Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_290723APB_FTO_342220
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-001-006/107
(Chavara) 		1613003001NRG24290720230650790 29/07/2023 Sheeja 1613003001WL027406 Sheeja 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173438792 SHEEJA . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-006/116
(Chavara) 		1613003001NRG24290720230650791 29/07/2023 Ramani 1613003001WL027406 Ramani 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173438784 RAMANI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/121
(Chavara) 		1613003001NRG24290720230650792 29/07/2023 Sreevidya 1613003001WL027406 Sreevidya 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173438783 SREEVIDYA. U FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/19
(Chavara) 		1613003001NRG24290720230650793 29/07/2023 Jayasoorya 1613003001WL027406 Jayasoorya 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173438781 JAYA SOORYA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/197
(Chavara) 		1613003001NRG24290720230650794 29/07/2023 Sreelekha 1613003001WL027406 Sreelekha 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173438791 SREELEKHA O HDFC BANK LTD(607152)
6 Chavara KL-13-003-001-006/201
(Chavara) 		1613003001NRG24290720230650795 29/07/2023 Sobhana 1613003001WL027406 Sobhana 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173438819 SOBHANA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/214
(Chavara) 		1613003001NRG24290720230650796 29/07/2023 Leena.O 1613003001WL027406 Leena.O 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173438782 LEENA O FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/30
(Chavara) 		1613003001NRG24290720230650801 29/07/2023 Omana 1613003001WL027406 Omana 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173438786 OMANA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/30
(Chavara) 		1613003001NRG24290720230650802 29/07/2023 Sadanandan 1613003001WL027406 Sadanandan 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173438785 MR SADANANDAN N STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-006/34
(Chavara) 		1613003001NRG24290720230650804 29/07/2023 Umaiba Beevi 1613003001WL027406 Umaiba Beevi 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173438820 UMAIBA BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-006/50
(Chavara) 		1613003001NRG24290720230650814 29/07/2023 Abida beevi 1613003001WL027406 Abida beevi 00127 FDRL0001143 1665 1665 Processed 04/08/2023 4173438787 ABIDA BEEVI H HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-006/64
(Chavara) 		1613003001NRG24290720230650823 29/07/2023 Shamsudeen kunju 1613003001WL027406 Shamsudeen kunju 00127 FDRL0001143 1665 1665 Processed 04/08/2023 4173438788 SHAMSUDHEEN KUNJU FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/78
(Chavara) 		1613003001NRG24290720230650824 29/07/2023 Mani 1613003001WL027406 Mani 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173438789 MANI M UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-010/82
(Chavara) 		1613003001NRG24290720230650827 29/07/2023 Nazeera 1613003001WL027406 Nazeera 00127 FDRL0001143 1332 1332 Processed 04/08/2023 4173438790 NAZEERA FEDERAL BANK(607165)
SubTotal 26640 26640
15 Chavara KL-13-003-001-006/534
(Chavara) 		1613003001NRG24290720230650821 29/07/2023 viji 1613003001WL027406 viji 00176 IDIB000P023 1998 1998 Processed 04/08/2023 4173438808 Mrs. viji INDIAN BANK(607105)
SubTotal 1998 1998
16 Chavara KL-13-003-001-006/238
(Chavara) 		1613003001NRG24290720230650799 29/07/2023 Vijayakumariamma 1613003001WL027406 Vijayakumariamma 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4173438798 Mrs. VIJAYA KUMARI INDIAN BANK(607105)
17 Chavara KL-13-003-001-006/37
(Chavara) 		1613003001NRG24290720230650805 29/07/2023 Sreedevi 1613003001WL027406 Sreedevi 00176 IDIB000T061 999 999 Processed 04/08/2023 4173438800 Mrs. SREEDEVI T INDIAN BANK(607105)
18 Chavara KL-13-003-001-006/41
(Chavara) 		1613003001NRG24290720230650806 29/07/2023 Fathimabeevi 1613003001WL027406 Fathimabeevi 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4173438799 Mrs. Fathima Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-001-006/81
(Chavara) 		1613003001NRG24290720230650825 29/07/2023 Bijimol.G 1613003001WL027406 Bijimol.G 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173438801 MS BIJIMOL G STATE BANK OF INDIA(508548)
SubTotal 6327 6327
20 Chavara KL-13-003-001-006/463
(Chavara) 		1613003001NRG24290720230650811 29/07/2023 Naseema Beevi 1613003001WL027406 Naseema Beevi 00177 IOBA0001878 1665 1665 Processed 04/08/2023 4173438793 NASEEMA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
21 Chavara KL-13-003-001-006/410
(Chavara) 		1613003001NRG24290720230650807 29/07/2023 Nirmala 1613003001WL027406 Nirmala 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4173438794 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chavara KL-13-003-001-006/230
(Chavara) 		1613003001NRG24290720230650798 29/07/2023 Ausath.S 1613003001WL027406 Ausath.S 00415 SBIN0015785 1665 1665 Processed 04/08/2023 4173438795 MRS AUSATH S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-006/307
(Chavara) 		1613003001NRG24290720230650803 29/07/2023 Baby 1613003001WL027406 Baby 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173438796 BABY UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-006/500
(Chavara) 		1613003001NRG24290720230650815 29/07/2023 Rashiyath beevi 1613003001WL027406 Rashiyath beevi 00415 SBIN0015785 333 333 Processed 04/08/2023 4173438818 RASHIYATH BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-006/531
(Chavara) 		1613003001NRG24290720230650820 29/07/2023 SINDHU B 1613003001WL027406 SINDHU B 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173438797 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 5994 5994
26 Chavara KL-13-003-001-005/468
(Chavara) 		1613003001NRG24290720230650788 29/07/2023 SHALINI P 1613003001WL027406 SHALINI P 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173438807 MISS SHALINI P STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-006/106
(Chavara) 		1613003001NRG24290720230650789 29/07/2023 Abdhul Rasheed.A 1613003001WL027406 Abdhul Rasheed.A 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173438806 MR ABDUL RASHEED A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-006/223
(Chavara) 		1613003001NRG24290720230650797 29/07/2023 Anila.J 1613003001WL027406 Anila.J 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173438805 MS ANILA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-006/42
(Chavara) 		1613003001NRG24290720230650808 29/07/2023 Rahiyanath 1613003001WL027406 Rahiyanath 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173438803 RAHIYANATH UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-006/456
(Chavara) 		1613003001NRG24290720230650810 29/07/2023 Saboora 1613003001WL027406 Saboora 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173438802 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-006/5
(Chavara) 		1613003001NRG24290720230650813 29/07/2023 Nabeesath.S 1613003001WL027406 Nabeesath.S 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173438804 MS NABEESATH S STATE BANK OF INDIA(508548)
SubTotal 11988 11988
32 Chavara KL-13-003-001-006/256
(Chavara) 		1613003001NRG24290720230650800 29/07/2023 Sini VO 1613003001WL027406 Sini VO 00468 UBIN0573680 1665 1665 Processed 04/08/2023 4173438811 MRS SINI VO STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-006/430
(Chavara) 		1613003001NRG24290720230650809 29/07/2023 Aswathy 1613003001WL027406 Aswathy 00468 UBIN0573680 1332 1332 Processed 04/08/2023 4173438816 ASWATHY V UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-006/475
(Chavara) 		1613003001NRG24290720230650812 29/07/2023 Chandranpillai 1613003001WL027406 Chandranpillai 00468 UBIN0573680 1998 1998 Processed 04/08/2023 4173438810 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-006/505
(Chavara) 		1613003001NRG24290720230650816 29/07/2023 Sheefa 1613003001WL027406 Sheefa 00468 UBIN0573680 1665 1665 Processed 04/08/2023 4173438814 MRS SHEEFA T STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-006/506
(Chavara) 		1613003001NRG24290720230650817 29/07/2023 Sheeba 1613003001WL027406 Sheeba 00468 UBIN0573680 1665 1665 Processed 04/08/2023 4173438809 SHEEBA R HDFC BANK LTD(607152)
37 Chavara KL-13-003-001-006/507
(Chavara) 		1613003001NRG24290720230650818 29/07/2023 JALEELA 1613003001WL027406 JALEELA 00468 UBIN0573680 1998 1998 Processed 04/08/2023 4173438815 JALEELA UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-006/530
(Chavara) 		1613003001NRG24290720230650819 29/07/2023 SUMI S 1613003001WL027406 SUMI S 00468 UBIN0573680 1332 1332 Processed 04/08/2023 4173438817 SUMI S UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-006/538
(Chavara) 		1613003001NRG24290720230650822 29/07/2023 BINDHU BINU 1613003001WL027406 BINDHU BINU 00468 UBIN0573680 666 666 Processed 04/08/2023 4173438813 BINDHU BINU UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-007/393
(Chavara) 		1613003001NRG24290720230650826 29/07/2023 Mumthas 1613003001WL027406 Mumthas 00468 UBIN0573680 666 666 Processed 04/08/2023 4173438812 MUMTHAS S UNION BANK OF INDIA(508500)
SubTotal 12987 12987
Total 69264 69264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290723APB_FTO_342220 Federal Bank FDRL0001143 CHAVARA 26640
2 Chavara KL1613003001_290723APB_FTO_342220 Indian Bank IDIB000P023 PARAVUR 1998
3 Chavara KL1613003001_290723APB_FTO_342220 Indian Bank IDIB000T061 THEVALAKKARA 6327
4 Chavara KL1613003001_290723APB_FTO_342220 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
5 Chavara KL1613003001_290723APB_FTO_342220 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Chavara KL1613003001_290723APB_FTO_342220 State Bank Of India SBIN0015785 CHAVARA 5994
7 Chavara KL1613003001_290723APB_FTO_342220 State Bank Of India SBIN0070055 CHAVARA 11988
8 Chavara KL1613003001_290723APB_FTO_342220 Union Bank of India UBIN0573680 CHAVARA 12987

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