Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_251023APB_FTO_623092
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-13-003-001-008/32
(Chavara) 		1613003001NRG24231020231286311 25/10/2023 Nabeesa Beevi 1613003001WL054010 Nabeesa Beevi 00048 BKID0008472 2997 2997 Processed 27/11/2023 8020917567 NABEESA BEEVI BANK OF INDIA(508505)
SubTotal 2997 2997
2 Chavara KL-13-003-001-008/120
(Chavara) 		1613003001NRG24231020231286307 25/10/2023 Rahumabeevi 1613003001WL054010 Rahumabeevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020917548 MRS REHUMA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-008/28
(Chavara) 		1613003001NRG24231020231286309 25/10/2023 Fathimakunju 1613003001WL054010 Fathimakunju 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020917557 FATHIMA KUNJU UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-001-008/36
(Chavara) 		1613003001NRG24231020231286315 25/10/2023 Umaiba beevi 1613003001WL054010 Umaiba beevi 00127 FDRL0001143 333 333 Processed 27/11/2023 8020917550 UMAIBA BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/37
(Chavara) 		1613003001NRG24231020231286316 25/10/2023 Nazeemabeevi 1613003001WL054010 Nazeemabeevi 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020917547 NASEEMA BEEVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/38
(Chavara) 		1613003001NRG24231020231286317 25/10/2023 Sabeena 1613003001WL054010 Sabeena 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020917563 SABEENA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/47
(Chavara) 		1613003001NRG24231020231286320 25/10/2023 Remadeviamma 1613003001WL054010 Remadeviamma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020917554 REMADEVI UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-008/48
(Chavara) 		1613003001NRG24231020231286321 25/10/2023 Indirabai 1613003001WL054010 Indirabai 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020917551 INDIRABAI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/51
(Chavara) 		1613003001NRG24231020231286322 25/10/2023 Arifabeevi 1613003001WL054010 Arifabeevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020917556 ARIFA BEEVI A HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-008/55
(Chavara) 		1613003001NRG24231020231286324 25/10/2023 Rahiyanath 1613003001WL054010 Rahiyanath 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020917558 RAHIYANATH FEDERAL BANK(607165)
11 Chavara KL-13-003-001-008/59
(Chavara) 		1613003001NRG24231020231286326 25/10/2023 Umaibabeevi 1613003001WL054010 Umaibabeevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020917555 UMAIBA BEEVI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-008/60
(Chavara) 		1613003001NRG24231020231286327 25/10/2023 Babygirija 1613003001WL054010 Babygirija 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020917553 BABY GIRIJA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-008/60
(Chavara) 		1613003001NRG24231020231286328 25/10/2023 Sivadasan 1613003001WL054010 Sivadasan 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020917562 SIVADASAN FEDERAL BANK(607165)
14 Chavara KL-13-003-001-008/67
(Chavara) 		1613003001NRG24231020231286330 25/10/2023 Oseela Beevi 1613003001WL054010 Oseela Beevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020917546 OSEELA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-001-008/92
(Chavara) 		1613003001NRG24231020231286332 25/10/2023 Hajar beevi 1613003001WL054010 Hajar beevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020917561 HAJAR BEEVI UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-008/97
(Chavara) 		1613003001NRG24231020231286333 25/10/2023 Rugminiyamma 1613003001WL054010 Rugminiyamma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020917560 RUGMINIYAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-008/98
(Chavara) 		1613003001NRG24231020231286334 25/10/2023 Radhamma.S 1613003001WL054010 Radhamma.S 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020917549 RADHAMMA UNION BANK OF INDIA(508500)
SubTotal 43623 43623
18 Chavara KL-13-003-001-008/27
(Chavara) 		1613003001NRG24231020231286308 25/10/2023 Sharifa Beevi 1613003001WL054010 Sharifa Beevi 00176 IDIB000T061 2997 2997 Processed 27/11/2023 8020917566 Mrs. SHARIFA BEEVI INDIAN BANK(607105)
19 Chavara KL-13-003-001-008/62
(Chavara) 		1613003001NRG24231020231286329 25/10/2023 Saraswathyamma 1613003001WL054010 Saraswathyamma 00176 IDIB000T061 2997 2997 Processed 27/11/2023 8020917565 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 5994 5994
20 Chavara KL-13-003-001-008/34
(Chavara) 		1613003001NRG24231020231286312 25/10/2023 Ponnappan chettiar 1613003001WL054010 Ponnappan chettiar 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8020917559 MR PONNAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-008/91
(Chavara) 		1613003001NRG24231020231286331 25/10/2023 Thankamma 1613003001WL054010 Thankamma 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020917552 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
22 Chavara KL-13-003-001-008/31
(Chavara) 		1613003001NRG24231020231286310 25/10/2023 Sarojini 1613003001WL054010 Sarojini 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020917564 SAROJINI K KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-001-008/422
(Chavara) 		1613003001NRG24231020231286318 25/10/2023 Arifabeevi 1613003001WL054010 Arifabeevi 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020917573 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-008/44
(Chavara) 		1613003001NRG24231020231286319 25/10/2023 Suharban. N 1613003001WL054010 Suharban. N 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020917568 SUHARBAN M BANK OF INDIA(508505)
25 Chavara KL-13-003-001-008/54
(Chavara) 		1613003001NRG24231020231286323 25/10/2023 Saleena 1613003001WL054010 Saleena 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020917569 MRS SALEENA M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-008/56
(Chavara) 		1613003001NRG24231020231286325 25/10/2023 Avayar 1613003001WL054010 Avayar 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020917570 MRS AVAYAR STATE BANK OF INDIA(508548)
SubTotal 13320 13320
27 Chavara KL-13-003-001-008/34
(Chavara) 		1613003001NRG24231020231286313 25/10/2023 Rajalekshmi V 1613003001WL054010 Rajalekshmi V 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8020917571 RAJALEKSHMI V UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-008/36
(Chavara) 		1613003001NRG24231020231286314 25/10/2023 Sakkeena 1613003001WL054010 Sakkeena 00468 UBIN0573680 2664 2664 Processed 27/11/2023 8020917572 SAKEENA UNION BANK OF INDIA(508500)
SubTotal 5661 5661
Total 77256 77256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_623092 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003001_251023APB_FTO_623092 Federal Bank FDRL0001143 CHAVARA 43623
3 Chavara KL1613003001_251023APB_FTO_623092 Indian Bank IDIB000T061 THEVALAKKARA 5994
4 Chavara KL1613003001_251023APB_FTO_623092 State Bank Of India SBIN0015785 CHAVARA 5661
5 Chavara KL1613003001_251023APB_FTO_623092 State Bank Of India SBIN0070055 CHAVARA 13320
6 Chavara KL1613003001_251023APB_FTO_623092 Union Bank of India UBIN0573680 CHAVARA 5661

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