Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:46:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_300923APB_FTO_534125
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-13-003-001-008/11
(Chavara) 		1613003001NRG24300920231090786 30/09/2023 Kulsambeevi 1613003001WL045250 Kulsambeevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7327197275 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-008/114
(Chavara) 		1613003001NRG24300920231090787 30/09/2023 Radhamma 1613003001WL045250 Radhamma 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7327197280 RADHAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/13
(Chavara) 		1613003001NRG24300920231090789 30/09/2023 Jameela Beevi 1613003001WL045250 Jameela Beevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7327197282 JAMEELA BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/17
(Chavara) 		1613003001NRG24300920231090792 30/09/2023 Khadeeja beevi 1613003001WL045250 Khadeeja beevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7327197283 MRS KHADEEJA UMMA KUNJU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-008/20
(Chavara) 		1613003001NRG24300920231090794 30/09/2023 Baby S 1613003001WL045250 Baby S 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7327197277 BABY . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/23
(Chavara) 		1613003001NRG24300920231090795 30/09/2023 PathummaKunju 1613003001WL045250 PathummaKunju 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7327197279 PATHUMME KUNJU A HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-008/29
(Chavara) 		1613003001NRG24300920231090796 30/09/2023 Saliyath 1613003001WL045250 Saliyath 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7327197284 SALIYATH UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-008/3
(Chavara) 		1613003001NRG24300920231090797 30/09/2023 Thulaseedharan Pillai 1613003001WL045250 Thulaseedharan Pillai 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7327197276 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/8
(Chavara) 		1613003001NRG24300920231090801 30/09/2023 OmanayAmma 1613003001WL045250 OmanayAmma 00127 FDRL0001143 2331 2331 Processed 11/11/2023 7327197281 OMANA AMMA D BANK OF INDIA(508505)
10 Chavara KL-13-003-001-008/9
(Chavara) 		1613003001NRG24300920231090802 30/09/2023 AsumaBeevi 1613003001WL045250 AsumaBeevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7327197278 ASUMA BEEVI FEDERAL BANK(607165)
SubTotal 22644 22644
11 Chavara KL-13-003-001-008/19
(Chavara) 		1613003001NRG24300920231090793 30/09/2023 Subaida beevi .A 1613003001WL045250 Subaida beevi .A 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7327197289 Mrs. Subidha Beevi INDIAN BANK(607105)
SubTotal 2331 2331
12 Chavara KL-13-003-001-008/12
(Chavara) 		1613003001NRG24300920231090788 30/09/2023 Sarasamma 1613003001WL045250 Sarasamma 00415 SBIN0015785 1665 1665 Processed 10/11/2023 7327197285 MR SARASAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-010/311
(Chavara) 		1613003001NRG24300920231090803 30/09/2023 Jameela beevi 1613003001WL045250 Jameela beevi 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7327197292 JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
14 Chavara KL-13-003-001-008/15
(Chavara) 		1613003001NRG24300920231090790 30/09/2023 Muthubeevi 1613003001WL045250 Muthubeevi 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7327197286 MUTHU BEEVI A FEDERAL BANK(607165)
15 Chavara KL-13-003-001-008/162
(Chavara) 		1613003001NRG24300920231090791 30/09/2023 Kuttappan 1613003001WL045250 Kuttappan 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7327197287 MR KUTTAPPAN N STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-008/408
(Chavara) 		1613003001NRG24300920231090799 30/09/2023 Vasanthakumari 1613003001WL045250 Vasanthakumari 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7327197291 MRS VASANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-008/41
(Chavara) 		1613003001NRG24300920231090800 30/09/2023 Kadeejabeevi 1613003001WL045250 Kadeejabeevi 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7327197288 KHADEEJA BEEVI UNION BANK OF INDIA(508500)
SubTotal 8325 8325
18 Chavara KL-13-003-001-008/1
(Chavara) 		1613003001NRG24300920231090785 30/09/2023 Krishnakumari 1613003001WL045250 Krishnakumari 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7327197290 KRISHNAKUMARI UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-008/400
(Chavara) 		1613003001NRG24300920231090798 30/09/2023 Sajeena 1613003001WL045250 Sajeena 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7327197293 SAJEENA S UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_300923APB_FTO_534125 Federal Bank FDRL0001143 CHAVARA 22644
2 Chavara KL1613003001_300923APB_FTO_534125 Indian Bank IDIB000T061 THEVALAKKARA 2331
3 Chavara KL1613003001_300923APB_FTO_534125 State Bank Of India SBIN0015785 CHAVARA 3996
4 Chavara KL1613003001_300923APB_FTO_534125 State Bank Of India SBIN0070055 CHAVARA 8325
5 Chavara KL1613003001_300923APB_FTO_534125 Union Bank of India UBIN0573680 CHAVARA 4662

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