Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:00:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_110823APB_FTO_392468
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-13-003-001-007/4
(Chavara) 		1613003001NRG24110820230774732 11/08/2023 Raziya 1613003001WL031979 Raziya 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798342789 MRS RAZIYA BEEGOM STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-008/231
(Chavara) 		1613003001NRG24110820230774733 11/08/2023 Muthubeevi 1613003001WL031979 Muthubeevi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798342785 MUTHU BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/25
(Chavara) 		1613003001NRG24110820230774735 11/08/2023 Omanayamma 1613003001WL031979 Omanayamma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798342786 OMANAYAMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/323
(Chavara) 		1613003001NRG24110820230774736 11/08/2023 Sainabakunju 1613003001WL031979 Sainabakunju 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5798342784 SAINABAKUNJU FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/358
(Chavara) 		1613003001NRG24110820230774738 11/08/2023 Lakshmikuttyamma 1613003001WL031979 Lakshmikuttyamma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798342790 LAKSHMIKUTTYAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/410
(Chavara) 		1613003001NRG24110820230774744 11/08/2023 Husaiba 1613003001WL031979 Husaiba 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798342788 HUSAIBA . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/421
(Chavara) 		1613003001NRG24110820230774746 11/08/2023 Anandavally 1613003001WL031979 Anandavally 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798342787 ANANDAVALLY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24110820230774755 11/08/2023 Shamsudeen 1613003001WL031979 Shamsudeen 00127 FDRL0001143 2664 2664 Processed 22/09/2023 5798342783 Shamsudeen KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20979 20979
9 Chavara KL-13-003-001-008/449
(Chavara) 		1613003001NRG24110820230774754 11/08/2023 Sunitha S 1613003001WL031979 Sunitha S 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5798342799 SUNITHA S UNION BANK OF INDIA(508500)
SubTotal 2331 2331
10 Chavara KL-13-003-001-008/235
(Chavara) 		1613003001NRG24110820230774734 11/08/2023 Pankajakshi 1613003001WL031979 Pankajakshi 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798342796 Mrs. PANKAJAKSHI S INDIAN BANK(607105)
11 Chavara KL-13-003-001-008/371
(Chavara) 		1613003001NRG24110820230774740 11/08/2023 Naseema 1613003001WL031979 Naseema 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5798342795 Mrs. NASEEMA . INDIAN BANK(607105)
12 Chavara KL-13-003-001-008/441
(Chavara) 		1613003001NRG24110820230774751 11/08/2023 Shahida K 1613003001WL031979 Shahida K 00176 IDIB000T061 2331 2331 Processed 22/09/2023 5798342797 SHAHIDA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
13 Chavara KL-13-003-001-008/374
(Chavara) 		1613003001NRG24110820230774741 11/08/2023 Padmakumari 1613003001WL031979 Padmakumari 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5798342793 MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-008/40
(Chavara) 		1613003001NRG24110820230774743 11/08/2023 Seenath 1613003001WL031979 Seenath 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5798342792 SEENATHU BEEVI H UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-008/427
(Chavara) 		1613003001NRG24110820230774749 11/08/2023 Zeenathbeevi 1613003001WL031979 Zeenathbeevi 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5798342791 ZEENATH BEEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-008/444
(Chavara) 		1613003001NRG24110820230774752 11/08/2023 Sara Umma 1613003001WL031979 Sara Umma 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5798342794 MRS SARA UMMA STATE BANK OF INDIA(508548)
SubTotal 10323 10323
17 Chavara KL-13-003-001-008/369
(Chavara) 		1613003001NRG24110820230774739 11/08/2023 Subaida Beevi 1613003001WL031979 Subaida Beevi 00415 SBIN0070056 2664 2664 Processed 21/09/2023 5798342798 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 2664 2664
18 Chavara KL-13-003-001-008/338
(Chavara) 		1613003001NRG24110820230774737 11/08/2023 Saleena 1613003001WL031979 Saleena 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5798342801 SALEENA UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-008/395
(Chavara) 		1613003001NRG24110820230774742 11/08/2023 Rajeela 1613003001WL031979 Rajeela 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5798342804 RAJILA BANK OF INDIA(508505)
20 Chavara KL-13-003-001-008/419
(Chavara) 		1613003001NRG24110820230774745 11/08/2023 Lathakumari 1613003001WL031979 Lathakumari 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5798342805 LATHAKUMARI UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-008/424
(Chavara) 		1613003001NRG24110820230774747 11/08/2023 Saleena Beevi 1613003001WL031979 Saleena Beevi 00468 UBIN0573680 2664 2664 Processed 22/09/2023 5798342806 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-001-008/426
(Chavara) 		1613003001NRG24110820230774748 11/08/2023 Sabeena 1613003001WL031979 Sabeena 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5798342802 SABEENA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-008/431
(Chavara) 		1613003001NRG24110820230774750 11/08/2023 Renuka 1613003001WL031979 Renuka 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5798342807 Renuka THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
24 Chavara KL-13-003-001-008/445
(Chavara) 		1613003001NRG24110820230774753 11/08/2023 Jayaprabha L 1613003001WL031979 Jayaprabha L 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5798342803 JAYAPRABHA L UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24110820230774756 11/08/2023 Jameela beevi 1613003001WL031979 Jameela beevi 00468 UBIN0573680 2664 2664 Processed 22/09/2023 5798342800 Jameela beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21312 21312
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_110823APB_FTO_392468 Federal Bank FDRL0001143 CHAVARA 20979
2 Chavara KL1613003001_110823APB_FTO_392468 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
3 Chavara KL1613003001_110823APB_FTO_392468 Indian Bank IDIB000T061 THEVALAKKARA 7326
4 Chavara KL1613003001_110823APB_FTO_392468 State Bank Of India SBIN0015785 CHAVARA 10323
5 Chavara KL1613003001_110823APB_FTO_392468 State Bank Of India SBIN0070056 KARUNAGAPALLY 2664
6 Chavara KL1613003001_110823APB_FTO_392468 Union Bank of India UBIN0573680 CHAVARA 21312

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