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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_071123APB_FTO_673613
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) 		1613003001NRG24071120231394364 07/11/2023 Kulsambeevi 1613003001WL059294 Kulsambeevi 00127 FDRL0001143 999 999 Processed 27/11/2023 8021578950 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-008/114
(Chavara) 		1613003001NRG24071120231394365 07/11/2023 Radhamma 1613003001WL059294 Radhamma 00127 FDRL0001143 999 999 Processed 27/11/2023 8021578955 RADHAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/13
(Chavara) 		1613003001NRG24071120231394367 07/11/2023 Jameela Beevi 1613003001WL059294 Jameela Beevi 00127 FDRL0001143 999 999 Processed 27/11/2023 8021578957 JAMEELA BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/17
(Chavara) 		1613003001NRG24071120231394370 07/11/2023 Khadeeja beevi 1613003001WL059294 Khadeeja beevi 00127 FDRL0001143 999 999 Processed 27/11/2023 8021578958 MRS KHADEEJA UMMA KUNJU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-008/20
(Chavara) 		1613003001NRG24071120231394372 07/11/2023 Baby S 1613003001WL059294 Baby S 00127 FDRL0001143 999 999 Processed 27/11/2023 8021578952 BABY . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/23
(Chavara) 		1613003001NRG24071120231394373 07/11/2023 PathummaKunju 1613003001WL059294 PathummaKunju 00127 FDRL0001143 999 999 Processed 27/11/2023 8021578954 PATHUMME KUNJU A HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-008/29
(Chavara) 		1613003001NRG24071120231394374 07/11/2023 Saliyath 1613003001WL059294 Saliyath 00127 FDRL0001143 999 999 Processed 27/11/2023 8021578959 SALIYATH UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-008/3
(Chavara) 		1613003001NRG24071120231394375 07/11/2023 Thulaseedharan Pillai 1613003001WL059294 Thulaseedharan Pillai 00127 FDRL0001143 999 999 Processed 27/11/2023 8021578951 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/8
(Chavara) 		1613003001NRG24071120231394377 07/11/2023 OmanayAmma 1613003001WL059294 OmanayAmma 00127 FDRL0001143 999 999 Processed 27/11/2023 8021578956 OMANA AMMA D BANK OF INDIA(508505)
10 Chavara KL-13-003-001-008/9
(Chavara) 		1613003001NRG24071120231394378 07/11/2023 AsumaBeevi 1613003001WL059294 AsumaBeevi 00127 FDRL0001143 999 999 Processed 27/11/2023 8021578953 ASUMA BEEVI FEDERAL BANK(607165)
SubTotal 9990 9990
11 Chavara KL-13-003-001-008/19
(Chavara) 		1613003001NRG24071120231394371 07/11/2023 Subaida beevi .A 1613003001WL059294 Subaida beevi .A 00176 IDIB000T061 999 999 Processed 27/11/2023 8021578963 Mrs. Subidha Beevi INDIAN BANK(607105)
SubTotal 999 999
12 Chavara KL-13-003-001-008/12
(Chavara) 		1613003001NRG24071120231394366 07/11/2023 Sarasamma 1613003001WL059294 Sarasamma 00415 SBIN0015785 333 333 Processed 27/11/2023 8021578961 MR SARASAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-010/311
(Chavara) 		1613003001NRG24071120231394379 07/11/2023 Jameela beevi 1613003001WL059294 Jameela beevi 00415 SBIN0015785 333 333 Processed 27/11/2023 8021578960 JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 666 666
14 Chavara KL-13-003-001-008/15
(Chavara) 		1613003001NRG24071120231394368 07/11/2023 Muthubeevi 1613003001WL059294 Muthubeevi 00415 SBIN0070055 999 999 Processed 27/11/2023 8021578964 MUTHU BEEVI A FEDERAL BANK(607165)
15 Chavara KL-13-003-001-008/162
(Chavara) 		1613003001NRG24071120231394369 07/11/2023 Kuttappan 1613003001WL059294 Kuttappan 00415 SBIN0070055 999 999 Processed 27/11/2023 8021578962 MR KUTTAPPAN N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Chavara KL-13-003-001-008/1
(Chavara) 		1613003001NRG24071120231394363 07/11/2023 Krishnakumari 1613003001WL059294 Krishnakumari 00468 UBIN0573680 999 999 Processed 27/11/2023 8021578965 KRISHNAKUMARI UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-008/400
(Chavara) 		1613003001NRG24071120231394376 07/11/2023 Sajeena 1613003001WL059294 Sajeena 00468 UBIN0573680 999 999 Processed 27/11/2023 8021578966 SAJEENA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071123APB_FTO_673613 Federal Bank FDRL0001143 CHAVARA 9990
2 Chavara KL1613003001_071123APB_FTO_673613 Indian Bank IDIB000T061 THEVALAKKARA 999
3 Chavara KL1613003001_071123APB_FTO_673613 State Bank Of India SBIN0015785 CHAVARA 666
4 Chavara KL1613003001_071123APB_FTO_673613 State Bank Of India SBIN0070055 CHAVARA 1998
5 Chavara KL1613003001_071123APB_FTO_673613 Union Bank of India UBIN0573680 CHAVARA 1998

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