Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_161023APB_FTO_593261
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) 		1613003001NRG24161020231213723 16/10/2023 Raziya 1613003001WL050969 Raziya 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021038457 MRS RAZIYA BEEGOM STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-008/231
(Chavara) 		1613003001NRG24161020231213724 16/10/2023 Muthubeevi 1613003001WL050969 Muthubeevi 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021038453 MUTHU BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/25
(Chavara) 		1613003001NRG24161020231213725 16/10/2023 Omanayamma 1613003001WL050969 Omanayamma 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021038454 OMANAYAMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/323
(Chavara) 		1613003001NRG24161020231213726 16/10/2023 Sainabakunju 1613003001WL050969 Sainabakunju 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021038452 SAINABAKUNJU FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/358
(Chavara) 		1613003001NRG24161020231213728 16/10/2023 Lakshmikuttyamma 1613003001WL050969 Lakshmikuttyamma 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021038458 LAKSHMIKUTTYAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/410
(Chavara) 		1613003001NRG24161020231213733 16/10/2023 Husaiba 1613003001WL050969 Husaiba 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8021038456 HUSAIBA . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/421
(Chavara) 		1613003001NRG24161020231213735 16/10/2023 Anandavally 1613003001WL050969 Anandavally 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021038455 ANANDAVALLY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24161020231213744 16/10/2023 Shamsudeen 1613003001WL050969 Shamsudeen 00127 FDRL0001143 2331 2331 Processed 28/11/2023 8021038451 Shamsudeen KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17982 17982
9 Chavara KL-13-003-001-008/449
(Chavara) 		1613003001NRG24161020231213743 16/10/2023 Sunitha S 1613003001WL050969 Sunitha S 00176 IDIB000K024 2331 2331 Processed 27/11/2023 8021038465 SUNITHA S UNION BANK OF INDIA(508500)
SubTotal 2331 2331
10 Chavara KL-13-003-001-008/441
(Chavara) 		1613003001NRG24161020231213740 16/10/2023 Shahida K 1613003001WL050969 Shahida K 00176 IDIB000T061 2331 2331 Processed 27/11/2023 8021038463 SHAHIDA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
11 Chavara KL-13-003-001-008/374
(Chavara) 		1613003001NRG24161020231213730 16/10/2023 Padmakumari 1613003001WL050969 Padmakumari 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8021038461 MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-008/40
(Chavara) 		1613003001NRG24161020231213732 16/10/2023 Seenath 1613003001WL050969 Seenath 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8021038460 SEENATHU BEEVI H UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-001-008/427
(Chavara) 		1613003001NRG24161020231213738 16/10/2023 Zeenathbeevi 1613003001WL050969 Zeenathbeevi 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8021038459 ZEENATH BEEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-008/444
(Chavara) 		1613003001NRG24161020231213741 16/10/2023 Sara Umma 1613003001WL050969 Sara Umma 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8021038462 MRS SARA UMMA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
15 Chavara KL-13-003-001-008/369
(Chavara) 		1613003001NRG24161020231213729 16/10/2023 Subaida Beevi 1613003001WL050969 Subaida Beevi 00415 SBIN0070056 2331 2331 Processed 27/11/2023 8021038464 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 2331 2331
16 Chavara KL-13-003-001-008/338
(Chavara) 		1613003001NRG24161020231213727 16/10/2023 Saleena 1613003001WL050969 Saleena 00468 UBIN0573680 999 999 Processed 27/11/2023 8021038467 SALEENA UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-008/395
(Chavara) 		1613003001NRG24161020231213731 16/10/2023 Rajeela 1613003001WL050969 Rajeela 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8021038447 RAJILA BANK OF INDIA(508505)
18 Chavara KL-13-003-001-008/419
(Chavara) 		1613003001NRG24161020231213734 16/10/2023 Lathakumari 1613003001WL050969 Lathakumari 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8021038448 LATHAKUMARI UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-008/424
(Chavara) 		1613003001NRG24161020231213736 16/10/2023 Saleena Beevi 1613003001WL050969 Saleena Beevi 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8021038449 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-008/426
(Chavara) 		1613003001NRG24161020231213737 16/10/2023 Sabeena 1613003001WL050969 Sabeena 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8021038468 SABEENA UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-001-008/431
(Chavara) 		1613003001NRG24161020231213739 16/10/2023 Renuka 1613003001WL050969 Renuka 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8021038450 Renuka THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
22 Chavara KL-13-003-001-008/445
(Chavara) 		1613003001NRG24161020231213742 16/10/2023 Jayaprabha L 1613003001WL050969 Jayaprabha L 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8021038446 JAYAPRABHA L UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24161020231213745 16/10/2023 Jameela beevi 1613003001WL050969 Jameela beevi 00468 UBIN0573680 2331 2331 Processed 28/11/2023 8021038466 Jameela beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 15984 15984
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_161023APB_FTO_593261 Federal Bank FDRL0001143 CHAVARA 17982
2 Chavara KL1613003001_161023APB_FTO_593261 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
3 Chavara KL1613003001_161023APB_FTO_593261 Indian Bank IDIB000T061 THEVALAKKARA 2331
4 Chavara KL1613003001_161023APB_FTO_593261 State Bank Of India SBIN0015785 CHAVARA 9324
5 Chavara KL1613003001_161023APB_FTO_593261 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
6 Chavara KL1613003001_161023APB_FTO_593261 Union Bank of India UBIN0573680 CHAVARA 15984

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