Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:42:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_210923APB_FTO_504217
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-13-003-001-004/379
(Chavara) 		1613003001NRG24210920231023480 21/09/2023 Ambikakumari 1613003001WL042323 Ambikakumari 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7330400642 AMBIKA KUMARI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/111
(Chavara) 		1613003001NRG24210920231023481 21/09/2023 Usha 1613003001WL042323 Usha 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7330400654 USHA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/112
(Chavara) 		1613003001NRG24210920231023482 21/09/2023 Aisha Beevi 1613003001WL042323 Aisha Beevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7330400651 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-005/119
(Chavara) 		1613003001NRG24210920231023484 21/09/2023 Usha 1613003001WL042323 Usha 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7330400656 USHA C BANK OF INDIA(508505)
5 Chavara KL-13-003-001-005/12
(Chavara) 		1613003001NRG24210920231023485 21/09/2023 Leela 1613003001WL042323 Leela 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7330400644 LEELAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/121
(Chavara) 		1613003001NRG24210920231023486 21/09/2023 Rugmini 1613003001WL042323 Rugmini 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7330400646 RUGMINI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/135
(Chavara) 		1613003001NRG24210920231023487 21/09/2023 Sumathy 1613003001WL042323 Sumathy 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7330400643 ADARSH CS UCO BANK(607066)
8 Chavara KL-13-003-001-005/139
(Chavara) 		1613003001NRG24210920231023488 21/09/2023 Reeja 1613003001WL042323 Reeja 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7330400655 REEJA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/140
(Chavara) 		1613003001NRG24210920231023489 21/09/2023 Geetha 1613003001WL042323 Geetha 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7330400653 GEETHA S KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-001-005/192
(Chavara) 		1613003001NRG24210920231023490 21/09/2023 Ambikadavi 1613003001WL042323 Ambikadavi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7330400650 AMBIKA DEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/272
(Chavara) 		1613003001NRG24210920231023491 21/09/2023 Prameela Kumari D 1613003001WL042323 Prameela Kumari D 00127 FDRL0001143 2664 2664 Processed 10/11/2023 7330400658 PRAMEELA KUMARI D FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/6
(Chavara) 		1613003001NRG24210920231023497 21/09/2023 Radha 1613003001WL042323 Radha 00127 FDRL0001143 2664 2664 Processed 10/11/2023 7330400649 RADHA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/66
(Chavara) 		1613003001NRG24210920231023498 21/09/2023 Sheeja.L 1613003001WL042323 Sheeja.L 00127 FDRL0001143 2664 2664 Processed 10/11/2023 7330400645 SHEEJA L FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/7
(Chavara) 		1613003001NRG24210920231023499 21/09/2023 Ambili 1613003001WL042323 Ambili 00127 FDRL0001143 2664 2664 Processed 10/11/2023 7330400657 AMBILI V FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/87
(Chavara) 		1613003001NRG24210920231023502 21/09/2023 Husaibabeevi 1613003001WL042323 Husaibabeevi 00127 FDRL0001143 2664 2664 Processed 10/11/2023 7330400652 HUSAIBA BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-005/93
(Chavara) 		1613003001NRG24210920231023503 21/09/2023 Jaya 1613003001WL042323 Jaya 00127 FDRL0001143 2664 2664 Processed 10/11/2023 7330400647 JAYA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/138
(Chavara) 		1613003001NRG24210920231023504 21/09/2023 Oseelabeevi 1613003001WL042323 Oseelabeevi 00127 FDRL0001143 2664 2664 Processed 10/11/2023 7330400641 Mrs. OSILA BEEVI CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-001-009/357
(Chavara) 		1613003001NRG24210920231023506 21/09/2023 Lailabeevi 1613003001WL042323 Lailabeevi 00127 FDRL0001143 2664 2664 Processed 10/11/2023 7330400659 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 43623 43623
19 Chavara KL-13-003-001-005/79
(Chavara) 		1613003001NRG24210920231023500 21/09/2023 Preetha .R 1613003001WL042323 Preetha .R 00177 IOBA0001878 2664 2664 Processed 10/11/2023 7330400648 PREETHA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
20 Chavara KL-13-003-001-005/392
(Chavara) 		1613003001NRG24210920231023494 21/09/2023 Vijayamma 1613003001WL042323 Vijayamma 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7330400660 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/469
(Chavara) 		1613003001NRG24210920231023496 21/09/2023 Janaka 1613003001WL042323 Janaka 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7330400661 JANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
22 Chavara KL-13-003-001-005/274
(Chavara) 		1613003001NRG24210920231023492 21/09/2023 Sreekumari 1613003001WL042323 Sreekumari 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7330400665 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/86
(Chavara) 		1613003001NRG24210920231023501 21/09/2023 SIVANKUTTY. V 1613003001WL042323 SIVANKUTTY. V 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7330400662 MR SIVANKUTTY V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-006/157
(Chavara) 		1613003001NRG24210920231023505 21/09/2023 subitha.A 1613003001WL042323 subitha.A 00415 SBIN0070055 2664 2664 Processed 10/11/2023 7330400667 MRS SUBITHA A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-011/95
(Chavara) 		1613003001NRG24210920231023507 21/09/2023 Valsala 1613003001WL042323 Valsala 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7330400663 MRS VALSALA C STATE BANK OF INDIA(508548)
SubTotal 9657 9657
26 Chavara KL-13-003-001-005/114
(Chavara) 		1613003001NRG24210920231023483 21/09/2023 PADMAKSHI. P 1613003001WL042323 PADMAKSHI. P 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7330400664 PADMAKSHI P FEDERAL BANK(607165)
27 Chavara KL-13-003-001-005/304
(Chavara) 		1613003001NRG24210920231023493 21/09/2023 Anitha 1613003001WL042323 Anitha 00468 UBIN0573680 2664 2664 Processed 10/11/2023 7330400666 ANITHA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-005/420
(Chavara) 		1613003001NRG24210920231023495 21/09/2023 Sulbi S 1613003001WL042323 Sulbi S 00468 UBIN0573680 2664 2664 Processed 10/11/2023 7330400668 SULBI S UNION BANK OF INDIA(508500)
SubTotal 7659 7659
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210923APB_FTO_504217 Federal Bank FDRL0001143 CHAVARA 43623
2 Chavara KL1613003001_210923APB_FTO_504217 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2664
3 Chavara KL1613003001_210923APB_FTO_504217 State Bank Of India SBIN0015785 CHAVARA 4662
4 Chavara KL1613003001_210923APB_FTO_504217 State Bank Of India SBIN0070055 CHAVARA 9657
5 Chavara KL1613003001_210923APB_FTO_504217 Union Bank of India UBIN0573680 CHAVARA 7659

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