Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_140823APB_FTO_396785
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-13-003-001-007/434
(Chavara) 		1613003001NRG24140820230783987 14/08/2023 Jaya 1613003001WL032357 Jaya 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5800978321 Mr. JAYA R INDIAN BANK(607105)
2 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24140820230783989 14/08/2023 Hameedukutty 1613003001WL032357 Hameedukutty 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5800978320 HAMEEDKUTTY FEDERAL BANK(607165)
SubTotal 5328 5328
3 Chavara KL-13-003-001-007/142
(Chavara) 		1613003001NRG24140820230783974 14/08/2023 Resheeda 1613003001WL032357 Resheeda 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5800978340 Mrs. RESHEEDA A INDIAN BANK(607105)
4 Chavara KL-13-003-001-007/15
(Chavara) 		1613003001NRG24140820230783975 14/08/2023 Deepa 1613003001WL032357 Deepa 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5800978326 Mrs. Deepa INDIAN BANK(607105)
5 Chavara KL-13-003-001-007/17
(Chavara) 		1613003001NRG24140820230783977 14/08/2023 Zeenath 1613003001WL032357 Zeenath 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5800978338 SEENATH N HDFC BANK LTD(607152)
6 Chavara KL-13-003-001-007/269
(Chavara) 		1613003001NRG24140820230783979 14/08/2023 Shereefa beevi 1613003001WL032357 Shereefa beevi 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5800978330 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
7 Chavara KL-13-003-001-007/377
(Chavara) 		1613003001NRG24140820230783983 14/08/2023 Laila 1613003001WL032357 Laila 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5800978341 Ms. LAILA S INDIAN BANK(607105)
8 Chavara KL-13-003-001-007/387
(Chavara) 		1613003001NRG24140820230783984 14/08/2023 Hamsa Beevi 1613003001WL032357 Hamsa Beevi 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5800978328 Mrs. HAMSA BEEVI INDIAN BANK(607105)
9 Chavara KL-13-003-001-007/52
(Chavara) 		1613003001NRG24140820230783988 14/08/2023 Sulekha beevi 1613003001WL032357 Sulekha beevi 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5800978327 Mrs. Sulekha Beevi INDIAN BANK(607105)
10 Chavara KL-13-003-001-007/63
(Chavara) 		1613003001NRG24140820230783992 14/08/2023 JalaludeenKunju 1613003001WL032357 JalaludeenKunju 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5800978332 Mr. Jalaludeen INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/67
(Chavara) 		1613003001NRG24140820230783993 14/08/2023 VIJAYAMMA 1613003001WL032357 VIJAYAMMA 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5800978333 Mrs. Vijayamma INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24140820230783994 14/08/2023 YunusKunju 1613003001WL032357 YunusKunju 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5800978336 Mr. Yunus Kunju INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/86
(Chavara) 		1613003001NRG24140820230783996 14/08/2023 Subaidabeevi 1613003001WL032357 Subaidabeevi 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5800978329 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/88
(Chavara) 		1613003001NRG24140820230783997 14/08/2023 Mariam beevi 1613003001WL032357 Mariam beevi 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5800978331 Mrs. Mariyam Beevi INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24140820230783999 14/08/2023 Haidrosekunju 1613003001WL032357 Haidrosekunju 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5800978337 Mr. HAIDROSE KUNJU INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24140820230784001 14/08/2023 MuhammedKunju 1613003001WL032357 MuhammedKunju 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5800978339 Mr. MUHAMMADHU KUNJU INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/97
(Chavara) 		1613003001NRG24140820230784003 14/08/2023 Jameela beevi 1613003001WL032357 Jameela beevi 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5800978335 Mrs. JAMEELABEEVI A INDIAN BANK(607105)
18 Chavara KL-13-003-001-009/16
(Chavara) 		1613003001NRG24140820230784004 14/08/2023 Bushra 1613003001WL032357 Bushra 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5800978334 Mrs. BUSHRA S INDIAN BANK(607105)
SubTotal 40293 40293
19 Chavara KL-13-003-001-007/163
(Chavara) 		1613003001NRG24140820230783976 14/08/2023 Komalavally Amma 1613003001WL032357 Komalavally Amma 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5800978324 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-007/416
(Chavara) 		1613003001NRG24140820230783986 14/08/2023 Seena 1613003001WL032357 Seena 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5800978322 MRS SEENA M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-007/93
(Chavara) 		1613003001NRG24140820230784002 14/08/2023 Kulsam beevi 1613003001WL032357 Kulsam beevi 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5800978323 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
22 Chavara KL-13-003-001-007/24
(Chavara) 		1613003001NRG24140820230783978 14/08/2023 Rajamma pillai 1613003001WL032357 Rajamma pillai 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5800978346 MRS RAJAMMA PILLAI E STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-007/288
(Chavara) 		1613003001NRG24140820230783980 14/08/2023 Sajithakumari 1613003001WL032357 Sajithakumari 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5800978348 MRS SAJITHA KUMARY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-007/36
(Chavara) 		1613003001NRG24140820230783981 14/08/2023 sulbath 1613003001WL032357 sulbath 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5800978345 MRS SULBATH WO ABDUL SALAM STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-007/41
(Chavara) 		1613003001NRG24140820230783985 14/08/2023 Laila Beevi 1613003001WL032357 Laila Beevi 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5800978325 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24140820230783990 14/08/2023 Aishabeevi 1613003001WL032357 Aishabeevi 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5800978342 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-007/60
(Chavara) 		1613003001NRG24140820230783991 14/08/2023 Radhamaniyamma 1613003001WL032357 Radhamaniyamma 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5800978347 MRS RADHAMANIY AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24140820230783998 14/08/2023 Aminabeevi 1613003001WL032357 Aminabeevi 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5800978344 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24140820230784000 14/08/2023 Fathimabeevi 1613003001WL032357 Fathimabeevi 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5800978343 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 20979 20979
30 Chavara KL-13-003-001-007/373
(Chavara) 		1613003001NRG24140820230783982 14/08/2023 BUSHRA BEEVI 1613003001WL032357 BUSHRA BEEVI 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5800978350 BUSHARABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24140820230783995 14/08/2023 Subaidabeevi 1613003001WL032357 Subaidabeevi 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5800978349 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 4329 4329
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_140823APB_FTO_396785 Federal Bank FDRL0001143 CHAVARA 5328
2 Chavara KL1613003001_140823APB_FTO_396785 Indian Bank IDIB000T061 THEVALAKKARA 40293
3 Chavara KL1613003001_140823APB_FTO_396785 State Bank Of India SBIN0015785 CHAVARA 7992
4 Chavara KL1613003001_140823APB_FTO_396785 State Bank Of India SBIN0070055 CHAVARA 20979
5 Chavara KL1613003001_140823APB_FTO_396785 Union Bank of India UBIN0573680 CHAVARA 4329

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