Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_251023APB_FTO_622969
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) 		1613003001NRG24231020231286198 25/10/2023 Ambikakumari 1613003001WL054006 Ambikakumari 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818774 AMBIKA KUMARI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/111
(Chavara) 		1613003001NRG24231020231286199 25/10/2023 Usha 1613003001WL054006 Usha 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020818784 USHA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/112
(Chavara) 		1613003001NRG24231020231286200 25/10/2023 Aisha Beevi 1613003001WL054006 Aisha Beevi 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020818781 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-005/119
(Chavara) 		1613003001NRG24231020231286202 25/10/2023 Usha 1613003001WL054006 Usha 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020818786 USHA C BANK OF INDIA(508505)
5 Chavara KL-13-003-001-005/12
(Chavara) 		1613003001NRG24231020231286203 25/10/2023 Leela 1613003001WL054006 Leela 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818776 LEELAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/121
(Chavara) 		1613003001NRG24231020231286204 25/10/2023 Rugmini 1613003001WL054006 Rugmini 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818778 RUGMINI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/135
(Chavara) 		1613003001NRG24231020231286205 25/10/2023 Sumathy 1613003001WL054006 Sumathy 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818775 ADARSH CS UCO BANK(607066)
8 Chavara KL-13-003-001-005/139
(Chavara) 		1613003001NRG24231020231286206 25/10/2023 Reeja 1613003001WL054006 Reeja 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818785 REEJA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/140
(Chavara) 		1613003001NRG24231020231286207 25/10/2023 Geetha 1613003001WL054006 Geetha 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020818783 GEETHA S KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-001-005/192
(Chavara) 		1613003001NRG24231020231286208 25/10/2023 Ambikadavi 1613003001WL054006 Ambikadavi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818780 AMBIKA DEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/272
(Chavara) 		1613003001NRG24231020231286209 25/10/2023 Prameela Kumari D 1613003001WL054006 Prameela Kumari D 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818788 PRAMEELA KUMARI D FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/6
(Chavara) 		1613003001NRG24231020231286215 25/10/2023 Radha 1613003001WL054006 Radha 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818779 RADHA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/66
(Chavara) 		1613003001NRG24231020231286216 25/10/2023 Sheeja.L 1613003001WL054006 Sheeja.L 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818777 SHEEJA L FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/7
(Chavara) 		1613003001NRG24231020231286217 25/10/2023 Ambili 1613003001WL054006 Ambili 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020818787 AMBILI V FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/87
(Chavara) 		1613003001NRG24231020231286220 25/10/2023 Husaibabeevi 1613003001WL054006 Husaibabeevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818782 HUSAIBA BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-005/93
(Chavara) 		1613003001NRG24231020231286221 25/10/2023 Jaya 1613003001WL054006 Jaya 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818790 JAYA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/138
(Chavara) 		1613003001NRG24231020231286222 25/10/2023 Oseelabeevi 1613003001WL054006 Oseelabeevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818773 Mrs. OSILA BEEVI CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-001-009/357
(Chavara) 		1613003001NRG24231020231286224 25/10/2023 Lailabeevi 1613003001WL054006 Lailabeevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020818789 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 50616 50616
19 Chavara KL-13-003-001-005/79
(Chavara) 		1613003001NRG24231020231286218 25/10/2023 Preetha .R 1613003001WL054006 Preetha .R 00177 IOBA0001878 2997 2997 Processed 27/11/2023 8020818793 PREETHA UNION BANK OF INDIA(508500)
SubTotal 2997 2997
20 Chavara KL-13-003-001-005/392
(Chavara) 		1613003001NRG24231020231286212 25/10/2023 Vijayamma 1613003001WL054006 Vijayamma 00415 SBIN0015785 999 999 Processed 27/11/2023 8020818797 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/469
(Chavara) 		1613003001NRG24231020231286214 25/10/2023 Janaka 1613003001WL054006 Janaka 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8020818800 JANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
22 Chavara KL-13-003-001-005/274
(Chavara) 		1613003001NRG24231020231286210 25/10/2023 Sreekumari 1613003001WL054006 Sreekumari 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020818795 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/86
(Chavara) 		1613003001NRG24231020231286219 25/10/2023 SIVANKUTTY. V 1613003001WL054006 SIVANKUTTY. V 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020818791 MR SIVANKUTTY V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-006/157
(Chavara) 		1613003001NRG24231020231286223 25/10/2023 subitha.A 1613003001WL054006 subitha.A 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020818798 MRS SUBITHA A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-011/95
(Chavara) 		1613003001NRG24231020231286225 25/10/2023 Valsala 1613003001WL054006 Valsala 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020818792 MRS VALSALA C STATE BANK OF INDIA(508548)
SubTotal 10323 10323
26 Chavara KL-13-003-001-005/114
(Chavara) 		1613003001NRG24231020231286201 25/10/2023 PADMAKSHI. P 1613003001WL054006 PADMAKSHI. P 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8020818794 PADMAKSHI P FEDERAL BANK(607165)
27 Chavara KL-13-003-001-005/304
(Chavara) 		1613003001NRG24231020231286211 25/10/2023 Anitha 1613003001WL054006 Anitha 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8020818796 ANITHA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-005/420
(Chavara) 		1613003001NRG24231020231286213 25/10/2023 Sulbi S 1613003001WL054006 Sulbi S 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8020818799 SULBI S UNION BANK OF INDIA(508500)
SubTotal 8991 8991
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_622969 Federal Bank FDRL0001143 CHAVARA 50616
2 Chavara KL1613003001_251023APB_FTO_622969 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2997
3 Chavara KL1613003001_251023APB_FTO_622969 State Bank Of India SBIN0015785 CHAVARA 3996
4 Chavara KL1613003001_251023APB_FTO_622969 State Bank Of India SBIN0070055 CHAVARA 10323
5 Chavara KL1613003001_251023APB_FTO_622969 Union Bank of India UBIN0573680 CHAVARA 8991

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