Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:16:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_250823APB_FTO_444532
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-13-003-001-007/104
(Chavara) 		1613003001NRG24250820230929347 25/08/2023 Maimoonath 1613003001WL037622 Maimoonath 00127 FDRL0001143 999 999 Processed 21/09/2023 5798561328 MAIMOONATH UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-007/133
(Chavara) 		1613003001NRG24250820230929361 25/08/2023 Safeeyath 1613003001WL037622 Safeeyath 00127 FDRL0001143 333 333 Processed 21/09/2023 5798561333 SAFEEYATH FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/174
(Chavara) 		1613003001NRG24250820230929371 25/08/2023 Zeenath 1613003001WL037622 Zeenath 00127 FDRL0001143 999 999 Processed 21/09/2023 5798561331 ZEENATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/19
(Chavara) 		1613003001NRG24250820230929374 25/08/2023 Bhavani 1613003001WL037622 Bhavani 00127 FDRL0001143 999 999 Processed 21/09/2023 5798561330 BHAVANI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/245
(Chavara) 		1613003001NRG24250820230929381 25/08/2023 Safiyath 1613003001WL037622 Safiyath 00127 FDRL0001143 666 666 Processed 21/09/2023 5798561329 SAFIYATHU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/273
(Chavara) 		1613003001NRG24250820230929384 25/08/2023 Vijayakumari 1613003001WL037622 Vijayakumari 00127 FDRL0001143 999 999 Processed 21/09/2023 5798561327 VIJAYAKUMARI . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/53
(Chavara) 		1613003001NRG24250820230929396 25/08/2023 Girijakumari amma 1613003001WL037622 Girijakumari amma 00127 FDRL0001143 999 999 Processed 21/09/2023 5798561332 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
SubTotal 5994 5994
8 Chavara KL-13-003-001-007/285
(Chavara) 		1613003001NRG24250820230929385 25/08/2023 Preethakumari 1613003001WL037622 Preethakumari 00176 IDIB000K024 999 999 Processed 22/09/2023 5798561374 PREETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
9 Chavara KL-13-003-001-007/103
(Chavara) 		1613003001NRG24250820230929346 25/08/2023 Subhadra.R 1613003001WL037622 Subhadra.R 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561354 SUBHADRA SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-001-007/110
(Chavara) 		1613003001NRG24250820230929350 25/08/2023 Vasumathi amma 1613003001WL037622 Vasumathi amma 00176 IDIB000T061 666 666 Processed 21/09/2023 5798561349 Mrs. VASUMATHI AMMA INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/115
(Chavara) 		1613003001NRG24250820230929352 25/08/2023 Sudharma 1613003001WL037622 Sudharma 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561339 Mrs. Sudharma D INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/117
(Chavara) 		1613003001NRG24250820230929353 25/08/2023 Rukkiyabeevi 1613003001WL037622 Rukkiyabeevi 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561344 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/118
(Chavara) 		1613003001NRG24250820230929354 25/08/2023 Seenath 1613003001WL037622 Seenath 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561345 Mrs. Zeenath INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/126
(Chavara) 		1613003001NRG24250820230929355 25/08/2023 Thankamma 1613003001WL037622 Thankamma 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561343 Mrs. THANKAMMA . INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24250820230929356 25/08/2023 Saraswathi 1613003001WL037622 Saraswathi 00176 IDIB000T061 666 666 Processed 21/09/2023 5798561360 Mrs. SARASWATHI S INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24250820230929357 25/08/2023 Vijayakumari.T.C 1613003001WL037622 Vijayakumari.T.C 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561357 Mrs. Vijayakumari INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24250820230929358 25/08/2023 Suseelamma 1613003001WL037622 Suseelamma 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561356 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24250820230929359 25/08/2023 Lalitha.K 1613003001WL037622 Lalitha.K 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561355 Mrs. LALITHA K INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/132
(Chavara) 		1613003001NRG24250820230929360 25/08/2023 Rumlabeevi 1613003001WL037622 Rumlabeevi 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561358 Mrs. RUMLA BEEVI INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/161
(Chavara) 		1613003001NRG24250820230929367 25/08/2023 Santhamma .D 1613003001WL037622 Santhamma .D 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561351 Mrs. Santhamma D INDIAN BANK(607105)
21 Chavara KL-13-003-001-007/166
(Chavara) 		1613003001NRG24250820230929368 25/08/2023 Rasheeda Beevi 1613003001WL037622 Rasheeda Beevi 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561341 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/195
(Chavara) 		1613003001NRG24250820230929375 25/08/2023 Subaida Rahim 1613003001WL037622 Subaida Rahim 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561346 Mrs. SUBAIDA RAHIM INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/214
(Chavara) 		1613003001NRG24250820230929378 25/08/2023 Subaida 1613003001WL037622 Subaida 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561362 Mrs. SUBAIDA L INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/266
(Chavara) 		1613003001NRG24250820230929382 25/08/2023 Sreekumari.S 1613003001WL037622 Sreekumari.S 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561353 Mrs. SREEKUMARI S INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/267
(Chavara) 		1613003001NRG24250820230929383 25/08/2023 Lalitha 1613003001WL037622 Lalitha 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561352 Mrs. LALITHA K INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/287
(Chavara) 		1613003001NRG24250820230929386 25/08/2023 Sumangalayamma 1613003001WL037622 Sumangalayamma 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561361 Mrs. SUMANGALAYAMMA R INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/297
(Chavara) 		1613003001NRG24250820230929387 25/08/2023 Vineetha 1613003001WL037622 Vineetha 00176 IDIB000T061 666 666 Processed 21/09/2023 5798561350 VINEETHA S INDUSIND BANK(607189)
28 Chavara KL-13-003-001-007/306
(Chavara) 		1613003001NRG24250820230929388 25/08/2023 Sasikumari.N 1613003001WL037622 Sasikumari.N 00176 IDIB000T061 999 999 Processed 22/09/2023 5798561347 SASIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-001-007/309
(Chavara) 		1613003001NRG24250820230929390 25/08/2023 Vasantha.J 1613003001WL037622 Vasantha.J 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561348 Mrs. Vasantha J INDIAN BANK(607105)
30 Chavara KL-13-003-001-007/312
(Chavara) 		1613003001NRG24250820230929391 25/08/2023 Saritha Kumari 1613003001WL037622 Saritha Kumari 00176 IDIB000T061 666 666 Processed 21/09/2023 5798561359 Mrs. SARITHA KUMARI INDIAN BANK(607105)
31 Chavara KL-13-003-001-007/313
(Chavara) 		1613003001NRG24250820230929392 25/08/2023 Shahida 1613003001WL037622 Shahida 00176 IDIB000T061 999 999 Processed 21/09/2023 5798561342 Mrs. SHAHIDA S INDIAN BANK(607105)
32 Chavara KL-13-003-001-007/324
(Chavara) 		1613003001NRG24250820230929393 25/08/2023 Sunitha 1613003001WL037622 Sunitha 00176 IDIB000T061 666 666 Processed 21/09/2023 5798561363 Mrs. SUNITHA R INDIAN BANK(607105)
SubTotal 22311 22311
33 Chavara KL-13-003-001-007/106
(Chavara) 		1613003001NRG24250820230929349 25/08/2023 Lalitha 1613003001WL037622 Lalitha 00415 SBIN0015785 999 999 Processed 21/09/2023 5798561335 LATHIKA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/112
(Chavara) 		1613003001NRG24250820230929351 25/08/2023 Jameela Beevi 1613003001WL037622 Jameela Beevi 00415 SBIN0015785 999 999 Processed 21/09/2023 5798561336 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-007/153
(Chavara) 		1613003001NRG24250820230929365 25/08/2023 Ajitha 1613003001WL037622 Ajitha 00415 SBIN0015785 999 999 Processed 21/09/2023 5798561338 MRS AJITHA G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-007/170
(Chavara) 		1613003001NRG24250820230929370 25/08/2023 Jagadamma 1613003001WL037622 Jagadamma 00415 SBIN0015785 999 999 Processed 21/09/2023 5798561334 MRS JAGADAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-007/196
(Chavara) 		1613003001NRG24250820230929376 25/08/2023 Sunitha 1613003001WL037622 Sunitha 00415 SBIN0015785 999 999 Processed 21/09/2023 5798561337 SUNITHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
38 Chavara KL-13-003-001-007/135
(Chavara) 		1613003001NRG24250820230929362 25/08/2023 Padmakumari amma 1613003001WL037622 Padmakumari amma 00415 SBIN0070055 999 999 Processed 21/09/2023 5798561368 MRS PADMAKUMARIAMMA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-007/154
(Chavara) 		1613003001NRG24250820230929366 25/08/2023 Leelamma.B 1613003001WL037622 Leelamma.B 00415 SBIN0070055 999 999 Processed 21/09/2023 5798561365 LEELAMMA DHANALAXMI BANK(607239)
40 Chavara KL-13-003-001-007/175
(Chavara) 		1613003001NRG24250820230929372 25/08/2023 Jameela K 1613003001WL037622 Jameela K 00415 SBIN0070055 999 999 Processed 21/09/2023 5798561372 MRS JAMEELA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-007/184
(Chavara) 		1613003001NRG24250820230929373 25/08/2023 Ramani 1613003001WL037622 Ramani 00415 SBIN0070055 999 999 Processed 21/09/2023 5798561370 MRS RAMANI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/212
(Chavara) 		1613003001NRG24250820230929377 25/08/2023 Shyla 1613003001WL037622 Shyla 00415 SBIN0070055 999 999 Processed 21/09/2023 5798561369 MRS SHYLA BEEVI M STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/228
(Chavara) 		1613003001NRG24250820230929379 25/08/2023 Rasheeda 1613003001WL037622 Rasheeda 00415 SBIN0070055 666 666 Processed 21/09/2023 5798561366 MRS RASHEEDA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/238
(Chavara) 		1613003001NRG24250820230929380 25/08/2023 Pathumma Kunju 1613003001WL037622 Pathumma Kunju 00415 SBIN0070055 999 999 Processed 21/09/2023 5798561373 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/308
(Chavara) 		1613003001NRG24250820230929389 25/08/2023 Sheeja 1613003001WL037622 Sheeja 00415 SBIN0070055 999 999 Processed 21/09/2023 5798561371 MRS SHEEJA T STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-007/334
(Chavara) 		1613003001NRG24250820230929394 25/08/2023 Remadevi 1613003001WL037622 Remadevi 00415 SBIN0070055 999 999 Processed 21/09/2023 5798561340 MRS REMA DEVI P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/398
(Chavara) 		1613003001NRG24250820230929395 25/08/2023 Omanaamma 1613003001WL037622 Omanaamma 00415 SBIN0070055 999 999 Processed 21/09/2023 5798561364 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
48 Chavara KL-13-003-001-007/167
(Chavara) 		1613003001NRG24250820230929369 25/08/2023 Santhamma 1613003001WL037622 Santhamma 00415 SBIN0070056 999 999 Processed 21/09/2023 5798561367 SANTHAMMA S HDFC BANK LTD(607152)
SubTotal 999 999
49 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24250820230929348 25/08/2023 Muhammed kunju 1613003001WL037622 Muhammed kunju 00468 UBIN0573680 999 999 Processed 21/09/2023 5798561376 MUHAMMED KUNJU UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-007/139
(Chavara) 		1613003001NRG24250820230929363 25/08/2023 Gireeshkumar 1613003001WL037622 Gireeshkumar 00468 UBIN0573680 333 333 Processed 21/09/2023 5798561375 GIREESH KUMAR UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24250820230929364 25/08/2023 Vikraman 1613003001WL037622 Vikraman 00468 UBIN0573680 333 333 Processed 21/09/2023 5798561377 VIKRAMAN P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_250823APB_FTO_444532 Federal Bank FDRL0001143 CHAVARA 5994
2 Chavara KL1613003001_250823APB_FTO_444532 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Chavara KL1613003001_250823APB_FTO_444532 Indian Bank IDIB000T061 THEVALAKKARA 22311
4 Chavara KL1613003001_250823APB_FTO_444532 State Bank Of India SBIN0015785 CHAVARA 4995
5 Chavara KL1613003001_250823APB_FTO_444532 State Bank Of India SBIN0070055 CHAVARA 9657
6 Chavara KL1613003001_250823APB_FTO_444532 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
7 Chavara KL1613003001_250823APB_FTO_444532 Union Bank of India UBIN0573680 CHAVARA 1665

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