Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_020623APB_FTO_158310
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-13-003-001-006/137
(Chavara) 		1613003001NRG24020620230292977 02/06/2023 Pushpakumari 1613003001WL012159 Pushpakumari 00127 FDRL0001083 333 333 Processed 10/06/2023 2398250351 PUSHPAKUMARI FEDERAL BANK(607165)
SubTotal 333 333
2 Chavara KL-13-003-001-006/1
(Chavara) 		1613003001NRG24020620230292975 02/06/2023 Indirayamma 1613003001WL012159 Indirayamma 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250350 INDIRAYAMMA UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-001-006/179
(Chavara) 		1613003001NRG24020620230292978 02/06/2023 Pankajavalli 1613003001WL012159 Pankajavalli 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250371 PANKAJAVALLI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/20
(Chavara) 		1613003001NRG24020620230292979 02/06/2023 Leela Ashokan 1613003001WL012159 Leela Ashokan 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250373 LEELA A HDFC BANK LTD(607152)
5 Chavara KL-13-003-001-006/26
(Chavara) 		1613003001NRG24020620230292980 02/06/2023 Sumathyamma 1613003001WL012159 Sumathyamma 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250366 SUMATHIYAMMA . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/282
(Chavara) 		1613003001NRG24020620230292982 02/06/2023 Bharathi 1613003001WL012159 Bharathi 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250363 BHARATHI . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/35
(Chavara) 		1613003001NRG24020620230292983 02/06/2023 Lalitha 1613003001WL012159 Lalitha 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250349 LALITHA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/39
(Chavara) 		1613003001NRG24020620230292984 02/06/2023 Jayakumari 1613003001WL012159 Jayakumari 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250364 JAYAKUMARI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/39
(Chavara) 		1613003001NRG24020620230292985 02/06/2023 Omanayamma 1613003001WL012159 Omanayamma 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250372 MRS OMANA AMMA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-006/44
(Chavara) 		1613003001NRG24020620230292986 02/06/2023 Saraswathy 1613003001WL012159 Saraswathy 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250369 SARASWATHY FEDERAL BANK(607165)
11 Chavara KL-13-003-001-006/67
(Chavara) 		1613003001NRG24020620230292994 02/06/2023 Saradayamma 1613003001WL012159 Saradayamma 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250365 Saradayamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chavara KL-13-003-001-006/69
(Chavara) 		1613003001NRG24020620230292995 02/06/2023 Beena Rani 1613003001WL012159 Beena Rani 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250348 BEENARANI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/75
(Chavara) 		1613003001NRG24020620230292998 02/06/2023 Sathi 1613003001WL012159 Sathi 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250367 SATHI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-006/86
(Chavara) 		1613003001NRG24020620230293000 02/06/2023 Fathimabeevi 1613003001WL012159 Fathimabeevi 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250370 FATHIMA BEEVI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-006/87
(Chavara) 		1613003001NRG24020620230293001 02/06/2023 Vilasini 1613003001WL012159 Vilasini 00127 FDRL0001143 333 333 Processed 10/06/2023 2398250368 VILASINI FEDERAL BANK(607165)
SubTotal 4662 4662
16 Chavara KL-13-003-001-006/135
(Chavara) 		1613003001NRG24020620230292976 02/06/2023 Jameelabeevi 1613003001WL012159 Jameelabeevi 00176 IDIB000T061 333 333 Processed 10/06/2023 2398250352 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-001-006/48
(Chavara) 		1613003001NRG24020620230292989 02/06/2023 Subaida 1613003001WL012159 Subaida 00176 IDIB000T061 333 333 Processed 10/06/2023 2398250353 Mrs. SUBAIDA . INDIAN BANK(607105)
SubTotal 666 666
18 Chavara KL-13-003-001-006/263
(Chavara) 		1613003001NRG24020620230292981 02/06/2023 Thankamani 1613003001WL012159 Thankamani 00415 SBIN0015785 333 333 Processed 10/06/2023 2398250361 MRS THANKAMANI WO KRISHNAN KUTTY PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-006/51
(Chavara) 		1613003001NRG24020620230292991 02/06/2023 Muhammed Kunju 1613003001WL012159 Muhammed Kunju 00415 SBIN0015785 333 333 Processed 10/06/2023 2398250362 MR MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Chavara KL-13-003-001-006/458
(Chavara) 		1613003001NRG24020620230292987 02/06/2023 Soman 1613003001WL012159 Soman 00415 SBIN0070055 333 333 Processed 10/06/2023 2398250358 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-006/47
(Chavara) 		1613003001NRG24020620230292988 02/06/2023 Raveendran 1613003001WL012159 Raveendran 00415 SBIN0070055 333 333 Processed 10/06/2023 2398250360 MR RAVEENDRAN K STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-006/55
(Chavara) 		1613003001NRG24020620230292992 02/06/2023 Radhamani amma 1613003001WL012159 Radhamani amma 00415 SBIN0070055 333 333 Processed 10/06/2023 2398250356 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-006/70
(Chavara) 		1613003001NRG24020620230292996 02/06/2023 Pankajakshy.V 1613003001WL012159 Pankajakshy.V 00415 SBIN0070055 333 333 Processed 10/06/2023 2398250354 MRS PANKAJAKSHY V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-006/84
(Chavara) 		1613003001NRG24020620230292999 02/06/2023 Rukhiya Beevi 1613003001WL012159 Rukhiya Beevi 00415 SBIN0070055 333 333 Processed 10/06/2023 2398250355 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-006/87
(Chavara) 		1613003001NRG24020620230293002 02/06/2023 Shoba.R 1613003001WL012159 Shoba.R 00415 SBIN0070055 333 333 Processed 10/06/2023 2398250357 MS SHOBA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chavara KL-13-003-001-006/486
(Chavara) 		1613003001NRG24020620230292990 02/06/2023 Rajendrenpillai 1613003001WL012159 Rajendrenpillai 00468 UBIN0573680 333 333 Processed 10/06/2023 2398250374 RAJENDRAN PILLAI A UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-006/58
(Chavara) 		1613003001NRG24020620230292993 02/06/2023 Jamaludeen 1613003001WL012159 Jamaludeen 00468 UBIN0573680 333 333 Processed 10/06/2023 2398250359 JAMALUDEEN UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-006/70
(Chavara) 		1613003001NRG24020620230292997 02/06/2023 Sreeja 1613003001WL012159 Sreeja 00468 UBIN0573680 333 333 Processed 10/06/2023 2398250375 SREEJA S FEDERAL BANK(607165)
SubTotal 999 999
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_020623APB_FTO_158310 Federal Bank FDRL0001083 KALLADA WEST 333
2 Chavara KL1613003001_020623APB_FTO_158310 Federal Bank FDRL0001143 CHAVARA 4662
3 Chavara KL1613003001_020623APB_FTO_158310 Indian Bank IDIB000T061 THEVALAKKARA 666
4 Chavara KL1613003001_020623APB_FTO_158310 State Bank Of India SBIN0015785 CHAVARA 666
5 Chavara KL1613003001_020623APB_FTO_158310 State Bank Of India SBIN0070055 CHAVARA 1998
6 Chavara KL1613003001_020623APB_FTO_158310 Union Bank of India UBIN0573680 CHAVARA 999

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