Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_290523APB_FTO_143594
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-13-003-001-007/14
(Chavara) 		1613003001NRG24290520230263511 29/05/2023 Anil Kumar 1613003001WL010922 Anil Kumar 00048 BKID0008472 1665 1665 Processed 01/06/2023 2018002485 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24290520230263495 29/05/2023 Maimoonath 1613003001WL010922 Maimoonath 00127 FDRL0001143 1665 1665 Processed 01/06/2023 2018002475 MAIMOONATH UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-001-007/133
(Chavara) 		1613003001NRG24290520230263510 29/05/2023 Safeeyath 1613003001WL010922 Safeeyath 00127 FDRL0001143 1998 1998 Processed 01/06/2023 2018002428 SAFEEYATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/19
(Chavara) 		1613003001NRG24290520230263522 29/05/2023 Bhavani 1613003001WL010922 Bhavani 00127 FDRL0001143 1998 1998 Processed 01/06/2023 2018002474 BHAVANI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/21
(Chavara) 		1613003001NRG24290520230263524 29/05/2023 Aisha Kunju.S 1613003001WL010922 Aisha Kunju.S 00127 FDRL0001143 1998 1998 Processed 01/06/2023 2018002422 AISHA KUNJU S S FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/22
(Chavara) 		1613003001NRG24290520230263525 29/05/2023 Saraswathy Amma 1613003001WL010922 Saraswathy Amma 00127 FDRL0001143 999 999 Processed 01/06/2023 2018002424 SARASWATHY AMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/37
(Chavara) 		1613003001NRG24290520230263528 29/05/2023 Bindu 1613003001WL010922 Bindu 00127 FDRL0001143 1998 1998 Processed 01/06/2023 2018002423 BINDU RAJ FEDERAL BANK(607165)
8 Chavara KL-13-003-001-007/53
(Chavara) 		1613003001NRG24290520230263534 29/05/2023 Girijakumari amma 1613003001WL010922 Girijakumari amma 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2018002426 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24290520230263535 29/05/2023 Hameedukutty 1613003001WL010922 Hameedukutty 00127 FDRL0001143 2331 2331 Processed 01/06/2023 2018002473 HAMEEDKUTTY FEDERAL BANK(607165)
10 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24290520230263543 29/05/2023 Souda Beevi 1613003001WL010922 Souda Beevi 00127 FDRL0001143 1998 1998 Processed 01/06/2023 2018002425 SOUDA BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-007/91
(Chavara) 		1613003001NRG24290520230263551 29/05/2023 Arifa Beevi 1613003001WL010922 Arifa Beevi 00127 FDRL0001143 1998 1998 Processed 01/06/2023 2018002427 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 19314 19314
12 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24290520230263494 29/05/2023 Mini.S 1613003001WL010922 Mini.S 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002448 Mrs. MINI S INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/110
(Chavara) 		1613003001NRG24290520230263498 29/05/2023 Vasumathi amma 1613003001WL010922 Vasumathi amma 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002440 Mrs. VASUMATHI AMMA INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/115
(Chavara) 		1613003001NRG24290520230263500 29/05/2023 Sudharma 1613003001WL010922 Sudharma 00176 IDIB000T061 1332 1332 Processed 01/06/2023 2018002433 Mrs. Sudharma D INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/117
(Chavara) 		1613003001NRG24290520230263501 29/05/2023 Rukkiyabeevi 1613003001WL010922 Rukkiyabeevi 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002438 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/118
(Chavara) 		1613003001NRG24290520230263502 29/05/2023 Seenath 1613003001WL010922 Seenath 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002439 Mrs. Zeenath INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/124
(Chavara) 		1613003001NRG24290520230263503 29/05/2023 Thankamani 1613003001WL010922 Thankamani 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002436 Mrs. THANKAMANI . INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/126
(Chavara) 		1613003001NRG24290520230263504 29/05/2023 Thankamma 1613003001WL010922 Thankamma 00176 IDIB000T061 1665 1665 Processed 01/06/2023 2018002437 Mrs. THANKAMMA . INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24290520230263505 29/05/2023 Saraswathi 1613003001WL010922 Saraswathi 00176 IDIB000T061 1665 1665 Processed 01/06/2023 2018002455 Mrs. SARASWATHI S INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24290520230263506 29/05/2023 Vijayakumari.T.C 1613003001WL010922 Vijayakumari.T.C 00176 IDIB000T061 1665 1665 Processed 01/06/2023 2018002452 Mrs. Vijayakumari INDIAN BANK(607105)
21 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24290520230263507 29/05/2023 Suseelamma 1613003001WL010922 Suseelamma 00176 IDIB000T061 999 999 Processed 01/06/2023 2018002451 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24290520230263508 29/05/2023 Lalitha.K 1613003001WL010922 Lalitha.K 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002450 Mrs. LALITHA K INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/132
(Chavara) 		1613003001NRG24290520230263509 29/05/2023 Rumlabeevi 1613003001WL010922 Rumlabeevi 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002453 Mrs. RUMLA BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/14
(Chavara) 		1613003001NRG24290520230263512 29/05/2023 Sarawathi 1613003001WL010922 Sarawathi 00176 IDIB000T061 1665 1665 Processed 01/06/2023 2018002456 Mrs. SARASWATHI S INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/142
(Chavara) 		1613003001NRG24290520230263513 29/05/2023 Resheeda 1613003001WL010922 Resheeda 00176 IDIB000T061 1665 1665 Processed 01/06/2023 2018002462 Mrs. RESHEEDA A INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/143
(Chavara) 		1613003001NRG24290520230263514 29/05/2023 Vijayamma 1613003001WL010922 Vijayamma 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002454 Mrs. VIJAYAMMA K INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/15
(Chavara) 		1613003001NRG24290520230263516 29/05/2023 Deepa 1613003001WL010922 Deepa 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002434 Mrs. Deepa INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/161
(Chavara) 		1613003001NRG24290520230263520 29/05/2023 Santhamma .D 1613003001WL010922 Santhamma .D 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002447 Mrs. SANTHAMMA D INDIAN BANK(607105)
29 Chavara KL-13-003-001-007/17
(Chavara) 		1613003001NRG24290520230263521 29/05/2023 Zeenath 1613003001WL010922 Zeenath 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002460 SEENATH N HDFC BANK LTD(607152)
30 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24290520230263532 29/05/2023 Sindhu 1613003001WL010922 Sindhu 00176 IDIB000T061 2331 2331 Processed 01/06/2023 2018002457 SINDHU S HDFC BANK LTD(607152)
31 Chavara KL-13-003-001-007/52
(Chavara) 		1613003001NRG24290520230263533 29/05/2023 Sulekha beevi 1613003001WL010922 Sulekha beevi 00176 IDIB000T061 2331 2331 Processed 01/06/2023 2018002435 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-001-007/58
(Chavara) 		1613003001NRG24290520230263537 29/05/2023 Syamala 1613003001WL010922 Syamala 00176 IDIB000T061 2331 2331 Processed 01/06/2023 2018002449 Mrs. SYAMALA S INDIAN BANK(607105)
33 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24290520230263539 29/05/2023 Jayakumari 1613003001WL010922 Jayakumari 00176 IDIB000T061 2331 2331 Processed 01/06/2023 2018002461 Mrs. JAYA KUMARI R INDIAN BANK(607105)
34 Chavara KL-13-003-001-007/63
(Chavara) 		1613003001NRG24290520230263540 29/05/2023 JalaludeenKunju 1613003001WL010922 JalaludeenKunju 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002443 Mr. Jalaludeen INDIAN BANK(607105)
35 Chavara KL-13-003-001-007/67
(Chavara) 		1613003001NRG24290520230263542 29/05/2023 VIJAYAMMA 1613003001WL010922 VIJAYAMMA 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002444 Mrs. VIJAYAMMA . INDIAN BANK(607105)
36 Chavara KL-13-003-001-007/85
(Chavara) 		1613003001NRG24290520230263545 29/05/2023 Nabeesath 1613003001WL010922 Nabeesath 00176 IDIB000T061 1665 1665 Processed 01/06/2023 2018002458 Ms. NABEESATH . INDIAN BANK(607105)
37 Chavara KL-13-003-001-007/86
(Chavara) 		1613003001NRG24290520230263546 29/05/2023 Subaidabeevi 1613003001WL010922 Subaidabeevi 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002441 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
38 Chavara KL-13-003-001-007/88
(Chavara) 		1613003001NRG24290520230263547 29/05/2023 Mariam beevi 1613003001WL010922 Mariam beevi 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002442 Mrs. Mariyam Beevi INDIAN BANK(607105)
39 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24290520230263550 29/05/2023 Haidrosekunju 1613003001WL010922 Haidrosekunju 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002459 Mr. HAIDROSE KUNJU INDIAN BANK(607105)
40 Chavara KL-13-003-001-007/97
(Chavara) 		1613003001NRG24290520230263555 29/05/2023 Jameela beevi 1613003001WL010922 Jameela beevi 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002446 Mrs. JAMEELABEEVI A INDIAN BANK(607105)
41 Chavara KL-13-003-001-009/16
(Chavara) 		1613003001NRG24290520230263557 29/05/2023 Bushra 1613003001WL010922 Bushra 00176 IDIB000T061 1998 1998 Processed 01/06/2023 2018002445 Mrs. BUSHRA S INDIAN BANK(607105)
SubTotal 57609 57609
42 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24290520230263519 29/05/2023 Letha 1613003001WL010922 Letha 00415 SBIN0004405 1998 1998 Processed 01/06/2023 2018002429 Letha DHANALAXMI BANK(607239)
SubTotal 1998 1998
43 Chavara KL-13-003-001-007/106
(Chavara) 		1613003001NRG24290520230263497 29/05/2023 Lalitha 1613003001WL010922 Lalitha 00415 SBIN0015785 1998 1998 Processed 01/06/2023 2018002470 LATHIKA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/112
(Chavara) 		1613003001NRG24290520230263499 29/05/2023 Jameela Beevi 1613003001WL010922 Jameela Beevi 00415 SBIN0015785 1998 1998 Processed 01/06/2023 2018002430 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/153
(Chavara) 		1613003001NRG24290520230263517 29/05/2023 Ajitha 1613003001WL010922 Ajitha 00415 SBIN0015785 1998 1998 Processed 01/06/2023 2018002431 MRS AJITHA G STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24290520230263523 29/05/2023 Vijayamma B 1613003001WL010922 Vijayamma B 00415 SBIN0015785 1998 1998 Processed 01/06/2023 2018002469 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24290520230263530 29/05/2023 Vilasini 1613003001WL010922 Vilasini 00415 SBIN0015785 2331 2331 Processed 01/06/2023 2018002472 MRS VILASINI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24290520230263531 29/05/2023 Suma. O 1613003001WL010922 Suma. O 00415 SBIN0015785 2331 2331 Processed 01/06/2023 2018002468 SUMA O HDFC BANK LTD(607152)
49 Chavara KL-13-003-001-007/89
(Chavara) 		1613003001NRG24290520230263548 29/05/2023 Rajalekshmi 1613003001WL010922 Rajalekshmi 00415 SBIN0015785 1998 1998 Processed 01/06/2023 2018002432 MRS RAJALEKSMI WO SURESH KUMAR STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-007/93
(Chavara) 		1613003001NRG24290520230263553 29/05/2023 Kulsam beevi 1613003001WL010922 Kulsam beevi 00415 SBIN0015785 1998 1998 Processed 01/06/2023 2018002467 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24290520230263556 29/05/2023 Ajitha kumari 1613003001WL010922 Ajitha kumari 00415 SBIN0015785 1998 1998 Processed 01/06/2023 2018002471 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 18648 18648
52 Chavara KL-13-003-001-007/154
(Chavara) 		1613003001NRG24290520230263518 29/05/2023 Leelamma.B 1613003001WL010922 Leelamma.B 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2018002463 Leelamma.B DHANALAXMI BANK(607239)
53 Chavara KL-13-003-001-007/24
(Chavara) 		1613003001NRG24290520230263526 29/05/2023 Rajamma pillai 1613003001WL010922 Rajamma pillai 00415 SBIN0070055 1665 1665 Processed 01/06/2023 2018002478 MRS RAJAMMA PILLAI E STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-007/36
(Chavara) 		1613003001NRG24290520230263527 29/05/2023 sulbath 1613003001WL010922 sulbath 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2018002477 MRS SULBATH WO ABDUL SALAM STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-007/41
(Chavara) 		1613003001NRG24290520230263529 29/05/2023 Laila Beevi 1613003001WL010922 Laila Beevi 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2018002466 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24290520230263536 29/05/2023 Aishabeevi 1613003001WL010922 Aishabeevi 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2018002464 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-007/60
(Chavara) 		1613003001NRG24290520230263538 29/05/2023 Radhamaniyamma 1613003001WL010922 Radhamaniyamma 00415 SBIN0070055 2331 2331 Processed 01/06/2023 2018002479 MRS RADHAMANIY AMMA STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-007/66
(Chavara) 		1613003001NRG24290520230263541 29/05/2023 Rehumath Beevi 1613003001WL010922 Rehumath Beevi 00415 SBIN0070055 666 666 Processed 01/06/2023 2018002481 MS RAHUMATH BEEVI M STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24290520230263549 29/05/2023 Aminabeevi 1613003001WL010922 Aminabeevi 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2018002476 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24290520230263552 29/05/2023 Fathimabeevi 1613003001WL010922 Fathimabeevi 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2018002465 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-001-007/94
(Chavara) 		1613003001NRG24290520230263554 29/05/2023 Santhakumari 1613003001WL010922 Santhakumari 00415 SBIN0070055 1998 1998 Processed 01/06/2023 2018002480 MRS SANTHA KUMARY A STATE BANK OF INDIA(508548)
SubTotal 18981 18981
62 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24290520230263496 29/05/2023 Muhammed kunju 1613003001WL010922 Muhammed kunju 00468 UBIN0573680 1665 1665 Processed 01/06/2023 2018002483 MUHAMMED KUNJU UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24290520230263515 29/05/2023 Vikraman 1613003001WL010922 Vikraman 00468 UBIN0573680 1665 1665 Processed 01/06/2023 2018002484 VIKRAMAN P UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-001-007/8
(Chavara) 		1613003001NRG24290520230263544 29/05/2023 Vasumathyamma 1613003001WL010922 Vasumathyamma 00468 UBIN0573680 1665 1665 Processed 01/06/2023 2018002482 VASUMATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 123210 123210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290523APB_FTO_143594 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_290523APB_FTO_143594 Federal Bank FDRL0001143 CHAVARA 19314
3 Chavara KL1613003001_290523APB_FTO_143594 Indian Bank IDIB000T061 THEVALAKKARA 57609
4 Chavara KL1613003001_290523APB_FTO_143594 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003001_290523APB_FTO_143594 State Bank Of India SBIN0015785 CHAVARA 18648
6 Chavara KL1613003001_290523APB_FTO_143594 State Bank Of India SBIN0070055 CHAVARA 18981
7 Chavara KL1613003001_290523APB_FTO_143594 Union Bank of India UBIN0573680 CHAVARA 4995

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