Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_070823APB_FTO_374884
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-13-003-001-006/107
(Chavara) 		1613003001NRG24070820230726489 07/08/2023 Sheeja 1613003001WL030113 Sheeja 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792928317 SHEEJA . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-006/116
(Chavara) 		1613003001NRG24070820230726490 07/08/2023 Ramani 1613003001WL030113 Ramani 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792928312 RAMANI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/121
(Chavara) 		1613003001NRG24070820230726491 07/08/2023 Sreevidya 1613003001WL030113 Sreevidya 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5792928310 SREEVIDYA. U FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/19
(Chavara) 		1613003001NRG24070820230726492 07/08/2023 Jayasoorya 1613003001WL030113 Jayasoorya 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792928341 JAYA SOORYA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/197
(Chavara) 		1613003001NRG24070820230726493 07/08/2023 Sreelekha 1613003001WL030113 Sreelekha 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792928339 SREELEKHA O HDFC BANK LTD(607152)
6 Chavara KL-13-003-001-006/201
(Chavara) 		1613003001NRG24070820230726494 07/08/2023 Sobhana 1613003001WL030113 Sobhana 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792928308 SOBHANA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-006/214
(Chavara) 		1613003001NRG24070820230726495 07/08/2023 Leena.O 1613003001WL030113 Leena.O 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5792928309 LEENA O FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/30
(Chavara) 		1613003001NRG24070820230726500 07/08/2023 Omana 1613003001WL030113 Omana 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792928343 OMANA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/30
(Chavara) 		1613003001NRG24070820230726501 07/08/2023 Sadanandan 1613003001WL030113 Sadanandan 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792928313 MR SADANANDAN N STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-006/34
(Chavara) 		1613003001NRG24070820230726503 07/08/2023 Umaiba Beevi 1613003001WL030113 Umaiba Beevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792928311 UMAIBA BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-006/50
(Chavara) 		1613003001NRG24070820230726512 07/08/2023 Abida beevi 1613003001WL030113 Abida beevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792928315 ABIDA BEEVI H HDFC BANK LTD(607152)
12 Chavara KL-13-003-001-006/64
(Chavara) 		1613003001NRG24070820230726519 07/08/2023 Shamsudeen kunju 1613003001WL030113 Shamsudeen kunju 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792928342 SHAMSUDHEEN KUNJU FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/78
(Chavara) 		1613003001NRG24070820230726520 07/08/2023 Mani 1613003001WL030113 Mani 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792928340 MANI M UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-010/82
(Chavara) 		1613003001NRG24070820230726522 07/08/2023 Nazeera 1613003001WL030113 Nazeera 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5792928316 NAZEERA FEDERAL BANK(607165)
SubTotal 31302 31302
15 Chavara KL-13-003-001-006/534
(Chavara) 		1613003001NRG24070820230726518 07/08/2023 viji 1613003001WL030113 viji 00176 IDIB000P023 1998 1998 Processed 21/09/2023 5792928326 Mrs. viji INDIAN BANK(607105)
SubTotal 1998 1998
16 Chavara KL-13-003-001-006/238
(Chavara) 		1613003001NRG24070820230726498 07/08/2023 Vijayakumariamma 1613003001WL030113 Vijayakumariamma 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792928336 Mrs. VIJAYA KUMARI INDIAN BANK(607105)
17 Chavara KL-13-003-001-006/37
(Chavara) 		1613003001NRG24070820230726504 07/08/2023 Sreedevi 1613003001WL030113 Sreedevi 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792928334 Mrs. SREEDEVI T INDIAN BANK(607105)
18 Chavara KL-13-003-001-006/41
(Chavara) 		1613003001NRG24070820230726505 07/08/2023 Fathimabeevi 1613003001WL030113 Fathimabeevi 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792928335 Mrs. Fathima Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-001-006/81
(Chavara) 		1613003001NRG24070820230726521 07/08/2023 Bijimol.G 1613003001WL030113 Bijimol.G 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5792928333 MS BIJIMOL G STATE BANK OF INDIA(508548)
SubTotal 9324 9324
20 Chavara KL-13-003-001-006/463
(Chavara) 		1613003001NRG24070820230726509 07/08/2023 Naseema Beevi 1613003001WL030113 Naseema Beevi 00177 IOBA0001878 2331 2331 Processed 21/09/2023 5792928338 NASEEMA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
21 Chavara KL-13-003-001-006/410
(Chavara) 		1613003001NRG24070820230726506 07/08/2023 Nirmala 1613003001WL030113 Nirmala 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5792928314 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Chavara KL-13-003-001-006/230
(Chavara) 		1613003001NRG24070820230726497 07/08/2023 Ausath.S 1613003001WL030113 Ausath.S 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792928318 MRS AUSATH S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-006/307
(Chavara) 		1613003001NRG24070820230726502 07/08/2023 Baby 1613003001WL030113 Baby 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792928337 BABY UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-006/531
(Chavara) 		1613003001NRG24070820230726517 07/08/2023 SINDHU B 1613003001WL030113 SINDHU B 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5792928319 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 6993 6993
25 Chavara KL-13-003-001-005/468
(Chavara) 		1613003001NRG24070820230726487 07/08/2023 SHALINI P 1613003001WL030113 SHALINI P 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792928325 MISS SHALINI P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-006/106
(Chavara) 		1613003001NRG24070820230726488 07/08/2023 Abdhul Rasheed.A 1613003001WL030113 Abdhul Rasheed.A 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792928324 MR ABDUL RASHEED A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-006/223
(Chavara) 		1613003001NRG24070820230726496 07/08/2023 Anila.J 1613003001WL030113 Anila.J 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792928323 MS ANILA J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-006/42
(Chavara) 		1613003001NRG24070820230726507 07/08/2023 Rahiyanath 1613003001WL030113 Rahiyanath 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792928321 RAHIYANATH UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-006/456
(Chavara) 		1613003001NRG24070820230726508 07/08/2023 Saboora 1613003001WL030113 Saboora 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792928320 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-006/5
(Chavara) 		1613003001NRG24070820230726511 07/08/2023 Nabeesath.S 1613003001WL030113 Nabeesath.S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5792928322 MS NABEESATH S STATE BANK OF INDIA(508548)
SubTotal 13986 13986
31 Chavara KL-13-003-001-006/256
(Chavara) 		1613003001NRG24070820230726499 07/08/2023 Sini VO 1613003001WL030113 Sini VO 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792928329 MRS SINI VO STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-006/475
(Chavara) 		1613003001NRG24070820230726510 07/08/2023 Chandranpillai 1613003001WL030113 Chandranpillai 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792928328 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-006/505
(Chavara) 		1613003001NRG24070820230726513 07/08/2023 Sheefa 1613003001WL030113 Sheefa 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5792928330 MRS SHEEFA T STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-006/506
(Chavara) 		1613003001NRG24070820230726514 07/08/2023 Sheeba 1613003001WL030113 Sheeba 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5792928327 SHEEBA R HDFC BANK LTD(607152)
35 Chavara KL-13-003-001-006/507
(Chavara) 		1613003001NRG24070820230726515 07/08/2023 JALEELA 1613003001WL030113 JALEELA 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792928331 JALEELA UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-006/530
(Chavara) 		1613003001NRG24070820230726516 07/08/2023 SUMI S 1613003001WL030113 SUMI S 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5792928332 SUMI S UNION BANK OF INDIA(508500)
SubTotal 13320 13320
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_070823APB_FTO_374884 Federal Bank FDRL0001143 CHAVARA 31302
2 Chavara KL1613003001_070823APB_FTO_374884 Indian Bank IDIB000P023 PARAVUR 1998
3 Chavara KL1613003001_070823APB_FTO_374884 Indian Bank IDIB000T061 THEVALAKKARA 9324
4 Chavara KL1613003001_070823APB_FTO_374884 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2331
5 Chavara KL1613003001_070823APB_FTO_374884 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
6 Chavara KL1613003001_070823APB_FTO_374884 State Bank Of India SBIN0015785 CHAVARA 6993
7 Chavara KL1613003001_070823APB_FTO_374884 State Bank Of India SBIN0070055 CHAVARA 13986
8 Chavara KL1613003001_070823APB_FTO_374884 Union Bank of India UBIN0573680 CHAVARA 13320

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