Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:05:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_030823APB_FTO_358674
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-13-003-001-007/434
(Chavara) 		1613003001NRG24030820230697185 03/08/2023 Jaya 1613003001WL029054 Jaya 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221359 Mr. JAYA R INDIAN BANK(607105)
2 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24030820230697187 03/08/2023 Hameedukutty 1613003001WL029054 Hameedukutty 00127 FDRL0001143 2331 2331 Processed 08/08/2023 4350221358 HAMEEDKUTTY FEDERAL BANK(607165)
SubTotal 4662 4662
3 Chavara KL-13-003-001-007/142
(Chavara) 		1613003001NRG24030820230697172 03/08/2023 Resheeda 1613003001WL029054 Resheeda 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221375 Mrs. RESHEEDA A INDIAN BANK(607105)
4 Chavara KL-13-003-001-007/15
(Chavara) 		1613003001NRG24030820230697173 03/08/2023 Deepa 1613003001WL029054 Deepa 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221362 Mrs. Deepa INDIAN BANK(607105)
5 Chavara KL-13-003-001-007/17
(Chavara) 		1613003001NRG24030820230697175 03/08/2023 Zeenath 1613003001WL029054 Zeenath 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221373 SEENATH N HDFC BANK LTD(607152)
6 Chavara KL-13-003-001-007/269
(Chavara) 		1613003001NRG24030820230697177 03/08/2023 Shereefa beevi 1613003001WL029054 Shereefa beevi 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221365 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
7 Chavara KL-13-003-001-007/377
(Chavara) 		1613003001NRG24030820230697181 03/08/2023 Laila 1613003001WL029054 Laila 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221384 Ms. LAILA S INDIAN BANK(607105)
8 Chavara KL-13-003-001-007/387
(Chavara) 		1613003001NRG24030820230697182 03/08/2023 Hamsa Beevi 1613003001WL029054 Hamsa Beevi 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221364 Mrs. HAMSA BEEVI INDIAN BANK(607105)
9 Chavara KL-13-003-001-007/52
(Chavara) 		1613003001NRG24030820230697186 03/08/2023 Sulekha beevi 1613003001WL029054 Sulekha beevi 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221363 Mrs. Sulekha Beevi INDIAN BANK(607105)
10 Chavara KL-13-003-001-007/63
(Chavara) 		1613003001NRG24030820230697190 03/08/2023 JalaludeenKunju 1613003001WL029054 JalaludeenKunju 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221367 Mr. Jalaludeen INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/67
(Chavara) 		1613003001NRG24030820230697191 03/08/2023 VIJAYAMMA 1613003001WL029054 VIJAYAMMA 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221368 Mrs. VIJAYAMMA . INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24030820230697192 03/08/2023 YunusKunju 1613003001WL029054 YunusKunju 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221371 Mr. Yunus Kunju INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/86
(Chavara) 		1613003001NRG24030820230697194 03/08/2023 Subaidabeevi 1613003001WL029054 Subaidabeevi 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221385 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/88
(Chavara) 		1613003001NRG24030820230697195 03/08/2023 Mariam beevi 1613003001WL029054 Mariam beevi 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221366 Mrs. Mariyam Beevi INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24030820230697197 03/08/2023 Haidrosekunju 1613003001WL029054 Haidrosekunju 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221372 Mr. HAIDROSE KUNJU INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24030820230697199 03/08/2023 MuhammedKunju 1613003001WL029054 MuhammedKunju 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221374 Mr. MUHAMMADHU KUNJU INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/97
(Chavara) 		1613003001NRG24030820230697201 03/08/2023 Jameela beevi 1613003001WL029054 Jameela beevi 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221370 Mrs. JAMEELABEEVI A INDIAN BANK(607105)
18 Chavara KL-13-003-001-009/16
(Chavara) 		1613003001NRG24030820230697202 03/08/2023 Bushra 1613003001WL029054 Bushra 00176 IDIB000T061 2331 2331 Processed 08/08/2023 4350221369 Mrs. BUSHRA S INDIAN BANK(607105)
SubTotal 37296 37296
19 Chavara KL-13-003-001-007/163
(Chavara) 		1613003001NRG24030820230697174 03/08/2023 Komalavally Amma 1613003001WL029054 Komalavally Amma 00415 SBIN0015785 2331 2331 Processed 08/08/2023 4350221386 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-007/416
(Chavara) 		1613003001NRG24030820230697184 03/08/2023 Seena 1613003001WL029054 Seena 00415 SBIN0015785 1998 1998 Processed 08/08/2023 4350221360 MRS SEENA M STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-007/93
(Chavara) 		1613003001NRG24030820230697200 03/08/2023 Kulsam beevi 1613003001WL029054 Kulsam beevi 00415 SBIN0015785 2331 2331 Processed 08/08/2023 4350221387 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
22 Chavara KL-13-003-001-007/24
(Chavara) 		1613003001NRG24030820230697176 03/08/2023 Rajamma pillai 1613003001WL029054 Rajamma pillai 00415 SBIN0070055 1998 1998 Processed 08/08/2023 4350221383 MRS RAJAMMA PILLAI E STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-007/288
(Chavara) 		1613003001NRG24030820230697178 03/08/2023 Sajithakumari 1613003001WL029054 Sajithakumari 00415 SBIN0070055 1998 1998 Processed 08/08/2023 4350221381 MRS SAJITHA KUMARY STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-007/36
(Chavara) 		1613003001NRG24030820230697179 03/08/2023 sulbath 1613003001WL029054 sulbath 00415 SBIN0070055 2331 2331 Processed 08/08/2023 4350221379 MRS SULBATH WO ABDUL SALAM STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-007/41
(Chavara) 		1613003001NRG24030820230697183 03/08/2023 Laila Beevi 1613003001WL029054 Laila Beevi 00415 SBIN0070055 2331 2331 Processed 08/08/2023 4350221361 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24030820230697188 03/08/2023 Aishabeevi 1613003001WL029054 Aishabeevi 00415 SBIN0070055 2331 2331 Processed 08/08/2023 4350221376 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-007/60
(Chavara) 		1613003001NRG24030820230697189 03/08/2023 Radhamaniyamma 1613003001WL029054 Radhamaniyamma 00415 SBIN0070055 1998 1998 Processed 08/08/2023 4350221380 MRS RADHAMANIY AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24030820230697196 03/08/2023 Aminabeevi 1613003001WL029054 Aminabeevi 00415 SBIN0070055 2331 2331 Processed 08/08/2023 4350221378 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24030820230697198 03/08/2023 Fathimabeevi 1613003001WL029054 Fathimabeevi 00415 SBIN0070055 2331 2331 Processed 08/08/2023 4350221377 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 17649 17649
30 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24030820230697193 03/08/2023 Subaidabeevi 1613003001WL029054 Subaidabeevi 00468 UBIN0573680 2331 2331 Processed 08/08/2023 4350221382 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030823APB_FTO_358674 Federal Bank FDRL0001143 CHAVARA 4662
2 Chavara KL1613003001_030823APB_FTO_358674 Indian Bank IDIB000T061 THEVALAKKARA 37296
3 Chavara KL1613003001_030823APB_FTO_358674 State Bank Of India SBIN0015785 CHAVARA 6660
4 Chavara KL1613003001_030823APB_FTO_358674 State Bank Of India SBIN0070055 CHAVARA 17649
5 Chavara KL1613003001_030823APB_FTO_358674 Union Bank of India UBIN0573680 CHAVARA 2331

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