Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:45:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_210923APB_FTO_504178
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-13-003-001-007/4
(Chavara) 		1613003001NRG24210920231023582 21/09/2023 Raziya 1613003001WL042326 Raziya 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7326090905 MRS RAZIYA BEEGOM STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-008/231
(Chavara) 		1613003001NRG24210920231023583 21/09/2023 Muthubeevi 1613003001WL042326 Muthubeevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7326090898 MUTHU BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/235
(Chavara) 		1613003001NRG24210920231023585 21/09/2023 Manikuttan 1613003001WL042326 Manikuttan 00127 FDRL0001143 999 999 Processed 10/11/2023 7326090900 MANIKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-008/25
(Chavara) 		1613003001NRG24210920231023586 21/09/2023 Omanayamma 1613003001WL042326 Omanayamma 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7326090899 OMANAYAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/323
(Chavara) 		1613003001NRG24210920231023587 21/09/2023 Sainabakunju 1613003001WL042326 Sainabakunju 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7326090897 SAINABAKUNJU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/358
(Chavara) 		1613003001NRG24210920231023589 21/09/2023 Lakshmikuttyamma 1613003001WL042326 Lakshmikuttyamma 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7326090907 LAKSHMIKUTTYAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/410
(Chavara) 		1613003001NRG24210920231023595 21/09/2023 Husaiba 1613003001WL042326 Husaiba 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7326090902 HUSAIBA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/421
(Chavara) 		1613003001NRG24210920231023597 21/09/2023 Anandavally 1613003001WL042326 Anandavally 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7326090901 ANANDAVALLY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24210920231023606 21/09/2023 Shamsudeen 1613003001WL042326 Shamsudeen 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7326090896 Shamsudeen KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18315 18315
10 Chavara KL-13-003-001-008/449
(Chavara) 		1613003001NRG24210920231023605 21/09/2023 Sunitha S 1613003001WL042326 Sunitha S 00176 IDIB000K024 1998 1998 Processed 10/11/2023 7326090915 SUNITHA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
11 Chavara KL-13-003-001-008/235
(Chavara) 		1613003001NRG24210920231023584 21/09/2023 Pankajakshi 1613003001WL042326 Pankajakshi 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7326090911 Mrs. PANKAJAKSHI S INDIAN BANK(607105)
12 Chavara KL-13-003-001-008/371
(Chavara) 		1613003001NRG24210920231023591 21/09/2023 Naseema 1613003001WL042326 Naseema 00176 IDIB000T061 333 333 Processed 10/11/2023 7326090910 Mrs. NASEEMA . INDIAN BANK(607105)
13 Chavara KL-13-003-001-008/441
(Chavara) 		1613003001NRG24210920231023602 21/09/2023 Shahida K 1613003001WL042326 Shahida K 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7326090912 SHAHIDA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
14 Chavara KL-13-003-001-008/374
(Chavara) 		1613003001NRG24210920231023592 21/09/2023 Padmakumari 1613003001WL042326 Padmakumari 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7326090916 MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-008/40
(Chavara) 		1613003001NRG24210920231023594 21/09/2023 Seenath 1613003001WL042326 Seenath 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7326090903 SEENATHU BEEVI H UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-008/427
(Chavara) 		1613003001NRG24210920231023600 21/09/2023 Zeenathbeevi 1613003001WL042326 Zeenathbeevi 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7326090908 ZEENATH BEEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-008/444
(Chavara) 		1613003001NRG24210920231023603 21/09/2023 Sara Umma 1613003001WL042326 Sara Umma 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7326090909 MRS SARA UMMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
18 Chavara KL-13-003-001-008/369
(Chavara) 		1613003001NRG24210920231023590 21/09/2023 Subaida Beevi 1613003001WL042326 Subaida Beevi 00415 SBIN0070056 2331 2331 Processed 10/11/2023 7326090914 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 2331 2331
19 Chavara KL-13-003-001-008/338
(Chavara) 		1613003001NRG24210920231023588 21/09/2023 Saleena 1613003001WL042326 Saleena 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7326090906 SALEENA UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-008/395
(Chavara) 		1613003001NRG24210920231023593 21/09/2023 Rajeela 1613003001WL042326 Rajeela 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7326090919 RAJILA BANK OF INDIA(508505)
21 Chavara KL-13-003-001-008/419
(Chavara) 		1613003001NRG24210920231023596 21/09/2023 Lathakumari 1613003001WL042326 Lathakumari 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7326090918 LATHAKUMARI UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-008/424
(Chavara) 		1613003001NRG24210920231023598 21/09/2023 Saleena Beevi 1613003001WL042326 Saleena Beevi 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7326090920 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-008/426
(Chavara) 		1613003001NRG24210920231023599 21/09/2023 Sabeena 1613003001WL042326 Sabeena 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7326090913 SABEENA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-008/431
(Chavara) 		1613003001NRG24210920231023601 21/09/2023 Renuka 1613003001WL042326 Renuka 00468 UBIN0573680 2331 2331 Processed 11/11/2023 7326090921 Renuka THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
25 Chavara KL-13-003-001-008/445
(Chavara) 		1613003001NRG24210920231023604 21/09/2023 Jayaprabha L 1613003001WL042326 Jayaprabha L 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7326090917 JAYAPRABHA L UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24210920231023607 21/09/2023 Jameela beevi 1613003001WL042326 Jameela beevi 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7326090904 Jameela beevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17982 17982
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210923APB_FTO_504178 Federal Bank FDRL0001143 CHAVARA 18315
2 Chavara KL1613003001_210923APB_FTO_504178 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Chavara KL1613003001_210923APB_FTO_504178 Indian Bank IDIB000T061 THEVALAKKARA 4995
4 Chavara KL1613003001_210923APB_FTO_504178 State Bank Of India SBIN0015785 CHAVARA 8991
5 Chavara KL1613003001_210923APB_FTO_504178 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
6 Chavara KL1613003001_210923APB_FTO_504178 Union Bank of India UBIN0573680 CHAVARA 17982

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