Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_251023APB_FTO_623031
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-13-003-001-008/11
(Chavara) 		1613003001NRG24231020231286265 25/10/2023 Kulsambeevi 1613003001WL054008 Kulsambeevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020860723 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-001-008/114
(Chavara) 		1613003001NRG24231020231286266 25/10/2023 Radhamma 1613003001WL054008 Radhamma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020860728 RADHAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/13
(Chavara) 		1613003001NRG24231020231286268 25/10/2023 Jameela Beevi 1613003001WL054008 Jameela Beevi 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020860714 JAMEELA BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/17
(Chavara) 		1613003001NRG24231020231286271 25/10/2023 Khadeeja beevi 1613003001WL054008 Khadeeja beevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020860716 MRS KHADEEJA UMMA KUNJU STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-008/20
(Chavara) 		1613003001NRG24231020231286273 25/10/2023 Baby S 1613003001WL054008 Baby S 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020860725 BABY . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/23
(Chavara) 		1613003001NRG24231020231286274 25/10/2023 PathummaKunju 1613003001WL054008 PathummaKunju 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020860727 PATHUMME KUNJU A HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-008/29
(Chavara) 		1613003001NRG24231020231286275 25/10/2023 Saliyath 1613003001WL054008 Saliyath 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020860715 SALIYATH UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-008/3
(Chavara) 		1613003001NRG24231020231286276 25/10/2023 Thulaseedharan Pillai 1613003001WL054008 Thulaseedharan Pillai 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020860724 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/8
(Chavara) 		1613003001NRG24231020231286279 25/10/2023 OmanayAmma 1613003001WL054008 OmanayAmma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020860718 OMANA AMMA D BANK OF INDIA(508505)
10 Chavara KL-13-003-001-008/9
(Chavara) 		1613003001NRG24231020231286280 25/10/2023 AsumaBeevi 1613003001WL054008 AsumaBeevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020860726 ASUMA BEEVI FEDERAL BANK(607165)
SubTotal 29304 29304
11 Chavara KL-13-003-001-008/19
(Chavara) 		1613003001NRG24231020231286272 25/10/2023 Subaida beevi .A 1613003001WL054008 Subaida beevi .A 00176 IDIB000T061 2997 2997 Processed 27/11/2023 8020860719 Mrs. Subidha Beevi INDIAN BANK(607105)
SubTotal 2997 2997
12 Chavara KL-13-003-001-008/12
(Chavara) 		1613003001NRG24231020231286267 25/10/2023 Sarasamma 1613003001WL054008 Sarasamma 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020860729 MR SARASAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-010/311
(Chavara) 		1613003001NRG24231020231286281 25/10/2023 Jameela beevi 1613003001WL054008 Jameela beevi 00415 SBIN0015785 999 999 Processed 27/11/2023 8020860721 JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
14 Chavara KL-13-003-001-008/15
(Chavara) 		1613003001NRG24231020231286269 25/10/2023 Muthubeevi 1613003001WL054008 Muthubeevi 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020860712 MUTHU BEEVI A FEDERAL BANK(607165)
15 Chavara KL-13-003-001-008/162
(Chavara) 		1613003001NRG24231020231286270 25/10/2023 Kuttappan 1613003001WL054008 Kuttappan 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020860713 MR KUTTAPPAN N STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-008/41
(Chavara) 		1613003001NRG24231020231286278 25/10/2023 Kadeejabeevi 1613003001WL054008 Kadeejabeevi 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020860717 KHADEEJA BEEVI UNION BANK OF INDIA(508500)
SubTotal 8658 8658
17 Chavara KL-13-003-001-008/1
(Chavara) 		1613003001NRG24231020231286264 25/10/2023 Krishnakumari 1613003001WL054008 Krishnakumari 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8020860720 KRISHNAKUMARI UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-008/400
(Chavara) 		1613003001NRG24231020231286277 25/10/2023 Sajeena 1613003001WL054008 Sajeena 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8020860722 SAJEENA S UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_623031 Federal Bank FDRL0001143 CHAVARA 29304
2 Chavara KL1613003001_251023APB_FTO_623031 Indian Bank IDIB000T061 THEVALAKKARA 2997
3 Chavara KL1613003001_251023APB_FTO_623031 State Bank Of India SBIN0015785 CHAVARA 3663
4 Chavara KL1613003001_251023APB_FTO_623031 State Bank Of India SBIN0070055 CHAVARA 8658
5 Chavara KL1613003001_251023APB_FTO_623031 Union Bank of India UBIN0573680 CHAVARA 5994

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