Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_200523APB_FTO_112210
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-13-003-001-008/32
(Chavara) 		1613003001NRG24200520230201388 20/05/2023 Nabeesa Beevi 1613003001WL008338 Nabeesa Beevi 00048 BKID0008472 1665 1665 Processed 25/05/2023 1856715542 NABEESA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-008/4
(Chavara) 		1613003001NRG24200520230201395 20/05/2023 Shakkeela 1613003001WL008338 Shakkeela 00048 BKID0008472 1665 1665 Processed 25/05/2023 1856715544 SHAKKEELA S BANK OF INDIA(508505)
3 Chavara KL-13-003-001-008/61
(Chavara) 		1613003001NRG24200520230201403 20/05/2023 Rahiyanath 1613003001WL008338 Rahiyanath 00048 BKID0008472 1665 1665 Processed 25/05/2023 1856715543 RAHIYANATH BANK OF INDIA(508505)
SubTotal 4995 4995
4 Chavara KL-13-003-001-007/4
(Chavara) 		1613003001NRG24200520230201373 20/05/2023 Raziya 1613003001WL008338 Raziya 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856715527 MRS RAZIYA BEEGOM STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-008/11
(Chavara) 		1613003001NRG24200520230201375 20/05/2023 Kulsambeevi 1613003001WL008338 Kulsambeevi 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856715514 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-008/13
(Chavara) 		1613003001NRG24200520230201376 20/05/2023 Jameela Beevi 1613003001WL008338 Jameela Beevi 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856715524 JAMEELA BEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/17
(Chavara) 		1613003001NRG24200520230201379 20/05/2023 Khadeeja beevi 1613003001WL008338 Khadeeja beevi 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856715526 MRS KHADEEJA UMMA KUNJU STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-008/20
(Chavara) 		1613003001NRG24200520230201381 20/05/2023 Baby S 1613003001WL008338 Baby S 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856715516 BABY . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/23
(Chavara) 		1613003001NRG24200520230201382 20/05/2023 PathummaKunju 1613003001WL008338 PathummaKunju 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856715518 PATHUMME KUNJU A HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-008/231
(Chavara) 		1613003001NRG24200520230201383 20/05/2023 Muthubeevi 1613003001WL008338 Muthubeevi 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1856715520 MUTHU BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-008/28
(Chavara) 		1613003001NRG24200520230201386 20/05/2023 Fathimakunju 1613003001WL008338 Fathimakunju 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1856715525 FATHIMA KUNJU UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-008/37
(Chavara) 		1613003001NRG24200520230201393 20/05/2023 Nazeemabeevi 1613003001WL008338 Nazeemabeevi 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1856715515 NASEEMA BEEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-008/38
(Chavara) 		1613003001NRG24200520230201394 20/05/2023 Sabeena 1613003001WL008338 Sabeena 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1856715529 SABEENA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-008/47
(Chavara) 		1613003001NRG24200520230201398 20/05/2023 Remadeviamma 1613003001WL008338 Remadeviamma 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1856715521 REMADEVI UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-008/48
(Chavara) 		1613003001NRG24200520230201399 20/05/2023 Indirabai 1613003001WL008338 Indirabai 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856715519 INDIRABAI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-008/51
(Chavara) 		1613003001NRG24200520230201400 20/05/2023 Arifabeevi 1613003001WL008338 Arifabeevi 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1856715523 ARIFA BEEVI A HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-008/6
(Chavara) 		1613003001NRG24200520230201402 20/05/2023 Jayasree 1613003001WL008338 Jayasree 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1856715528 Jayasree DHANALAXMI BANK(607239)
18 Chavara KL-13-003-001-008/8
(Chavara) 		1613003001NRG24200520230201404 20/05/2023 OmanayAmma 1613003001WL008338 OmanayAmma 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1856715522 OMANA AMMA D BANK OF INDIA(508505)
19 Chavara KL-13-003-001-008/9
(Chavara) 		1613003001NRG24200520230201405 20/05/2023 AsumaBeevi 1613003001WL008338 AsumaBeevi 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1856715517 ASUMA BEEVI FEDERAL BANK(607165)
SubTotal 24309 24309
20 Chavara KL-13-003-001-008/14
(Chavara) 		1613003001NRG24200520230201377 20/05/2023 Leela.R 1613003001WL008338 Leela.R 00176 IDIB000T061 1332 1332 Processed 25/05/2023 1856715533 Mrs. LEELA R INDIAN BANK(607105)
21 Chavara KL-13-003-001-008/19
(Chavara) 		1613003001NRG24200520230201380 20/05/2023 Subaida beevi .A 1613003001WL008338 Subaida beevi .A 00176 IDIB000T061 1332 1332 Processed 25/05/2023 1856715535 Mrs. Subidha Beevi INDIAN BANK(607105)
22 Chavara KL-13-003-001-008/236
(Chavara) 		1613003001NRG24200520230201384 20/05/2023 Geethakumari 1613003001WL008338 Geethakumari 00176 IDIB000T061 666 666 Processed 25/05/2023 1856715536 Mrs. Geetha Kumari INDIAN BANK(607105)
23 Chavara KL-13-003-001-008/27
(Chavara) 		1613003001NRG24200520230201385 20/05/2023 Sharifa Beevi 1613003001WL008338 Sharifa Beevi 00176 IDIB000T061 1665 1665 Processed 25/05/2023 1856715534 Mrs. SHARIFA BEEVI INDIAN BANK(607105)
SubTotal 4995 4995
24 Chavara KL-13-003-001-008/34
(Chavara) 		1613003001NRG24200520230201389 20/05/2023 Ponnappan chettiar 1613003001WL008338 Ponnappan chettiar 00415 SBIN0015785 1665 1665 Processed 25/05/2023 1856715531 MR PONNAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-008/40
(Chavara) 		1613003001NRG24200520230201396 20/05/2023 Seenath 1613003001WL008338 Seenath 00415 SBIN0015785 1665 1665 Processed 25/05/2023 1856715530 SEENATHU BEEVI H UNION BANK OF INDIA(508500)
SubTotal 3330 3330
26 Chavara KL-13-003-001-008/15
(Chavara) 		1613003001NRG24200520230201378 20/05/2023 Muthubeevi 1613003001WL008338 Muthubeevi 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1856715538 MUTHU BEEVI A FEDERAL BANK(607165)
27 Chavara KL-13-003-001-008/31
(Chavara) 		1613003001NRG24200520230201387 20/05/2023 Sarojini 1613003001WL008338 Sarojini 00415 SBIN0070055 1665 1665 Processed 26/05/2023 1856715532 SAROJINI K KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-001-008/54
(Chavara) 		1613003001NRG24200520230201401 20/05/2023 Saleena 1613003001WL008338 Saleena 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1856715537 MRS SALEENA M STATE BANK OF INDIA(508548)
SubTotal 4329 4329
29 Chavara KL-13-003-001-007/5
(Chavara) 		1613003001NRG24200520230201374 20/05/2023 Nabeesath I 1613003001WL008338 Nabeesath I 00468 UBIN0573680 1332 1332 Processed 25/05/2023 1856715539 NABEESATH I UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-008/36
(Chavara) 		1613003001NRG24200520230201391 20/05/2023 Sakkeena 1613003001WL008338 Sakkeena 00468 UBIN0573680 1665 1665 Processed 25/05/2023 1856715540 SAKEENA UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-008/420
(Chavara) 		1613003001NRG24200520230201397 20/05/2023 LAILA 1613003001WL008338 LAILA 00468 UBIN0573680 666 666 Processed 25/05/2023 1856715541 LAILA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_200523APB_FTO_112210 Bank of India BKID0008472 PANMANA 4995
2 Chavara KL1613003001_200523APB_FTO_112210 Federal Bank FDRL0001143 CHAVARA 24309
3 Chavara KL1613003001_200523APB_FTO_112210 Indian Bank IDIB000T061 THEVALAKKARA 4995
4 Chavara KL1613003001_200523APB_FTO_112210 State Bank Of India SBIN0015785 CHAVARA 3330
5 Chavara KL1613003001_200523APB_FTO_112210 State Bank Of India SBIN0070055 CHAVARA 4329
6 Chavara KL1613003001_200523APB_FTO_112210 Union Bank of India UBIN0573680 CHAVARA 3663

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