Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:57:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_160823APB_FTO_404491
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-13-003-001-008/150
(Chavara) 		1613003001NRG24160820230806572 16/08/2023 Asyabeevi 1613003001WL033193 Asyabeevi 00048 BKID0008472 2664 2664 Processed 21/09/2023 5793051128 ASYA BEEVI BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-007/111
(Chavara) 		1613003001NRG24160820230806557 16/08/2023 Arifa Beevi 1613003001WL033193 Arifa Beevi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793051109 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-007/254
(Chavara) 		1613003001NRG24160820230806558 16/08/2023 Shahubanath 1613003001WL033193 Shahubanath 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793051134 SHAHUBANATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/102
(Chavara) 		1613003001NRG24160820230806559 16/08/2023 Baby 1613003001WL033193 Baby 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5793051113 BABY M HDFC BANK LTD(607152)
5 Chavara KL-13-003-001-008/105
(Chavara) 		1613003001NRG24160820230806560 16/08/2023 Aishakunju 1613003001WL033193 Aishakunju 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793051110 AISHAKUNJU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24160820230806561 16/08/2023 RadhammaPillai 1613003001WL033193 RadhammaPillai 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793051106 RADHAMMA PILLAI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/116
(Chavara) 		1613003001NRG24160820230806565 16/08/2023 Rasheeda 1613003001WL033193 Rasheeda 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793051108 RASHEEDA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/299
(Chavara) 		1613003001NRG24160820230806579 16/08/2023 Seenath 1613003001WL033193 Seenath 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793051111 SEENATH . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/321
(Chavara) 		1613003001NRG24160820230806580 16/08/2023 Ajithakumariamma 1613003001WL033193 Ajithakumariamma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793051112 AJITHA KUMARIYAMMA FEDERAL BANK(607165)
10 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24160820230806583 16/08/2023 Mumthas 1613003001WL033193 Mumthas 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5793051133 MUMTHAS FEDERAL BANK(607165)
11 Chavara KL-13-003-001-008/99
(Chavara) 		1613003001NRG24160820230806585 16/08/2023 Manju 1613003001WL033193 Manju 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5793051105 MANJU . FEDERAL BANK(607165)
12 Chavara KL-13-003-001-009/134
(Chavara) 		1613003001NRG24160820230806586 16/08/2023 Rahumabeevi 1613003001WL033193 Rahumabeevi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5793051107 RAHUMA BEEVI FEDERAL BANK(607165)
SubTotal 26640 26640
13 Chavara KL-13-003-001-008/224
(Chavara) 		1613003001NRG24160820230806575 16/08/2023 Hayarunisa S 1613003001WL033193 Hayarunisa S 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5793051127 HAYARUNISA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
14 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24160820230806562 16/08/2023 Mohananpillai 1613003001WL033193 Mohananpillai 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5793051130 Mr. MOHANAN PILLAI INDIAN BANK(607105)
15 Chavara KL-13-003-001-008/107
(Chavara) 		1613003001NRG24160820230806563 16/08/2023 Aminath 1613003001WL033193 Aminath 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5793051117 Mrs. Aminath M INDIAN BANK(607105)
16 Chavara KL-13-003-001-008/117
(Chavara) 		1613003001NRG24160820230806566 16/08/2023 Suneetha.P.M 1613003001WL033193 Suneetha.P.M 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5793051121 Mrs. Sunitha P M INDIAN BANK(607105)
17 Chavara KL-13-003-001-008/118
(Chavara) 		1613003001NRG24160820230806567 16/08/2023 Safiyath 1613003001WL033193 Safiyath 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5793051129 Mrs. SAFIYATH .. INDIAN BANK(607105)
18 Chavara KL-13-003-001-008/142
(Chavara) 		1613003001NRG24160820230806571 16/08/2023 Leela.R 1613003001WL033193 Leela.R 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5793051119 LEELA BANK OF INDIA(508505)
19 Chavara KL-13-003-001-008/159
(Chavara) 		1613003001NRG24160820230806573 16/08/2023 Sathibhai Amma 1613003001WL033193 Sathibhai Amma 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5793051118 SATHYBHAI AMMA DHANALAXMI BANK(607239)
20 Chavara KL-13-003-001-008/236
(Chavara) 		1613003001NRG24160820230806576 16/08/2023 Geethakumari 1613003001WL033193 Geethakumari 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5793051122 Mrs. Geetha Kumari INDIAN BANK(607105)
21 Chavara KL-13-003-001-008/237
(Chavara) 		1613003001NRG24160820230806577 16/08/2023 Sumangala 1613003001WL033193 Sumangala 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5793051120 SUMANGALA UNION BANK OF INDIA(508500)
SubTotal 20979 20979
22 Chavara KL-13-003-001-008/325
(Chavara) 		1613003001NRG24160820230806581 16/08/2023 Shahubanath 1613003001WL033193 Shahubanath 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5793051114 MRS SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Chavara KL-13-003-001-008/112
(Chavara) 		1613003001NRG24160820230806564 16/08/2023 Jumailath beevi 1613003001WL033193 Jumailath beevi 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5793051132 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-008/119
(Chavara) 		1613003001NRG24160820230806568 16/08/2023 LailathBeevi 1613003001WL033193 LailathBeevi 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5793051131 MRS LAILATH BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-008/134
(Chavara) 		1613003001NRG24160820230806570 16/08/2023 BINDU 1613003001WL033193 BINDU 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5793051115 MRS BINDU C STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-008/262
(Chavara) 		1613003001NRG24160820230806578 16/08/2023 Sreedevipillai 1613003001WL033193 Sreedevipillai 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5793051116 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
27 Chavara KL-13-003-001-008/133
(Chavara) 		1613003001NRG24160820230806569 16/08/2023 Lathika 1613003001WL033193 Lathika 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5793051123 MRS LATHIKA C STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-008/197
(Chavara) 		1613003001NRG24160820230806574 16/08/2023 Thankamani 1613003001WL033193 Thankamani 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5793051126 MRS THANKAMANI WIFE OF RAJAN PILLAI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-008/351
(Chavara) 		1613003001NRG24160820230806582 16/08/2023 Nirmalayamma 1613003001WL033193 Nirmalayamma 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5793051125 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24160820230806584 16/08/2023 Nizar 1613003001WL033193 Nizar 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5793051124 FAISAL N FEDERAL BANK(607165)
SubTotal 10323 10323
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160823APB_FTO_404491 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_160823APB_FTO_404491 Federal Bank FDRL0001143 CHAVARA 26640
3 Chavara KL1613003001_160823APB_FTO_404491 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Chavara KL1613003001_160823APB_FTO_404491 Indian Bank IDIB000T061 THEVALAKKARA 20979
5 Chavara KL1613003001_160823APB_FTO_404491 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
6 Chavara KL1613003001_160823APB_FTO_404491 State Bank Of India SBIN0015785 CHAVARA 9657
7 Chavara KL1613003001_160823APB_FTO_404491 State Bank Of India SBIN0070055 CHAVARA 10323

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