Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:02:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_101023APB_FTO_571753
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-13-003-001-007/19
(Chavara) 		1613003001NRG24101020231164812 10/10/2023 Bhavani 1613003001WL048760 Bhavani 00127 FDRL0001143 999 999 Processed 11/11/2023 7377569763 BHAVANI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-007/21
(Chavara) 		1613003001NRG24101020231164814 10/10/2023 Aisha Kunju.S 1613003001WL048760 Aisha Kunju.S 00127 FDRL0001143 999 999 Processed 11/11/2023 7377569760 AISHA KUNJU FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/37
(Chavara) 		1613003001NRG24101020231164824 10/10/2023 Bindu 1613003001WL048760 Bindu 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7377569761 BINDU RAJ FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/403
(Chavara) 		1613003001NRG24101020231164829 10/10/2023 Sainaba Kunju 1613003001WL048760 Sainaba Kunju 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7377569772 SAINABA KUNJU FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/420
(Chavara) 		1613003001NRG24101020231164832 10/10/2023 Santhini S 1613003001WL048760 Santhini S 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7377569770 SANTHINI S FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/424
(Chavara) 		1613003001NRG24101020231164833 10/10/2023 Sheeba 1613003001WL048760 Sheeba 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7377569771 SHEEBA B FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/434
(Chavara) 		1613003001NRG24101020231164834 10/10/2023 Jaya 1613003001WL048760 Jaya 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7377569773 Mr. JAYA R INDIAN BANK(607105)
8 Chavara KL-13-003-001-007/53
(Chavara) 		1613003001NRG24101020231164843 10/10/2023 Girijakumari amma 1613003001WL048760 Girijakumari amma 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7377569764 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24101020231164848 10/10/2023 Souda Beevi 1613003001WL048760 Souda Beevi 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7377569762 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 11322 11322
10 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24101020231164795 10/10/2023 Mini.S 1613003001WL048760 Mini.S 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569775 Mrs. MINI S INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24101020231164797 10/10/2023 Saraswathi 1613003001WL048760 Saraswathi 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569797 Mrs. SARASWATHI S INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24101020231164798 10/10/2023 Vijayakumari.T.C 1613003001WL048760 Vijayakumari.T.C 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569798 Mrs. Vijayakumari INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24101020231164800 10/10/2023 Suseelamma 1613003001WL048760 Suseelamma 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569776 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24101020231164801 10/10/2023 Lalitha.K 1613003001WL048760 Lalitha.K 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569777 Mrs. LALITHA K INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/14
(Chavara) 		1613003001NRG24101020231164802 10/10/2023 Sarawathi 1613003001WL048760 Sarawathi 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569800 Mrs. SARASWATHI S INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/142
(Chavara) 		1613003001NRG24101020231164803 10/10/2023 Resheeda 1613003001WL048760 Resheeda 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569801 Mrs. RESHEEDA A INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/15
(Chavara) 		1613003001NRG24101020231164805 10/10/2023 Deepa 1613003001WL048760 Deepa 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569778 Mrs. Deepa INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/17
(Chavara) 		1613003001NRG24101020231164810 10/10/2023 Zeenath 1613003001WL048760 Zeenath 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569802 SEENATH N HDFC BANK LTD(607152)
19 Chavara KL-13-003-001-007/267
(Chavara) 		1613003001NRG24101020231164816 10/10/2023 Lalitha 1613003001WL048760 Lalitha 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569781 Mrs. LALITHA K INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/269
(Chavara) 		1613003001NRG24101020231164817 10/10/2023 Shereefa beevi 1613003001WL048760 Shereefa beevi 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569782 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-001-007/272
(Chavara) 		1613003001NRG24101020231164818 10/10/2023 Farisha.E 1613003001WL048760 Farisha.E 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569790 Mrs. FARISHA E INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/306
(Chavara) 		1613003001NRG24101020231164819 10/10/2023 Sasikumari.N 1613003001WL048760 Sasikumari.N 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569783 SASIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-007/309
(Chavara) 		1613003001NRG24101020231164820 10/10/2023 Vasantha.J 1613003001WL048760 Vasantha.J 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569784 Mrs. Vasantha J INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/311
(Chavara) 		1613003001NRG24101020231164821 10/10/2023 Fathima beevi 1613003001WL048760 Fathima beevi 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569793 Mrs. Pathumma Beevi INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/313
(Chavara) 		1613003001NRG24101020231164822 10/10/2023 Shahida 1613003001WL048760 Shahida 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569791 Mrs. SHAHIDA S INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/344
(Chavara) 		1613003001NRG24101020231164823 10/10/2023 Bindu 1613003001WL048760 Bindu 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569792 Mrs. BINDHU S INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/370
(Chavara) 		1613003001NRG24101020231164825 10/10/2023 Saradha 1613003001WL048760 Saradha 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569810 Mrs. Sarada INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/377
(Chavara) 		1613003001NRG24101020231164827 10/10/2023 Laila 1613003001WL048760 Laila 00176 IDIB000T061 999 999 Processed 11/11/2023 7377569817 Ms. LAILA S INDIAN BANK(607105)
29 Chavara KL-13-003-001-007/417
(Chavara) 		1613003001NRG24101020231164831 10/10/2023 Rathibai Amma 1613003001WL048760 Rathibai Amma 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569794 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24101020231164842 10/10/2023 Sindhu 1613003001WL048760 Sindhu 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569803 SINDHU S HDFC BANK LTD(607152)
31 Chavara KL-13-003-001-007/58
(Chavara) 		1613003001NRG24101020231164844 10/10/2023 Syamala 1613003001WL048760 Syamala 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569785 Mrs. SYAMALA S INDIAN BANK(607105)
32 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24101020231164845 10/10/2023 Jayakumari 1613003001WL048760 Jayakumari 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569804 Mrs. JAYA KUMARI R INDIAN BANK(607105)
33 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24101020231164846 10/10/2023 YunusKunju 1613003001WL048760 YunusKunju 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569805 Mr. Yunus Kunju INDIAN BANK(607105)
34 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24101020231164851 10/10/2023 MuhammedKunju 1613003001WL048760 MuhammedKunju 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569808 Mr. MUHAMMADHU KUNJU INDIAN BANK(607105)
35 Chavara KL-13-003-001-007/97
(Chavara) 		1613003001NRG24101020231164853 10/10/2023 Jameela beevi 1613003001WL048760 Jameela beevi 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569787 Mrs. JAMEELABEEVI A INDIAN BANK(607105)
36 Chavara KL-13-003-001-009/16
(Chavara) 		1613003001NRG24101020231164855 10/10/2023 Bushra 1613003001WL048760 Bushra 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7377569788 Mrs. BUSHRA S INDIAN BANK(607105)
SubTotal 35631 35631
37 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24101020231164807 10/10/2023 Letha 1613003001WL048760 Letha 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7377569769 LATHA S DHANALAXMI BANK(607239)
SubTotal 1332 1332
38 Chavara KL-13-003-001-007/155
(Chavara) 		1613003001NRG24101020231164806 10/10/2023 Sasilekha S 1613003001WL048760 Sasilekha S 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377569779 SASI LEKHA S DHANALAXMI BANK(607239)
39 Chavara KL-13-003-001-007/163
(Chavara) 		1613003001NRG24101020231164808 10/10/2023 Komalavally Amma 1613003001WL048760 Komalavally Amma 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377569780 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24101020231164813 10/10/2023 Vijayamma B 1613003001WL048760 Vijayamma B 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377569765 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24101020231164835 10/10/2023 Vilasini 1613003001WL048760 Vilasini 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377569766 MRS VILASINI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/452
(Chavara) 		1613003001NRG24101020231164836 10/10/2023 SUSEELA 1613003001WL048760 SUSEELA 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377569774 SUSEELA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24101020231164841 10/10/2023 Suma. O 1613003001WL048760 Suma. O 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377569767 SUMA O HDFC BANK LTD(607152)
44 Chavara KL-13-003-001-007/93
(Chavara) 		1613003001NRG24101020231164852 10/10/2023 Kulsam beevi 1613003001WL048760 Kulsam beevi 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377569786 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24101020231164854 10/10/2023 Ajitha kumari 1613003001WL048760 Ajitha kumari 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377569768 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 10656 10656
46 Chavara KL-13-003-001-007/102
(Chavara) 		1613003001NRG24101020231164796 10/10/2023 Jameela Beevi 1613003001WL048760 Jameela Beevi 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377569796 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/129
(Chavara) 		1613003001NRG24101020231164799 10/10/2023 Muthupillai 1613003001WL048760 Muthupillai 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377569799 MRS MUTHU PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-007/175
(Chavara) 		1613003001NRG24101020231164811 10/10/2023 Jameela K 1613003001WL048760 Jameela K 00415 SBIN0070055 999 999 Processed 11/11/2023 7377569795 MRS JAMEELA K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-007/24
(Chavara) 		1613003001NRG24101020231164815 10/10/2023 Rajamma pillai 1613003001WL048760 Rajamma pillai 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377569809 MRS RAJAMMA PILLAI E STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-007/398
(Chavara) 		1613003001NRG24101020231164828 10/10/2023 Omanaamma 1613003001WL048760 Omanaamma 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377569813 MRS OMANA AMMA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-007/41
(Chavara) 		1613003001NRG24101020231164830 10/10/2023 Laila Beevi 1613003001WL048760 Laila Beevi 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377569789 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24101020231164850 10/10/2023 Fathimabeevi 1613003001WL048760 Fathimabeevi 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377569807 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
53 Chavara KL-13-003-001-007/167
(Chavara) 		1613003001NRG24101020231164809 10/10/2023 Santhamma 1613003001WL048760 Santhamma 00415 SBIN0070056 1332 1332 Processed 11/11/2023 7377569814 SANTHAMMA S HDFC BANK LTD(607152)
SubTotal 1332 1332
54 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24101020231164804 10/10/2023 Vikraman 1613003001WL048760 Vikraman 00468 UBIN0573680 666 666 Processed 11/11/2023 7377569811 VIKRAMAN P UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-007/373
(Chavara) 		1613003001NRG24101020231164826 10/10/2023 BUSHRA BEEVI 1613003001WL048760 BUSHRA BEEVI 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7377569820 BUSHARABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-001-007/455
(Chavara) 		1613003001NRG24101020231164837 10/10/2023 RADHAMANI PILLAI 1613003001WL048760 RADHAMANI PILLAI 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7377569819 MS RADHAMANI PILLAI P STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-007/456
(Chavara) 		1613003001NRG24101020231164838 10/10/2023 Radhamani 1613003001WL048760 Radhamani 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7377569815 RADHAMANI K HDFC BANK LTD(607152)
58 Chavara KL-13-003-001-007/457
(Chavara) 		1613003001NRG24101020231164839 10/10/2023 REMANIYAMMA 1613003001WL048760 REMANIYAMMA 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7377569816 REMANIYAMMA . UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-007/460
(Chavara) 		1613003001NRG24101020231164840 10/10/2023 DIVYA KUMARI 1613003001WL048760 DIVYA KUMARI 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7377569818 DIVYA KUMARI UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24101020231164847 10/10/2023 Subaidabeevi 1613003001WL048760 Subaidabeevi 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7377569806 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-007/8
(Chavara) 		1613003001NRG24101020231164849 10/10/2023 Vasumathyamma 1613003001WL048760 Vasumathyamma 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7377569812 VASUMATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 9990 9990
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_101023APB_FTO_571753 Federal Bank FDRL0001143 CHAVARA 11322
2 Chavara KL1613003001_101023APB_FTO_571753 Indian Bank IDIB000T061 THEVALAKKARA 35631
3 Chavara KL1613003001_101023APB_FTO_571753 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Chavara KL1613003001_101023APB_FTO_571753 State Bank Of India SBIN0015785 CHAVARA 10656
5 Chavara KL1613003001_101023APB_FTO_571753 State Bank Of India SBIN0070055 CHAVARA 8991
6 Chavara KL1613003001_101023APB_FTO_571753 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Chavara KL1613003001_101023APB_FTO_571753 Union Bank of India UBIN0573680 CHAVARA 9990

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