Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_101023APB_FTO_571724
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-13-003-001-005/122
(Chavara) 		1613003001NRG24101020231164885 10/10/2023 Nabeesathu Beevi 1613003001WL048762 Nabeesathu Beevi 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333856 NABEESATHU BEEVI . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/122
(Chavara) 		1613003001NRG24101020231164886 10/10/2023 Sherafudeen 1613003001WL048762 Sherafudeen 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7376333844 SHARAFUDEEN KUNJU FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/131
(Chavara) 		1613003001NRG24101020231164887 10/10/2023 Omanayamma.E 1613003001WL048762 Omanayamma.E 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333858 OMANAYAMMA E FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/193
(Chavara) 		1613003001NRG24101020231164891 10/10/2023 Ambily.T 1613003001WL048762 Ambily.T 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7376333843 MS AMBILI T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24101020231164892 10/10/2023 Hashiba 1613003001WL048762 Hashiba 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7376333857 HASHIBA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/25
(Chavara) 		1613003001NRG24101020231164896 10/10/2023 Sobhakumari 1613003001WL048762 Sobhakumari 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333841 SOBHA KUMARI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/289
(Chavara) 		1613003001NRG24101020231164898 10/10/2023 Fathimabeevy 1613003001WL048762 Fathimabeevy 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333840 FATHIMA BEEVI MUHAMMEDKUNJU BANK OF INDIA(508505)
8 Chavara KL-13-003-001-005/295
(Chavara) 		1613003001NRG24101020231164899 10/10/2023 Omana 1613003001WL048762 Omana 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7376333850 OMANA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24101020231164900 10/10/2023 Sreedevi 1613003001WL048762 Sreedevi 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333848 SREEDEVI . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/40
(Chavara) 		1613003001NRG24101020231164902 10/10/2023 Bindhu 1613003001WL048762 Bindhu 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333847 BINDHU FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/44
(Chavara) 		1613003001NRG24101020231164903 10/10/2023 Beevikunju 1613003001WL048762 Beevikunju 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333853 BEEVIKUNJU FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/441
(Chavara) 		1613003001NRG24101020231164904 10/10/2023 Shylaja 1613003001WL048762 Shylaja 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333846 SHYLAJA P FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/55
(Chavara) 		1613003001NRG24101020231164905 10/10/2023 Sobhana 1613003001WL048762 Sobhana 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333855 SOBHANA . FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/73
(Chavara) 		1613003001NRG24101020231164906 10/10/2023 Chandrika 1613003001WL048762 Chandrika 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333842 CHANDRIKA.V FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/9
(Chavara) 		1613003001NRG24101020231164907 10/10/2023 Lalithambika 1613003001WL048762 Lalithambika 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7376333851 LALITHAMBIKA BANK OF INDIA(508505)
16 Chavara KL-13-003-001-005/94
(Chavara) 		1613003001NRG24101020231164908 10/10/2023 Sarojini 1613003001WL048762 Sarojini 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333849 SAROJINI S KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-001-005/97
(Chavara) 		1613003001NRG24101020231164909 10/10/2023 Lekshmikutty pillai 1613003001WL048762 Lekshmikutty pillai 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333852 LAKSHMIKUTTY PILLAI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-006/43
(Chavara) 		1613003001NRG24101020231164913 10/10/2023 Ismailkunju 1613003001WL048762 Ismailkunju 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7376333854 ISMAYIL KUNJU FEDERAL BANK(607165)
19 Chavara KL-13-003-001-011/3
(Chavara) 		1613003001NRG24101020231164914 10/10/2023 Leela.I 1613003001WL048762 Leela.I 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7376333845 LEELA I FEDERAL BANK(607165)
SubTotal 35631 35631
20 Chavara KL-13-003-001-005/26
(Chavara) 		1613003001NRG24101020231164897 10/10/2023 Radhamani.K 1613003001WL048762 Radhamani.K 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7376333859 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chavara KL-13-003-001-005/17
(Chavara) 		1613003001NRG24101020231164890 10/10/2023 Sukumaran 1613003001WL048762 Sukumaran 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7376333870 MR SUKUMARAN SO KOCHU VELU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Chavara KL-13-003-001-005/138
(Chavara) 		1613003001NRG24101020231164888 10/10/2023 Remani 1613003001WL048762 Remani 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7376333867 MRS REMANI S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/14
(Chavara) 		1613003001NRG24101020231164889 10/10/2023 Lalitha 1613003001WL048762 Lalitha 00415 SBIN0070055 1998 1998 Processed 12/11/2023 7376333860 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chavara KL-13-003-001-005/21
(Chavara) 		1613003001NRG24101020231164894 10/10/2023 Vasanthakumari 1613003001WL048762 Vasanthakumari 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376333861 MS VASANTHA KUMARI J STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-005/22
(Chavara) 		1613003001NRG24101020231164895 10/10/2023 Sreejakumari 1613003001WL048762 Sreejakumari 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376333866 MRS SREEJA KUMARI S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-006/204
(Chavara) 		1613003001NRG24101020231164910 10/10/2023 Sheeba.S 1613003001WL048762 Sheeba.S 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376333862 MRS SHEEBA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-006/257
(Chavara) 		1613003001NRG24101020231164911 10/10/2023 Manju 1613003001WL048762 Manju 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376333863 MRS MANJU L STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-006/43
(Chavara) 		1613003001NRG24101020231164912 10/10/2023 Aisha beevi 1613003001WL048762 Aisha beevi 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376333864 MRS AISHABEEVI STATE BANK OF INDIA(508548)
SubTotal 13653 13653
29 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24101020231164893 10/10/2023 Ismayil 1613003001WL048762 Ismayil 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7376333865 ISMAYIL KUNJU UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24101020231164901 10/10/2023 Ambili 1613003001WL048762 Ambili 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7376333868 AMBILY UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-011/490
(Chavara) 		1613003001NRG24101020231164915 10/10/2023 Sajeedha 1613003001WL048762 Sajeedha 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7376333869 SAJEEDHA M UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 58941 58941

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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_571724 Federal Bank FDRL0001143 CHAVARA 35631
2 Chavara KL1613003001_101023APB_FTO_571724 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Chavara KL1613003001_101023APB_FTO_571724 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003001_101023APB_FTO_571724 State Bank Of India SBIN0070055 CHAVARA 13653
5 Chavara KL1613003001_101023APB_FTO_571724 Union Bank of India UBIN0573680 CHAVARA 5994

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