Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_031023APB_FTO_544946
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) 		1613003001NRG24031020231116902 03/10/2023 Nabeesa Beevi 1613003001WL046447 Nabeesa Beevi 00048 BKID0008472 999 999 Processed 11/11/2023 7375730143 NABEESA BEEVI BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-001-008/120
(Chavara) 		1613003001NRG24031020231116897 03/10/2023 Rahumabeevi 1613003001WL046447 Rahumabeevi 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730119 MRS REHUMA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-008/233
(Chavara) 		1613003001NRG24031020231116898 03/10/2023 Haseena 1613003001WL046447 Haseena 00127 FDRL0001143 999 999 Processed 11/11/2023 7375730122 HASEENA A FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/28
(Chavara) 		1613003001NRG24031020231116900 03/10/2023 Fathimakunju 1613003001WL046447 Fathimakunju 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730130 FATHIMA KUNJU UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-008/36
(Chavara) 		1613003001NRG24031020231116906 03/10/2023 Umaiba beevi 1613003001WL046447 Umaiba beevi 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730121 UMAIBA BEEVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/37
(Chavara) 		1613003001NRG24031020231116907 03/10/2023 Nazeemabeevi 1613003001WL046447 Nazeemabeevi 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730118 NASEEMA BEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/38
(Chavara) 		1613003001NRG24031020231116908 03/10/2023 Sabeena 1613003001WL046447 Sabeena 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730132 SABEENA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/47
(Chavara) 		1613003001NRG24031020231116911 03/10/2023 Remadeviamma 1613003001WL046447 Remadeviamma 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730123 REMADEVI UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-008/51
(Chavara) 		1613003001NRG24031020231116912 03/10/2023 Arifabeevi 1613003001WL046447 Arifabeevi 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730125 ARIFA BEEVI A HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-008/55
(Chavara) 		1613003001NRG24031020231116913 03/10/2023 Rahiyanath 1613003001WL046447 Rahiyanath 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730131 RAHIYANATH FEDERAL BANK(607165)
11 Chavara KL-13-003-001-008/59
(Chavara) 		1613003001NRG24031020231116915 03/10/2023 Umaibabeevi 1613003001WL046447 Umaibabeevi 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730124 UMAIBA BEEVI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-008/60
(Chavara) 		1613003001NRG24031020231116916 03/10/2023 Babygirija 1613003001WL046447 Babygirija 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730126 BABY GIRIJA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-008/60
(Chavara) 		1613003001NRG24031020231116917 03/10/2023 Sivadasan 1613003001WL046447 Sivadasan 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730127 SIVADASAN FEDERAL BANK(607165)
14 Chavara KL-13-003-001-008/67
(Chavara) 		1613003001NRG24031020231116919 03/10/2023 Oseela Beevi 1613003001WL046447 Oseela Beevi 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730117 OSEELA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-001-008/92
(Chavara) 		1613003001NRG24031020231116921 03/10/2023 Hajar beevi 1613003001WL046447 Hajar beevi 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730129 HAJAR BEEVI UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-008/97
(Chavara) 		1613003001NRG24031020231116922 03/10/2023 Rugminiyamma 1613003001WL046447 Rugminiyamma 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730128 RUGMINIYAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-008/98
(Chavara) 		1613003001NRG24031020231116923 03/10/2023 Radhamma.S 1613003001WL046447 Radhamma.S 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375730120 RADHAMMA UNION BANK OF INDIA(508500)
SubTotal 20979 20979
18 Chavara KL-13-003-001-008/27
(Chavara) 		1613003001NRG24031020231116899 03/10/2023 Sharifa Beevi 1613003001WL046447 Sharifa Beevi 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7375730136 Mrs. SHARIFA BEEVI INDIAN BANK(607105)
19 Chavara KL-13-003-001-008/62
(Chavara) 		1613003001NRG24031020231116918 03/10/2023 Saraswathyamma 1613003001WL046447 Saraswathyamma 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7375730137 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 2664 2664
20 Chavara KL-13-003-001-008/34
(Chavara) 		1613003001NRG24031020231116903 03/10/2023 Ponnappan chettiar 1613003001WL046447 Ponnappan chettiar 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7375730134 MR PONNAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-008/91
(Chavara) 		1613003001NRG24031020231116920 03/10/2023 Thankamma 1613003001WL046447 Thankamma 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7375730133 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
22 Chavara KL-13-003-001-008/31
(Chavara) 		1613003001NRG24031020231116901 03/10/2023 Sarojini 1613003001WL046447 Sarojini 00415 SBIN0070055 999 999 Processed 11/11/2023 7375730135 SAROJINI K KERALA GRAMIN BANK(607476)
23 Chavara KL-13-003-001-008/422
(Chavara) 		1613003001NRG24031020231116909 03/10/2023 Arifabeevi 1613003001WL046447 Arifabeevi 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375730140 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-008/44
(Chavara) 		1613003001NRG24031020231116910 03/10/2023 Suharban. N 1613003001WL046447 Suharban. N 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375730139 SUHARBAN M BANK OF INDIA(508505)
25 Chavara KL-13-003-001-008/56
(Chavara) 		1613003001NRG24031020231116914 03/10/2023 Avayar 1613003001WL046447 Avayar 00415 SBIN0070055 999 999 Processed 11/11/2023 7375730138 MRS AVAYAR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
26 Chavara KL-13-003-001-008/34
(Chavara) 		1613003001NRG24031020231116904 03/10/2023 Rajalekshmi V 1613003001WL046447 Rajalekshmi V 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7375730141 RAJALEKSHMI V UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-008/36
(Chavara) 		1613003001NRG24031020231116905 03/10/2023 Sakkeena 1613003001WL046447 Sakkeena 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7375730142 SAKEENA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_031023APB_FTO_544946 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003001_031023APB_FTO_544946 Federal Bank FDRL0001143 CHAVARA 20979
3 Chavara KL1613003001_031023APB_FTO_544946 Indian Bank IDIB000T061 THEVALAKKARA 2664
4 Chavara KL1613003001_031023APB_FTO_544946 State Bank Of India SBIN0015785 CHAVARA 2664
5 Chavara KL1613003001_031023APB_FTO_544946 State Bank Of India SBIN0070055 CHAVARA 4662
6 Chavara KL1613003001_031023APB_FTO_544946 Union Bank of India UBIN0573680 CHAVARA 2664

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