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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_040523APB_FTO_66394
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-13-003-001-006/137
(Chavara) 		1613003001NRG24040520230121365 04/05/2023 Pushpakumari 1613003001WL004818 Pushpakumari 00127 FDRL0001083 2664 2664 Processed 20/05/2023 1748666843 PUSHPAKUMARI FEDERAL BANK(607165)
SubTotal 2664 2664
2 Chavara KL-13-003-001-006/1
(Chavara) 		1613003001NRG24040520230121361 04/05/2023 Indirayamma 1613003001WL004818 Indirayamma 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666841 INDIRAYAMMA UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-001-006/125
(Chavara) 		1613003001NRG24040520230121363 04/05/2023 Vasantha 1613003001WL004818 Vasantha 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666845 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-006/143
(Chavara) 		1613003001NRG24040520230121366 04/05/2023 Subhakumari 1613003001WL004818 Subhakumari 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666840 SUBHAKUMARI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/179
(Chavara) 		1613003001NRG24040520230121367 04/05/2023 Pankajavalli 1613003001WL004818 Pankajavalli 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666835 PANKAJAVALLI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/190
(Chavara) 		1613003001NRG24040520230121368 04/05/2023 Leela 1613003001WL004818 Leela 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1748666832 MR LEELA A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-006/20
(Chavara) 		1613003001NRG24040520230121369 04/05/2023 Leela Ashokan 1613003001WL004818 Leela Ashokan 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666831 LEELA A HDFC BANK LTD(607152)
8 Chavara KL-13-003-001-006/26
(Chavara) 		1613003001NRG24040520230121370 04/05/2023 Sumathyamma 1613003001WL004818 Sumathyamma 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666863 SUMATHIYAMMA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-006/282
(Chavara) 		1613003001NRG24040520230121372 04/05/2023 Bharathi 1613003001WL004818 Bharathi 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666846 BHARATHI . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-006/29
(Chavara) 		1613003001NRG24040520230121373 04/05/2023 Saleena 1613003001WL004818 Saleena 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1748666866 SALEENA . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-006/35
(Chavara) 		1613003001NRG24040520230121375 04/05/2023 Lalitha 1613003001WL004818 Lalitha 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666839 LALITHA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-006/39
(Chavara) 		1613003001NRG24040520230121376 04/05/2023 Jayakumari 1613003001WL004818 Jayakumari 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666842 JAYAKUMARI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/39
(Chavara) 		1613003001NRG24040520230121377 04/05/2023 Omanayamma 1613003001WL004818 Omanayamma 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666834 MRS OMANA AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-006/44
(Chavara) 		1613003001NRG24040520230121378 04/05/2023 Saraswathy 1613003001WL004818 Saraswathy 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666865 SARASWATHY FEDERAL BANK(607165)
15 Chavara KL-13-003-001-006/502
(Chavara) 		1613003001NRG24040520230121383 04/05/2023 Valsala 1613003001WL004818 Valsala 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1748666833 VALSALA.L FEDERAL BANK(607165)
16 Chavara KL-13-003-001-006/65
(Chavara) 		1613003001NRG24040520230121388 04/05/2023 Sree Renjini 1613003001WL004818 Sree Renjini 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666844 SREERENJINI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/67
(Chavara) 		1613003001NRG24040520230121389 04/05/2023 Saradayamma 1613003001WL004818 Saradayamma 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666837 Saradayamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chavara KL-13-003-001-006/69
(Chavara) 		1613003001NRG24040520230121390 04/05/2023 Beena Rani 1613003001WL004818 Beena Rani 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666838 BEENARANI FEDERAL BANK(607165)
19 Chavara KL-13-003-001-006/75
(Chavara) 		1613003001NRG24040520230121393 04/05/2023 Sathi 1613003001WL004818 Sathi 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666836 SATHI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-006/86
(Chavara) 		1613003001NRG24040520230121395 04/05/2023 Fathimabeevi 1613003001WL004818 Fathimabeevi 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748666867 FATHIMA BEEVI FEDERAL BANK(607165)
21 Chavara KL-13-003-001-006/87
(Chavara) 		1613003001NRG24040520230121396 04/05/2023 Vilasini 1613003001WL004818 Vilasini 00127 FDRL0001143 2664 2664 Processed 20/05/2023 1748666864 VILASINI FEDERAL BANK(607165)
SubTotal 49950 49950
22 Chavara KL-13-003-001-006/135
(Chavara) 		1613003001NRG24040520230121364 04/05/2023 Jameelabeevi 1613003001WL004818 Jameelabeevi 00176 IDIB000T061 2664 2664 Processed 20/05/2023 1748666848 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-001-006/48
(Chavara) 		1613003001NRG24040520230121380 04/05/2023 Subaida 1613003001WL004818 Subaida 00176 IDIB000T061 2664 2664 Processed 20/05/2023 1748666849 Mrs. SUBAIDA . INDIAN BANK(607105)
SubTotal 5328 5328
24 Chavara KL-13-003-001-006/263
(Chavara) 		1613003001NRG24040520230121371 04/05/2023 Thankamani 1613003001WL004818 Thankamani 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1748666862 MRS THANKAMANI WO KRISHNAN KUTTY PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-006/51
(Chavara) 		1613003001NRG24040520230121384 04/05/2023 Muhammed Kunju 1613003001WL004818 Muhammed Kunju 00415 SBIN0015785 2664 2664 Processed 20/05/2023 1748666847 MR MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 5328 5328
26 Chavara KL-13-003-001-006/122
(Chavara) 		1613003001NRG24040520230121362 04/05/2023 Muhuminathu 1613003001WL004818 Muhuminathu 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748666855 MUHUMINATHU N HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-006/458
(Chavara) 		1613003001NRG24040520230121379 04/05/2023 Soman 1613003001WL004818 Soman 00415 SBIN0070055 2664 2664 Processed 20/05/2023 1748666854 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-001-006/55
(Chavara) 		1613003001NRG24040520230121386 04/05/2023 Radhamani amma 1613003001WL004818 Radhamani amma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748666852 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-006/70
(Chavara) 		1613003001NRG24040520230121391 04/05/2023 Pankajakshy.V 1613003001WL004818 Pankajakshy.V 00415 SBIN0070055 2664 2664 Processed 20/05/2023 1748666850 MRS PANKAJAKSHY V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-006/84
(Chavara) 		1613003001NRG24040520230121394 04/05/2023 Rukhiya Beevi 1613003001WL004818 Rukhiya Beevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1748666851 MRS RUKIYA BEEVI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-006/87
(Chavara) 		1613003001NRG24040520230121397 04/05/2023 Shoba.R 1613003001WL004818 Shoba.R 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1748666853 MS SHOBA R STATE BANK OF INDIA(508548)
SubTotal 13320 13320
32 Chavara KL-13-003-001-006/302
(Chavara) 		1613003001NRG24040520230121374 04/05/2023 Suberkutty 1613003001WL004818 Suberkutty 00468 UBIN0573680 2664 2664 Processed 20/05/2023 1748666858 SUBERKUTTY FEDERAL BANK(607165)
33 Chavara KL-13-003-001-006/486
(Chavara) 		1613003001NRG24040520230121381 04/05/2023 Rajendrenpillai 1613003001WL004818 Rajendrenpillai 00468 UBIN0573680 2664 2664 Processed 20/05/2023 1748666860 RAJENDRAN PILLAI A UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-006/488
(Chavara) 		1613003001NRG24040520230121382 04/05/2023 Veena 1613003001WL004818 Veena 00468 UBIN0573680 2664 2664 Processed 20/05/2023 1748666857 VEENA S UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-006/522
(Chavara) 		1613003001NRG24040520230121385 04/05/2023 SUSEELA. T 1613003001WL004818 SUSEELA. T 00468 UBIN0573680 2664 2664 Processed 20/05/2023 1748666861 Mrs. . SUSEELA INDIAN BANK(607105)
36 Chavara KL-13-003-001-006/58
(Chavara) 		1613003001NRG24040520230121387 04/05/2023 Jamaludeen 1613003001WL004818 Jamaludeen 00468 UBIN0573680 333 333 Processed 20/05/2023 1748666856 JAMALUDEEN UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-006/70
(Chavara) 		1613003001NRG24040520230121392 04/05/2023 Sreeja 1613003001WL004818 Sreeja 00468 UBIN0573680 2664 2664 Processed 20/05/2023 1748666859 SREEJA S FEDERAL BANK(607165)
SubTotal 13653 13653
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_040523APB_FTO_66394 Federal Bank FDRL0001083 KALLADA WEST 2664
2 Chavara KL1613003001_040523APB_FTO_66394 Federal Bank FDRL0001143 CHAVARA 49950
3 Chavara KL1613003001_040523APB_FTO_66394 Indian Bank IDIB000T061 THEVALAKKARA 5328
4 Chavara KL1613003001_040523APB_FTO_66394 State Bank Of India SBIN0015785 CHAVARA 5328
5 Chavara KL1613003001_040523APB_FTO_66394 State Bank Of India SBIN0070055 CHAVARA 13320
6 Chavara KL1613003001_040523APB_FTO_66394 Union Bank of India UBIN0573680 CHAVARA 13653

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