Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_190623APB_FTO_214713
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) 		1613003001NRG24190620230387071 19/06/2023 Nabeesathu Beevi 1613003001WL016248 Nabeesathu Beevi 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832838 NABEESATHU BEEVI . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/131
(Chavara) 		1613003001NRG24190620230387072 19/06/2023 Omanayamma.E 1613003001WL016248 Omanayamma.E 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832840 OMANAYAMMA E FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/17
(Chavara) 		1613003001NRG24190620230387075 19/06/2023 Sajini 1613003001WL016248 Sajini 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832835 SAJINI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/193
(Chavara) 		1613003001NRG24190620230387076 19/06/2023 Ambily.T 1613003001WL016248 Ambily.T 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832857 MS AMBILI T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24190620230387077 19/06/2023 Hashiba 1613003001WL016248 Hashiba 00127 FDRL0001143 666 666 Processed 27/06/2023 2812832839 HASHIBA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/25
(Chavara) 		1613003001NRG24190620230387081 19/06/2023 Sobhakumari 1613003001WL016248 Sobhakumari 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832858 SOBHA KUMARI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/289
(Chavara) 		1613003001NRG24190620230387083 19/06/2023 Muhammed Kunju 1613003001WL016248 Muhammed Kunju 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832841 MUHAMMED KUNJU FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/295
(Chavara) 		1613003001NRG24190620230387084 19/06/2023 Omana 1613003001WL016248 Omana 00127 FDRL0001143 1998 1998 Processed 27/06/2023 2812832834 OMANA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24190620230387085 19/06/2023 Sreedevi 1613003001WL016248 Sreedevi 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832833 SREEDEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/40
(Chavara) 		1613003001NRG24190620230387087 19/06/2023 Bindhu 1613003001WL016248 Bindhu 00127 FDRL0001143 999 999 Processed 27/06/2023 2812832832 BINDHU FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/44
(Chavara) 		1613003001NRG24190620230387088 19/06/2023 Beevikunju 1613003001WL016248 Beevikunju 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832836 BEEVIKUNJU FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/441
(Chavara) 		1613003001NRG24190620230387089 19/06/2023 Shylaja 1613003001WL016248 Shylaja 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832831 SHYLAJA P FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/55
(Chavara) 		1613003001NRG24190620230387091 19/06/2023 Sobhana 1613003001WL016248 Sobhana 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832837 SOBHANA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/9
(Chavara) 		1613003001NRG24190620230387092 19/06/2023 Lalithambika 1613003001WL016248 Lalithambika 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832855 LALITHAMBIKA BANK OF INDIA(508505)
15 Chavara KL-13-003-001-005/94
(Chavara) 		1613003001NRG24190620230387093 19/06/2023 Sarojini 1613003001WL016248 Sarojini 00127 FDRL0001143 2331 2331 Processed 28/06/2023 2812832856 SAROJINI S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-001-005/97
(Chavara) 		1613003001NRG24190620230387095 19/06/2023 Lekshmikutty pillai 1613003001WL016248 Lekshmikutty pillai 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832854 LAKSHMIKUTTY PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-011/3
(Chavara) 		1613003001NRG24190620230387098 19/06/2023 Leela.I 1613003001WL016248 Leela.I 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812832830 LEELA I FEDERAL BANK(607165)
SubTotal 36297 36297
18 Chavara KL-13-003-001-005/24
(Chavara) 		1613003001NRG24190620230387080 19/06/2023 Sreekala 1613003001WL016248 Sreekala 00176 IDIB000T061 2331 2331 Processed 28/06/2023 2812832844 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 2331 2331
19 Chavara KL-13-003-001-005/26
(Chavara) 		1613003001NRG24190620230387082 19/06/2023 Radhamani.K 1613003001WL016248 Radhamani.K 00415 SBIN0004405 2331 2331 Processed 27/06/2023 2812832843 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
20 Chavara KL-13-003-001-005/5
(Chavara) 		1613003001NRG24190620230387090 19/06/2023 Thamarakshi 1613003001WL016248 Thamarakshi 00415 SBIN0015785 2331 2331 Processed 27/06/2023 2812832842 THAMARAKSHI FEDERAL BANK(607165)
SubTotal 2331 2331
21 Chavara KL-13-003-001-005/138
(Chavara) 		1613003001NRG24190620230387073 19/06/2023 Remani 1613003001WL016248 Remani 00415 SBIN0070055 999 999 Processed 27/06/2023 2812832847 MRS REMANI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/14
(Chavara) 		1613003001NRG24190620230387074 19/06/2023 Lalitha 1613003001WL016248 Lalitha 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812832846 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chavara KL-13-003-001-005/21
(Chavara) 		1613003001NRG24190620230387079 19/06/2023 Vasanthakumari 1613003001WL016248 Vasanthakumari 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812832845 MS VASANTHA KUMARI J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/95
(Chavara) 		1613003001NRG24190620230387094 19/06/2023 Rathi 1613003001WL016248 Rathi 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812832848 RETHI M HDFC BANK LTD(607152)
25 Chavara KL-13-003-001-006/204
(Chavara) 		1613003001NRG24190620230387096 19/06/2023 Sheeba.S 1613003001WL016248 Sheeba.S 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812832849 MRS SHEEBA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-006/257
(Chavara) 		1613003001NRG24190620230387097 19/06/2023 Manju 1613003001WL016248 Manju 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812832850 MRS MANJU L STATE BANK OF INDIA(508548)
SubTotal 11655 11655
27 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24190620230387078 19/06/2023 Ismayil 1613003001WL016248 Ismayil 00468 UBIN0573680 2331 2331 Processed 28/06/2023 2812832852 ISMAYIL KUNJU UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24190620230387086 19/06/2023 Ambili 1613003001WL016248 Ambili 00468 UBIN0573680 1998 1998 Processed 28/06/2023 2812832851 AMBILY UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-011/490
(Chavara) 		1613003001NRG24190620230387099 19/06/2023 Sajeedha 1613003001WL016248 Sajeedha 00468 UBIN0573680 2331 2331 Processed 28/06/2023 2812832853 SAJEEDHA M UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_190623APB_FTO_214713 Federal Bank FDRL0001143 CHAVARA 36297
2 Chavara KL1613003001_190623APB_FTO_214713 Indian Bank IDIB000T061 THEVALAKKARA 2331
3 Chavara KL1613003001_190623APB_FTO_214713 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Chavara KL1613003001_190623APB_FTO_214713 State Bank Of India SBIN0015785 CHAVARA 2331
5 Chavara KL1613003001_190623APB_FTO_214713 State Bank Of India SBIN0070055 CHAVARA 11655
6 Chavara KL1613003001_190623APB_FTO_214713 Union Bank of India UBIN0573680 CHAVARA 6660

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