Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_200723APB_FTO_313383
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-13-003-001-007/104
(Chavara) 		1613003001NRG24200720230579681 20/07/2023 Maimoonath 1613003001WL024516 Maimoonath 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3949047882 MAIMOONATH UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-007/133
(Chavara) 		1613003001NRG24200720230579694 20/07/2023 Safeeyath 1613003001WL024516 Safeeyath 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3949047887 SAFEEYATH FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/174
(Chavara) 		1613003001NRG24200720230579705 20/07/2023 Zeenath 1613003001WL024516 Zeenath 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3949047885 ZEENATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/19
(Chavara) 		1613003001NRG24200720230579708 20/07/2023 Bhavani 1613003001WL024516 Bhavani 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3949047884 BHAVANI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/245
(Chavara) 		1613003001NRG24200720230579715 20/07/2023 Safiyath 1613003001WL024516 Safiyath 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3949047883 SAFIYATHU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/273
(Chavara) 		1613003001NRG24200720230579718 20/07/2023 Vijayakumari 1613003001WL024516 Vijayakumari 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3949047881 VIJAYAKUMARI . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/53
(Chavara) 		1613003001NRG24200720230579730 20/07/2023 Girijakumari amma 1613003001WL024516 Girijakumari amma 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3949047886 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
SubTotal 9324 9324
8 Chavara KL-13-003-001-007/285
(Chavara) 		1613003001NRG24200720230579719 20/07/2023 Preethakumari 1613003001WL024516 Preethakumari 00176 IDIB000K024 1665 1665 Processed 29/07/2023 3949047928 PREETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Chavara KL-13-003-001-007/103
(Chavara) 		1613003001NRG24200720230579680 20/07/2023 Subhadra.R 1613003001WL024516 Subhadra.R 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047907 SUBHADRA SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-001-007/115
(Chavara) 		1613003001NRG24200720230579685 20/07/2023 Sudharma 1613003001WL024516 Sudharma 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047893 Mrs. Sudharma D INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/117
(Chavara) 		1613003001NRG24200720230579686 20/07/2023 Rukkiyabeevi 1613003001WL024516 Rukkiyabeevi 00176 IDIB000T061 999 999 Processed 28/07/2023 3949047898 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/118
(Chavara) 		1613003001NRG24200720230579687 20/07/2023 Seenath 1613003001WL024516 Seenath 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047899 Mrs. Zeenath INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/126
(Chavara) 		1613003001NRG24200720230579688 20/07/2023 Thankamma 1613003001WL024516 Thankamma 00176 IDIB000T061 999 999 Processed 28/07/2023 3949047897 Mrs. THANKAMMA . INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24200720230579689 20/07/2023 Saraswathi 1613003001WL024516 Saraswathi 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047914 Mrs. SARASWATHI S INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24200720230579690 20/07/2023 Vijayakumari.T.C 1613003001WL024516 Vijayakumari.T.C 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047910 Mrs. Vijayakumari INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24200720230579691 20/07/2023 Suseelamma 1613003001WL024516 Suseelamma 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047909 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24200720230579692 20/07/2023 Lalitha.K 1613003001WL024516 Lalitha.K 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047908 Mrs. LALITHA K INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/132
(Chavara) 		1613003001NRG24200720230579693 20/07/2023 Rumlabeevi 1613003001WL024516 Rumlabeevi 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047911 Mrs. RUMLA BEEVI INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/143
(Chavara) 		1613003001NRG24200720230579697 20/07/2023 Vijayamma 1613003001WL024516 Vijayamma 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047913 Mrs. VIJAYAMMA K INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/161
(Chavara) 		1613003001NRG24200720230579701 20/07/2023 Santhamma .D 1613003001WL024516 Santhamma .D 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047904 Mrs. Santhamma D INDIAN BANK(607105)
21 Chavara KL-13-003-001-007/166
(Chavara) 		1613003001NRG24200720230579702 20/07/2023 Rasheeda Beevi 1613003001WL024516 Rasheeda Beevi 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047895 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/195
(Chavara) 		1613003001NRG24200720230579709 20/07/2023 Subaida Rahim 1613003001WL024516 Subaida Rahim 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047900 Mrs. SUBAIDA RAHIM INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/214
(Chavara) 		1613003001NRG24200720230579712 20/07/2023 Subaida 1613003001WL024516 Subaida 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047916 Mrs. SUBAIDA L INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/266
(Chavara) 		1613003001NRG24200720230579716 20/07/2023 Sreekumari.S 1613003001WL024516 Sreekumari.S 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047906 Mrs. SREEKUMARI S INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/267
(Chavara) 		1613003001NRG24200720230579717 20/07/2023 Lalitha 1613003001WL024516 Lalitha 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047905 Mrs. LALITHA K INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/287
(Chavara) 		1613003001NRG24200720230579720 20/07/2023 Sumangalayamma 1613003001WL024516 Sumangalayamma 00176 IDIB000T061 1665 1665 Processed 28/07/2023 3949047915 Mrs. SUMANGALAYAMMA R INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/297
(Chavara) 		1613003001NRG24200720230579721 20/07/2023 Vineetha 1613003001WL024516 Vineetha 00176 IDIB000T061 1665 1665 Processed 28/07/2023 3949047903 VINEETHA S INDUSIND BANK(607189)
28 Chavara KL-13-003-001-007/306
(Chavara) 		1613003001NRG24200720230579722 20/07/2023 Sasikumari.N 1613003001WL024516 Sasikumari.N 00176 IDIB000T061 1665 1665 Processed 29/07/2023 3949047901 SASIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-001-007/309
(Chavara) 		1613003001NRG24200720230579724 20/07/2023 Vasantha.J 1613003001WL024516 Vasantha.J 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3949047902 Mrs. Vasantha J INDIAN BANK(607105)
30 Chavara KL-13-003-001-007/312
(Chavara) 		1613003001NRG24200720230579725 20/07/2023 Saritha Kumari 1613003001WL024516 Saritha Kumari 00176 IDIB000T061 1665 1665 Processed 28/07/2023 3949047912 Mrs. SARITHA KUMARI INDIAN BANK(607105)
31 Chavara KL-13-003-001-007/313
(Chavara) 		1613003001NRG24200720230579726 20/07/2023 Shahida 1613003001WL024516 Shahida 00176 IDIB000T061 1665 1665 Processed 28/07/2023 3949047896 Mrs. SHAHIDA S INDIAN BANK(607105)
32 Chavara KL-13-003-001-007/324
(Chavara) 		1613003001NRG24200720230579727 20/07/2023 Sunitha 1613003001WL024516 Sunitha 00176 IDIB000T061 1665 1665 Processed 28/07/2023 3949047917 Mrs. SUNITHA R INDIAN BANK(607105)
SubTotal 33300 33300
33 Chavara KL-13-003-001-007/106
(Chavara) 		1613003001NRG24200720230579683 20/07/2023 Lalitha 1613003001WL024516 Lalitha 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3949047889 LATHIKA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/112
(Chavara) 		1613003001NRG24200720230579684 20/07/2023 Jameela Beevi 1613003001WL024516 Jameela Beevi 00415 SBIN0015785 999 999 Processed 28/07/2023 3949047890 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-007/153
(Chavara) 		1613003001NRG24200720230579699 20/07/2023 Ajitha 1613003001WL024516 Ajitha 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3949047892 MRS AJITHA G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-007/170
(Chavara) 		1613003001NRG24200720230579704 20/07/2023 Jagadamma 1613003001WL024516 Jagadamma 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3949047888 MRS JAGADAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-007/196
(Chavara) 		1613003001NRG24200720230579710 20/07/2023 Sunitha 1613003001WL024516 Sunitha 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3949047891 SUNITHA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
38 Chavara KL-13-003-001-007/135
(Chavara) 		1613003001NRG24200720230579695 20/07/2023 Padmakumari amma 1613003001WL024516 Padmakumari amma 00415 SBIN0070055 999 999 Processed 28/07/2023 3949047922 MRS PADMAKUMARIAMMA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-007/154
(Chavara) 		1613003001NRG24200720230579700 20/07/2023 Leelamma.B 1613003001WL024516 Leelamma.B 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3949047919 Leelamma.B DHANALAXMI BANK(607239)
40 Chavara KL-13-003-001-007/175
(Chavara) 		1613003001NRG24200720230579706 20/07/2023 Jameela K 1613003001WL024516 Jameela K 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3949047926 MRS JAMEELA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-007/184
(Chavara) 		1613003001NRG24200720230579707 20/07/2023 Ramani 1613003001WL024516 Ramani 00415 SBIN0070055 999 999 Processed 28/07/2023 3949047924 MRS RAMANI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/212
(Chavara) 		1613003001NRG24200720230579711 20/07/2023 Shyla 1613003001WL024516 Shyla 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3949047923 MRS SHYLA BEEVI M STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/228
(Chavara) 		1613003001NRG24200720230579713 20/07/2023 Rasheeda 1613003001WL024516 Rasheeda 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3949047920 MRS RASHEEDA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/238
(Chavara) 		1613003001NRG24200720230579714 20/07/2023 Pathumma Kunju 1613003001WL024516 Pathumma Kunju 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3949047927 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/308
(Chavara) 		1613003001NRG24200720230579723 20/07/2023 Sheeja 1613003001WL024516 Sheeja 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3949047925 MRS SHEEJA T STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-007/334
(Chavara) 		1613003001NRG24200720230579728 20/07/2023 Remadevi 1613003001WL024516 Remadevi 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3949047894 MRS REMA DEVI P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/398
(Chavara) 		1613003001NRG24200720230579729 20/07/2023 Omanaamma 1613003001WL024516 Omanaamma 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3949047918 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
48 Chavara KL-13-003-001-007/167
(Chavara) 		1613003001NRG24200720230579703 20/07/2023 Santhamma 1613003001WL024516 Santhamma 00415 SBIN0070056 1332 1332 Processed 28/07/2023 3949047921 SANTHAMMA S HDFC BANK LTD(607152)
SubTotal 1332 1332
49 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24200720230579682 20/07/2023 Muhammed kunju 1613003001WL024516 Muhammed kunju 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3949047930 MUHAMMED KUNJU UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-007/139
(Chavara) 		1613003001NRG24200720230579696 20/07/2023 Gireeshkumar 1613003001WL024516 Gireeshkumar 00468 UBIN0573680 999 999 Processed 28/07/2023 3949047929 GIREESH KUMAR UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24200720230579698 20/07/2023 Vikraman 1613003001WL024516 Vikraman 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3949047931 VIKRAMAN P UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_200723APB_FTO_313383 Federal Bank FDRL0001143 CHAVARA 9324
2 Chavara KL1613003001_200723APB_FTO_313383 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
3 Chavara KL1613003001_200723APB_FTO_313383 Indian Bank IDIB000T061 THEVALAKKARA 33300
4 Chavara KL1613003001_200723APB_FTO_313383 State Bank Of India SBIN0015785 CHAVARA 6327
5 Chavara KL1613003001_200723APB_FTO_313383 State Bank Of India SBIN0070055 CHAVARA 12987
6 Chavara KL1613003001_200723APB_FTO_313383 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Chavara KL1613003001_200723APB_FTO_313383 Union Bank of India UBIN0573680 CHAVARA 3663

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