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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:08:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_110923APB_FTO_468982
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-13-003-001-007/21
(Chavara) 		1613003001NRG24110920230952490 11/09/2023 Aisha Kunju.S 1613003001WL038964 Aisha Kunju.S 00127 FDRL0001143 666 666 Processed 07/11/2023 7128698794 AISHA KUNJU FEDERAL BANK(607165)
2 Chavara KL-13-003-001-007/37
(Chavara) 		1613003001NRG24110920230952493 11/09/2023 Bindu 1613003001WL038964 Bindu 00127 FDRL0001143 666 666 Processed 07/11/2023 7128698795 BINDU RAJ FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/403
(Chavara) 		1613003001NRG24110920230952498 11/09/2023 Sainaba Kunju 1613003001WL038964 Sainaba Kunju 00127 FDRL0001143 666 666 Processed 07/11/2023 7128698798 SAINABA KUNJU FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/420
(Chavara) 		1613003001NRG24110920230952501 11/09/2023 Santhini S 1613003001WL038964 Santhini S 00127 FDRL0001143 666 666 Processed 07/11/2023 7128698799 SANTHINI S FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/424
(Chavara) 		1613003001NRG24110920230952502 11/09/2023 Sheeba 1613003001WL038964 Sheeba 00127 FDRL0001143 666 666 Processed 07/11/2023 7128698797 SHEEBA B FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24110920230952515 11/09/2023 Souda Beevi 1613003001WL038964 Souda Beevi 00127 FDRL0001143 666 666 Processed 07/11/2023 7128698796 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 3996 3996
7 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24110920230952484 11/09/2023 Mini.S 1613003001WL038964 Mini.S 00176 IDIB000T061 666 666 Processed 07/11/2023 7128698813 Mrs. MINI S INDIAN BANK(607105)
8 Chavara KL-13-003-001-007/124
(Chavara) 		1613003001NRG24110920230952485 11/09/2023 Thankamani 1613003001WL038964 Thankamani 00176 IDIB000T061 666 666 Processed 07/11/2023 7128698812 Mrs. THANKAMANI . INDIAN BANK(607105)
9 Chavara KL-13-003-001-007/14
(Chavara) 		1613003001NRG24110920230952487 11/09/2023 Sarawathi 1613003001WL038964 Sarawathi 00176 IDIB000T061 666 666 Processed 07/11/2023 7128698816 Mrs. SARASWATHI S INDIAN BANK(607105)
10 Chavara KL-13-003-001-007/344
(Chavara) 		1613003001NRG24110920230952492 11/09/2023 Bindu 1613003001WL038964 Bindu 00176 IDIB000T061 666 666 Processed 07/11/2023 7128698815 Mrs. BINDHU S INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/370
(Chavara) 		1613003001NRG24110920230952494 11/09/2023 Saradha 1613003001WL038964 Saradha 00176 IDIB000T061 666 666 Processed 07/11/2023 7128698820 Mrs. Sarada INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/417
(Chavara) 		1613003001NRG24110920230952500 11/09/2023 Rathibai Amma 1613003001WL038964 Rathibai Amma 00176 IDIB000T061 333 333 Processed 07/11/2023 7128698811 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24110920230952512 11/09/2023 Sindhu 1613003001WL038964 Sindhu 00176 IDIB000T061 666 666 Processed 07/11/2023 7128698817 SINDHU S HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-007/58
(Chavara) 		1613003001NRG24110920230952513 11/09/2023 Syamala 1613003001WL038964 Syamala 00176 IDIB000T061 333 333 Processed 07/11/2023 7128698814 Mrs. SYAMALA S INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24110920230952514 11/09/2023 Jayakumari 1613003001WL038964 Jayakumari 00176 IDIB000T061 333 333 Processed 07/11/2023 7128698819 Mrs. JAYA KUMARI R INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/85
(Chavara) 		1613003001NRG24110920230952517 11/09/2023 Nabeesath 1613003001WL038964 Nabeesath 00176 IDIB000T061 666 666 Processed 07/11/2023 7128698818 Ms. NABEESATH . INDIAN BANK(607105)
SubTotal 5661 5661
17 Chavara KL-13-003-001-007/319
(Chavara) 		1613003001NRG24110920230952491 11/09/2023 Sheeja 1613003001WL038964 Sheeja 00409 SIBL0000172 666 666 Processed 07/11/2023 7128698793 SHEEJA T SOUTH INDIAN BANK(607167)
SubTotal 666 666
18 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24110920230952488 11/09/2023 Letha 1613003001WL038964 Letha 00415 SBIN0004405 666 666 Processed 07/11/2023 7128698805 LATHA S DHANALAXMI BANK(607239)
SubTotal 666 666
19 Chavara KL-13-003-001-007/13
(Chavara) 		1613003001NRG24110920230952486 11/09/2023 Prasannakumari 1613003001WL038964 Prasannakumari 00415 SBIN0015785 666 666 Processed 07/11/2023 7128698803 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24110920230952489 11/09/2023 Vijayamma B 1613003001WL038964 Vijayamma B 00415 SBIN0015785 666 666 Processed 07/11/2023 7128698806 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-007/414
(Chavara) 		1613003001NRG24110920230952499 11/09/2023 Anithamol 1613003001WL038964 Anithamol 00415 SBIN0015785 333 333 Processed 07/11/2023 7128698801 MRS ANITHAMOL STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-007/433
(Chavara) 		1613003001NRG24110920230952503 11/09/2023 Nalinakshi 1613003001WL038964 Nalinakshi 00415 SBIN0015785 666 666 Processed 07/11/2023 7128698809 NALINAKSHY R HDFC BANK LTD(607152)
23 Chavara KL-13-003-001-007/438
(Chavara) 		1613003001NRG24110920230952504 11/09/2023 SANAL KUMAR 1613003001WL038964 SANAL KUMAR 00415 SBIN0015785 666 666 Processed 07/11/2023 7128698804 MR SANAL KUMAR STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24110920230952505 11/09/2023 Vilasini 1613003001WL038964 Vilasini 00415 SBIN0015785 666 666 Processed 07/11/2023 7128698800 MRS VILASINI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-007/452
(Chavara) 		1613003001NRG24110920230952506 11/09/2023 SUSEELA 1613003001WL038964 SUSEELA 00415 SBIN0015785 666 666 Processed 07/11/2023 7128698808 SUSEELA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24110920230952511 11/09/2023 Suma. O 1613003001WL038964 Suma. O 00415 SBIN0015785 666 666 Processed 07/11/2023 7128698807 SUMA O HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-007/89
(Chavara) 		1613003001NRG24110920230952518 11/09/2023 Rajalekshmi 1613003001WL038964 Rajalekshmi 00415 SBIN0015785 333 333 Processed 07/11/2023 7128698810 MRS RAJALEKSMI WO SURESH KUMAR STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24110920230952520 11/09/2023 Ajitha kumari 1613003001WL038964 Ajitha kumari 00415 SBIN0015785 666 666 Processed 07/11/2023 7128698802 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 5994 5994
29 Chavara KL-13-003-001-007/94
(Chavara) 		1613003001NRG24110920230952519 11/09/2023 Santhakumari 1613003001WL038964 Santhakumari 00415 SBIN0070055 666 666 Processed 07/11/2023 7128698821 MRS SANTHA KUMARY A STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Chavara KL-13-003-001-007/382
(Chavara) 		1613003001NRG24110920230952495 11/09/2023 Sinath 1613003001WL038964 Sinath 00468 UBIN0573680 666 666 Processed 07/11/2023 7128698825 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-001-007/384
(Chavara) 		1613003001NRG24110920230952496 11/09/2023 Shareefa Beevi 1613003001WL038964 Shareefa Beevi 00468 UBIN0573680 666 666 Processed 07/11/2023 7128698826 SHAREEFA BEEVI S UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-001-007/394
(Chavara) 		1613003001NRG24110920230952497 11/09/2023 Sreedeviamma 1613003001WL038964 Sreedeviamma 00468 UBIN0573680 666 666 Processed 07/11/2023 7128698822 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-001-007/455
(Chavara) 		1613003001NRG24110920230952507 11/09/2023 RADHAMANI PILLAI 1613003001WL038964 RADHAMANI PILLAI 00468 UBIN0573680 666 666 Processed 07/11/2023 7128698827 MS RADHAMANI PILLAI P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/456
(Chavara) 		1613003001NRG24110920230952508 11/09/2023 Radhamani 1613003001WL038964 Radhamani 00468 UBIN0573680 666 666 Processed 07/11/2023 7128698829 RADHAMANI K HDFC BANK LTD(607152)
35 Chavara KL-13-003-001-007/457
(Chavara) 		1613003001NRG24110920230952509 11/09/2023 REMANIYAMMA 1613003001WL038964 REMANIYAMMA 00468 UBIN0573680 666 666 Processed 07/11/2023 7128698828 REMANIYAMMA . UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-007/460
(Chavara) 		1613003001NRG24110920230952510 11/09/2023 DIVYA KUMARI 1613003001WL038964 DIVYA KUMARI 00468 UBIN0573680 666 666 Processed 07/11/2023 7128698824 DIVYA KUMARI UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-007/8
(Chavara) 		1613003001NRG24110920230952516 11/09/2023 Vasumathyamma 1613003001WL038964 Vasumathyamma 00468 UBIN0573680 666 666 Processed 07/11/2023 7128698823 VASUMATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_110923APB_FTO_468982 Federal Bank FDRL0001143 CHAVARA 3996
2 Chavara KL1613003001_110923APB_FTO_468982 Indian Bank IDIB000T061 THEVALAKKARA 5661
3 Chavara KL1613003001_110923APB_FTO_468982 South Indian Bank SIBL0000172 THEVALAKARA 666
4 Chavara KL1613003001_110923APB_FTO_468982 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
5 Chavara KL1613003001_110923APB_FTO_468982 State Bank Of India SBIN0015785 CHAVARA 5994
6 Chavara KL1613003001_110923APB_FTO_468982 State Bank Of India SBIN0070055 CHAVARA 666
7 Chavara KL1613003001_110923APB_FTO_468982 Union Bank of India UBIN0573680 CHAVARA 5328

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