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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:04:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_030623APB_FTO_161230
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-13-003-001-010/10
(Chavara) 		1613003001NRG24030620230296133 03/06/2023 Meenakshi 1613003001WL012320 Meenakshi 00048 BKID0008472 1998 1998 Processed 09/06/2023 2340908474 MEENAKSHI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/115
(Chavara) 		1613003001NRG24030620230296135 03/06/2023 LailaBeevi 1613003001WL012320 LailaBeevi 00048 BKID0008472 1998 1998 Processed 09/06/2023 2340908473 LAILA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/116
(Chavara) 		1613003001NRG24030620230296136 03/06/2023 Vasanthakumari 1613003001WL012320 Vasanthakumari 00048 BKID0008472 1998 1998 Processed 09/06/2023 2340908471 VASANTHAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/31
(Chavara) 		1613003001NRG24030620230296149 03/06/2023 Geetha 1613003001WL012320 Geetha 00048 BKID0008472 1998 1998 Processed 09/06/2023 2340908472 GEETHA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/66
(Chavara) 		1613003001NRG24030620230296155 03/06/2023 Sasikala 1613003001WL012320 Sasikala 00048 BKID0008472 1665 1665 Processed 09/06/2023 2340908475 SASIKALA S INDUSIND BANK(607189)
SubTotal 9657 9657
6 Chavara KL-13-003-001-010/109
(Chavara) 		1613003001NRG24030620230296134 03/06/2023 Khadeejabeevi 1613003001WL012320 Khadeejabeevi 00127 FDRL0001143 1998 1998 Processed 09/06/2023 2340908453 KHADEEJA BEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/146
(Chavara) 		1613003001NRG24030620230296138 03/06/2023 Padmavathi 1613003001WL012320 Padmavathi 00127 FDRL0001143 1665 1665 Processed 09/06/2023 2340908456 PADMAVATHI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/17
(Chavara) 		1613003001NRG24030620230296140 03/06/2023 Rasheeda 1613003001WL012320 Rasheeda 00127 FDRL0001143 1332 1332 Processed 09/06/2023 2340908450 RASHEEDA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/21
(Chavara) 		1613003001NRG24030620230296141 03/06/2023 Gigi 1613003001WL012320 Gigi 00127 FDRL0001143 1998 1998 Processed 09/06/2023 2340908452 Gigi DHANALAXMI BANK(607239)
10 Chavara KL-13-003-001-010/28
(Chavara) 		1613003001NRG24030620230296146 03/06/2023 Maniamma 1613003001WL012320 Maniamma 00127 FDRL0001143 1998 1998 Processed 09/06/2023 2340908449 MANIYAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/3
(Chavara) 		1613003001NRG24030620230296148 03/06/2023 Vishalakshi 1613003001WL012320 Vishalakshi 00127 FDRL0001143 1332 1332 Processed 09/06/2023 2340908455 VISALAKSHIYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/7
(Chavara) 		1613003001NRG24030620230296157 03/06/2023 Saraswathy amma 1613003001WL012320 Saraswathy amma 00127 FDRL0001143 1998 1998 Processed 09/06/2023 2340908479 SARASWATHYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/70
(Chavara) 		1613003001NRG24030620230296158 03/06/2023 Radhamma 1613003001WL012320 Radhamma 00127 FDRL0001143 1998 1998 Processed 09/06/2023 2340908446 RADHAMMA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/76
(Chavara) 		1613003001NRG24030620230296159 03/06/2023 Ramadeviyamma 1613003001WL012320 Ramadeviyamma 00127 FDRL0001143 1665 1665 Processed 09/06/2023 2340908451 REMADEVIYAMMA R HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-010/78
(Chavara) 		1613003001NRG24030620230296161 03/06/2023 Oseela 1613003001WL012320 Oseela 00127 FDRL0001143 1665 1665 Processed 09/06/2023 2340908454 Mrs. OSEELA . INDIAN BANK(607105)
16 Chavara KL-13-003-001-010/84
(Chavara) 		1613003001NRG24030620230296162 03/06/2023 Saraswathy Amma 1613003001WL012320 Saraswathy Amma 00127 FDRL0001143 1998 1998 Processed 09/06/2023 2340908448 SARASWATHY AMMA B FEDERAL BANK(607165)
17 Chavara KL-13-003-001-010/87
(Chavara) 		1613003001NRG24030620230296164 03/06/2023 Rajamma Amma 1613003001WL012320 Rajamma Amma 00127 FDRL0001143 1332 1332 Processed 09/06/2023 2340908447 RAJAMMA AMMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24030620230296165 03/06/2023 Radhadeviyamma 1613003001WL012320 Radhadeviyamma 00127 FDRL0001143 1998 1998 Processed 09/06/2023 2340908481 RADHADEVIYAMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-010/97
(Chavara) 		1613003001NRG24030620230296167 03/06/2023 Santhakumari 1613003001WL012320 Santhakumari 00127 FDRL0001143 1998 1998 Processed 09/06/2023 2340908480 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 24975 24975
20 Chavara KL-13-003-001-010/312
(Chavara) 		1613003001NRG24030620230296150 03/06/2023 Shahida 1613003001WL012320 Shahida 00176 IDIB000T061 1998 1998 Processed 09/06/2023 2340908476 SHAHIDA BANK OF INDIA(508505)
SubTotal 1998 1998
21 Chavara KL-13-003-001-010/13
(Chavara) 		1613003001NRG24030620230296137 03/06/2023 Suresh Kumar 1613003001WL012320 Suresh Kumar 00415 SBIN0015785 1998 1998 Processed 09/06/2023 2340908478 MR SURESH KUMAR STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-010/248
(Chavara) 		1613003001NRG24030620230296144 03/06/2023 Sheeba beevi 1613003001WL012320 Sheeba beevi 00415 SBIN0015785 1665 1665 Processed 09/06/2023 2340908457 MRS SHEEBA BEEVI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/282
(Chavara) 		1613003001NRG24030620230296147 03/06/2023 Ammini 1613003001WL012320 Ammini 00415 SBIN0015785 1665 1665 Processed 09/06/2023 2340908477 MRS AMMINI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/68
(Chavara) 		1613003001NRG24030620230296156 03/06/2023 Radhamaniamma. 1613003001WL012320 Radhamaniamma. 00415 SBIN0015785 1998 1998 Processed 09/06/2023 2340908458 MRS B RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
25 Chavara KL-13-003-001-008/42
(Chavara) 		1613003001NRG24030620230296132 03/06/2023 Shylaja 1613003001WL012320 Shylaja 00415 SBIN0070055 1998 1998 Processed 09/06/2023 2340908459 MRS SHYLAJA A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/165
(Chavara) 		1613003001NRG24030620230296139 03/06/2023 Fathimakunju 1613003001WL012320 Fathimakunju 00415 SBIN0070055 1665 1665 Processed 09/06/2023 2340908463 MS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-010/24
(Chavara) 		1613003001NRG24030620230296142 03/06/2023 Thankamani 1613003001WL012320 Thankamani 00415 SBIN0070055 1665 1665 Processed 09/06/2023 2340908464 MRS THANKAMANI S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/252
(Chavara) 		1613003001NRG24030620230296145 03/06/2023 Soumya 1613003001WL012320 Soumya 00415 SBIN0070055 1665 1665 Processed 09/06/2023 2340908466 MRS SOUMYA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/61
(Chavara) 		1613003001NRG24030620230296153 03/06/2023 Mayadevi 1613003001WL012320 Mayadevi 00415 SBIN0070055 1998 1998 Processed 09/06/2023 2340908465 MRS MAYADEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/63
(Chavara) 		1613003001NRG24030620230296154 03/06/2023 Seenath 1613003001WL012320 Seenath 00415 SBIN0070055 1998 1998 Processed 09/06/2023 2340908460 SEENATH BANK OF INDIA(508505)
31 Chavara KL-13-003-001-010/77
(Chavara) 		1613003001NRG24030620230296160 03/06/2023 Remadevi 1613003001WL012320 Remadevi 00415 SBIN0070055 1665 1665 Processed 09/06/2023 2340908461 MRS REMADEVI C STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-010/86
(Chavara) 		1613003001NRG24030620230296163 03/06/2023 Najeema Beevi 1613003001WL012320 Najeema Beevi 00415 SBIN0070055 1998 1998 Processed 09/06/2023 2340908462 MRS NAJEEMA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 14652 14652
33 Chavara KL-13-003-001-010/247
(Chavara) 		1613003001NRG24030620230296143 03/06/2023 Shayiba 1613003001WL012320 Shayiba 00468 UBIN0573680 1665 1665 Processed 09/06/2023 2340908470 SHAYIBA S UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-001-010/315
(Chavara) 		1613003001NRG24030620230296151 03/06/2023 Noorjahan 1613003001WL012320 Noorjahan 00468 UBIN0573680 1665 1665 Processed 09/06/2023 2340908467 NOORJAHAN UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24030620230296166 03/06/2023 Ramachandranpillai 1613003001WL012320 Ramachandranpillai 00468 UBIN0573680 1998 1998 Processed 09/06/2023 2340908468 RAMACHANDRAN PILLAI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-014/2
(Chavara) 		1613003001NRG24030620230296168 03/06/2023 Nabeesath 1613003001WL012320 Nabeesath 00468 UBIN0573680 1998 1998 Processed 09/06/2023 2340908469 NABEESATH UNION BANK OF INDIA(508500)
SubTotal 7326 7326
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_030623APB_FTO_161230 Bank of India BKID0008472 PANMANA 9657
2 Chavara KL1613003001_030623APB_FTO_161230 Federal Bank FDRL0001143 CHAVARA 24975
3 Chavara KL1613003001_030623APB_FTO_161230 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Chavara KL1613003001_030623APB_FTO_161230 State Bank Of India SBIN0015785 CHAVARA 7326
5 Chavara KL1613003001_030623APB_FTO_161230 State Bank Of India SBIN0070055 CHAVARA 14652
6 Chavara KL1613003001_030623APB_FTO_161230 Union Bank of India UBIN0573680 CHAVARA 7326

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