Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:50:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_090823APB_FTO_382540
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-13-003-001-004/379
(Chavara) 		1613003001NRG24090820230751060 09/08/2023 Ambikakumari 1613003001WL031068 Ambikakumari 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5795885382 AMBIKA KUMARI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/112
(Chavara) 		1613003001NRG24090820230751061 09/08/2023 Aisha Beevi 1613003001WL031068 Aisha Beevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5795885364 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-005/119
(Chavara) 		1613003001NRG24090820230751063 09/08/2023 Usha 1613003001WL031068 Usha 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5795885368 USHA C BANK OF INDIA(508505)
4 Chavara KL-13-003-001-005/12
(Chavara) 		1613003001NRG24090820230751064 09/08/2023 Leela 1613003001WL031068 Leela 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5795885361 LEELAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/121
(Chavara) 		1613003001NRG24090820230751065 09/08/2023 Rugmini 1613003001WL031068 Rugmini 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5795885362 RUGMINI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/135
(Chavara) 		1613003001NRG24090820230751066 09/08/2023 Sumathy 1613003001WL031068 Sumathy 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795885360 ADARSH CS UCO BANK(607066)
7 Chavara KL-13-003-001-005/139
(Chavara) 		1613003001NRG24090820230751067 09/08/2023 Reeja 1613003001WL031068 Reeja 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5795885366 REEJA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/192
(Chavara) 		1613003001NRG24090820230751068 09/08/2023 Ambikadavi 1613003001WL031068 Ambikadavi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5795885369 AMBIKA DEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/195
(Chavara) 		1613003001NRG24090820230751069 09/08/2023 Arifa beevi 1613003001WL031068 Arifa beevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795885363 ARIFA BEEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/272
(Chavara) 		1613003001NRG24090820230751070 09/08/2023 Prameela Kumari D 1613003001WL031068 Prameela Kumari D 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795885367 PRAMEELA KUMARI D FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/6
(Chavara) 		1613003001NRG24090820230751076 09/08/2023 Radha 1613003001WL031068 Radha 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795885377 RADHA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/66
(Chavara) 		1613003001NRG24090820230751077 09/08/2023 Sheeja.L 1613003001WL031068 Sheeja.L 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795885381 SHEEJA L FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/7
(Chavara) 		1613003001NRG24090820230751078 09/08/2023 Ambili 1613003001WL031068 Ambili 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5795885379 AMBILI V FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/87
(Chavara) 		1613003001NRG24090820230751080 09/08/2023 Husaibabeevi 1613003001WL031068 Husaibabeevi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795885365 HUSAIBA BEEVI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/93
(Chavara) 		1613003001NRG24090820230751081 09/08/2023 Jaya 1613003001WL031068 Jaya 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5795885380 JAYA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-006/138
(Chavara) 		1613003001NRG24090820230751082 09/08/2023 Oseelabeevi 1613003001WL031068 Oseelabeevi 00127 FDRL0001143 999 999 Processed 21/09/2023 5795885359 Mrs. OSILA BEEVI CENTRAL BANK OF INDIA(607115)
17 Chavara KL-13-003-001-009/357
(Chavara) 		1613003001NRG24090820230751084 09/08/2023 Lailabeevi 1613003001WL031068 Lailabeevi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5795885378 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 32967 32967
18 Chavara KL-13-003-001-005/79
(Chavara) 		1613003001NRG24090820230751079 09/08/2023 Preetha .R 1613003001WL031068 Preetha .R 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5795885376 PREETHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
19 Chavara KL-13-003-001-005/392
(Chavara) 		1613003001NRG24090820230751073 09/08/2023 Vijayamma 1613003001WL031068 Vijayamma 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5795885370 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Chavara KL-13-003-001-005/274
(Chavara) 		1613003001NRG24090820230751071 09/08/2023 Sreekumari 1613003001WL031068 Sreekumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795885375 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-006/157
(Chavara) 		1613003001NRG24090820230751083 09/08/2023 subitha.A 1613003001WL031068 subitha.A 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795885371 MRS SUBITHA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
22 Chavara KL-13-003-001-005/114
(Chavara) 		1613003001NRG24090820230751062 09/08/2023 PADMAKSHI. P 1613003001WL031068 PADMAKSHI. P 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5795885373 PADMAKSHI P FEDERAL BANK(607165)
23 Chavara KL-13-003-001-005/304
(Chavara) 		1613003001NRG24090820230751072 09/08/2023 Anitha 1613003001WL031068 Anitha 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5795885372 ANITHA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-005/420
(Chavara) 		1613003001NRG24090820230751074 09/08/2023 Sulbi S 1613003001WL031068 Sulbi S 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5795885374 SULBI S UNION BANK OF INDIA(508500)
SubTotal 5661 5661
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_090823APB_FTO_382540 Federal Bank FDRL0001143 CHAVARA 32967
2 Chavara KL1613003001_090823APB_FTO_382540 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
3 Chavara KL1613003001_090823APB_FTO_382540 State Bank Of India SBIN0015785 CHAVARA 1665
4 Chavara KL1613003001_090823APB_FTO_382540 State Bank Of India SBIN0070055 CHAVARA 3330
5 Chavara KL1613003001_090823APB_FTO_382540 Union Bank of India UBIN0573680 CHAVARA 5661

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