Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_291223APB_FTO_891923
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-13-003-001-008/32
(Chavara) 		1613003001NRG24291220231773958 29/12/2023 Nabeesa Beevi 1613003001WL076813 Nabeesa Beevi 00048 BKID0008472 2331 2331 Processed 13/03/2024 1741617249 NABEESA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-008/49
(Chavara) 		1613003001NRG24291220231773962 29/12/2023 Rahumath 1613003001WL076813 Rahumath 00048 BKID0008472 2331 2331 Processed 13/03/2024 1741617266 RAHUMATH S BANK OF INDIA(508505)
SubTotal 4662 4662
3 Chavara KL-13-003-001-008/11
(Chavara) 		1613003001NRG24291220231773943 29/12/2023 Kulsambeevi 1613003001WL076813 Kulsambeevi 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617265 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-008/13
(Chavara) 		1613003001NRG24291220231773946 29/12/2023 Jameela Beevi 1613003001WL076813 Jameela Beevi 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617255 JAMEELA BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/16
(Chavara) 		1613003001NRG24291220231773949 29/12/2023 Subaida Beevi 1613003001WL076813 Subaida Beevi 00127 FDRL0001143 1332 1332 Processed 13/03/2024 1741617256 SUBAIDA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-001-008/17
(Chavara) 		1613003001NRG24291220231773950 29/12/2023 Khadeeja beevi 1613003001WL076813 Khadeeja beevi 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617253 MRS KHADEEJA UMMA KUNJU STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-008/20
(Chavara) 		1613003001NRG24291220231773952 29/12/2023 Baby S 1613003001WL076813 Baby S 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617268 BABY . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/23
(Chavara) 		1613003001NRG24291220231773953 29/12/2023 PathummaKunju 1613003001WL076813 PathummaKunju 00127 FDRL0001143 1665 1665 Processed 13/03/2024 1741617262 PATHUMME KUNJU A HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-008/28
(Chavara) 		1613003001NRG24291220231773955 29/12/2023 Fathimakunju 1613003001WL076813 Fathimakunju 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617254 FATHIMA KUNJU UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-008/29
(Chavara) 		1613003001NRG24291220231773956 29/12/2023 Saliyath 1613003001WL076813 Saliyath 00127 FDRL0001143 999 999 Processed 13/03/2024 1741617252 SALIYATH UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-008/3
(Chavara) 		1613003001NRG24291220231773957 29/12/2023 Thulaseedharan Pillai 1613003001WL076813 Thulaseedharan Pillai 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617267 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-008/38
(Chavara) 		1613003001NRG24291220231773959 29/12/2023 Sabeena 1613003001WL076813 Sabeena 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617250 SABEENA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-008/47
(Chavara) 		1613003001NRG24291220231773960 29/12/2023 Remadeviamma 1613003001WL076813 Remadeviamma 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617260 REMADEVI UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-001-008/48
(Chavara) 		1613003001NRG24291220231773961 29/12/2023 Indirabai 1613003001WL076813 Indirabai 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617261 INDIRABAI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-008/51
(Chavara) 		1613003001NRG24291220231773963 29/12/2023 Arifabeevi 1613003001WL076813 Arifabeevi 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617257 ARIFA BEEVI A HDFC BANK LTD(607152)
16 Chavara KL-13-003-001-008/55
(Chavara) 		1613003001NRG24291220231773964 29/12/2023 Rahiyanath 1613003001WL076813 Rahiyanath 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617251 RAHIYANATH S FEDERAL BANK(607165)
17 Chavara KL-13-003-001-008/59
(Chavara) 		1613003001NRG24291220231773967 29/12/2023 Umaibabeevi 1613003001WL076813 Umaibabeevi 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617259 UMAIBA BEEVI FEDERAL BANK(607165)
18 Chavara KL-13-003-001-008/8
(Chavara) 		1613003001NRG24291220231773968 29/12/2023 OmanayAmma 1613003001WL076813 OmanayAmma 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617258 OMANA AMMA D BANK OF INDIA(508505)
19 Chavara KL-13-003-001-008/9
(Chavara) 		1613003001NRG24291220231773969 29/12/2023 AsumaBeevi 1613003001WL076813 AsumaBeevi 00127 FDRL0001143 2331 2331 Processed 13/03/2024 1741617263 ASUMA BEEVI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-008/99
(Chavara) 		1613003001NRG24291220231773970 29/12/2023 Manju 1613003001WL076813 Manju 00127 FDRL0001143 999 999 Processed 13/03/2024 1741617264 MANJU . FEDERAL BANK(607165)
SubTotal 37629 37629
21 Chavara KL-13-003-001-008/117
(Chavara) 		1613003001NRG24291220231773944 29/12/2023 Suneetha.P.M 1613003001WL076813 Suneetha.P.M 00176 IDIB000T061 999 999 Processed 13/03/2024 1741617244 Mrs. Sunitha P M INDIAN BANK(607105)
22 Chavara KL-13-003-001-008/14
(Chavara) 		1613003001NRG24291220231773947 29/12/2023 Leela.R 1613003001WL076813 Leela.R 00176 IDIB000T061 2331 2331 Processed 13/03/2024 1741617270 Mrs. LEELA R INDIAN BANK(607105)
23 Chavara KL-13-003-001-008/19
(Chavara) 		1613003001NRG24291220231773951 29/12/2023 Subaida beevi .A 1613003001WL076813 Subaida beevi .A 00176 IDIB000T061 2331 2331 Processed 13/03/2024 1741617243 Mrs. Subidha Beevi INDIAN BANK(607105)
24 Chavara KL-13-003-001-008/27
(Chavara) 		1613003001NRG24291220231773954 29/12/2023 Sharifa Beevi 1613003001WL076813 Sharifa Beevi 00176 IDIB000T061 2331 2331 Processed 13/03/2024 1741617242 Mrs. SHARIFA BEEVI INDIAN BANK(607105)
SubTotal 7992 7992
25 Chavara KL-13-003-001-008/12
(Chavara) 		1613003001NRG24291220231773945 29/12/2023 Sarasamma 1613003001WL076813 Sarasamma 00415 SBIN0015785 2331 2331 Processed 13/03/2024 1741617269 MR SARASAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Chavara KL-13-003-001-008/15
(Chavara) 		1613003001NRG24291220231773948 29/12/2023 Muthubeevi 1613003001WL076813 Muthubeevi 00415 SBIN0070055 2331 2331 Processed 13/03/2024 1741617245 MUTHU BEEVI A FEDERAL BANK(607165)
27 Chavara KL-13-003-001-008/56
(Chavara) 		1613003001NRG24291220231773965 29/12/2023 Avayar 1613003001WL076813 Avayar 00415 SBIN0070055 2331 2331 Processed 13/03/2024 1741617247 MRS AVAYAR STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-008/58
(Chavara) 		1613003001NRG24291220231773966 29/12/2023 Misriya Kunju 1613003001WL076813 Misriya Kunju 00415 SBIN0070055 333 333 Processed 13/03/2024 1741617246 MRS MISRIYA KUNJU STATE BANK OF INDIA(508548)
SubTotal 4995 4995
29 Chavara KL-13-003-001-008/1
(Chavara) 		1613003001NRG24291220231773942 29/12/2023 Krishnakumari 1613003001WL076813 Krishnakumari 00468 UBIN0573680 2331 2331 Processed 13/03/2024 1741617248 KRISHNAKUMARI UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_291223APB_FTO_891923 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003001_291223APB_FTO_891923 Federal Bank FDRL0001143 CHAVARA 37629
3 Chavara KL1613003001_291223APB_FTO_891923 Indian Bank IDIB000T061 THEVALAKKARA 7992
4 Chavara KL1613003001_291223APB_FTO_891923 State Bank Of India SBIN0015785 CHAVARA 2331
5 Chavara KL1613003001_291223APB_FTO_891923 State Bank Of India SBIN0070055 CHAVARA 4995
6 Chavara KL1613003001_291223APB_FTO_891923 Union Bank of India UBIN0573680 CHAVARA 2331

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