Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:15:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_020224APB_FTO_1010024
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-13-003-001-008/357
(Chavara) 		1613003001NRG24020220241984246 02/02/2024 Mumthas 1613003001WL087419 Mumthas 00127 FDRL0001143 330 330 Processed 25/03/2024 2145796975 MUMTHAS FEDERAL BANK(607165)
2 Chavara KL-13-003-001-008/358
(Chavara) 		1613003001NRG24020220241984247 02/02/2024 Lakshmikuttyamma 1613003001WL087419 Lakshmikuttyamma 00127 FDRL0001143 2310 2310 Processed 25/03/2024 2145796976 LAKSHMIKUTTYAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/421
(Chavara) 		1613003001NRG24020220241984252 02/02/2024 Anandavally 1613003001WL087419 Anandavally 00127 FDRL0001143 2310 2310 Processed 25/03/2024 2145796974 ANANDAVALLY FEDERAL BANK(607165)
SubTotal 4950 4950
4 Chavara KL-13-003-001-008/449
(Chavara) 		1613003001NRG24020220241984261 02/02/2024 Sunitha S 1613003001WL087419 Sunitha S 00176 IDIB000K024 2310 2310 Processed 25/03/2024 2145796990 SUNITHA S UNION BANK OF INDIA(508500)
SubTotal 2310 2310
5 Chavara KL-13-003-001-008/237
(Chavara) 		1613003001NRG24020220241984242 02/02/2024 Sumangala 1613003001WL087419 Sumangala 00176 IDIB000T061 1980 1980 Processed 25/03/2024 2145796982 SUMANGALA UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-001-008/371
(Chavara) 		1613003001NRG24020220241984249 02/02/2024 Naseema 1613003001WL087419 Naseema 00176 IDIB000T061 990 990 Processed 25/03/2024 2145796981 Mrs. NASEEMA . INDIAN BANK(607105)
7 Chavara KL-13-003-001-008/441
(Chavara) 		1613003001NRG24020220241984259 02/02/2024 Shahida K 1613003001WL087419 Shahida K 00176 IDIB000T061 1980 1980 Processed 25/03/2024 2145796983 SHAHIDA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4950 4950
8 Chavara KL-13-003-001-008/374
(Chavara) 		1613003001NRG24020220241984250 02/02/2024 Padmakumari 1613003001WL087419 Padmakumari 00415 SBIN0015785 2310 2310 Processed 25/03/2024 2145796978 MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-001-008/427
(Chavara) 		1613003001NRG24020220241984256 02/02/2024 Zeenathbeevi 1613003001WL087419 Zeenathbeevi 00415 SBIN0015785 1980 1980 Processed 25/03/2024 2145796977 ZEENATH BEEVI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-008/444
(Chavara) 		1613003001NRG24020220241984260 02/02/2024 Sara Umma 1613003001WL087419 Sara Umma 00415 SBIN0015785 2310 2310 Processed 25/03/2024 2145796979 MRS SARA UMMA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
11 Chavara KL-13-003-001-008/31
(Chavara) 		1613003001NRG24020220241984243 02/02/2024 Sarojini 1613003001WL087419 Sarojini 00415 SBIN0070055 2310 2310 Processed 25/03/2024 2145796980 SAROJINI K KERALA GRAMIN BANK(607476)
12 Chavara KL-13-003-001-008/351
(Chavara) 		1613003001NRG24020220241984245 02/02/2024 Nirmalayamma 1613003001WL087419 Nirmalayamma 00415 SBIN0070055 2310 2310 Processed 25/03/2024 2145796984 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-008/422
(Chavara) 		1613003001NRG24020220241984253 02/02/2024 Arifabeevi 1613003001WL087419 Arifabeevi 00415 SBIN0070055 2310 2310 Processed 25/03/2024 2145796987 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-008/44
(Chavara) 		1613003001NRG24020220241984258 02/02/2024 Suharban. N 1613003001WL087419 Suharban. N 00415 SBIN0070055 2310 2310 Processed 25/03/2024 2145796985 SUHARBAN M BANK OF INDIA(508505)
SubTotal 9240 9240
15 Chavara KL-13-003-001-008/369
(Chavara) 		1613003001NRG24020220241984248 02/02/2024 Subaida Beevi 1613003001WL087419 Subaida Beevi 00415 SBIN0070056 330 330 Processed 25/03/2024 2145796989 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 330 330
16 Chavara KL-13-003-001-008/338
(Chavara) 		1613003001NRG24020220241984244 02/02/2024 Saleena 1613003001WL087419 Saleena 00468 UBIN0573680 2310 2310 Processed 25/03/2024 2145796986 SALEENA UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-008/419
(Chavara) 		1613003001NRG24020220241984251 02/02/2024 Lathakumari 1613003001WL087419 Lathakumari 00468 UBIN0573680 2310 2310 Processed 25/03/2024 2145796991 LATHAKUMARI UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-001-008/424
(Chavara) 		1613003001NRG24020220241984254 02/02/2024 Saleena Beevi 1613003001WL087419 Saleena Beevi 00468 UBIN0573680 2310 2310 Processed 25/03/2024 2145796992 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-001-008/426
(Chavara) 		1613003001NRG24020220241984255 02/02/2024 Sabeena 1613003001WL087419 Sabeena 00468 UBIN0573680 2310 2310 Processed 25/03/2024 2145796988 SABEENA UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-008/431
(Chavara) 		1613003001NRG24020220241984257 02/02/2024 Renuka 1613003001WL087419 Renuka 00468 UBIN0573680 2310 2310 Processed 25/03/2024 2145796993 Renuka THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
SubTotal 11550 11550
Total 39930 39930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_020224APB_FTO_1010024 Federal Bank FDRL0001143 CHAVARA 4950
2 Chavara KL1613003001_020224APB_FTO_1010024 Indian Bank IDIB000K024 KARUNAGAPALLY 2310
3 Chavara KL1613003001_020224APB_FTO_1010024 Indian Bank IDIB000T061 THEVALAKKARA 4950
4 Chavara KL1613003001_020224APB_FTO_1010024 State Bank Of India SBIN0015785 CHAVARA 6600
5 Chavara KL1613003001_020224APB_FTO_1010024 State Bank Of India SBIN0070055 CHAVARA 9240
6 Chavara KL1613003001_020224APB_FTO_1010024 State Bank Of India SBIN0070056 KARUNAGAPALLY 330
7 Chavara KL1613003001_020224APB_FTO_1010024 Union Bank of India UBIN0573680 CHAVARA 11550

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