Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:30:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_260923APB_FTO_518200
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) 		1613003001NRG24260920231055295 26/09/2023 Nabeesa Beevi 1613003001WL043746 Nabeesa Beevi 00048 BKID0008472 2331 2331 Processed 09/11/2023 7275717366 NABEESA BEEVI BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-008/120
(Chavara) 		1613003001NRG24260920231055290 26/09/2023 Rahumabeevi 1613003001WL043746 Rahumabeevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7275717340 MRS REHUMA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-008/233
(Chavara) 		1613003001NRG24260920231055291 26/09/2023 Haseena 1613003001WL043746 Haseena 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7275717344 HASEENA A FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/28
(Chavara) 		1613003001NRG24260920231055293 26/09/2023 Fathimakunju 1613003001WL043746 Fathimakunju 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7275717352 FATHIMA KUNJU UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-008/36
(Chavara) 		1613003001NRG24260920231055299 26/09/2023 Umaiba beevi 1613003001WL043746 Umaiba beevi 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7275717342 UMAIBA BEEVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/37
(Chavara) 		1613003001NRG24260920231055300 26/09/2023 Nazeemabeevi 1613003001WL043746 Nazeemabeevi 00127 FDRL0001143 1332 1332 Processed 09/11/2023 7275717339 NASEEMA BEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/38
(Chavara) 		1613003001NRG24260920231055301 26/09/2023 Sabeena 1613003001WL043746 Sabeena 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7275717354 SABEENA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/47
(Chavara) 		1613003001NRG24260920231055304 26/09/2023 Remadeviamma 1613003001WL043746 Remadeviamma 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7275717345 REMADEVI UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-008/48
(Chavara) 		1613003001NRG24260920231055305 26/09/2023 Indirabai 1613003001WL043746 Indirabai 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7275717343 INDIRABAI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-008/51
(Chavara) 		1613003001NRG24260920231055306 26/09/2023 Arifabeevi 1613003001WL043746 Arifabeevi 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7275717347 ARIFA BEEVI A HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-008/55
(Chavara) 		1613003001NRG24260920231055308 26/09/2023 Rahiyanath 1613003001WL043746 Rahiyanath 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7275717353 RAHIYANATH FEDERAL BANK(607165)
12 Chavara KL-13-003-001-008/59
(Chavara) 		1613003001NRG24260920231055310 26/09/2023 Umaibabeevi 1613003001WL043746 Umaibabeevi 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7275717346 UMAIBA BEEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-008/60
(Chavara) 		1613003001NRG24260920231055311 26/09/2023 Babygirija 1613003001WL043746 Babygirija 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7275717348 BABY GIRIJA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-008/60
(Chavara) 		1613003001NRG24260920231055312 26/09/2023 Sivadasan 1613003001WL043746 Sivadasan 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7275717349 SIVADASAN FEDERAL BANK(607165)
15 Chavara KL-13-003-001-008/67
(Chavara) 		1613003001NRG24260920231055314 26/09/2023 Oseela Beevi 1613003001WL043746 Oseela Beevi 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7275717338 OSEELA BEEVI BANK OF INDIA(508505)
16 Chavara KL-13-003-001-008/92
(Chavara) 		1613003001NRG24260920231055316 26/09/2023 Hajar beevi 1613003001WL043746 Hajar beevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7275717351 HAJAR BEEVI UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-008/97
(Chavara) 		1613003001NRG24260920231055317 26/09/2023 Rugminiyamma 1613003001WL043746 Rugminiyamma 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7275717350 RUGMINIYAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-008/98
(Chavara) 		1613003001NRG24260920231055318 26/09/2023 Radhamma.S 1613003001WL043746 Radhamma.S 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7275717341 RADHAMMA UNION BANK OF INDIA(508500)
SubTotal 36297 36297
19 Chavara KL-13-003-001-008/27
(Chavara) 		1613003001NRG24260920231055292 26/09/2023 Sharifa Beevi 1613003001WL043746 Sharifa Beevi 00176 IDIB000T061 2331 2331 Processed 09/11/2023 7275717358 Mrs. SHARIFA BEEVI INDIAN BANK(607105)
20 Chavara KL-13-003-001-008/62
(Chavara) 		1613003001NRG24260920231055313 26/09/2023 Saraswathyamma 1613003001WL043746 Saraswathyamma 00176 IDIB000T061 2331 2331 Processed 09/11/2023 7275717359 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 4662 4662
21 Chavara KL-13-003-001-008/34
(Chavara) 		1613003001NRG24260920231055296 26/09/2023 Ponnappan chettiar 1613003001WL043746 Ponnappan chettiar 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7275717356 MR PONNAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-008/91
(Chavara) 		1613003001NRG24260920231055315 26/09/2023 Thankamma 1613003001WL043746 Thankamma 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7275717355 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
23 Chavara KL-13-003-001-008/31
(Chavara) 		1613003001NRG24260920231055294 26/09/2023 Sarojini 1613003001WL043746 Sarojini 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7275717357 SAROJINI K KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-001-008/422
(Chavara) 		1613003001NRG24260920231055302 26/09/2023 Arifabeevi 1613003001WL043746 Arifabeevi 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7275717363 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-008/44
(Chavara) 		1613003001NRG24260920231055303 26/09/2023 Suharban. N 1613003001WL043746 Suharban. N 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7275717362 SUHARBAN M BANK OF INDIA(508505)
26 Chavara KL-13-003-001-008/54
(Chavara) 		1613003001NRG24260920231055307 26/09/2023 Saleena 1613003001WL043746 Saleena 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7275717360 MRS SALEENA M STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-008/56
(Chavara) 		1613003001NRG24260920231055309 26/09/2023 Avayar 1613003001WL043746 Avayar 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7275717361 MRS AVAYAR STATE BANK OF INDIA(508548)
SubTotal 10323 10323
28 Chavara KL-13-003-001-008/34
(Chavara) 		1613003001NRG24260920231055297 26/09/2023 Rajalekshmi V 1613003001WL043746 Rajalekshmi V 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7275717364 RAJALEKSHMI V UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-008/36
(Chavara) 		1613003001NRG24260920231055298 26/09/2023 Sakkeena 1613003001WL043746 Sakkeena 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7275717365 SAKEENA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260923APB_FTO_518200 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_260923APB_FTO_518200 Federal Bank FDRL0001143 CHAVARA 36297
3 Chavara KL1613003001_260923APB_FTO_518200 Indian Bank IDIB000T061 THEVALAKKARA 4662
4 Chavara KL1613003001_260923APB_FTO_518200 State Bank Of India SBIN0015785 CHAVARA 4329
5 Chavara KL1613003001_260923APB_FTO_518200 State Bank Of India SBIN0070055 CHAVARA 10323
6 Chavara KL1613003001_260923APB_FTO_518200 Union Bank of India UBIN0573680 CHAVARA 3996

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