Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_160523APB_FTO_95968
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-13-003-001-008/150
(Chavara) 		1613003001NRG24150520230169493 16/05/2023 Asyabeevi 1613003001WL007114 Asyabeevi 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750747857 ASYA BEEVI BANK OF INDIA(508505)
SubTotal 1998 1998
2 Chavara KL-13-003-001-007/111
(Chavara) 		1613003001NRG24150520230169482 16/05/2023 Arifa Beevi 1613003001WL007114 Arifa Beevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750747860 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-008/102
(Chavara) 		1613003001NRG24150520230169483 16/05/2023 Baby 1613003001WL007114 Baby 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750747844 BABY M HDFC BANK LTD(607152)
4 Chavara KL-13-003-001-008/105
(Chavara) 		1613003001NRG24150520230169484 16/05/2023 Aishakunju 1613003001WL007114 Aishakunju 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750747843 AISHAKUNJU FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24150520230169485 16/05/2023 RadhammaPillai 1613003001WL007114 RadhammaPillai 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750747839 RADHAMMA PILLAI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/120
(Chavara) 		1613003001NRG24150520230169490 16/05/2023 Rahumabeevi 1613003001WL007114 Rahumabeevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750747862 MRS REHUMA BEEVI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-008/233
(Chavara) 		1613003001NRG24150520230169497 16/05/2023 Haseena 1613003001WL007114 Haseena 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750747842 HASEENA A FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/3
(Chavara) 		1613003001NRG24150520230169501 16/05/2023 Thulaseedharan Pillai 1613003001WL007114 Thulaseedharan Pillai 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750747840 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/98
(Chavara) 		1613003001NRG24150520230169505 16/05/2023 Radhamma.S 1613003001WL007114 Radhamma.S 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750747841 RADHAMMA UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-009/134
(Chavara) 		1613003001NRG24150520230169506 16/05/2023 Rahumabeevi 1613003001WL007114 Rahumabeevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750747861 RAHUMA BEEVI FEDERAL BANK(607165)
SubTotal 17316 17316
11 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24150520230169486 16/05/2023 Mohananpillai 1613003001WL007114 Mohananpillai 00176 IDIB000T061 333 333 Processed 20/05/2023 1750747848 Mr. MOHANAN PILLAI INDIAN BANK(607105)
12 Chavara KL-13-003-001-008/118
(Chavara) 		1613003001NRG24150520230169488 16/05/2023 Safiyath 1613003001WL007114 Safiyath 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750747849 Mrs. SAFIYATH .. INDIAN BANK(607105)
13 Chavara KL-13-003-001-008/142
(Chavara) 		1613003001NRG24150520230169492 16/05/2023 Leela.R 1613003001WL007114 Leela.R 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750747851 LEELA BANK OF INDIA(508505)
14 Chavara KL-13-003-001-008/159
(Chavara) 		1613003001NRG24150520230169494 16/05/2023 Sathibhai Amma 1613003001WL007114 Sathibhai Amma 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750747850 Sathibhai Amma DHANALAXMI BANK(607239)
15 Chavara KL-13-003-001-008/235
(Chavara) 		1613003001NRG24150520230169498 16/05/2023 Pankajakshi 1613003001WL007114 Pankajakshi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750747854 Mrs. PANKAJAKSHI S INDIAN BANK(607105)
16 Chavara KL-13-003-001-008/237
(Chavara) 		1613003001NRG24150520230169500 16/05/2023 Sumangala 1613003001WL007114 Sumangala 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750747852 SUMANGALA UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-008/74
(Chavara) 		1613003001NRG24150520230169503 16/05/2023 Shahida Beevi 1613003001WL007114 Shahida Beevi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750747853 Mrs. SHAHIDA BEEVI INDIAN BANK(607105)
SubTotal 11988 11988
18 Chavara KL-13-003-001-008/112
(Chavara) 		1613003001NRG24150520230169487 16/05/2023 Jumailath beevi 1613003001WL007114 Jumailath beevi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750747845 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-008/119
(Chavara) 		1613003001NRG24150520230169489 16/05/2023 LailathBeevi 1613003001WL007114 LailathBeevi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750747846 MRS LAILATH BEEVI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-008/91
(Chavara) 		1613003001NRG24150520230169504 16/05/2023 Thankamma 1613003001WL007114 Thankamma 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1750747847 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
21 Chavara KL-13-003-001-008/133
(Chavara) 		1613003001NRG24150520230169491 16/05/2023 Lathika 1613003001WL007114 Lathika 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750747855 MRS LATHIKA C STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-008/197
(Chavara) 		1613003001NRG24150520230169495 16/05/2023 Thankamani 1613003001WL007114 Thankamani 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750747858 MRS THANKAMANI WIFE OF RAJAN PILLAI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-008/44
(Chavara) 		1613003001NRG24150520230169502 16/05/2023 Suharban. N 1613003001WL007114 Suharban. N 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750747856 SUHARBAN M BANK OF INDIA(508505)
24 Chavara KL-13-003-001-022/91
(Chavara) 		1613003001NRG24150520230169507 16/05/2023 Raseena Beevi 1613003001WL007114 Raseena Beevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750747859 RASEENA BEEVI FEDERAL BANK(607165)
SubTotal 7992 7992
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160523APB_FTO_95968 Bank of India BKID0008472 PANMANA 1998
2 Chavara KL1613003001_160523APB_FTO_95968 Federal Bank FDRL0001143 CHAVARA 17316
3 Chavara KL1613003001_160523APB_FTO_95968 Indian Bank IDIB000T061 THEVALAKKARA 11988
4 Chavara KL1613003001_160523APB_FTO_95968 State Bank Of India SBIN0015785 CHAVARA 5661
5 Chavara KL1613003001_160523APB_FTO_95968 State Bank Of India SBIN0070055 CHAVARA 7992

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