Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_181223APB_FTO_850161
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) 		1613003001NRG24181220231714040 18/12/2023 Nabeesa Beevi 1613003001WL073733 Nabeesa Beevi 00048 BKID0008472 2664 2664 Processed 12/03/2024 1672025894 NABEESA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-008/49
(Chavara) 		1613003001NRG24181220231714047 18/12/2023 Rahumath 1613003001WL073733 Rahumath 00048 BKID0008472 2331 2331 Processed 12/03/2024 1672025904 RAHUMATH S BANK OF INDIA(508505)
SubTotal 4995 4995
3 Chavara KL-13-003-001-008/11
(Chavara) 		1613003001NRG24181220231714025 18/12/2023 Kulsambeevi 1613003001WL073733 Kulsambeevi 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025903 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-008/13
(Chavara) 		1613003001NRG24181220231714028 18/12/2023 Jameela Beevi 1613003001WL073733 Jameela Beevi 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1672025882 JAMEELA BEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/16
(Chavara) 		1613003001NRG24181220231714031 18/12/2023 Subaida Beevi 1613003001WL073733 Subaida Beevi 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025881 SUBAIDA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-001-008/17
(Chavara) 		1613003001NRG24181220231714032 18/12/2023 Khadeeja beevi 1613003001WL073733 Khadeeja beevi 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025884 MRS KHADEEJA UMMA KUNJU STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-001-008/20
(Chavara) 		1613003001NRG24181220231714034 18/12/2023 Baby S 1613003001WL073733 Baby S 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025901 BABY . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/23
(Chavara) 		1613003001NRG24181220231714035 18/12/2023 PathummaKunju 1613003001WL073733 PathummaKunju 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025899 PATHUMME KUNJU A HDFC BANK LTD(607152)
9 Chavara KL-13-003-001-008/28
(Chavara) 		1613003001NRG24181220231714037 18/12/2023 Fathimakunju 1613003001WL073733 Fathimakunju 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025883 FATHIMA KUNJU UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-001-008/29
(Chavara) 		1613003001NRG24181220231714038 18/12/2023 Saliyath 1613003001WL073733 Saliyath 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025885 SALIYATH UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-001-008/3
(Chavara) 		1613003001NRG24181220231714039 18/12/2023 Thulaseedharan Pillai 1613003001WL073733 Thulaseedharan Pillai 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025902 THULASEEDHARAN PILLAI FEDERAL BANK(607165)
12 Chavara KL-13-003-001-008/36
(Chavara) 		1613003001NRG24181220231714042 18/12/2023 Umaiba beevi 1613003001WL073733 Umaiba beevi 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1672025874 UMAIBA BEEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-008/38
(Chavara) 		1613003001NRG24181220231714043 18/12/2023 Sabeena 1613003001WL073733 Sabeena 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025898 SABEENA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24181220231714044 18/12/2023 Shamsudeen 1613003001WL073733 Shamsudeen 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1672025875 Shamsudeen KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-001-008/47
(Chavara) 		1613003001NRG24181220231714045 18/12/2023 Remadeviamma 1613003001WL073733 Remadeviamma 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025877 REMADEVI UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-008/48
(Chavara) 		1613003001NRG24181220231714046 18/12/2023 Indirabai 1613003001WL073733 Indirabai 00127 FDRL0001143 2331 2331 Processed 12/03/2024 1672025876 INDIRABAI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-008/51
(Chavara) 		1613003001NRG24181220231714048 18/12/2023 Arifabeevi 1613003001WL073733 Arifabeevi 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025880 ARIFA BEEVI A HDFC BANK LTD(607152)
18 Chavara KL-13-003-001-008/55
(Chavara) 		1613003001NRG24181220231714049 18/12/2023 Rahiyanath 1613003001WL073733 Rahiyanath 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025886 RAHIYANATH S FEDERAL BANK(607165)
19 Chavara KL-13-003-001-008/59
(Chavara) 		1613003001NRG24181220231714052 18/12/2023 Umaibabeevi 1613003001WL073733 Umaibabeevi 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025878 UMAIBA BEEVI FEDERAL BANK(607165)
20 Chavara KL-13-003-001-008/8
(Chavara) 		1613003001NRG24181220231714053 18/12/2023 OmanayAmma 1613003001WL073733 OmanayAmma 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1672025879 OMANA AMMA D BANK OF INDIA(508505)
21 Chavara KL-13-003-001-008/9
(Chavara) 		1613003001NRG24181220231714054 18/12/2023 AsumaBeevi 1613003001WL073733 AsumaBeevi 00127 FDRL0001143 2664 2664 Processed 12/03/2024 1672025900 ASUMA BEEVI FEDERAL BANK(607165)
SubTotal 48285 48285
22 Chavara KL-13-003-001-008/117
(Chavara) 		1613003001NRG24181220231714026 18/12/2023 Suneetha.P.M 1613003001WL073733 Suneetha.P.M 00176 IDIB000T061 2664 2664 Processed 12/03/2024 1672025888 Mrs. Sunitha P M INDIAN BANK(607105)
23 Chavara KL-13-003-001-008/14
(Chavara) 		1613003001NRG24181220231714029 18/12/2023 Leela.R 1613003001WL073733 Leela.R 00176 IDIB000T061 2664 2664 Processed 12/03/2024 1672025896 Mrs. LEELA R INDIAN BANK(607105)
24 Chavara KL-13-003-001-008/19
(Chavara) 		1613003001NRG24181220231714033 18/12/2023 Subaida beevi .A 1613003001WL073733 Subaida beevi .A 00176 IDIB000T061 2664 2664 Processed 12/03/2024 1672025887 Mrs. Subidha Beevi INDIAN BANK(607105)
25 Chavara KL-13-003-001-008/27
(Chavara) 		1613003001NRG24181220231714036 18/12/2023 Sharifa Beevi 1613003001WL073733 Sharifa Beevi 00176 IDIB000T061 2664 2664 Processed 12/03/2024 1672025895 Mrs. SHARIFA BEEVI INDIAN BANK(607105)
SubTotal 10656 10656
26 Chavara KL-13-003-001-008/12
(Chavara) 		1613003001NRG24181220231714027 18/12/2023 Sarasamma 1613003001WL073733 Sarasamma 00415 SBIN0015785 2331 2331 Processed 12/03/2024 1672025897 MR SARASAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Chavara KL-13-003-001-008/15
(Chavara) 		1613003001NRG24181220231714030 18/12/2023 Muthubeevi 1613003001WL073733 Muthubeevi 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1672025889 MUTHU BEEVI A FEDERAL BANK(607165)
28 Chavara KL-13-003-001-008/56
(Chavara) 		1613003001NRG24181220231714050 18/12/2023 Avayar 1613003001WL073733 Avayar 00415 SBIN0070055 2331 2331 Processed 12/03/2024 1672025891 MRS AVAYAR STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-008/58
(Chavara) 		1613003001NRG24181220231714051 18/12/2023 Misriya Kunju 1613003001WL073733 Misriya Kunju 00415 SBIN0070055 2664 2664 Processed 12/03/2024 1672025890 MRS MISRIYA KUNJU STATE BANK OF INDIA(508548)
SubTotal 7659 7659
30 Chavara KL-13-003-001-008/1
(Chavara) 		1613003001NRG24181220231714024 18/12/2023 Krishnakumari 1613003001WL073733 Krishnakumari 00468 UBIN0573680 2664 2664 Processed 12/03/2024 1672025893 KRISHNAKUMARI UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-008/34
(Chavara) 		1613003001NRG24181220231714041 18/12/2023 Rajalekshmi V 1613003001WL073733 Rajalekshmi V 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1672025892 RAJALEKSHMI V UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_181223APB_FTO_850161 Bank of India BKID0008472 PANMANA 4995
2 Chavara KL1613003001_181223APB_FTO_850161 Federal Bank FDRL0001143 CHAVARA 48285
3 Chavara KL1613003001_181223APB_FTO_850161 Indian Bank IDIB000T061 THEVALAKKARA 10656
4 Chavara KL1613003001_181223APB_FTO_850161 State Bank Of India SBIN0015785 CHAVARA 2331
5 Chavara KL1613003001_181223APB_FTO_850161 State Bank Of India SBIN0070055 CHAVARA 7659
6 Chavara KL1613003001_181223APB_FTO_850161 Union Bank of India UBIN0573680 CHAVARA 3996

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