Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_031023APB_FTO_545208
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) 		1613003001NRG24031020231116852 03/10/2023 Asyabeevi 1613003001WL046445 Asyabeevi 00048 BKID0008472 1665 1665 Processed 11/11/2023 7375997084 ASYA BEEVI BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-007/111
(Chavara) 		1613003001NRG24031020231116839 03/10/2023 Arifa Beevi 1613003001WL046445 Arifa Beevi 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7375997068 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-007/254
(Chavara) 		1613003001NRG24031020231116840 03/10/2023 Shahubanath 1613003001WL046445 Shahubanath 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375997066 SHAHUBANATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/102
(Chavara) 		1613003001NRG24031020231116841 03/10/2023 Baby 1613003001WL046445 Baby 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7375997072 BABY M HDFC BANK LTD(607152)
5 Chavara KL-13-003-001-008/116
(Chavara) 		1613003001NRG24031020231116845 03/10/2023 Rasheeda 1613003001WL046445 Rasheeda 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7375997067 RASHEEDA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/299
(Chavara) 		1613003001NRG24031020231116857 03/10/2023 Seenath 1613003001WL046445 Seenath 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7375997071 SEENATH . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/321
(Chavara) 		1613003001NRG24031020231116858 03/10/2023 Ajithakumariamma 1613003001WL046445 Ajithakumariamma 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7375997074 AJITHA KUMARIYAMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24031020231116861 03/10/2023 Mumthas 1613003001WL046445 Mumthas 00127 FDRL0001143 999 999 Processed 11/11/2023 7375997075 MUMTHAS FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/99
(Chavara) 		1613003001NRG24031020231116863 03/10/2023 Manju 1613003001WL046445 Manju 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7375997065 MANJU . FEDERAL BANK(607165)
SubTotal 12321 12321
10 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24031020231116842 03/10/2023 Mohananpillai 1613003001WL046445 Mohananpillai 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7375997078 Mr. MOHANAN PILLAI INDIAN BANK(607105)
11 Chavara KL-13-003-001-008/107
(Chavara) 		1613003001NRG24031020231116843 03/10/2023 Aminath 1613003001WL046445 Aminath 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7375997089 Mrs. Aminath M INDIAN BANK(607105)
12 Chavara KL-13-003-001-008/117
(Chavara) 		1613003001NRG24031020231116846 03/10/2023 Suneetha.P.M 1613003001WL046445 Suneetha.P.M 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7375997079 Mrs. Sunitha P M INDIAN BANK(607105)
13 Chavara KL-13-003-001-008/118
(Chavara) 		1613003001NRG24031020231116847 03/10/2023 Safiyath 1613003001WL046445 Safiyath 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7375997080 Mrs. SAFIYATH .. INDIAN BANK(607105)
14 Chavara KL-13-003-001-008/142
(Chavara) 		1613003001NRG24031020231116851 03/10/2023 Leela.R 1613003001WL046445 Leela.R 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7375997083 LEELA BANK OF INDIA(508505)
15 Chavara KL-13-003-001-008/159
(Chavara) 		1613003001NRG24031020231116853 03/10/2023 Sathibhai Amma 1613003001WL046445 Sathibhai Amma 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7375997086 SATHYBHAI AMMA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-001-008/237
(Chavara) 		1613003001NRG24031020231116855 03/10/2023 Sumangala 1613003001WL046445 Sumangala 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7375997085 SUMANGALA UNION BANK OF INDIA(508500)
SubTotal 10989 10989
17 Chavara KL-13-003-001-008/325
(Chavara) 		1613003001NRG24031020231116859 03/10/2023 Shahubanath 1613003001WL046445 Shahubanath 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375997076 MRS SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Chavara KL-13-003-001-008/112
(Chavara) 		1613003001NRG24031020231116844 03/10/2023 Jumailath beevi 1613003001WL046445 Jumailath beevi 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7375997069 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-008/119
(Chavara) 		1613003001NRG24031020231116848 03/10/2023 LailathBeevi 1613003001WL046445 LailathBeevi 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375997081 MRS LAILATH BEEVI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-008/134
(Chavara) 		1613003001NRG24031020231116850 03/10/2023 BINDU 1613003001WL046445 BINDU 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375997073 MRS BINDU C STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-008/262
(Chavara) 		1613003001NRG24031020231116856 03/10/2023 Sreedevipillai 1613003001WL046445 Sreedevipillai 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7375997070 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
22 Chavara KL-13-003-001-008/133
(Chavara) 		1613003001NRG24031020231116849 03/10/2023 Lathika 1613003001WL046445 Lathika 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375997082 MRS LATHIKA C STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-008/197
(Chavara) 		1613003001NRG24031020231116854 03/10/2023 Thankamani 1613003001WL046445 Thankamani 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375997077 MRS THANKAMANI WIFE OF RAJAN PILLAI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-008/351
(Chavara) 		1613003001NRG24031020231116860 03/10/2023 Nirmalayamma 1613003001WL046445 Nirmalayamma 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375997087 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24031020231116862 03/10/2023 Nizar 1613003001WL046445 Nizar 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375997088 FAISAL N FEDERAL BANK(607165)
SubTotal 6327 6327
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_031023APB_FTO_545208 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_031023APB_FTO_545208 Federal Bank FDRL0001143 CHAVARA 12321
3 Chavara KL1613003001_031023APB_FTO_545208 Indian Bank IDIB000T061 THEVALAKKARA 10989
4 Chavara KL1613003001_031023APB_FTO_545208 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Chavara KL1613003001_031023APB_FTO_545208 State Bank Of India SBIN0015785 CHAVARA 6327
6 Chavara KL1613003001_031023APB_FTO_545208 State Bank Of India SBIN0070055 CHAVARA 6327

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