Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_201223APB_FTO_859433
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) 		1613003001NRG24201220231732887 20/12/2023 Asyabeevi 1613003001WL074561 Asyabeevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679378952 ASYA BEEVI BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-007/254
(Chavara) 		1613003001NRG24201220231732886 20/12/2023 Shahubanath 1613003001WL074561 Shahubanath 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679378957 SHAHUBANATH FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/231
(Chavara) 		1613003001NRG24201220231732892 20/12/2023 Muthubeevi 1613003001WL074561 Muthubeevi 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1679378939 MUTHU BEEVI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/235
(Chavara) 		1613003001NRG24201220231732894 20/12/2023 Manikuttan 1613003001WL074561 Manikuttan 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1679378940 MANIKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-001-008/299
(Chavara) 		1613003001NRG24201220231732896 20/12/2023 Seenath 1613003001WL074561 Seenath 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679378942 SEENATH . FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/321
(Chavara) 		1613003001NRG24201220231732898 20/12/2023 Ajithakumariamma 1613003001WL074561 Ajithakumariamma 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679378943 AJITHA KUMARIYAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/323
(Chavara) 		1613003001NRG24201220231732899 20/12/2023 Sainabakunju 1613003001WL074561 Sainabakunju 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1679378956 SAINABAKUNJU FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/324
(Chavara) 		1613003001NRG24201220231732900 20/12/2023 Sabeena 1613003001WL074561 Sabeena 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679378941 SABEENA FEDERAL BANK(607165)
SubTotal 12987 12987
9 Chavara KL-13-003-001-008/159
(Chavara) 		1613003001NRG24201220231732888 20/12/2023 Sathibhai Amma 1613003001WL074561 Sathibhai Amma 00176 IDIB000T061 1998 1998 Processed 12/03/2024 1679378947 SATHYBHAI AMMA DHANALAXMI BANK(607239)
10 Chavara KL-13-003-001-008/235
(Chavara) 		1613003001NRG24201220231732893 20/12/2023 Pankajakshi 1613003001WL074561 Pankajakshi 00176 IDIB000T061 1998 1998 Processed 12/03/2024 1679378948 Mrs. PANKAJAKSHI S INDIAN BANK(607105)
SubTotal 3996 3996
11 Chavara KL-13-003-001-008/325
(Chavara) 		1613003001NRG24201220231732901 20/12/2023 Shahubanath 1613003001WL074561 Shahubanath 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1679378955 MRS SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Chavara KL-13-003-001-008/262
(Chavara) 		1613003001NRG24201220231732895 20/12/2023 Sreedevipillai 1613003001WL074561 Sreedevipillai 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679378944 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-010/311
(Chavara) 		1613003001NRG24201220231732904 20/12/2023 Jameela beevi 1613003001WL074561 Jameela beevi 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1679378954 JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
14 Chavara KL-13-003-001-008/162
(Chavara) 		1613003001NRG24201220231732889 20/12/2023 Kuttappan 1613003001WL074561 Kuttappan 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679378945 MR KUTTAPPAN N STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-008/197
(Chavara) 		1613003001NRG24201220231732890 20/12/2023 Thankamani 1613003001WL074561 Thankamani 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679378951 MRS THANKAMANI WIFE OF RAJAN PILLAI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-008/230
(Chavara) 		1613003001NRG24201220231732891 20/12/2023 Isha Beevi 1613003001WL074561 Isha Beevi 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679378949 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-008/301
(Chavara) 		1613003001NRG24201220231732897 20/12/2023 Sindu 1613003001WL074561 Sindu 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679378946 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-008/41
(Chavara) 		1613003001NRG24201220231732903 20/12/2023 Kadeejabeevi 1613003001WL074561 Kadeejabeevi 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679378950 KHADEEJA BEEVI UNION BANK OF INDIA(508500)
SubTotal 9657 9657
19 Chavara KL-13-003-001-008/400
(Chavara) 		1613003001NRG24201220231732902 20/12/2023 Sajeena 1613003001WL074561 Sajeena 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679378953 SAJEENA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_201223APB_FTO_859433 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_201223APB_FTO_859433 Federal Bank FDRL0001143 CHAVARA 12987
3 Chavara KL1613003001_201223APB_FTO_859433 Indian Bank IDIB000T061 THEVALAKKARA 3996
4 Chavara KL1613003001_201223APB_FTO_859433 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003001_201223APB_FTO_859433 State Bank Of India SBIN0015785 CHAVARA 3996
6 Chavara KL1613003001_201223APB_FTO_859433 State Bank Of India SBIN0070055 CHAVARA 9657
7 Chavara KL1613003001_201223APB_FTO_859433 Union Bank of India UBIN0573680 CHAVARA 1998

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