Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_021123APB_FTO_659627
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-13-003-001-007/14
(Chavara) 		1613003001NRG24021120231359413 02/11/2023 Anil Kumar 1613003001WL057783 Anil Kumar 00048 BKID0008472 1332 1332 Processed 25/11/2023 8011055431 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-001-007/245
(Chavara) 		1613003001NRG24021120231359426 02/11/2023 Safiyath 1613003001WL057783 Safiyath 00127 FDRL0001143 1332 1332 Processed 25/11/2023 8011055384 SAFIYATHU FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/273
(Chavara) 		1613003001NRG24021120231359428 02/11/2023 Vijayakumari 1613003001WL057783 Vijayakumari 00127 FDRL0001143 1332 1332 Processed 25/11/2023 8011055383 VIJAYAKUMARI . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/77
(Chavara) 		1613003001NRG24021120231359448 02/11/2023 Sherefabeevi 1613003001WL057783 Sherefabeevi 00127 FDRL0001143 1332 1332 Processed 25/11/2023 8011055430 SHAREEFA BEEVI A FEDERAL BANK(607165)
SubTotal 3996 3996
5 Chavara KL-13-003-001-007/285
(Chavara) 		1613003001NRG24021120231359429 02/11/2023 Preethakumari 1613003001WL057783 Preethakumari 00176 IDIB000K024 1332 1332 Processed 25/11/2023 8011055419 PREETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Chavara KL-13-003-001-007/103
(Chavara) 		1613003001NRG24021120231359402 02/11/2023 Subhadra.R 1613003001WL057783 Subhadra.R 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055402 SUBHADRA SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-001-007/115
(Chavara) 		1613003001NRG24021120231359405 02/11/2023 Sudharma 1613003001WL057783 Sudharma 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055389 Mrs. Sudharma D INDIAN BANK(607105)
8 Chavara KL-13-003-001-007/117
(Chavara) 		1613003001NRG24021120231359406 02/11/2023 Rukkiyabeevi 1613003001WL057783 Rukkiyabeevi 00176 IDIB000T061 999 999 Processed 25/11/2023 8011055426 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
9 Chavara KL-13-003-001-007/118
(Chavara) 		1613003001NRG24021120231359407 02/11/2023 Seenath 1613003001WL057783 Seenath 00176 IDIB000T061 999 999 Processed 25/11/2023 8011055395 Mrs. Zeenath INDIAN BANK(607105)
10 Chavara KL-13-003-001-007/124
(Chavara) 		1613003001NRG24021120231359408 02/11/2023 Thankamani 1613003001WL057783 Thankamani 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055393 Mrs. THANKAMANI . INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/126
(Chavara) 		1613003001NRG24021120231359409 02/11/2023 Thankamma 1613003001WL057783 Thankamma 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055394 Mrs. Thankamma INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/132
(Chavara) 		1613003001NRG24021120231359411 02/11/2023 Rumlabeevi 1613003001WL057783 Rumlabeevi 00176 IDIB000T061 666 666 Processed 25/11/2023 8011055403 Mrs. RUMLA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/143
(Chavara) 		1613003001NRG24021120231359414 02/11/2023 Vijayamma 1613003001WL057783 Vijayamma 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055405 Mrs. VIJAYAMMA K INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/161
(Chavara) 		1613003001NRG24021120231359416 02/11/2023 Santhamma .D 1613003001WL057783 Santhamma .D 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055400 Mrs. Santhamma D INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/166
(Chavara) 		1613003001NRG24021120231359417 02/11/2023 Rasheeda Beevi 1613003001WL057783 Rasheeda Beevi 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055390 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/195
(Chavara) 		1613003001NRG24021120231359420 02/11/2023 Subaida Rahim 1613003001WL057783 Subaida Rahim 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055396 Mrs. SUBAIDA RAHIM INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/214
(Chavara) 		1613003001NRG24021120231359423 02/11/2023 Subaida 1613003001WL057783 Subaida 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055408 Mrs. SUBAIDA L INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/266
(Chavara) 		1613003001NRG24021120231359427 02/11/2023 Sreekumari.S 1613003001WL057783 Sreekumari.S 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055401 Mrs. SREEKUMARI S INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/287
(Chavara) 		1613003001NRG24021120231359430 02/11/2023 Sumangalayamma 1613003001WL057783 Sumangalayamma 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055407 Mrs. SUMANGALAYAMMA R INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/297
(Chavara) 		1613003001NRG24021120231359431 02/11/2023 Vineetha 1613003001WL057783 Vineetha 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055399 Vineetha INDUSIND BANK(607189)
21 Chavara KL-13-003-001-007/312
(Chavara) 		1613003001NRG24021120231359433 02/11/2023 Saritha Kumari 1613003001WL057783 Saritha Kumari 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055404 Mrs. SARITHA KUMARI INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/324
(Chavara) 		1613003001NRG24021120231359435 02/11/2023 Sunitha 1613003001WL057783 Sunitha 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055424 Mrs. SUNITHA R INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/387
(Chavara) 		1613003001NRG24021120231359439 02/11/2023 Hamsa Beevi 1613003001WL057783 Hamsa Beevi 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055392 Mrs. HAMSA BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/52
(Chavara) 		1613003001NRG24021120231359443 02/11/2023 Sulekha beevi 1613003001WL057783 Sulekha beevi 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055391 Mrs. Sulekha Beevi INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/63
(Chavara) 		1613003001NRG24021120231359445 02/11/2023 JalaludeenKunju 1613003001WL057783 JalaludeenKunju 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055397 Mr. Jalaludeen INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/67
(Chavara) 		1613003001NRG24021120231359447 02/11/2023 VIJAYAMMA 1613003001WL057783 VIJAYAMMA 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055398 Mrs. Vijayamma INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/85
(Chavara) 		1613003001NRG24021120231359449 02/11/2023 Nabeesath 1613003001WL057783 Nabeesath 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055406 Ms. NABEESATH . INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/86
(Chavara) 		1613003001NRG24021120231359450 02/11/2023 Subaidabeevi 1613003001WL057783 Subaidabeevi 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8011055425 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
SubTotal 29304 29304
29 Chavara KL-13-003-001-007/319
(Chavara) 		1613003001NRG24021120231359434 02/11/2023 Sheeja 1613003001WL057783 Sheeja 00409 SIBL0000172 1332 1332 Processed 25/11/2023 8011055382 SHEEJA T SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
30 Chavara KL-13-003-001-007/106
(Chavara) 		1613003001NRG24021120231359403 02/11/2023 Lalitha 1613003001WL057783 Lalitha 00415 SBIN0015785 1332 1332 Processed 25/11/2023 8011055428 LATHIKA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-007/112
(Chavara) 		1613003001NRG24021120231359404 02/11/2023 Jameela Beevi 1613003001WL057783 Jameela Beevi 00415 SBIN0015785 1332 1332 Processed 25/11/2023 8011055427 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-007/13
(Chavara) 		1613003001NRG24021120231359410 02/11/2023 Prasannakumari 1613003001WL057783 Prasannakumari 00415 SBIN0015785 1332 1332 Processed 25/11/2023 8011055386 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-007/170
(Chavara) 		1613003001NRG24021120231359418 02/11/2023 Jagadamma 1613003001WL057783 Jagadamma 00415 SBIN0015785 1332 1332 Processed 25/11/2023 8011055385 MRS JAGADAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/196
(Chavara) 		1613003001NRG24021120231359421 02/11/2023 Sunitha 1613003001WL057783 Sunitha 00415 SBIN0015785 1332 1332 Processed 25/11/2023 8011055388 SUNITHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-007/416
(Chavara) 		1613003001NRG24021120231359441 02/11/2023 Seena 1613003001WL057783 Seena 00415 SBIN0015785 1332 1332 Processed 25/11/2023 8011055429 MRS SEENA M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-007/438
(Chavara) 		1613003001NRG24021120231359442 02/11/2023 SANAL KUMAR 1613003001WL057783 SANAL KUMAR 00415 SBIN0015785 999 999 Processed 25/11/2023 8011055387 MR SANAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 8991 8991
37 Chavara KL-13-003-001-007/135
(Chavara) 		1613003001NRG24021120231359412 02/11/2023 Padmakumari amma 1613003001WL057783 Padmakumari amma 00415 SBIN0070055 1332 1332 Processed 25/11/2023 8011055411 MRS PADMAKUMARIAMMA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-007/154
(Chavara) 		1613003001NRG24021120231359415 02/11/2023 Leelamma.B 1613003001WL057783 Leelamma.B 00415 SBIN0070055 1332 1332 Processed 25/11/2023 8011055409 LEELAMMA DHANALAXMI BANK(607239)
39 Chavara KL-13-003-001-007/184
(Chavara) 		1613003001NRG24021120231359419 02/11/2023 Ramani 1613003001WL057783 Ramani 00415 SBIN0070055 1332 1332 Processed 25/11/2023 8011055413 MRS RAMANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-007/212
(Chavara) 		1613003001NRG24021120231359422 02/11/2023 Shyla 1613003001WL057783 Shyla 00415 SBIN0070055 666 666 Processed 25/11/2023 8011055412 MRS SHYLA BEEVI M STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-007/228
(Chavara) 		1613003001NRG24021120231359424 02/11/2023 Rasheeda 1613003001WL057783 Rasheeda 00415 SBIN0070055 666 666 Processed 25/11/2023 8011055410 MRS RASHEEDA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/238
(Chavara) 		1613003001NRG24021120231359425 02/11/2023 Pathumma Kunju 1613003001WL057783 Pathumma Kunju 00415 SBIN0070055 1332 1332 Processed 25/11/2023 8011055416 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/308
(Chavara) 		1613003001NRG24021120231359432 02/11/2023 Sheeja 1613003001WL057783 Sheeja 00415 SBIN0070055 1332 1332 Processed 25/11/2023 8011055414 MRS SHEEJA T STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/329
(Chavara) 		1613003001NRG24021120231359436 02/11/2023 Retnamma 1613003001WL057783 Retnamma 00415 SBIN0070055 1332 1332 Processed 25/11/2023 8011055417 RATHNAMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/60
(Chavara) 		1613003001NRG24021120231359444 02/11/2023 Radhamaniyamma 1613003001WL057783 Radhamaniyamma 00415 SBIN0070055 1332 1332 Processed 25/11/2023 8011055415 MRS RADHAMANIY AMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-007/66
(Chavara) 		1613003001NRG24021120231359446 02/11/2023 Rehumath Beevi 1613003001WL057783 Rehumath Beevi 00415 SBIN0070055 1332 1332 Processed 25/11/2023 8011055423 MS RAHUMATH BEEVI M STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/94
(Chavara) 		1613003001NRG24021120231359451 02/11/2023 Santhakumari 1613003001WL057783 Santhakumari 00415 SBIN0070055 1332 1332 Processed 25/11/2023 8011055418 MRS SANTHA KUMARY A STATE BANK OF INDIA(508548)
SubTotal 13320 13320
48 Chavara KL-13-003-001-007/329
(Chavara) 		1613003001NRG24021120231359437 02/11/2023 Raveendran 1613003001WL057783 Raveendran 00468 UBIN0573680 1332 1332 Processed 25/11/2023 8011055420 RAVEENDRAN UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-007/382
(Chavara) 		1613003001NRG24021120231359438 02/11/2023 Sinath 1613003001WL057783 Sinath 00468 UBIN0573680 1332 1332 Processed 25/11/2023 8011055422 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chavara KL-13-003-001-007/394
(Chavara) 		1613003001NRG24021120231359440 02/11/2023 Sreedeviamma 1613003001WL057783 Sreedeviamma 00468 UBIN0573680 1332 1332 Processed 25/11/2023 8011055421 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_021123APB_FTO_659627 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003001_021123APB_FTO_659627 Federal Bank FDRL0001143 CHAVARA 3996
3 Chavara KL1613003001_021123APB_FTO_659627 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Chavara KL1613003001_021123APB_FTO_659627 Indian Bank IDIB000T061 THEVALAKKARA 29304
5 Chavara KL1613003001_021123APB_FTO_659627 South Indian Bank SIBL0000172 THEVALAKARA 1332
6 Chavara KL1613003001_021123APB_FTO_659627 State Bank Of India SBIN0015785 CHAVARA 8991
7 Chavara KL1613003001_021123APB_FTO_659627 State Bank Of India SBIN0070055 CHAVARA 13320
8 Chavara KL1613003001_021123APB_FTO_659627 Union Bank of India UBIN0573680 CHAVARA 3996

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