Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:05:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_240823APB_FTO_438598
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-13-003-001-007/104
(Chavara) 		1613003001NRG24230820230895136 24/08/2023 Maimoonath 1613003001WL036544 Maimoonath 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794814305 MAIMOONATH UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-007/133
(Chavara) 		1613003001NRG24230820230895150 24/08/2023 Safeeyath 1613003001WL036544 Safeeyath 00127 FDRL0001143 666 666 Processed 21/09/2023 5794814259 SAFEEYATH FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/174
(Chavara) 		1613003001NRG24230820230895160 24/08/2023 Zeenath 1613003001WL036544 Zeenath 00127 FDRL0001143 999 999 Processed 21/09/2023 5794814303 ZEENATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/19
(Chavara) 		1613003001NRG24230820230895163 24/08/2023 Bhavani 1613003001WL036544 Bhavani 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5794814304 BHAVANI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/245
(Chavara) 		1613003001NRG24230820230895170 24/08/2023 Safiyath 1613003001WL036544 Safiyath 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794814258 SAFIYATHU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/273
(Chavara) 		1613003001NRG24230820230895173 24/08/2023 Vijayakumari 1613003001WL036544 Vijayakumari 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794814257 VIJAYAKUMARI . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/53
(Chavara) 		1613003001NRG24230820230895184 24/08/2023 Girijakumari amma 1613003001WL036544 Girijakumari amma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5794814256 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
SubTotal 9657 9657
8 Chavara KL-13-003-001-007/285
(Chavara) 		1613003001NRG24230820230895174 24/08/2023 Preethakumari 1613003001WL036544 Preethakumari 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5794814296 PREETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Chavara KL-13-003-001-007/103
(Chavara) 		1613003001NRG24230820230895135 24/08/2023 Subhadra.R 1613003001WL036544 Subhadra.R 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814276 SUBHADRA SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-001-007/110
(Chavara) 		1613003001NRG24230820230895139 24/08/2023 Vasumathi amma 1613003001WL036544 Vasumathi amma 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814271 Mrs. VASUMATHI AMMA INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/115
(Chavara) 		1613003001NRG24230820230895141 24/08/2023 Sudharma 1613003001WL036544 Sudharma 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814263 Mrs. Sudharma D INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/117
(Chavara) 		1613003001NRG24230820230895142 24/08/2023 Rukkiyabeevi 1613003001WL036544 Rukkiyabeevi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794814266 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/118
(Chavara) 		1613003001NRG24230820230895143 24/08/2023 Seenath 1613003001WL036544 Seenath 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814267 Mrs. Zeenath INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/126
(Chavara) 		1613003001NRG24230820230895144 24/08/2023 Thankamma 1613003001WL036544 Thankamma 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814265 Mrs. THANKAMMA . INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24230820230895145 24/08/2023 Saraswathi 1613003001WL036544 Saraswathi 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794814282 Mrs. SARASWATHI S INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24230820230895146 24/08/2023 Vijayakumari.T.C 1613003001WL036544 Vijayakumari.T.C 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814279 Mrs. Vijayakumari INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24230820230895147 24/08/2023 Suseelamma 1613003001WL036544 Suseelamma 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814278 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24230820230895148 24/08/2023 Lalitha.K 1613003001WL036544 Lalitha.K 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814277 Mrs. LALITHA K INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/132
(Chavara) 		1613003001NRG24230820230895149 24/08/2023 Rumlabeevi 1613003001WL036544 Rumlabeevi 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814280 Mrs. RUMLA BEEVI INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/161
(Chavara) 		1613003001NRG24230820230895156 24/08/2023 Santhamma .D 1613003001WL036544 Santhamma .D 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814273 Mrs. Santhamma D INDIAN BANK(607105)
21 Chavara KL-13-003-001-007/166
(Chavara) 		1613003001NRG24230820230895157 24/08/2023 Rasheeda Beevi 1613003001WL036544 Rasheeda Beevi 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814264 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/195
(Chavara) 		1613003001NRG24230820230895164 24/08/2023 Subaida Rahim 1613003001WL036544 Subaida Rahim 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814268 Mrs. SUBAIDA RAHIM INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/214
(Chavara) 		1613003001NRG24230820230895167 24/08/2023 Subaida 1613003001WL036544 Subaida 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814284 Mrs. SUBAIDA L INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/266
(Chavara) 		1613003001NRG24230820230895171 24/08/2023 Sreekumari.S 1613003001WL036544 Sreekumari.S 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794814275 Mrs. SREEKUMARI S INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/267
(Chavara) 		1613003001NRG24230820230895172 24/08/2023 Lalitha 1613003001WL036544 Lalitha 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794814274 Mrs. LALITHA K INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/287
(Chavara) 		1613003001NRG24230820230895175 24/08/2023 Sumangalayamma 1613003001WL036544 Sumangalayamma 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794814283 Mrs. SUMANGALAYAMMA R INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/297
(Chavara) 		1613003001NRG24230820230895176 24/08/2023 Vineetha 1613003001WL036544 Vineetha 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794814272 VINEETHA S INDUSIND BANK(607189)
28 Chavara KL-13-003-001-007/306
(Chavara) 		1613003001NRG24230820230895177 24/08/2023 Sasikumari.N 1613003001WL036544 Sasikumari.N 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794814269 SASIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-001-007/309
(Chavara) 		1613003001NRG24230820230895179 24/08/2023 Vasantha.J 1613003001WL036544 Vasantha.J 00176 IDIB000T061 999 999 Processed 21/09/2023 5794814270 Mrs. Vasantha J INDIAN BANK(607105)
30 Chavara KL-13-003-001-007/312
(Chavara) 		1613003001NRG24230820230895180 24/08/2023 Saritha Kumari 1613003001WL036544 Saritha Kumari 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794814281 Mrs. SARITHA KUMARI INDIAN BANK(607105)
31 Chavara KL-13-003-001-007/324
(Chavara) 		1613003001NRG24230820230895181 24/08/2023 Sunitha 1613003001WL036544 Sunitha 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794814285 Mrs. SUNITHA R INDIAN BANK(607105)
SubTotal 34965 34965
32 Chavara KL-13-003-001-007/106
(Chavara) 		1613003001NRG24230820230895138 24/08/2023 Lalitha 1613003001WL036544 Lalitha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794814261 LATHIKA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-007/112
(Chavara) 		1613003001NRG24230820230895140 24/08/2023 Jameela Beevi 1613003001WL036544 Jameela Beevi 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794814302 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/153
(Chavara) 		1613003001NRG24230820230895154 24/08/2023 Ajitha 1613003001WL036544 Ajitha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794814262 MRS AJITHA G STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-007/170
(Chavara) 		1613003001NRG24230820230895159 24/08/2023 Jagadamma 1613003001WL036544 Jagadamma 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794814260 MRS JAGADAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-007/196
(Chavara) 		1613003001NRG24230820230895165 24/08/2023 Sunitha 1613003001WL036544 Sunitha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794814301 SUNITHA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
37 Chavara KL-13-003-001-007/135
(Chavara) 		1613003001NRG24230820230895151 24/08/2023 Padmakumari amma 1613003001WL036544 Padmakumari amma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794814287 MRS PADMAKUMARIAMMA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-007/154
(Chavara) 		1613003001NRG24230820230895155 24/08/2023 Leelamma.B 1613003001WL036544 Leelamma.B 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794814286 LEELAMMA DHANALAXMI BANK(607239)
39 Chavara KL-13-003-001-007/175
(Chavara) 		1613003001NRG24230820230895161 24/08/2023 Jameela K 1613003001WL036544 Jameela K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794814291 MRS JAMEELA K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-007/184
(Chavara) 		1613003001NRG24230820230895162 24/08/2023 Ramani 1613003001WL036544 Ramani 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794814289 MRS RAMANI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-007/212
(Chavara) 		1613003001NRG24230820230895166 24/08/2023 Shyla 1613003001WL036544 Shyla 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794814288 MRS SHYLA BEEVI M STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/228
(Chavara) 		1613003001NRG24230820230895168 24/08/2023 Rasheeda 1613003001WL036544 Rasheeda 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794814298 MRS RASHEEDA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/238
(Chavara) 		1613003001NRG24230820230895169 24/08/2023 Pathumma Kunju 1613003001WL036544 Pathumma Kunju 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794814292 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/308
(Chavara) 		1613003001NRG24230820230895178 24/08/2023 Sheeja 1613003001WL036544 Sheeja 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5794814290 MRS SHEEJA T STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/334
(Chavara) 		1613003001NRG24230820230895182 24/08/2023 Remadevi 1613003001WL036544 Remadevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794814300 MRS REMA DEVI P STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-007/398
(Chavara) 		1613003001NRG24230820230895183 24/08/2023 Omanaamma 1613003001WL036544 Omanaamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794814299 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
47 Chavara KL-13-003-001-007/167
(Chavara) 		1613003001NRG24230820230895158 24/08/2023 Santhamma 1613003001WL036544 Santhamma 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5794814297 SANTHAMMA S HDFC BANK LTD(607152)
SubTotal 1665 1665
48 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24230820230895137 24/08/2023 Muhammed kunju 1613003001WL036544 Muhammed kunju 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794814293 MUHAMMED KUNJU UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-007/139
(Chavara) 		1613003001NRG24230820230895152 24/08/2023 Gireeshkumar 1613003001WL036544 Gireeshkumar 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5794814295 GIREESH KUMAR UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24230820230895153 24/08/2023 Vikraman 1613003001WL036544 Vikraman 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5794814294 VIKRAMAN P UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240823APB_FTO_438598 Federal Bank FDRL0001143 CHAVARA 9657
2 Chavara KL1613003001_240823APB_FTO_438598 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Chavara KL1613003001_240823APB_FTO_438598 Indian Bank IDIB000T061 THEVALAKKARA 34965
4 Chavara KL1613003001_240823APB_FTO_438598 State Bank Of India SBIN0015785 CHAVARA 8325
5 Chavara KL1613003001_240823APB_FTO_438598 State Bank Of India SBIN0070055 CHAVARA 16317
6 Chavara KL1613003001_240823APB_FTO_438598 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Chavara KL1613003001_240823APB_FTO_438598 Union Bank of India UBIN0573680 CHAVARA 4662

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