Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_200523APB_FTO_112125
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-13-003-001-007/429
(Chavara) 		1613003001NRG24200520230201646 20/05/2023 Shamnamol S 1613003001WL008344 Shamnamol S 00127 FDRL0001107 333 333 Processed 25/05/2023 1860798495 SHAMNAMOL S INDUSIND BANK(607189)
SubTotal 333 333
2 Chavara KL-13-003-001-007/174
(Chavara) 		1613003001NRG24200520230201605 20/05/2023 Zeenath 1613003001WL008344 Zeenath 00127 FDRL0001143 1998 1998 Processed 25/05/2023 1860798498 ZEENATH FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/245
(Chavara) 		1613003001NRG24200520230201613 20/05/2023 Safiyath 1613003001WL008344 Safiyath 00127 FDRL0001143 1998 1998 Processed 25/05/2023 1860798497 SAFIYATHU FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/273
(Chavara) 		1613003001NRG24200520230201617 20/05/2023 Vijayakumari 1613003001WL008344 Vijayakumari 00127 FDRL0001143 1998 1998 Processed 25/05/2023 1860798496 VIJAYAKUMARI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/403
(Chavara) 		1613003001NRG24200520230201638 20/05/2023 Sainaba Kunju 1613003001WL008344 Sainaba Kunju 00127 FDRL0001143 1998 1998 Processed 25/05/2023 1860798501 SAINABA KUNJU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/420
(Chavara) 		1613003001NRG24200520230201643 20/05/2023 Santhini S 1613003001WL008344 Santhini S 00127 FDRL0001143 1998 1998 Processed 25/05/2023 1860798499 SANTHINI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/424
(Chavara) 		1613003001NRG24200520230201644 20/05/2023 Sheeba 1613003001WL008344 Sheeba 00127 FDRL0001143 1998 1998 Processed 25/05/2023 1860798500 SHEEBA B FEDERAL BANK(607165)
8 Chavara KL-13-003-001-007/434
(Chavara) 		1613003001NRG24200520230201648 20/05/2023 Jaya 1613003001WL008344 Jaya 00127 FDRL0001143 1665 1665 Processed 25/05/2023 1860798502 Mr. JAYA R INDIAN BANK(607105)
SubTotal 13653 13653
9 Chavara KL-13-003-001-007/418
(Chavara) 		1613003001NRG24200520230201642 20/05/2023 Naseema.P 1613003001WL008344 Naseema.P 00152 HDFC0001505 1998 1998 Processed 25/05/2023 1860798512 NASEEMA P HDFC BANK LTD(607152)
SubTotal 1998 1998
10 Chavara KL-13-003-001-007/285
(Chavara) 		1613003001NRG24200520230201618 20/05/2023 Preethakumari 1613003001WL008344 Preethakumari 00176 IDIB000K024 666 666 Processed 25/05/2023 1860798542 PREETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
11 Chavara KL-13-003-001-007/166
(Chavara) 		1613003001NRG24200520230201602 20/05/2023 Rasheeda Beevi 1613003001WL008344 Rasheeda Beevi 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798505 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/195
(Chavara) 		1613003001NRG24200520230201607 20/05/2023 Subaida Rahim 1613003001WL008344 Subaida Rahim 00176 IDIB000T061 1665 1665 Processed 25/05/2023 1860798517 Mrs. SUBAIDA RAHIM INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/214
(Chavara) 		1613003001NRG24200520230201610 20/05/2023 Subaida 1613003001WL008344 Subaida 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798519 Mrs. SUBAIDA L INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/266
(Chavara) 		1613003001NRG24200520230201614 20/05/2023 Sreekumari.S 1613003001WL008344 Sreekumari.S 00176 IDIB000T061 1665 1665 Processed 25/05/2023 1860798520 Mrs. SREEKUMARI S INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/267
(Chavara) 		1613003001NRG24200520230201615 20/05/2023 Lalitha 1613003001WL008344 Lalitha 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798521 Mrs. LALITHA K INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/269
(Chavara) 		1613003001NRG24200520230201616 20/05/2023 Shereefa beevi 1613003001WL008344 Shereefa beevi 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798522 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/287
(Chavara) 		1613003001NRG24200520230201619 20/05/2023 Sumangalayamma 1613003001WL008344 Sumangalayamma 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798523 Mrs. SUMANGALAYAMMA R INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/297
(Chavara) 		1613003001NRG24200520230201620 20/05/2023 Vineetha 1613003001WL008344 Vineetha 00176 IDIB000T061 1332 1332 Processed 25/05/2023 1860798524 VINEETHA S INDUSIND BANK(607189)
19 Chavara KL-13-003-001-007/306
(Chavara) 		1613003001NRG24200520230201621 20/05/2023 Sasikumari.N 1613003001WL008344 Sasikumari.N 00176 IDIB000T061 1665 1665 Processed 25/05/2023 1860798525 SASIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-007/309
(Chavara) 		1613003001NRG24200520230201623 20/05/2023 Vasantha.J 1613003001WL008344 Vasantha.J 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798527 Mrs. Vasantha J INDIAN BANK(607105)
21 Chavara KL-13-003-001-007/312
(Chavara) 		1613003001NRG24200520230201624 20/05/2023 Saritha Kumari 1613003001WL008344 Saritha Kumari 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798528 Mrs. SARITHA KUMARI INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/313
(Chavara) 		1613003001NRG24200520230201625 20/05/2023 Shahida 1613003001WL008344 Shahida 00176 IDIB000T061 1665 1665 Processed 25/05/2023 1860798533 Mrs. SHAHIDA S INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/324
(Chavara) 		1613003001NRG24200520230201627 20/05/2023 Sunitha 1613003001WL008344 Sunitha 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798530 Mrs. SUNITHA R INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/344
(Chavara) 		1613003001NRG24200520230201631 20/05/2023 Bindu 1613003001WL008344 Bindu 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798534 Mrs. BINDHU S INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/370
(Chavara) 		1613003001NRG24200520230201632 20/05/2023 Saradha 1613003001WL008344 Saradha 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798535 Mrs. Sarada INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/377
(Chavara) 		1613003001NRG24200520230201633 20/05/2023 Laila 1613003001WL008344 Laila 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798538 Ms. LAILA S INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/387
(Chavara) 		1613003001NRG24200520230201636 20/05/2023 Hamsa Beevi 1613003001WL008344 Hamsa Beevi 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798514 Mrs. HAMSA BEEVI INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/417
(Chavara) 		1613003001NRG24200520230201641 20/05/2023 Rathibai Amma 1613003001WL008344 Rathibai Amma 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798513 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-007/431
(Chavara) 		1613003001NRG24200520230201647 20/05/2023 Divya 1613003001WL008344 Divya 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860798536 Mrs. DIVYA S INDIAN BANK(607105)
30 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24200520230201655 20/05/2023 YunusKunju 1613003001WL008344 YunusKunju 00176 IDIB000T061 1665 1665 Processed 25/05/2023 1860798529 Mr. YUNUS KUNJU INDIAN BANK(607105)
SubTotal 37629 37629
31 Chavara KL-13-003-001-007/426
(Chavara) 		1613003001NRG24200520230201645 20/05/2023 Shamana A 1613003001WL008344 Shamana A 00176 IDIB000V048 1665 1665 Processed 25/05/2023 1860798543 Mrs. Shamna A INDIAN BANK(607105)
SubTotal 1665 1665
32 Chavara KL-13-003-001-007/319
(Chavara) 		1613003001NRG24200520230201626 20/05/2023 Sheeja 1613003001WL008344 Sheeja 00409 SIBL0000172 1998 1998 Processed 25/05/2023 1860798494 SHEEJA T SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
33 Chavara KL-13-003-001-007/163
(Chavara) 		1613003001NRG24200520230201601 20/05/2023 Komalavally Amma 1613003001WL008344 Komalavally Amma 00415 SBIN0015785 1998 1998 Processed 25/05/2023 1860798504 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/170
(Chavara) 		1613003001NRG24200520230201604 20/05/2023 Jagadamma 1613003001WL008344 Jagadamma 00415 SBIN0015785 1998 1998 Processed 25/05/2023 1860798506 MRS JAGADAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-007/196
(Chavara) 		1613003001NRG24200520230201608 20/05/2023 Sunitha 1613003001WL008344 Sunitha 00415 SBIN0015785 1998 1998 Processed 25/05/2023 1860798503 SUNITHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-007/412
(Chavara) 		1613003001NRG24200520230201639 20/05/2023 Sheeja 1613003001WL008344 Sheeja 00415 SBIN0015785 1332 1332 Processed 25/05/2023 1860798511 SHEEJA A HDFC BANK LTD(607152)
37 Chavara KL-13-003-001-007/414
(Chavara) 		1613003001NRG24200520230201640 20/05/2023 Anithamol 1613003001WL008344 Anithamol 00415 SBIN0015785 1998 1998 Processed 25/05/2023 1860798508 MRS ANITHAMOL STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-007/438
(Chavara) 		1613003001NRG24200520230201649 20/05/2023 SANAL KUMAR 1613003001WL008344 SANAL KUMAR 00415 SBIN0015785 1998 1998 Processed 25/05/2023 1860798509 MR SANAL KUMAR STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-007/452
(Chavara) 		1613003001NRG24200520230201650 20/05/2023 SUSEELA 1613003001WL008344 SUSEELA 00415 SBIN0015785 1998 1998 Processed 25/05/2023 1860798510 SUSEELA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
40 Chavara KL-13-003-001-007/135
(Chavara) 		1613003001NRG24200520230201600 20/05/2023 Padmakumari amma 1613003001WL008344 Padmakumari amma 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1860798531 MRS PADMAKUMARIAMMA S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-007/175
(Chavara) 		1613003001NRG24200520230201606 20/05/2023 Jameela K 1613003001WL008344 Jameela K 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1860798515 MRS JAMEELA K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/212
(Chavara) 		1613003001NRG24200520230201609 20/05/2023 Shyla 1613003001WL008344 Shyla 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1860798518 MRS SHYLA BEEVI M STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/228
(Chavara) 		1613003001NRG24200520230201611 20/05/2023 Rasheeda 1613003001WL008344 Rasheeda 00415 SBIN0070055 1665 1665 Processed 25/05/2023 1860798532 MRS RASHEEDA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/238
(Chavara) 		1613003001NRG24200520230201612 20/05/2023 Pathumma Kunju 1613003001WL008344 Pathumma Kunju 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1860798516 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/308
(Chavara) 		1613003001NRG24200520230201622 20/05/2023 Sheeja 1613003001WL008344 Sheeja 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1860798526 MRS SHEEJA T STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-007/329
(Chavara) 		1613003001NRG24200520230201628 20/05/2023 Retnamma 1613003001WL008344 Retnamma 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1860798541 RATHNAMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/334
(Chavara) 		1613003001NRG24200520230201630 20/05/2023 Remadevi 1613003001WL008344 Remadevi 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1860798507 MRS REMA DEVI P STATE BANK OF INDIA(508548)
SubTotal 15318 15318
48 Chavara KL-13-003-001-007/167
(Chavara) 		1613003001NRG24200520230201603 20/05/2023 Santhamma 1613003001WL008344 Santhamma 00415 SBIN0070056 1332 1332 Processed 25/05/2023 1860798537 SANTHAMMA S HDFC BANK LTD(607152)
SubTotal 1332 1332
49 Chavara KL-13-003-001-007/329
(Chavara) 		1613003001NRG24200520230201629 20/05/2023 Raveendran 1613003001WL008344 Raveendran 00468 UBIN0573680 1998 1998 Processed 25/05/2023 1860798539 RAVEENDRAN UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-007/382
(Chavara) 		1613003001NRG24200520230201634 20/05/2023 Sinath 1613003001WL008344 Sinath 00468 UBIN0573680 1998 1998 Processed 25/05/2023 1860798545 SINATH UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-007/384
(Chavara) 		1613003001NRG24200520230201635 20/05/2023 Shareefa Beevi 1613003001WL008344 Shareefa Beevi 00468 UBIN0573680 1998 1998 Processed 25/05/2023 1860798547 SHAREEFA BEEVI S UNION BANK OF INDIA(508500)
52 Chavara KL-13-003-001-007/394
(Chavara) 		1613003001NRG24200520230201637 20/05/2023 Sreedeviamma 1613003001WL008344 Sreedeviamma 00468 UBIN0573680 666 666 Processed 25/05/2023 1860798544 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chavara KL-13-003-001-007/455
(Chavara) 		1613003001NRG24200520230201651 20/05/2023 RADHAMANI PILLAI 1613003001WL008344 RADHAMANI PILLAI 00468 UBIN0573680 1998 1998 Processed 25/05/2023 1860798550 MS RADHAMANI PILLAI P STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-007/456
(Chavara) 		1613003001NRG24200520230201652 20/05/2023 Radhamani 1613003001WL008344 Radhamani 00468 UBIN0573680 1998 1998 Processed 25/05/2023 1860798546 RADHAMANI K HDFC BANK LTD(607152)
55 Chavara KL-13-003-001-007/457
(Chavara) 		1613003001NRG24200520230201653 20/05/2023 REMANIYAMMA 1613003001WL008344 REMANIYAMMA 00468 UBIN0573680 1998 1998 Processed 25/05/2023 1860798548 REMANIYAMMA . UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-001-007/460
(Chavara) 		1613003001NRG24200520230201654 20/05/2023 DIVYA KUMARI 1613003001WL008344 DIVYA KUMARI 00468 UBIN0573680 1998 1998 Processed 25/05/2023 1860798549 DIVYA KUMARI UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24200520230201656 20/05/2023 Subaidabeevi 1613003001WL008344 Subaidabeevi 00468 UBIN0573680 1665 1665 Processed 25/05/2023 1860798540 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 16317 16317
Total 104229 104229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_200523APB_FTO_112125 Federal Bank FDRL0001107 KARUNAGAPPALLY 333
2 Chavara KL1613003001_200523APB_FTO_112125 Federal Bank FDRL0001143 CHAVARA 13653
3 Chavara KL1613003001_200523APB_FTO_112125 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1998
4 Chavara KL1613003001_200523APB_FTO_112125 Indian Bank IDIB000K024 KARUNAGAPALLY 666
5 Chavara KL1613003001_200523APB_FTO_112125 Indian Bank IDIB000T061 THEVALAKKARA 37629
6 Chavara KL1613003001_200523APB_FTO_112125 Indian Bank IDIB000V048 VAVVAKKAVU 1665
7 Chavara KL1613003001_200523APB_FTO_112125 South Indian Bank SIBL0000172 THEVALAKARA 1998
8 Chavara KL1613003001_200523APB_FTO_112125 State Bank Of India SBIN0015785 CHAVARA 13320
9 Chavara KL1613003001_200523APB_FTO_112125 State Bank Of India SBIN0070055 CHAVARA 15318
10 Chavara KL1613003001_200523APB_FTO_112125 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
11 Chavara KL1613003001_200523APB_FTO_112125 Union Bank of India UBIN0573680 CHAVARA 16317

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