Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:32:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_211023APB_FTO_621034
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-13-003-001-010/10
(Chavara) 		1613003001NRG24211020231276871 21/10/2023 Meenakshi 1613003001WL053604 Meenakshi 00048 BKID0008472 2997 2997 Processed 27/11/2023 8021786773 MEENAKSHI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/115
(Chavara) 		1613003001NRG24211020231276872 21/10/2023 LailaBeevi 1613003001WL053604 LailaBeevi 00048 BKID0008472 2664 2664 Processed 27/11/2023 8021786772 LAILA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/116
(Chavara) 		1613003001NRG24211020231276873 21/10/2023 Vasanthakumari 1613003001WL053604 Vasanthakumari 00048 BKID0008472 2664 2664 Processed 27/11/2023 8021786770 VASANTHAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/31
(Chavara) 		1613003001NRG24211020231276888 21/10/2023 Geetha 1613003001WL053604 Geetha 00048 BKID0008472 2997 2997 Processed 27/11/2023 8021786771 GEETHA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/66
(Chavara) 		1613003001NRG24211020231276893 21/10/2023 Sasikala 1613003001WL053604 Sasikala 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021786774 Sasikala INDUSIND BANK(607189)
SubTotal 13320 13320
6 Chavara KL-13-003-001-008/65
(Chavara) 		1613003001NRG24211020231276870 21/10/2023 Majida 1613003001WL053604 Majida 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8021786747 MAJIDA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/146
(Chavara) 		1613003001NRG24211020231276875 21/10/2023 Padmavathi 1613003001WL053604 Padmavathi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021786751 PADMAVATHI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/17
(Chavara) 		1613003001NRG24211020231276877 21/10/2023 Rasheeda 1613003001WL053604 Rasheeda 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8021786744 RASHEEDA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/21
(Chavara) 		1613003001NRG24211020231276878 21/10/2023 Gigi 1613003001WL053604 Gigi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021786748 GIGI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-001-010/28
(Chavara) 		1613003001NRG24211020231276885 21/10/2023 Maniamma 1613003001WL053604 Maniamma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021786742 MANIYAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/3
(Chavara) 		1613003001NRG24211020231276887 21/10/2023 Vishalakshi 1613003001WL053604 Vishalakshi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021786750 VISALAKSHIYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/7
(Chavara) 		1613003001NRG24211020231276895 21/10/2023 Saraswathy amma 1613003001WL053604 Saraswathy amma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021786746 SARASWATHYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/70
(Chavara) 		1613003001NRG24211020231276896 21/10/2023 Radhamma 1613003001WL053604 Radhamma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021786738 RADHAMMA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/76
(Chavara) 		1613003001NRG24211020231276897 21/10/2023 Ramadeviyamma 1613003001WL053604 Ramadeviyamma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021786745 RAMADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-001-010/78
(Chavara) 		1613003001NRG24211020231276899 21/10/2023 Oseela 1613003001WL053604 Oseela 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021786749 Mrs. OSEELA . INDIAN BANK(607105)
16 Chavara KL-13-003-001-010/84
(Chavara) 		1613003001NRG24211020231276900 21/10/2023 Saraswathy Amma 1613003001WL053604 Saraswathy Amma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021786740 SARASWATHY AMMA B FEDERAL BANK(607165)
17 Chavara KL-13-003-001-010/87
(Chavara) 		1613003001NRG24211020231276902 21/10/2023 Rajamma Amma 1613003001WL053604 Rajamma Amma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021786739 RAJAMMA AMMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-010/97
(Chavara) 		1613003001NRG24211020231276903 21/10/2023 Santhakumari 1613003001WL053604 Santhakumari 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8021786743 SANTHA KUMARI FEDERAL BANK(607165)
19 Chavara KL-13-003-001-015/146
(Chavara) 		1613003001NRG24201020231269405 21/10/2023 Suharban 1613003001WL053321 Suharban 00127 FDRL0001143 3330 3330 Processed 27/11/2023 8021786741 SUHARBAN FEDERAL BANK(607165)
SubTotal 41292 41292
20 Chavara KL-13-003-001-010/266
(Chavara) 		1613003001NRG24211020231276884 21/10/2023 Radhamani 1613003001WL053604 Radhamani 00127 FDRL0001998 2664 2664 Processed 27/11/2023 8021786752 RADHAMANI FEDERAL BANK(607165)
SubTotal 2664 2664
21 Chavara KL-13-003-001-010/312
(Chavara) 		1613003001NRG24211020231276889 21/10/2023 Shahida 1613003001WL053604 Shahida 00176 IDIB000T061 2997 2997 Processed 27/11/2023 8021786758 SHAHIDA BANK OF INDIA(508505)
SubTotal 2997 2997
22 Chavara KL-13-003-001-010/13
(Chavara) 		1613003001NRG24211020231276874 21/10/2023 Suresh Kumar 1613003001WL053604 Suresh Kumar 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8021786753 MR SURESH KUMAR STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/23
(Chavara) 		1613003001NRG24211020231276879 21/10/2023 Rasheeda 1613003001WL053604 Rasheeda 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8021786756 MRS RASHEEDA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/248
(Chavara) 		1613003001NRG24211020231276882 21/10/2023 Sheeba beevi 1613003001WL053604 Sheeba beevi 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8021786754 MRS SHEEBA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/282
(Chavara) 		1613003001NRG24211020231276886 21/10/2023 Ammini 1613003001WL053604 Ammini 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021786755 MRS AMMINI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/68
(Chavara) 		1613003001NRG24211020231276894 21/10/2023 Radhamaniamma. 1613003001WL053604 Radhamaniamma. 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8021786757 MRS B RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
27 Chavara KL-13-003-001-008/42
(Chavara) 		1613003001NRG24211020231276869 21/10/2023 Shylaja 1613003001WL053604 Shylaja 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8021786759 MRS SHYLAJA A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-010/165
(Chavara) 		1613003001NRG24211020231276876 21/10/2023 Fathimakunju 1613003001WL053604 Fathimakunju 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8021786763 MS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/24
(Chavara) 		1613003001NRG24211020231276880 21/10/2023 Thankamani 1613003001WL053604 Thankamani 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8021786764 MRS THANKAMANI S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/252
(Chavara) 		1613003001NRG24211020231276883 21/10/2023 Soumya 1613003001WL053604 Soumya 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8021786766 MRS SOUMYA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/61
(Chavara) 		1613003001NRG24211020231276891 21/10/2023 Mayadevi 1613003001WL053604 Mayadevi 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8021786765 MRS MAYADEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-010/63
(Chavara) 		1613003001NRG24211020231276892 21/10/2023 Seenath 1613003001WL053604 Seenath 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8021786760 SEENATH BANK OF INDIA(508505)
33 Chavara KL-13-003-001-010/77
(Chavara) 		1613003001NRG24211020231276898 21/10/2023 Remadevi 1613003001WL053604 Remadevi 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8021786761 MRS REMADEVI C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-010/86
(Chavara) 		1613003001NRG24211020231276901 21/10/2023 Najeema Beevi 1613003001WL053604 Najeema Beevi 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8021786762 MRS NAJEEMA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 23310 23310
35 Chavara KL-13-003-001-010/247
(Chavara) 		1613003001NRG24211020231276881 21/10/2023 Shayiba 1613003001WL053604 Shayiba 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8021786769 SHAYIBA S UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-010/317
(Chavara) 		1613003001NRG24211020231276890 21/10/2023 Leela 1613003001WL053604 Leela 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8021786767 LEELA UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-014/2
(Chavara) 		1613003001NRG24211020231276904 21/10/2023 Nabeesath 1613003001WL053604 Nabeesath 00468 UBIN0573680 2997 2997 Processed 27/11/2023 8021786768 NABEESATH UNION BANK OF INDIA(508500)
SubTotal 8325 8325
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_211023APB_FTO_621034 Bank of India BKID0008472 PANMANA 13320
2 Chavara KL1613003001_211023APB_FTO_621034 Federal Bank FDRL0001143 CHAVARA 41292
3 Chavara KL1613003001_211023APB_FTO_621034 Federal Bank FDRL0001998 PADAPPANAL 2664
4 Chavara KL1613003001_211023APB_FTO_621034 Indian Bank IDIB000T061 THEVALAKKARA 2997
5 Chavara KL1613003001_211023APB_FTO_621034 State Bank Of India SBIN0015785 CHAVARA 13320
6 Chavara KL1613003001_211023APB_FTO_621034 State Bank Of India SBIN0070055 CHAVARA 23310
7 Chavara KL1613003001_211023APB_FTO_621034 Union Bank of India UBIN0573680 CHAVARA 8325

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