Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_311023APB_FTO_651392
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-13-003-001-011/408
(Chavara) 		1613003001NRG24311020231342803 31/10/2023 Manila 1613003001WL056962 Manila 00048 BKID0008472 999 999 Processed 27/11/2023 8022573820 MANILA BANK OF INDIA(508505)
2 Chavara KL-13-003-001-011/447
(Chavara) 		1613003001NRG24311020231342814 31/10/2023 Krishnankutti 1613003001WL056962 Krishnankutti 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022573818 KRISHNANKUTTY BANK OF INDIA(508505)
3 Chavara KL-13-003-001-011/475
(Chavara) 		1613003001NRG24311020231342819 31/10/2023 Sujatha 1613003001WL056962 Sujatha 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022573819 SUJATHA BANK OF INDIA(508505)
SubTotal 5328 5328
4 Chavara KL-13-003-001-011/374
(Chavara) 		1613003001NRG24311020231342799 31/10/2023 Nadeerabeevi 1613003001WL056962 Nadeerabeevi 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022573785 NADEERABEEVI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-011/389
(Chavara) 		1613003001NRG24311020231342802 31/10/2023 Sudhamani 1613003001WL056962 Sudhamani 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8022573788 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-001-011/428
(Chavara) 		1613003001NRG24311020231342807 31/10/2023 Vasanthakumari 1613003001WL056962 Vasanthakumari 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022573787 VASANTHA KUMARI UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-001-011/443
(Chavara) 		1613003001NRG24311020231342812 31/10/2023 Bindhu 1613003001WL056962 Bindhu 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8022573786 BINDHU E FEDERAL BANK(607165)
8 Chavara KL-13-003-001-011/473
(Chavara) 		1613003001NRG24311020231342818 31/10/2023 Amina beevi 1613003001WL056962 Amina beevi 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8022573794 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 10323 10323
9 Chavara KL-13-003-001-011/486
(Chavara) 		1613003001NRG24311020231342823 31/10/2023 Vimala Mani 1613003001WL056962 Vimala Mani 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8022573801 MRS VIMALA MANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Chavara KL-13-003-001-011/453
(Chavara) 		1613003001NRG24311020231342815 31/10/2023 elizabeth 1613003001WL056962 elizabeth 00415 SBIN0007478 2331 2331 Processed 27/11/2023 8022573792 MRS ELIZABETH STANSILAS 9995641911 STATE BANK OF INDIA(508548)
SubTotal 2331 2331
11 Chavara KL-13-003-001-011/430
(Chavara) 		1613003001NRG24311020231342808 31/10/2023 Resmi 1613003001WL056962 Resmi 00415 SBIN0013220 1332 1332 Processed 27/11/2023 8022573795 Resmi INDUSIND BANK(607189)
SubTotal 1332 1332
12 Chavara KL-13-003-001-011/378
(Chavara) 		1613003001NRG24311020231342800 31/10/2023 HAYARUNISA 1613003001WL056962 HAYARUNISA 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022573805 MRS HAYARUNISA WO ABDUL SAMAD STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-011/427
(Chavara) 		1613003001NRG24311020231342806 31/10/2023 Ramani 1613003001WL056962 Ramani 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022573790 MRS RAMANI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-011/445
(Chavara) 		1613003001NRG24311020231342813 31/10/2023 Shyni 1613003001WL056962 Shyni 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8022573789 SHYNI MATHEW STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-011/488
(Chavara) 		1613003001NRG24311020231342824 31/10/2023 Jaya 1613003001WL056962 Jaya 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8022573793 MRS JAYA J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-011/515
(Chavara) 		1613003001NRG24311020231342831 31/10/2023 Amminiamma 1613003001WL056962 Amminiamma 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022573796 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-011/515
(Chavara) 		1613003001NRG24311020231342830 31/10/2023 Narayana Pillai 1613003001WL056962 Narayana Pillai 00415 SBIN0015785 2331 2331 Processed 27/11/2023 8022573791 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 12654 12654
18 Chavara KL-13-003-001-011/326
(Chavara) 		1613003001NRG24311020231342792 31/10/2023 Sreekala 1613003001WL056962 Sreekala 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8022573797 MRS SREEKALA A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-011/339
(Chavara) 		1613003001NRG24311020231342793 31/10/2023 Indhukala 1613003001WL056962 Indhukala 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8022573798 MRS INDHUKALA T STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-011/383
(Chavara) 		1613003001NRG24311020231342801 31/10/2023 Treesa G 1613003001WL056962 Treesa G 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022573823 TREESA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-011/478
(Chavara) 		1613003001NRG24311020231342820 31/10/2023 Rahumatha 1613003001WL056962 Rahumatha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8022573810 MRS RAHUMATH RAHUMATH STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-011/483
(Chavara) 		1613003001NRG24311020231342821 31/10/2023 Nisa 1613003001WL056962 Nisa 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8022573807 NISA BANK OF INDIA(508505)
23 Chavara KL-13-003-001-011/513
(Chavara) 		1613003001NRG24311020231342829 31/10/2023 Nabeesa Beevi M 1613003001WL056962 Nabeesa Beevi M 00415 SBIN0070055 999 999 Processed 27/11/2023 8022573806 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
24 Chavara KL-13-003-001-011/436
(Chavara) 		1613003001NRG24311020231342811 31/10/2023 Sunu R 1613003001WL056962 Sunu R 00468 UBIN0554235 2331 2331 Processed 27/11/2023 8022573802 Mrs. Sunu R INDIAN BANK(607105)
SubTotal 2331 2331
25 Chavara KL-13-003-001-011/314
(Chavara) 		1613003001NRG24311020231342791 31/10/2023 Safiya Beevi 1613003001WL056962 Safiya Beevi 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022573814 SAFIYA BEEVI UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-011/353
(Chavara) 		1613003001NRG24311020231342794 31/10/2023 Seleena 1613003001WL056962 Seleena 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573800 SELEENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-001-011/357
(Chavara) 		1613003001NRG24311020231342795 31/10/2023 Omana V 1613003001WL056962 Omana V 00468 UBIN0573680 666 666 Processed 27/11/2023 8022573799 OMANA V UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-011/358
(Chavara) 		1613003001NRG24311020231342796 31/10/2023 Shyni 1613003001WL056962 Shyni 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573813 SHYNI UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-011/367
(Chavara) 		1613003001NRG24311020231342797 31/10/2023 Krishnakumari 1613003001WL056962 Krishnakumari 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573804 KRISHNA KUMARI UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-011/373
(Chavara) 		1613003001NRG24311020231342798 31/10/2023 Sreeja S 1613003001WL056962 Sreeja S 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573803 SREEJA S UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-011/414
(Chavara) 		1613003001NRG24311020231342804 31/10/2023 Sumathy 1613003001WL056962 Sumathy 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573811 SUMATHY S CANARA BANK(508532)
32 Chavara KL-13-003-001-011/424
(Chavara) 		1613003001NRG24311020231342805 31/10/2023 Agnus 1613003001WL056962 Agnus 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573826 AGNES UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-001-011/432
(Chavara) 		1613003001NRG24311020231342809 31/10/2023 Saleena 1613003001WL056962 Saleena 00468 UBIN0573680 2331 2331 Processed 28/11/2023 8022573817 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Chavara KL-13-003-001-011/434
(Chavara) 		1613003001NRG24311020231342810 31/10/2023 Seenath 1613003001WL056962 Seenath 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573825 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-001-011/455
(Chavara) 		1613003001NRG24311020231342816 31/10/2023 Himambakkish 1613003001WL056962 Himambakkish 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573816 HIMAMBAKKISH UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-011/456
(Chavara) 		1613003001NRG24311020231342817 31/10/2023 Babyjaya 1613003001WL056962 Babyjaya 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573822 MR BABYJAYA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-011/484
(Chavara) 		1613003001NRG24311020231342822 31/10/2023 Sudheena 1613003001WL056962 Sudheena 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022573815 Mrs. sudheena INDIAN BANK(607105)
38 Chavara KL-13-003-001-011/489
(Chavara) 		1613003001NRG24311020231342825 31/10/2023 Nabeesath beevi 1613003001WL056962 Nabeesath beevi 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8022573821 Mrs. A NABEESATH BEEVI CENTRAL BANK OF INDIA(607115)
39 Chavara KL-13-003-001-011/491
(Chavara) 		1613003001NRG24311020231342826 31/10/2023 Shyla 1613003001WL056962 Shyla 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573824 SHYLA BABU UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-001-011/498
(Chavara) 		1613003001NRG24311020231342827 31/10/2023 Latha R 1613003001WL056962 Latha R 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573812 LATHA R FEDERAL BANK(607165)
41 Chavara KL-13-003-001-011/500
(Chavara) 		1613003001NRG24311020231342828 31/10/2023 Rajamma 1613003001WL056962 Rajamma 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573809 RAJAMMA UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-001-011/517
(Chavara) 		1613003001NRG24311020231342832 31/10/2023 Zeenath 1613003001WL056962 Zeenath 00468 UBIN0573680 2331 2331 Processed 27/11/2023 8022573827 ZEENATH F HDFC BANK LTD(607152)
43 Chavara KL-13-003-001-013/507
(Chavara) 		1613003001NRG24311020231342833 31/10/2023 Lalitha 1613003001WL056962 Lalitha 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8022573808 LALITHA B UNION BANK OF INDIA(508500)
SubTotal 40626 40626
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_311023APB_FTO_651392 Bank of India BKID0008472 PANMANA 5328
2 Chavara KL1613003001_311023APB_FTO_651392 Federal Bank FDRL0001143 CHAVARA 10323
3 Chavara KL1613003001_311023APB_FTO_651392 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Chavara KL1613003001_311023APB_FTO_651392 State Bank Of India SBIN0007478 THANGASSERY, 2331
5 Chavara KL1613003001_311023APB_FTO_651392 State Bank Of India SBIN0013220 PARIPPALLY 1332
6 Chavara KL1613003001_311023APB_FTO_651392 State Bank Of India SBIN0015785 CHAVARA 12654
7 Chavara KL1613003001_311023APB_FTO_651392 State Bank Of India SBIN0070055 CHAVARA 10989
8 Chavara KL1613003001_311023APB_FTO_651392 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
9 Chavara KL1613003001_311023APB_FTO_651392 Union Bank of India UBIN0573680 CHAVARA 40626

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