Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:50:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_200523APB_FTO_112084
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-13-003-001-005/317
(Chavara) 		1613003001NRG24200520230201708 20/05/2023 Vasanthakumari 1613003001WL008349 Vasanthakumari 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720655 VASANTHAKUMARI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-006/107
(Chavara) 		1613003001NRG24200520230201711 20/05/2023 Sheeja 1613003001WL008349 Sheeja 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720661 SHEEJA . FEDERAL BANK(607165)
3 Chavara KL-13-003-001-006/116
(Chavara) 		1613003001NRG24200520230201715 20/05/2023 Ramani 1613003001WL008349 Ramani 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720659 RAMANI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-006/121
(Chavara) 		1613003001NRG24200520230201716 20/05/2023 Sreevidya 1613003001WL008349 Sreevidya 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720651 SREEVIDYA. U FEDERAL BANK(607165)
5 Chavara KL-13-003-001-006/19
(Chavara) 		1613003001NRG24200520230201717 20/05/2023 Jayasoorya 1613003001WL008349 Jayasoorya 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720648 JAYA SOORYA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-006/197
(Chavara) 		1613003001NRG24200520230201718 20/05/2023 Sreelekha 1613003001WL008349 Sreelekha 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720663 SREELEKHA O HDFC BANK LTD(607152)
7 Chavara KL-13-003-001-006/201
(Chavara) 		1613003001NRG24200520230201719 20/05/2023 Sobhana 1613003001WL008349 Sobhana 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720654 SOBHANA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-006/203
(Chavara) 		1613003001NRG24200520230201720 20/05/2023 Sajitha 1613003001WL008349 Sajitha 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720658 Sajitha DHANALAXMI BANK(607239)
9 Chavara KL-13-003-001-006/214
(Chavara) 		1613003001NRG24200520230201721 20/05/2023 Leena.O 1613003001WL008349 Leena.O 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720649 LEENA O FEDERAL BANK(607165)
10 Chavara KL-13-003-001-006/30
(Chavara) 		1613003001NRG24200520230201726 20/05/2023 Omana 1613003001WL008349 Omana 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720660 OMANA . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-006/30
(Chavara) 		1613003001NRG24200520230201727 20/05/2023 Sadanandan 1613003001WL008349 Sadanandan 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720666 MR SADANANDAN N STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-006/306
(Chavara) 		1613003001NRG24200520230201728 20/05/2023 Vijayalekshmi 1613003001WL008349 Vijayalekshmi 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720667 VIJAYALAKSHMI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-006/32
(Chavara) 		1613003001NRG24200520230201729 20/05/2023 Vijayamma 1613003001WL008349 Vijayamma 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720652 VIJAYAMMA R HDFC BANK LTD(607152)
14 Chavara KL-13-003-001-006/34
(Chavara) 		1613003001NRG24200520230201730 20/05/2023 Umaiba Beevi 1613003001WL008349 Umaiba Beevi 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720653 UMAIBA BEEVI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-006/50
(Chavara) 		1613003001NRG24200520230201740 20/05/2023 Abida beevi 1613003001WL008349 Abida beevi 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720662 ABIDA BEEVI H HDFC BANK LTD(607152)
16 Chavara KL-13-003-001-006/511
(Chavara) 		1613003001NRG24200520230201745 20/05/2023 Naseema 1613003001WL008349 Naseema 00127 FDRL0001143 999 999 Processed 25/05/2023 1856720656 NASEEMA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/61
(Chavara) 		1613003001NRG24200520230201749 20/05/2023 Laila many Sudhakaran 1613003001WL008349 Laila many Sudhakaran 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720650 LAILAMANI SUDHAKARAN FEDERAL BANK(607165)
18 Chavara KL-13-003-001-006/64
(Chavara) 		1613003001NRG24200520230201750 20/05/2023 Shamsudeen kunju 1613003001WL008349 Shamsudeen kunju 00127 FDRL0001143 333 333 Processed 25/05/2023 1856720664 SHAMSUDHEEN KUNJU FEDERAL BANK(607165)
19 Chavara KL-13-003-001-006/78
(Chavara) 		1613003001NRG24200520230201752 20/05/2023 Mani 1613003001WL008349 Mani 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720665 MANI M UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-010/82
(Chavara) 		1613003001NRG24200520230201756 20/05/2023 Nazeera 1613003001WL008349 Nazeera 00127 FDRL0001143 1332 1332 Processed 25/05/2023 1856720657 NAZEERA FEDERAL BANK(607165)
SubTotal 25308 25308
21 Chavara KL-13-003-001-006/534
(Chavara) 		1613003001NRG24200520230201748 20/05/2023 viji 1613003001WL008349 viji 00176 IDIB000P023 1332 1332 Processed 25/05/2023 1856720688 Mrs. viji INDIAN BANK(607105)
SubTotal 1332 1332
22 Chavara KL-13-003-001-006/238
(Chavara) 		1613003001NRG24200520230201724 20/05/2023 Vijayakumariamma 1613003001WL008349 Vijayakumariamma 00176 IDIB000T061 1332 1332 Processed 25/05/2023 1856720674 Mrs. VIJAYA KUMARI INDIAN BANK(607105)
23 Chavara KL-13-003-001-006/37
(Chavara) 		1613003001NRG24200520230201731 20/05/2023 Sreedevi 1613003001WL008349 Sreedevi 00176 IDIB000T061 1332 1332 Processed 25/05/2023 1856720675 Mrs. SREEDEVI T INDIAN BANK(607105)
24 Chavara KL-13-003-001-006/41
(Chavara) 		1613003001NRG24200520230201732 20/05/2023 Fathimabeevi 1613003001WL008349 Fathimabeevi 00176 IDIB000T061 999 999 Processed 25/05/2023 1856720676 Mrs. Fathima Beevi INDIAN BANK(607105)
25 Chavara KL-13-003-001-006/79
(Chavara) 		1613003001NRG24200520230201753 20/05/2023 Dhanya 1613003001WL008349 Dhanya 00176 IDIB000T061 1332 1332 Processed 25/05/2023 1856720669 Mrs. Dhanya INDIAN BANK(607105)
26 Chavara KL-13-003-001-006/81
(Chavara) 		1613003001NRG24200520230201754 20/05/2023 Bijimol.G 1613003001WL008349 Bijimol.G 00176 IDIB000T061 1332 1332 Processed 25/05/2023 1856720680 MS BIJIMOL G STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-008/368
(Chavara) 		1613003001NRG24200520230201755 20/05/2023 Nabeesa 1613003001WL008349 Nabeesa 00176 IDIB000T061 1332 1332 Processed 25/05/2023 1856720685 Mrs. NABEEZA . INDIAN BANK(607105)
SubTotal 7659 7659
28 Chavara KL-13-003-001-006/463
(Chavara) 		1613003001NRG24200520230201736 20/05/2023 Naseema Beevi 1613003001WL008349 Naseema Beevi 00177 IOBA0001878 1332 1332 Processed 26/05/2023 1856720668 NASEEMA BEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
29 Chavara KL-13-003-001-006/410
(Chavara) 		1613003001NRG24200520230201733 20/05/2023 Nirmala 1613003001WL008349 Nirmala 00415 SBIN0004405 1332 1332 Processed 25/05/2023 1856720682 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Chavara KL-13-003-001-006/230
(Chavara) 		1613003001NRG24200520230201723 20/05/2023 Ausath.S 1613003001WL008349 Ausath.S 00415 SBIN0015785 1332 1332 Processed 25/05/2023 1856720681 MRS AUSATH S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-006/500
(Chavara) 		1613003001NRG24200520230201741 20/05/2023 Rashiyath beevi 1613003001WL008349 Rashiyath beevi 00415 SBIN0015785 999 999 Processed 25/05/2023 1856720692 RASHIYATH BEEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-006/531
(Chavara) 		1613003001NRG24200520230201747 20/05/2023 SINDHU B 1613003001WL008349 SINDHU B 00415 SBIN0015785 1332 1332 Processed 25/05/2023 1856720691 MRS SINDHU B STATE BANK OF INDIA(508548)
SubTotal 3663 3663
33 Chavara KL-13-003-001-005/468
(Chavara) 		1613003001NRG24200520230201709 20/05/2023 SHALINI P 1613003001WL008349 SHALINI P 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1856720690 MISS SHALINI P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-006/106
(Chavara) 		1613003001NRG24200520230201710 20/05/2023 Abdhul Rasheed.A 1613003001WL008349 Abdhul Rasheed.A 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1856720670 MR ABDUL RASHEED A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-006/113
(Chavara) 		1613003001NRG24200520230201712 20/05/2023 Chandrika.N 1613003001WL008349 Chandrika.N 00415 SBIN0070055 999 999 Processed 25/05/2023 1856720671 MS CHANDRIKA N STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-006/114
(Chavara) 		1613003001NRG24200520230201714 20/05/2023 Valsala.P 1613003001WL008349 Valsala.P 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1856720672 MS VALSALA P STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-006/223
(Chavara) 		1613003001NRG24200520230201722 20/05/2023 Anila.J 1613003001WL008349 Anila.J 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1856720673 MS ANILA J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-006/42
(Chavara) 		1613003001NRG24200520230201734 20/05/2023 Rahiyanath 1613003001WL008349 Rahiyanath 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1856720677 RAHIYANATH UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-006/456
(Chavara) 		1613003001NRG24200520230201735 20/05/2023 Saboora 1613003001WL008349 Saboora 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1856720683 MRS SABOORA SABOORA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-006/5
(Chavara) 		1613003001NRG24200520230201739 20/05/2023 Nabeesath.S 1613003001WL008349 Nabeesath.S 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1856720678 MS NABEESATH S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-006/72
(Chavara) 		1613003001NRG24200520230201751 20/05/2023 Usha 1613003001WL008349 Usha 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1856720679 MRS USHA K STATE BANK OF INDIA(508548)
SubTotal 11655 11655
42 Chavara KL-13-003-001-006/113
(Chavara) 		1613003001NRG24200520230201713 20/05/2023 Manju 1613003001WL008349 Manju 00468 UBIN0573680 1332 1332 Processed 25/05/2023 1856720687 MANJU UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-001-006/256
(Chavara) 		1613003001NRG24200520230201725 20/05/2023 Sini VO 1613003001WL008349 Sini VO 00468 UBIN0573680 999 999 Processed 25/05/2023 1856720693 MRS SINI VO STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-006/475
(Chavara) 		1613003001NRG24200520230201737 20/05/2023 Chandranpillai 1613003001WL008349 Chandranpillai 00468 UBIN0573680 999 999 Processed 25/05/2023 1856720689 CHANDRAN PILLAI UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-001-006/476
(Chavara) 		1613003001NRG24200520230201738 20/05/2023 Usha 1613003001WL008349 Usha 00468 UBIN0573680 1332 1332 Processed 25/05/2023 1856720686 USHA UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-001-006/505
(Chavara) 		1613003001NRG24200520230201742 20/05/2023 Sheefa 1613003001WL008349 Sheefa 00468 UBIN0573680 1332 1332 Processed 25/05/2023 1856720694 MRS SHEEFA T STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-006/506
(Chavara) 		1613003001NRG24200520230201743 20/05/2023 Sheeba 1613003001WL008349 Sheeba 00468 UBIN0573680 1332 1332 Processed 25/05/2023 1856720684 SHEEBA R HDFC BANK LTD(607152)
48 Chavara KL-13-003-001-006/507
(Chavara) 		1613003001NRG24200520230201744 20/05/2023 Jameela 1613003001WL008349 Jameela 00468 UBIN0573680 1332 1332 Rejected 25/05/2023 1856720695 Aadhaar Number not Mapped to Account Number
49 Chavara KL-13-003-001-006/530
(Chavara) 		1613003001NRG24200520230201746 20/05/2023 SUMI S 1613003001WL008349 SUMI S 00468 UBIN0573680 1332 1332 Processed 25/05/2023 1856720696 SUMI S UNION BANK OF INDIA(508500)
SubTotal 9990 9990
Total 62271 62271

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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_112084 Federal Bank FDRL0001143 CHAVARA 25308
2 Chavara KL1613003001_200523APB_FTO_112084 Indian Bank IDIB000P023 PARAVUR 1332
3 Chavara KL1613003001_200523APB_FTO_112084 Indian Bank IDIB000T061 THEVALAKKARA 7659
4 Chavara KL1613003001_200523APB_FTO_112084 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
5 Chavara KL1613003001_200523APB_FTO_112084 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Chavara KL1613003001_200523APB_FTO_112084 State Bank Of India SBIN0015785 CHAVARA 3663
7 Chavara KL1613003001_200523APB_FTO_112084 State Bank Of India SBIN0070055 CHAVARA 11655
8 Chavara KL1613003001_200523APB_FTO_112084 Union Bank of India UBIN0573680 CHAVARA 9990

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