Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_170823APB_FTO_411855
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) 		1613003001NRG24170820230826775 17/08/2023 Maimoonath 1613003001WL033972 Maimoonath 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798453764 MAIMOONATH UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-001-007/133
(Chavara) 		1613003001NRG24170820230826789 17/08/2023 Safeeyath 1613003001WL033972 Safeeyath 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798453769 SAFEEYATH FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/174
(Chavara) 		1613003001NRG24170820230826799 17/08/2023 Zeenath 1613003001WL033972 Zeenath 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798453767 ZEENATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/19
(Chavara) 		1613003001NRG24170820230826802 17/08/2023 Bhavani 1613003001WL033972 Bhavani 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5798453766 BHAVANI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/245
(Chavara) 		1613003001NRG24170820230826809 17/08/2023 Safiyath 1613003001WL033972 Safiyath 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798453765 SAFIYATHU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/273
(Chavara) 		1613003001NRG24170820230826812 17/08/2023 Vijayakumari 1613003001WL033972 Vijayakumari 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5798453763 VIJAYAKUMARI . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/53
(Chavara) 		1613003001NRG24170820230826824 17/08/2023 Girijakumari amma 1613003001WL033972 Girijakumari amma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5798453768 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
SubTotal 17982 17982
8 Chavara KL-13-003-001-007/285
(Chavara) 		1613003001NRG24170820230826813 17/08/2023 Preethakumari 1613003001WL033972 Preethakumari 00176 IDIB000K024 2664 2664 Processed 21/09/2023 5798453810 PREETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
9 Chavara KL-13-003-001-007/103
(Chavara) 		1613003001NRG24170820230826774 17/08/2023 Subhadra.R 1613003001WL033972 Subhadra.R 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453790 SUBHADRA SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-001-007/110
(Chavara) 		1613003001NRG24170820230826778 17/08/2023 Vasumathi amma 1613003001WL033972 Vasumathi amma 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5798453785 Mrs. VASUMATHI AMMA INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/115
(Chavara) 		1613003001NRG24170820230826780 17/08/2023 Sudharma 1613003001WL033972 Sudharma 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453775 Mrs. Sudharma D INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/117
(Chavara) 		1613003001NRG24170820230826781 17/08/2023 Rukkiyabeevi 1613003001WL033972 Rukkiyabeevi 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5798453780 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/118
(Chavara) 		1613003001NRG24170820230826782 17/08/2023 Seenath 1613003001WL033972 Seenath 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453781 Mrs. Zeenath INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/126
(Chavara) 		1613003001NRG24170820230826783 17/08/2023 Thankamma 1613003001WL033972 Thankamma 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453779 Mrs. THANKAMMA . INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24170820230826784 17/08/2023 Saraswathi 1613003001WL033972 Saraswathi 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453796 Mrs. SARASWATHI S INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24170820230826785 17/08/2023 Vijayakumari.T.C 1613003001WL033972 Vijayakumari.T.C 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453793 Mrs. Vijayakumari INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24170820230826786 17/08/2023 Suseelamma 1613003001WL033972 Suseelamma 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5798453792 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24170820230826787 17/08/2023 Lalitha.K 1613003001WL033972 Lalitha.K 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453791 Mrs. LALITHA K INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/132
(Chavara) 		1613003001NRG24170820230826788 17/08/2023 Rumlabeevi 1613003001WL033972 Rumlabeevi 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453794 Mrs. RUMLA BEEVI INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/161
(Chavara) 		1613003001NRG24170820230826795 17/08/2023 Santhamma .D 1613003001WL033972 Santhamma .D 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453787 Mrs. Santhamma D INDIAN BANK(607105)
21 Chavara KL-13-003-001-007/166
(Chavara) 		1613003001NRG24170820230826796 17/08/2023 Rasheeda Beevi 1613003001WL033972 Rasheeda Beevi 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453777 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/195
(Chavara) 		1613003001NRG24170820230826803 17/08/2023 Subaida Rahim 1613003001WL033972 Subaida Rahim 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5798453782 Mrs. SUBAIDA RAHIM INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/214
(Chavara) 		1613003001NRG24170820230826806 17/08/2023 Subaida 1613003001WL033972 Subaida 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453798 Mrs. SUBAIDA L INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/266
(Chavara) 		1613003001NRG24170820230826810 17/08/2023 Sreekumari.S 1613003001WL033972 Sreekumari.S 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453789 Mrs. SREEKUMARI S INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/267
(Chavara) 		1613003001NRG24170820230826811 17/08/2023 Lalitha 1613003001WL033972 Lalitha 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5798453788 Mrs. LALITHA K INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/287
(Chavara) 		1613003001NRG24170820230826814 17/08/2023 Sumangalayamma 1613003001WL033972 Sumangalayamma 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5798453797 Mrs. SUMANGALAYAMMA R INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/297
(Chavara) 		1613003001NRG24170820230826815 17/08/2023 Vineetha 1613003001WL033972 Vineetha 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453786 VINEETHA S INDUSIND BANK(607189)
28 Chavara KL-13-003-001-007/306
(Chavara) 		1613003001NRG24170820230826816 17/08/2023 Sasikumari.N 1613003001WL033972 Sasikumari.N 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453783 SASIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-001-007/309
(Chavara) 		1613003001NRG24170820230826818 17/08/2023 Vasantha.J 1613003001WL033972 Vasantha.J 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453784 Mrs. Vasantha J INDIAN BANK(607105)
30 Chavara KL-13-003-001-007/312
(Chavara) 		1613003001NRG24170820230826819 17/08/2023 Saritha Kumari 1613003001WL033972 Saritha Kumari 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453795 Mrs. SARITHA KUMARI INDIAN BANK(607105)
31 Chavara KL-13-003-001-007/313
(Chavara) 		1613003001NRG24170820230826820 17/08/2023 Shahida 1613003001WL033972 Shahida 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5798453778 Mrs. SHAHIDA S INDIAN BANK(607105)
32 Chavara KL-13-003-001-007/324
(Chavara) 		1613003001NRG24170820230826821 17/08/2023 Sunitha 1613003001WL033972 Sunitha 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5798453799 Mrs. SUNITHA R INDIAN BANK(607105)
SubTotal 59607 59607
33 Chavara KL-13-003-001-007/106
(Chavara) 		1613003001NRG24170820230826777 17/08/2023 Lalitha 1613003001WL033972 Lalitha 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5798453771 LATHIKA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/112
(Chavara) 		1613003001NRG24170820230826779 17/08/2023 Jameela Beevi 1613003001WL033972 Jameela Beevi 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5798453772 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-007/153
(Chavara) 		1613003001NRG24170820230826793 17/08/2023 Ajitha 1613003001WL033972 Ajitha 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5798453774 MRS AJITHA G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-007/170
(Chavara) 		1613003001NRG24170820230826798 17/08/2023 Jagadamma 1613003001WL033972 Jagadamma 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5798453770 MRS JAGADAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-007/196
(Chavara) 		1613003001NRG24170820230826804 17/08/2023 Sunitha 1613003001WL033972 Sunitha 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5798453773 SUNITHA STATE BANK OF INDIA(508548)
SubTotal 13320 13320
38 Chavara KL-13-003-001-007/135
(Chavara) 		1613003001NRG24170820230826790 17/08/2023 Padmakumari amma 1613003001WL033972 Padmakumari amma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5798453804 MRS PADMAKUMARIAMMA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-007/154
(Chavara) 		1613003001NRG24170820230826794 17/08/2023 Leelamma.B 1613003001WL033972 Leelamma.B 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5798453801 LEELAMMA DHANALAXMI BANK(607239)
40 Chavara KL-13-003-001-007/175
(Chavara) 		1613003001NRG24170820230826800 17/08/2023 Jameela K 1613003001WL033972 Jameela K 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5798453808 MRS JAMEELA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-007/184
(Chavara) 		1613003001NRG24170820230826801 17/08/2023 Ramani 1613003001WL033972 Ramani 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5798453806 MRS RAMANI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/212
(Chavara) 		1613003001NRG24170820230826805 17/08/2023 Shyla 1613003001WL033972 Shyla 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5798453805 MRS SHYLA BEEVI M STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/228
(Chavara) 		1613003001NRG24170820230826807 17/08/2023 Rasheeda 1613003001WL033972 Rasheeda 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5798453802 MRS RASHEEDA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/238
(Chavara) 		1613003001NRG24170820230826808 17/08/2023 Pathumma Kunju 1613003001WL033972 Pathumma Kunju 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5798453809 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/308
(Chavara) 		1613003001NRG24170820230826817 17/08/2023 Sheeja 1613003001WL033972 Sheeja 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5798453807 MRS SHEEJA T STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-007/334
(Chavara) 		1613003001NRG24170820230826822 17/08/2023 Remadevi 1613003001WL033972 Remadevi 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5798453776 MRS REMA DEVI P STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/398
(Chavara) 		1613003001NRG24170820230826823 17/08/2023 Omanaamma 1613003001WL033972 Omanaamma 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5798453800 MRS OMANA AMMA STATE BANK OF INDIA(508548)
SubTotal 25641 25641
48 Chavara KL-13-003-001-007/167
(Chavara) 		1613003001NRG24170820230826797 17/08/2023 Santhamma 1613003001WL033972 Santhamma 00415 SBIN0070056 2331 2331 Processed 21/09/2023 5798453803 SANTHAMMA S HDFC BANK LTD(607152)
SubTotal 2331 2331
49 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24170820230826776 17/08/2023 Muhammed kunju 1613003001WL033972 Muhammed kunju 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5798453812 MUHAMMED KUNJU UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-007/139
(Chavara) 		1613003001NRG24170820230826791 17/08/2023 Gireeshkumar 1613003001WL033972 Gireeshkumar 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5798453811 GIREESH KUMAR UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24170820230826792 17/08/2023 Vikraman 1613003001WL033972 Vikraman 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5798453813 VIKRAMAN P UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 129537 129537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_170823APB_FTO_411855 Federal Bank FDRL0001143 CHAVARA 17982
2 Chavara KL1613003001_170823APB_FTO_411855 Indian Bank IDIB000K024 KARUNAGAPALLY 2664
3 Chavara KL1613003001_170823APB_FTO_411855 Indian Bank IDIB000T061 THEVALAKKARA 59607
4 Chavara KL1613003001_170823APB_FTO_411855 State Bank Of India SBIN0015785 CHAVARA 13320
5 Chavara KL1613003001_170823APB_FTO_411855 State Bank Of India SBIN0070055 CHAVARA 25641
6 Chavara KL1613003001_170823APB_FTO_411855 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
7 Chavara KL1613003001_170823APB_FTO_411855 Union Bank of India UBIN0573680 CHAVARA 7992

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