Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_240823APB_FTO_442973
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-13-003-001-004/379
(Chavara) 		1613003001NRG24240820230922153 24/08/2023 Ambikakumari 1613003001WL037374 Ambikakumari 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796172808 AMBIKA KUMARI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/111
(Chavara) 		1613003001NRG24240820230922154 24/08/2023 Usha 1613003001WL037374 Usha 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796172791 USHA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/112
(Chavara) 		1613003001NRG24240820230922155 24/08/2023 Aisha Beevi 1613003001WL037374 Aisha Beevi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796172789 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-005/119
(Chavara) 		1613003001NRG24240820230922157 24/08/2023 Usha 1613003001WL037374 Usha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796172793 USHA C BANK OF INDIA(508505)
5 Chavara KL-13-003-001-005/12
(Chavara) 		1613003001NRG24240820230922158 24/08/2023 Leela 1613003001WL037374 Leela 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796172784 LEELAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/121
(Chavara) 		1613003001NRG24240820230922159 24/08/2023 Rugmini 1613003001WL037374 Rugmini 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796172786 RUGMINI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/135
(Chavara) 		1613003001NRG24240820230922160 24/08/2023 Sumathy 1613003001WL037374 Sumathy 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796172783 ADARSH CS UCO BANK(607066)
8 Chavara KL-13-003-001-005/139
(Chavara) 		1613003001NRG24240820230922161 24/08/2023 Reeja 1613003001WL037374 Reeja 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796172792 REEJA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/192
(Chavara) 		1613003001NRG24240820230922162 24/08/2023 Ambikadavi 1613003001WL037374 Ambikadavi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796172794 AMBIKA DEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/195
(Chavara) 		1613003001NRG24240820230922163 24/08/2023 Arifa beevi 1613003001WL037374 Arifa beevi 00127 FDRL0001143 666 666 Processed 21/09/2023 5796172805 ARIFA BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/272
(Chavara) 		1613003001NRG24240820230922164 24/08/2023 Prameela Kumari D 1613003001WL037374 Prameela Kumari D 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796172804 PRAMEELA KUMARI D FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/6
(Chavara) 		1613003001NRG24240820230922170 24/08/2023 Radha 1613003001WL037374 Radha 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796172788 RADHA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/66
(Chavara) 		1613003001NRG24240820230922171 24/08/2023 Sheeja.L 1613003001WL037374 Sheeja.L 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796172785 SHEEJA L FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/7
(Chavara) 		1613003001NRG24240820230922172 24/08/2023 Ambili 1613003001WL037374 Ambili 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796172806 AMBILI V FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/87
(Chavara) 		1613003001NRG24240820230922175 24/08/2023 Husaibabeevi 1613003001WL037374 Husaibabeevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796172790 HUSAIBA BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-005/93
(Chavara) 		1613003001NRG24240820230922176 24/08/2023 Jaya 1613003001WL037374 Jaya 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796172807 JAYA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/138
(Chavara) 		1613003001NRG24240820230922177 24/08/2023 Oseelabeevi 1613003001WL037374 Oseelabeevi 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5796172782 Mrs. OSILA BEEVI CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-001-009/357
(Chavara) 		1613003001NRG24240820230922179 24/08/2023 Lailabeevi 1613003001WL037374 Lailabeevi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5796172787 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 31302 31302
19 Chavara KL-13-003-001-005/79
(Chavara) 		1613003001NRG24240820230922173 24/08/2023 Preetha .R 1613003001WL037374 Preetha .R 00177 IOBA0001878 1665 1665 Processed 21/09/2023 5796172803 PREETHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
20 Chavara KL-13-003-001-005/392
(Chavara) 		1613003001NRG24240820230922167 24/08/2023 Vijayamma 1613003001WL037374 Vijayamma 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796172795 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/469
(Chavara) 		1613003001NRG24240820230922169 24/08/2023 Janaka 1613003001WL037374 Janaka 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5796172796 JANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
22 Chavara KL-13-003-001-005/274
(Chavara) 		1613003001NRG24240820230922165 24/08/2023 Sreekumari 1613003001WL037374 Sreekumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796172797 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/86
(Chavara) 		1613003001NRG24240820230922174 24/08/2023 SIVANKUTTY. V 1613003001WL037374 SIVANKUTTY. V 00415 SBIN0070055 999 999 Processed 21/09/2023 5796172798 MR SIVANKUTTY V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-006/157
(Chavara) 		1613003001NRG24240820230922178 24/08/2023 subitha.A 1613003001WL037374 subitha.A 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5796172799 MRS SUBITHA A STATE BANK OF INDIA(508548)
SubTotal 4662 4662
25 Chavara KL-13-003-001-005/114
(Chavara) 		1613003001NRG24240820230922156 24/08/2023 PADMAKSHI. P 1613003001WL037374 PADMAKSHI. P 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5796172801 PADMAKSHI P FEDERAL BANK(607165)
26 Chavara KL-13-003-001-005/304
(Chavara) 		1613003001NRG24240820230922166 24/08/2023 Anitha 1613003001WL037374 Anitha 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5796172800 ANITHA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-005/420
(Chavara) 		1613003001NRG24240820230922168 24/08/2023 Sulbi S 1613003001WL037374 Sulbi S 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5796172802 SULBI S UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_240823APB_FTO_442973 Federal Bank FDRL0001143 CHAVARA 31302
2 Chavara KL1613003001_240823APB_FTO_442973 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
3 Chavara KL1613003001_240823APB_FTO_442973 State Bank Of India SBIN0015785 CHAVARA 3996
4 Chavara KL1613003001_240823APB_FTO_442973 State Bank Of India SBIN0070055 CHAVARA 4662
5 Chavara KL1613003001_240823APB_FTO_442973 Union Bank of India UBIN0573680 CHAVARA 4995

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