Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_031023APB_FTO_542103
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) 		1613003001NRG24031020231110411 03/10/2023 Ambikakumari 1613003001WL046043 Ambikakumari 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375668076 AMBIKA KUMARI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/111
(Chavara) 		1613003001NRG24031020231110412 03/10/2023 Usha 1613003001WL046043 Usha 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7375668087 USHA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/112
(Chavara) 		1613003001NRG24031020231110413 03/10/2023 Aisha Beevi 1613003001WL046043 Aisha Beevi 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7375668085 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-005/119
(Chavara) 		1613003001NRG24031020231110415 03/10/2023 Usha 1613003001WL046043 Usha 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7375668095 USHA C BANK OF INDIA(508505)
5 Chavara KL-13-003-001-005/12
(Chavara) 		1613003001NRG24031020231110416 03/10/2023 Leela 1613003001WL046043 Leela 00127 FDRL0001143 666 666 Processed 11/11/2023 7375668074 LEELAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/121
(Chavara) 		1613003001NRG24031020231110417 03/10/2023 Rugmini 1613003001WL046043 Rugmini 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7375668079 RUGMINI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/135
(Chavara) 		1613003001NRG24031020231110418 03/10/2023 Sumathy 1613003001WL046043 Sumathy 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7375668077 ADARSH CS UCO BANK(607066)
8 Chavara KL-13-003-001-005/139
(Chavara) 		1613003001NRG24031020231110419 03/10/2023 Reeja 1613003001WL046043 Reeja 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7375668088 REEJA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/140
(Chavara) 		1613003001NRG24031020231110420 03/10/2023 Geetha 1613003001WL046043 Geetha 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7375668081 GEETHA S KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-001-005/192
(Chavara) 		1613003001NRG24031020231110421 03/10/2023 Ambikadavi 1613003001WL046043 Ambikadavi 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7375668092 AMBIKA DEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/272
(Chavara) 		1613003001NRG24031020231110422 03/10/2023 Prameela Kumari D 1613003001WL046043 Prameela Kumari D 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7375668096 PRAMEELA KUMARI D FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/6
(Chavara) 		1613003001NRG24031020231110428 03/10/2023 Radha 1613003001WL046043 Radha 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7375668084 RADHA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/66
(Chavara) 		1613003001NRG24031020231110429 03/10/2023 Sheeja.L 1613003001WL046043 Sheeja.L 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7375668078 SHEEJA L FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/7
(Chavara) 		1613003001NRG24031020231110430 03/10/2023 Ambili 1613003001WL046043 Ambili 00127 FDRL0001143 999 999 Processed 11/11/2023 7375668082 AMBILI V FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/87
(Chavara) 		1613003001NRG24031020231110433 03/10/2023 Husaibabeevi 1613003001WL046043 Husaibabeevi 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7375668086 HUSAIBA BEEVI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-005/93
(Chavara) 		1613003001NRG24031020231110434 03/10/2023 Jaya 1613003001WL046043 Jaya 00127 FDRL0001143 999 999 Processed 11/11/2023 7375668080 JAYA FEDERAL BANK(607165)
17 Chavara KL-13-003-001-006/138
(Chavara) 		1613003001NRG24031020231110435 03/10/2023 Oseelabeevi 1613003001WL046043 Oseelabeevi 00127 FDRL0001143 1665 1665 Processed 11/11/2023 7375668075 Mrs. OSILA BEEVI CENTRAL BANK OF INDIA(607115)
18 Chavara KL-13-003-001-009/357
(Chavara) 		1613003001NRG24031020231110437 03/10/2023 Lailabeevi 1613003001WL046043 Lailabeevi 00127 FDRL0001143 1998 1998 Processed 11/11/2023 7375668083 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 30636 30636
19 Chavara KL-13-003-001-005/79
(Chavara) 		1613003001NRG24031020231110431 03/10/2023 Preetha .R 1613003001WL046043 Preetha .R 00177 IOBA0001878 1998 1998 Processed 11/11/2023 7375668091 PREETHA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
20 Chavara KL-13-003-001-005/392
(Chavara) 		1613003001NRG24031020231110425 03/10/2023 Vijayamma 1613003001WL046043 Vijayamma 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7375668099 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-005/469
(Chavara) 		1613003001NRG24031020231110427 03/10/2023 Janaka 1613003001WL046043 Janaka 00415 SBIN0015785 1998 1998 Processed 11/11/2023 7375668101 JANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
22 Chavara KL-13-003-001-005/274
(Chavara) 		1613003001NRG24031020231110423 03/10/2023 Sreekumari 1613003001WL046043 Sreekumari 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7375668094 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-005/86
(Chavara) 		1613003001NRG24031020231110432 03/10/2023 SIVANKUTTY. V 1613003001WL046043 SIVANKUTTY. V 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7375668089 MR SIVANKUTTY V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-006/157
(Chavara) 		1613003001NRG24031020231110436 03/10/2023 subitha.A 1613003001WL046043 subitha.A 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7375668100 MRS SUBITHA A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-011/95
(Chavara) 		1613003001NRG24031020231110438 03/10/2023 Valsala 1613003001WL046043 Valsala 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7375668090 MRS VALSALA C STATE BANK OF INDIA(508548)
SubTotal 7659 7659
26 Chavara KL-13-003-001-005/114
(Chavara) 		1613003001NRG24031020231110414 03/10/2023 PADMAKSHI. P 1613003001WL046043 PADMAKSHI. P 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7375668093 PADMAKSHI P FEDERAL BANK(607165)
27 Chavara KL-13-003-001-005/304
(Chavara) 		1613003001NRG24031020231110424 03/10/2023 Anitha 1613003001WL046043 Anitha 00468 UBIN0573680 1665 1665 Processed 11/11/2023 7375668098 ANITHA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-005/420
(Chavara) 		1613003001NRG24031020231110426 03/10/2023 Sulbi S 1613003001WL046043 Sulbi S 00468 UBIN0573680 1998 1998 Processed 11/11/2023 7375668097 SULBI S UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_031023APB_FTO_542103 Federal Bank FDRL0001143 CHAVARA 30636
2 Chavara KL1613003001_031023APB_FTO_542103 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
3 Chavara KL1613003001_031023APB_FTO_542103 State Bank Of India SBIN0015785 CHAVARA 3996
4 Chavara KL1613003001_031023APB_FTO_542103 State Bank Of India SBIN0070055 CHAVARA 7659
5 Chavara KL1613003001_031023APB_FTO_542103 Union Bank of India UBIN0573680 CHAVARA 5328

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