Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:43:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_011223APB_FTO_775885
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-13-003-001-007/14
(Chavara) 		1613003001NRG24011220231596314 01/12/2023 Anil Kumar 1613003001WL068046 Anil Kumar 00048 BKID0008472 2664 2664 Processed 01/02/2024 9909451621 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-007/245
(Chavara) 		1613003001NRG24011220231596326 01/12/2023 Safiyath 1613003001WL068046 Safiyath 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9909451576 SAFIYATHU FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/273
(Chavara) 		1613003001NRG24011220231596328 01/12/2023 Vijayakumari 1613003001WL068046 Vijayakumari 00127 FDRL0001143 2331 2331 Processed 01/02/2024 9909451575 VIJAYAKUMARI . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/77
(Chavara) 		1613003001NRG24011220231596347 01/12/2023 Sherefabeevi 1613003001WL068046 Sherefabeevi 00127 FDRL0001143 2997 2997 Processed 01/02/2024 9909451574 SHAREEFA BEEVI A FEDERAL BANK(607165)
SubTotal 8325 8325
5 Chavara KL-13-003-001-007/103
(Chavara) 		1613003001NRG24011220231596303 01/12/2023 Subhadra.R 1613003001WL068046 Subhadra.R 00176 IDIB000T061 2997 2997 Processed 01/02/2024 9909451598 SUBHADRA SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-001-007/110
(Chavara) 		1613003001NRG24011220231596305 01/12/2023 Vasumathi amma 1613003001WL068046 Vasumathi amma 00176 IDIB000T061 1998 1998 Processed 01/02/2024 9909451591 Mrs. VASUMATHI AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-001-007/115
(Chavara) 		1613003001NRG24011220231596307 01/12/2023 Sudharma 1613003001WL068046 Sudharma 00176 IDIB000T061 2664 2664 Processed 01/02/2024 9909451583 Mrs. Sudharma D INDIAN BANK(607105)
8 Chavara KL-13-003-001-007/118
(Chavara) 		1613003001NRG24011220231596308 01/12/2023 Seenath 1613003001WL068046 Seenath 00176 IDIB000T061 2664 2664 Processed 01/02/2024 9909451589 Mrs. Zeenath INDIAN BANK(607105)
9 Chavara KL-13-003-001-007/124
(Chavara) 		1613003001NRG24011220231596309 01/12/2023 Thankamani 1613003001WL068046 Thankamani 00176 IDIB000T061 2331 2331 Processed 01/02/2024 9909451587 Mrs. THANKAMANI . INDIAN BANK(607105)
10 Chavara KL-13-003-001-007/126
(Chavara) 		1613003001NRG24011220231596310 01/12/2023 Thankamma 1613003001WL068046 Thankamma 00176 IDIB000T061 2664 2664 Processed 01/02/2024 9909451588 Mrs. Thankamma INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/132
(Chavara) 		1613003001NRG24011220231596312 01/12/2023 Rumlabeevi 1613003001WL068046 Rumlabeevi 00176 IDIB000T061 2331 2331 Processed 01/02/2024 9909451599 Mrs. RUMLA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/143
(Chavara) 		1613003001NRG24011220231596315 01/12/2023 Vijayamma 1613003001WL068046 Vijayamma 00176 IDIB000T061 2664 2664 Processed 01/02/2024 9909451601 Mrs. VIJAYAMMA K INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/161
(Chavara) 		1613003001NRG24011220231596317 01/12/2023 Santhamma .D 1613003001WL068046 Santhamma .D 00176 IDIB000T061 2664 2664 Processed 01/02/2024 9909451596 Mrs. Santhamma D INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/166
(Chavara) 		1613003001NRG24011220231596318 01/12/2023 Rasheeda Beevi 1613003001WL068046 Rasheeda Beevi 00176 IDIB000T061 2997 2997 Processed 01/02/2024 9909451584 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/195
(Chavara) 		1613003001NRG24011220231596320 01/12/2023 Subaida Rahim 1613003001WL068046 Subaida Rahim 00176 IDIB000T061 2997 2997 Processed 01/02/2024 9909451590 Mrs. SUBAIDA RAHIM INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/214
(Chavara) 		1613003001NRG24011220231596323 01/12/2023 Subaida 1613003001WL068046 Subaida 00176 IDIB000T061 2997 2997 Processed 01/02/2024 9909451607 Mrs. SUBAIDA L INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/266
(Chavara) 		1613003001NRG24011220231596327 01/12/2023 Sreekumari.S 1613003001WL068046 Sreekumari.S 00176 IDIB000T061 2997 2997 Processed 01/02/2024 9909451597 Mrs. SREEKUMARI S INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/287
(Chavara) 		1613003001NRG24011220231596329 01/12/2023 Sumangalayamma 1613003001WL068046 Sumangalayamma 00176 IDIB000T061 2997 2997 Processed 01/02/2024 9909451609 Mrs. SUMANGALAYAMMA R INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/297
(Chavara) 		1613003001NRG24011220231596330 01/12/2023 Vineetha 1613003001WL068046 Vineetha 00176 IDIB000T061 1332 1332 Processed 01/02/2024 9909451595 Vineetha INDUSIND BANK(607189)
20 Chavara KL-13-003-001-007/312
(Chavara) 		1613003001NRG24011220231596332 01/12/2023 Saritha Kumari 1613003001WL068046 Saritha Kumari 00176 IDIB000T061 2331 2331 Processed 01/02/2024 9909451600 Mrs. SARITHA KUMARI INDIAN BANK(607105)
21 Chavara KL-13-003-001-007/324
(Chavara) 		1613003001NRG24011220231596334 01/12/2023 Sunitha 1613003001WL068046 Sunitha 00176 IDIB000T061 2997 2997 Processed 01/02/2024 9909451613 Mrs. SUNITHA R INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/387
(Chavara) 		1613003001NRG24011220231596338 01/12/2023 Hamsa Beevi 1613003001WL068046 Hamsa Beevi 00176 IDIB000T061 2997 2997 Processed 01/02/2024 9909451586 Mrs. HAMSA BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/52
(Chavara) 		1613003001NRG24011220231596342 01/12/2023 Sulekha beevi 1613003001WL068046 Sulekha beevi 00176 IDIB000T061 1998 1998 Processed 01/02/2024 9909451585 Mrs. Sulekha Beevi INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/63
(Chavara) 		1613003001NRG24011220231596344 01/12/2023 JalaludeenKunju 1613003001WL068046 JalaludeenKunju 00176 IDIB000T061 2997 2997 Processed 01/02/2024 9909451593 Mr. Jalaludeen INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/67
(Chavara) 		1613003001NRG24011220231596346 01/12/2023 VIJAYAMMA 1613003001WL068046 VIJAYAMMA 00176 IDIB000T061 2664 2664 Processed 01/02/2024 9909451594 Mrs. Vijayamma INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/80
(Chavara) 		1613003001NRG24011220231596348 01/12/2023 Shehubanath 1613003001WL068046 Shehubanath 00176 IDIB000T061 2997 2997 Processed 01/02/2024 9909451603 SHAHUBANATH N HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-007/85
(Chavara) 		1613003001NRG24011220231596349 01/12/2023 Nabeesath 1613003001WL068046 Nabeesath 00176 IDIB000T061 2997 2997 Processed 01/02/2024 9909451602 Ms. NABEESATH . INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/86
(Chavara) 		1613003001NRG24011220231596350 01/12/2023 Subaidabeevi 1613003001WL068046 Subaidabeevi 00176 IDIB000T061 2997 2997 Processed 01/02/2024 9909451592 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
SubTotal 64269 64269
29 Chavara KL-13-003-001-007/319
(Chavara) 		1613003001NRG24011220231596333 01/12/2023 Sheeja 1613003001WL068046 Sheeja 00409 SIBL0000172 2997 2997 Processed 01/02/2024 9909451573 SHEEJA T SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
30 Chavara KL-13-003-001-007/106
(Chavara) 		1613003001NRG24011220231596304 01/12/2023 Lalitha 1613003001WL068046 Lalitha 00415 SBIN0015785 2997 2997 Processed 01/02/2024 9909451580 LATHIKA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-007/112
(Chavara) 		1613003001NRG24011220231596306 01/12/2023 Jameela Beevi 1613003001WL068046 Jameela Beevi 00415 SBIN0015785 2997 2997 Processed 01/02/2024 9909451581 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-007/13
(Chavara) 		1613003001NRG24011220231596311 01/12/2023 Prasannakumari 1613003001WL068046 Prasannakumari 00415 SBIN0015785 2331 2331 Processed 01/02/2024 9909451578 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-007/196
(Chavara) 		1613003001NRG24011220231596321 01/12/2023 Sunitha 1613003001WL068046 Sunitha 00415 SBIN0015785 2664 2664 Processed 01/02/2024 9909451582 SUNITHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/416
(Chavara) 		1613003001NRG24011220231596340 01/12/2023 Seena 1613003001WL068046 Seena 00415 SBIN0015785 2997 2997 Processed 01/02/2024 9909451577 MRS SEENA M STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-007/438
(Chavara) 		1613003001NRG24011220231596341 01/12/2023 SANAL KUMAR 1613003001WL068046 SANAL KUMAR 00415 SBIN0015785 2997 2997 Processed 01/02/2024 9909451579 MR SANAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 16983 16983
36 Chavara KL-13-003-001-007/135
(Chavara) 		1613003001NRG24011220231596313 01/12/2023 Padmakumari amma 1613003001WL068046 Padmakumari amma 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909451614 MRS PADMAKUMARIAMMA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-007/154
(Chavara) 		1613003001NRG24011220231596316 01/12/2023 Leelamma.B 1613003001WL068046 Leelamma.B 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909451604 LEELAMMA DHANALAXMI BANK(607239)
38 Chavara KL-13-003-001-007/184
(Chavara) 		1613003001NRG24011220231596319 01/12/2023 Ramani 1613003001WL068046 Ramani 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909451605 MRS RAMANI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-007/212
(Chavara) 		1613003001NRG24011220231596322 01/12/2023 Shyla 1613003001WL068046 Shyla 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909451606 MRS SHYLA BEEVI M STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-007/228
(Chavara) 		1613003001NRG24011220231596324 01/12/2023 Rasheeda 1613003001WL068046 Rasheeda 00415 SBIN0070055 1332 1332 Processed 01/02/2024 9909451617 MRS RASHEEDA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-007/238
(Chavara) 		1613003001NRG24011220231596325 01/12/2023 Pathumma Kunju 1613003001WL068046 Pathumma Kunju 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909451608 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/308
(Chavara) 		1613003001NRG24011220231596331 01/12/2023 Sheeja 1613003001WL068046 Sheeja 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909451610 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-001-007/329
(Chavara) 		1613003001NRG24011220231596335 01/12/2023 Retnamma 1613003001WL068046 Retnamma 00415 SBIN0070055 2997 2997 Processed 01/02/2024 9909451615 RATHNAMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/60
(Chavara) 		1613003001NRG24011220231596343 01/12/2023 Radhamaniyamma 1613003001WL068046 Radhamaniyamma 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909451612 MRS RADHAMANIY AMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/66
(Chavara) 		1613003001NRG24011220231596345 01/12/2023 Rehumath Beevi 1613003001WL068046 Rehumath Beevi 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909451618 MS RAHUMATH BEEVI M STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-007/94
(Chavara) 		1613003001NRG24011220231596351 01/12/2023 Santhakumari 1613003001WL068046 Santhakumari 00415 SBIN0070055 2664 2664 Processed 01/02/2024 9909451616 MRS SANTHA KUMARY A STATE BANK OF INDIA(508548)
SubTotal 29304 29304
47 Chavara KL-13-003-001-007/329
(Chavara) 		1613003001NRG24011220231596336 01/12/2023 Raveendran 1613003001WL068046 Raveendran 00468 UBIN0573680 2997 2997 Processed 01/02/2024 9909451611 RAVEENDRAN UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-007/382
(Chavara) 		1613003001NRG24011220231596337 01/12/2023 Sinath 1613003001WL068046 Sinath 00468 UBIN0573680 2997 2997 Processed 01/02/2024 9909451620 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chavara KL-13-003-001-007/394
(Chavara) 		1613003001NRG24011220231596339 01/12/2023 Sreedeviamma 1613003001WL068046 Sreedeviamma 00468 UBIN0573680 2664 2664 Processed 01/02/2024 9909451619 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
Total 133200 133200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_011223APB_FTO_775885 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_011223APB_FTO_775885 Federal Bank FDRL0001143 CHAVARA 8325
3 Chavara KL1613003001_011223APB_FTO_775885 Indian Bank IDIB000T061 THEVALAKKARA 64269
4 Chavara KL1613003001_011223APB_FTO_775885 South Indian Bank SIBL0000172 THEVALAKARA 2997
5 Chavara KL1613003001_011223APB_FTO_775885 State Bank Of India SBIN0015785 CHAVARA 16983
6 Chavara KL1613003001_011223APB_FTO_775885 State Bank Of India SBIN0070055 CHAVARA 29304
7 Chavara KL1613003001_011223APB_FTO_775885 Union Bank of India UBIN0573680 CHAVARA 8658

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