Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:02:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_201223APB_FTO_859476
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-13-003-001-008/357
(Chavara) 		1613003001NRG24201220231733060 20/12/2023 Mumthas 1613003001WL074566 Mumthas 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1682412084 MUMTHAS FEDERAL BANK(607165)
2 Chavara KL-13-003-001-008/358
(Chavara) 		1613003001NRG24201220231733062 20/12/2023 Lakshmikuttyamma 1613003001WL074566 Lakshmikuttyamma 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1682412063 LAKSHMIKUTTYAMMA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/410
(Chavara) 		1613003001NRG24201220231733066 20/12/2023 Husaiba 1613003001WL074566 Husaiba 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1682412083 HUSAIBA . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/421
(Chavara) 		1613003001NRG24201220231733068 20/12/2023 Anandavally 1613003001WL074566 Anandavally 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1682412080 ANANDAVALLY FEDERAL BANK(607165)
SubTotal 7326 7326
5 Chavara KL-13-003-001-008/449
(Chavara) 		1613003001NRG24201220231733077 20/12/2023 Sunitha S 1613003001WL074566 Sunitha S 00176 IDIB000K024 1998 1998 Processed 12/03/2024 1682412082 SUNITHA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
6 Chavara KL-13-003-001-008/237
(Chavara) 		1613003001NRG24201220231733056 20/12/2023 Sumangala 1613003001WL074566 Sumangala 00176 IDIB000T061 1998 1998 Processed 12/03/2024 1682412068 SUMANGALA UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-001-008/371
(Chavara) 		1613003001NRG24201220231733064 20/12/2023 Naseema 1613003001WL074566 Naseema 00176 IDIB000T061 1665 1665 Processed 12/03/2024 1682412067 Mrs. NASEEMA . INDIAN BANK(607105)
8 Chavara KL-13-003-001-008/441
(Chavara) 		1613003001NRG24201220231733075 20/12/2023 Shahida K 1613003001WL074566 Shahida K 00176 IDIB000T061 1998 1998 Processed 12/03/2024 1682412069 SHAHIDA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
9 Chavara KL-13-003-001-008/374
(Chavara) 		1613003001NRG24201220231733065 20/12/2023 Padmakumari 1613003001WL074566 Padmakumari 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1682412079 MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-008/427
(Chavara) 		1613003001NRG24201220231733072 20/12/2023 Zeenathbeevi 1613003001WL074566 Zeenathbeevi 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1682412064 ZEENATH BEEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-001-008/444
(Chavara) 		1613003001NRG24201220231733076 20/12/2023 Sara Umma 1613003001WL074566 Sara Umma 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1682412065 MRS SARA UMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
12 Chavara KL-13-003-001-008/31
(Chavara) 		1613003001NRG24201220231733057 20/12/2023 Sarojini 1613003001WL074566 Sarojini 00415 SBIN0070055 1665 1665 Processed 13/03/2024 1682412066 SAROJINI K KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-001-008/351
(Chavara) 		1613003001NRG24201220231733059 20/12/2023 Nirmalayamma 1613003001WL074566 Nirmalayamma 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682412071 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24201220231733061 20/12/2023 Nizar 1613003001WL074566 Nizar 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1682412070 FAISAL N FEDERAL BANK(607165)
15 Chavara KL-13-003-001-008/422
(Chavara) 		1613003001NRG24201220231733069 20/12/2023 Arifabeevi 1613003001WL074566 Arifabeevi 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682412074 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-008/44
(Chavara) 		1613003001NRG24201220231733074 20/12/2023 Suharban. N 1613003001WL074566 Suharban. N 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1682412072 SUHARBAN M BANK OF INDIA(508505)
SubTotal 9324 9324
17 Chavara KL-13-003-001-008/369
(Chavara) 		1613003001NRG24201220231733063 20/12/2023 Subaida Beevi 1613003001WL074566 Subaida Beevi 00415 SBIN0070056 1332 1332 Processed 12/03/2024 1682412073 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
18 Chavara KL-13-003-001-008/338
(Chavara) 		1613003001NRG24201220231733058 20/12/2023 Saleena 1613003001WL074566 Saleena 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1682412075 SALEENA UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-001-008/419
(Chavara) 		1613003001NRG24201220231733067 20/12/2023 Lathakumari 1613003001WL074566 Lathakumari 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1682412081 LATHAKUMARI UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-001-008/424
(Chavara) 		1613003001NRG24201220231733070 20/12/2023 Saleena Beevi 1613003001WL074566 Saleena Beevi 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1682412078 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-001-008/426
(Chavara) 		1613003001NRG24201220231733071 20/12/2023 Sabeena 1613003001WL074566 Sabeena 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1682412076 SABEENA UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-008/431
(Chavara) 		1613003001NRG24201220231733073 20/12/2023 Renuka 1613003001WL074566 Renuka 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1682412077 Renuka THE NILGIRIS DISTRICT CENTRAL COOP BANK LTD(508660)
SubTotal 9657 9657
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_201223APB_FTO_859476 Federal Bank FDRL0001143 CHAVARA 7326
2 Chavara KL1613003001_201223APB_FTO_859476 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Chavara KL1613003001_201223APB_FTO_859476 Indian Bank IDIB000T061 THEVALAKKARA 5661
4 Chavara KL1613003001_201223APB_FTO_859476 State Bank Of India SBIN0015785 CHAVARA 5994
5 Chavara KL1613003001_201223APB_FTO_859476 State Bank Of India SBIN0070055 CHAVARA 9324
6 Chavara KL1613003001_201223APB_FTO_859476 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Chavara KL1613003001_201223APB_FTO_859476 Union Bank of India UBIN0573680 CHAVARA 9657

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