Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_101123APB_FTO_688332
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-13-003-001-008/150
(Chavara) 		1613003001NRG24101120231425024 10/11/2023 Asyabeevi 1613003001WL060580 Asyabeevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8996057142 ASYA BEEVI BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-007/111
(Chavara) 		1613003001NRG24101120231425012 10/11/2023 Arifa Beevi 1613003001WL060580 Arifa Beevi 00127 FDRL0001143 1665 1665 Processed 01/01/2024 8996057124 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-007/254
(Chavara) 		1613003001NRG24101120231425013 10/11/2023 Shahubanath 1613003001WL060580 Shahubanath 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8996057121 SHAHUBANATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/102
(Chavara) 		1613003001NRG24101120231425014 10/11/2023 Baby 1613003001WL060580 Baby 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8996057127 BABY M HDFC BANK LTD(607152)
5 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24101120231425015 10/11/2023 RadhammaPillai 1613003001WL060580 RadhammaPillai 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8996057120 RADHAMMA PILLAI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/116
(Chavara) 		1613003001NRG24101120231425019 10/11/2023 Rasheeda 1613003001WL060580 Rasheeda 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8996057123 RASHEEDA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/299
(Chavara) 		1613003001NRG24101120231425029 10/11/2023 Seenath 1613003001WL060580 Seenath 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8996057125 SEENATH . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/321
(Chavara) 		1613003001NRG24101120231425030 10/11/2023 Ajithakumariamma 1613003001WL060580 Ajithakumariamma 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8996057126 AJITHA KUMARIYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-009/134
(Chavara) 		1613003001NRG24101120231425034 10/11/2023 Rahumabeevi 1613003001WL060580 Rahumabeevi 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8996057122 RAHUMA BEEVI FEDERAL BANK(607165)
SubTotal 17649 17649
10 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24101120231425016 10/11/2023 Mohananpillai 1613003001WL060580 Mohananpillai 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8996057133 Mr. MOHANAN PILLAI INDIAN BANK(607105)
11 Chavara KL-13-003-001-008/107
(Chavara) 		1613003001NRG24101120231425017 10/11/2023 Aminath 1613003001WL060580 Aminath 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8996057132 Mrs. Aminath M INDIAN BANK(607105)
12 Chavara KL-13-003-001-008/117
(Chavara) 		1613003001NRG24101120231425020 10/11/2023 Suneetha.P.M 1613003001WL060580 Suneetha.P.M 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8996057138 Mrs. Sunitha P M INDIAN BANK(607105)
13 Chavara KL-13-003-001-008/118
(Chavara) 		1613003001NRG24101120231425021 10/11/2023 Safiyath 1613003001WL060580 Safiyath 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8996057134 Mrs. SAFIYATH .. INDIAN BANK(607105)
14 Chavara KL-13-003-001-008/142
(Chavara) 		1613003001NRG24101120231425023 10/11/2023 Leela.R 1613003001WL060580 Leela.R 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8996057136 LEELA BANK OF INDIA(508505)
15 Chavara KL-13-003-001-008/159
(Chavara) 		1613003001NRG24101120231425025 10/11/2023 Sathibhai Amma 1613003001WL060580 Sathibhai Amma 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8996057135 SATHYBHAI AMMA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-001-008/237
(Chavara) 		1613003001NRG24101120231425027 10/11/2023 Sumangala 1613003001WL060580 Sumangala 00176 IDIB000T061 2331 2331 Processed 01/01/2024 8996057137 SUMANGALA UNION BANK OF INDIA(508500)
SubTotal 15984 15984
17 Chavara KL-13-003-001-008/325
(Chavara) 		1613003001NRG24101120231425031 10/11/2023 Shahubanath 1613003001WL060580 Shahubanath 00415 SBIN0004405 1998 1998 Processed 01/01/2024 8996057128 MRS SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chavara KL-13-003-001-008/112
(Chavara) 		1613003001NRG24101120231425018 10/11/2023 Jumailath beevi 1613003001WL060580 Jumailath beevi 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8996057131 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-008/134
(Chavara) 		1613003001NRG24101120231425022 10/11/2023 BINDU 1613003001WL060580 BINDU 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8996057129 MRS BINDU C STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-008/262
(Chavara) 		1613003001NRG24101120231425028 10/11/2023 Sreedevipillai 1613003001WL060580 Sreedevipillai 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8996057130 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
21 Chavara KL-13-003-001-008/197
(Chavara) 		1613003001NRG24101120231425026 10/11/2023 Thankamani 1613003001WL060580 Thankamani 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8996057141 MRS THANKAMANI WIFE OF RAJAN PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-008/351
(Chavara) 		1613003001NRG24101120231425032 10/11/2023 Nirmalayamma 1613003001WL060580 Nirmalayamma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8996057140 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24101120231425033 10/11/2023 Nizar 1613003001WL060580 Nizar 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8996057139 FAISAL N FEDERAL BANK(607165)
SubTotal 6993 6993
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_101123APB_FTO_688332 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_101123APB_FTO_688332 Federal Bank FDRL0001143 CHAVARA 17649
3 Chavara KL1613003001_101123APB_FTO_688332 Indian Bank IDIB000T061 THEVALAKKARA 15984
4 Chavara KL1613003001_101123APB_FTO_688332 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003001_101123APB_FTO_688332 State Bank Of India SBIN0015785 CHAVARA 6993
6 Chavara KL1613003001_101123APB_FTO_688332 State Bank Of India SBIN0070055 CHAVARA 6993

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