Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_270523APB_FTO_138707
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-13-003-001-008/114
(Chavara) 		1613003001NRG24250520230230827 27/05/2023 Radhamma 1613003001WL009651 Radhamma 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985913683 RADHAMMA FEDERAL BANK(607165)
2 Chavara KL-13-003-001-008/116
(Chavara) 		1613003001NRG24250520230230828 27/05/2023 Rasheeda 1613003001WL009651 Rasheeda 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985913686 RASHEEDA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/45
(Chavara) 		1613003001NRG24250520230230832 27/05/2023 Shamsudeen 1613003001WL009651 Shamsudeen 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985913684 Shamsudeen KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chavara KL-13-003-001-008/55
(Chavara) 		1613003001NRG24250520230230833 27/05/2023 Rahiyanath 1613003001WL009651 Rahiyanath 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985913692 RAHIYANATH FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/59
(Chavara) 		1613003001NRG24250520230230835 27/05/2023 Umaibabeevi 1613003001WL009651 Umaibabeevi 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985913685 UMAIBA BEEVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/60
(Chavara) 		1613003001NRG24250520230230836 27/05/2023 Babygirija 1613003001WL009651 Babygirija 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985913687 BABY GIRIJA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/60
(Chavara) 		1613003001NRG24250520230230837 27/05/2023 Sivadasan 1613003001WL009651 Sivadasan 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985913688 SIVADASAN FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/65
(Chavara) 		1613003001NRG24250520230230838 27/05/2023 Majida 1613003001WL009651 Majida 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985913691 MAJIDA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/66
(Chavara) 		1613003001NRG24250520230230839 27/05/2023 Shaila 1613003001WL009651 Shaila 00127 FDRL0001143 1665 1665 Processed 31/05/2023 1985913690 MRS SHAILA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-001-008/67
(Chavara) 		1613003001NRG24250520230230840 27/05/2023 Oseela Beevi 1613003001WL009651 Oseela Beevi 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985913681 OSEELA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-001-008/97
(Chavara) 		1613003001NRG24250520230230841 27/05/2023 Rugminiyamma 1613003001WL009651 Rugminiyamma 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985913689 RUGMINIYAMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-008/99
(Chavara) 		1613003001NRG24250520230230842 27/05/2023 Manju 1613003001WL009651 Manju 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985913682 MANJU . FEDERAL BANK(607165)
SubTotal 23643 23643
13 Chavara KL-13-003-001-008/134
(Chavara) 		1613003001NRG24250520230230829 27/05/2023 BINDU 1613003001WL009651 BINDU 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985913693 MRS BINDU C STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-010/311
(Chavara) 		1613003001NRG24250520230230843 27/05/2023 Jameela beevi 1613003001WL009651 Jameela beevi 00415 SBIN0015785 1998 1998 Processed 31/05/2023 1985913694 JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Chavara KL-13-003-001-008/41
(Chavara) 		1613003001NRG24250520230230831 27/05/2023 Kadeejabeevi 1613003001WL009651 Kadeejabeevi 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985913679 KHADEEJA BEEVI UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-001-008/56
(Chavara) 		1613003001NRG24250520230230834 27/05/2023 Avayar 1613003001WL009651 Avayar 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985913678 MRS AVAYAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Chavara KL-13-003-001-008/400
(Chavara) 		1613003001NRG24250520230230830 27/05/2023 Sajeena 1613003001WL009651 Sajeena 00468 UBIN0573680 1998 1998 Processed 31/05/2023 1985913680 SAJEENA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_270523APB_FTO_138707 Federal Bank FDRL0001143 CHAVARA 23643
2 Chavara KL1613003001_270523APB_FTO_138707 State Bank Of India SBIN0015785 CHAVARA 3996
3 Chavara KL1613003001_270523APB_FTO_138707 State Bank Of India SBIN0070055 CHAVARA 3996
4 Chavara KL1613003001_270523APB_FTO_138707 Union Bank of India UBIN0573680 CHAVARA 1998

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