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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270523APB_FTO_137466
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) 		1613003001NRG24270520230249446 27/05/2023 Ambikakumari 1613003001WL010397 Ambikakumari 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913468 AMBIKA KUMARI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/111
(Chavara) 		1613003001NRG24270520230249447 27/05/2023 Usha 1613003001WL010397 Usha 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913478 USHA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/112
(Chavara) 		1613003001NRG24270520230249448 27/05/2023 Aisha Beevi 1613003001WL010397 Aisha Beevi 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913476 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-005/119
(Chavara) 		1613003001NRG24270520230249450 27/05/2023 Usha 1613003001WL010397 Usha 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913481 USHA C BANK OF INDIA(508505)
5 Chavara KL-13-003-001-005/12
(Chavara) 		1613003001NRG24270520230249451 27/05/2023 Leela 1613003001WL010397 Leela 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913470 LEELAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/135
(Chavara) 		1613003001NRG24270520230249452 27/05/2023 Sumathy 1613003001WL010397 Sumathy 00127 FDRL0001143 666 666 Processed 31/05/2023 1985913469 ADARSH CS UCO BANK(607066)
7 Chavara KL-13-003-001-005/139
(Chavara) 		1613003001NRG24270520230249453 27/05/2023 Reeja 1613003001WL010397 Reeja 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913479 REEJA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/140
(Chavara) 		1613003001NRG24270520230249454 27/05/2023 Geetha 1613003001WL010397 Geetha 00127 FDRL0001143 999 999 Processed 01/06/2023 1985913472 GEETHA S KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-001-005/192
(Chavara) 		1613003001NRG24270520230249455 27/05/2023 Ambikadavi 1613003001WL010397 Ambikadavi 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913482 AMBIKA DEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/195
(Chavara) 		1613003001NRG24270520230249456 27/05/2023 Arifa beevi 1613003001WL010397 Arifa beevi 00127 FDRL0001143 666 666 Processed 31/05/2023 1985913475 ARIFA BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/272
(Chavara) 		1613003001NRG24270520230249457 27/05/2023 Prameela Kumari D 1613003001WL010397 Prameela Kumari D 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913480 PRAMEELA KUMARI D FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/66
(Chavara) 		1613003001NRG24270520230249461 27/05/2023 Sheeja.L 1613003001WL010397 Sheeja.L 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913471 SHEEJA L FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/7
(Chavara) 		1613003001NRG24270520230249462 27/05/2023 Ambili 1613003001WL010397 Ambili 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913473 AMBILI V FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/87
(Chavara) 		1613003001NRG24270520230249465 27/05/2023 Husaibabeevi 1613003001WL010397 Husaibabeevi 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913477 HUSAIBA BEEVI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-006/138
(Chavara) 		1613003001NRG24270520230249466 27/05/2023 Oseelabeevi 1613003001WL010397 Oseelabeevi 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913467 Mrs. OSILA BEEVI CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-001-009/357
(Chavara) 		1613003001NRG24270520230249467 27/05/2023 Lailabeevi 1613003001WL010397 Lailabeevi 00127 FDRL0001143 999 999 Processed 31/05/2023 1985913474 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 15318 15318
17 Chavara KL-13-003-001-005/79
(Chavara) 		1613003001NRG24270520230249463 27/05/2023 Preetha .R 1613003001WL010397 Preetha .R 00177 IOBA0001878 666 666 Processed 31/05/2023 1985913483 PREETHA UNION BANK OF INDIA(508500)
SubTotal 666 666
18 Chavara KL-13-003-001-005/274
(Chavara) 		1613003001NRG24270520230249458 27/05/2023 Sreekumari 1613003001WL010397 Sreekumari 00415 SBIN0070055 333 333 Processed 31/05/2023 1985913486 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-005/86
(Chavara) 		1613003001NRG24270520230249464 27/05/2023 SIVANKUTTY. V 1613003001WL010397 SIVANKUTTY. V 00415 SBIN0070055 666 666 Processed 31/05/2023 1985913487 MR SIVANKUTTY V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-011/95
(Chavara) 		1613003001NRG24270520230249468 27/05/2023 Valsala 1613003001WL010397 Valsala 00415 SBIN0070055 999 999 Processed 31/05/2023 1985913485 MRS VALSALA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chavara KL-13-003-001-005/114
(Chavara) 		1613003001NRG24270520230249449 27/05/2023 PADMAKSHI. P 1613003001WL010397 PADMAKSHI. P 00468 UBIN0573680 333 333 Processed 31/05/2023 1985913489 PADMAKSHI P FEDERAL BANK(607165)
22 Chavara KL-13-003-001-005/304
(Chavara) 		1613003001NRG24270520230249459 27/05/2023 Anitha 1613003001WL010397 Anitha 00468 UBIN0573680 666 666 Processed 31/05/2023 1985913488 ANITHA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-005/420
(Chavara) 		1613003001NRG24270520230249460 27/05/2023 Sulbi S 1613003001WL010397 Sulbi S 00468 UBIN0573680 999 999 Processed 31/05/2023 1985913484 SULBI S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 19980 19980

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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_137466 Federal Bank FDRL0001143 CHAVARA 15318
2 Chavara KL1613003001_270523APB_FTO_137466 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 666
3 Chavara KL1613003001_270523APB_FTO_137466 State Bank Of India SBIN0070055 CHAVARA 1998
4 Chavara KL1613003001_270523APB_FTO_137466 Union Bank of India UBIN0573680 CHAVARA 1998

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