Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:06:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_120623APB_FTO_188841
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-13-003-001-010/10
(Chavara) 		1613003001NRG24110620230335111 12/06/2023 Meenakshi 1613003001WL014033 Meenakshi 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568028657 MEENAKSHI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-010/115
(Chavara) 		1613003001NRG24110620230335113 12/06/2023 LailaBeevi 1613003001WL014033 LailaBeevi 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568028656 LAILA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-001-010/116
(Chavara) 		1613003001NRG24110620230335114 12/06/2023 Vasanthakumari 1613003001WL014033 Vasanthakumari 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568028654 VASANTHAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-001-010/31
(Chavara) 		1613003001NRG24110620230335129 12/06/2023 Geetha 1613003001WL014033 Geetha 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568028655 GEETHA BANK OF INDIA(508505)
5 Chavara KL-13-003-001-010/66
(Chavara) 		1613003001NRG24110620230335135 12/06/2023 Sasikala 1613003001WL014033 Sasikala 00048 BKID0008472 1665 1665 Processed 15/06/2023 2568028658 SASIKALA S INDUSIND BANK(607189)
SubTotal 10989 10989
6 Chavara KL-13-003-001-010/109
(Chavara) 		1613003001NRG24110620230335112 12/06/2023 Khadeejabeevi 1613003001WL014033 Khadeejabeevi 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028663 KHADEEJA BEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-010/146
(Chavara) 		1613003001NRG24110620230335116 12/06/2023 Padmavathi 1613003001WL014033 Padmavathi 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028637 PADMAVATHI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-010/17
(Chavara) 		1613003001NRG24110620230335118 12/06/2023 Rasheeda 1613003001WL014033 Rasheeda 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028631 RASHEEDA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-010/21
(Chavara) 		1613003001NRG24110620230335119 12/06/2023 Gigi 1613003001WL014033 Gigi 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028634 Gigi DHANALAXMI BANK(607239)
10 Chavara KL-13-003-001-010/28
(Chavara) 		1613003001NRG24110620230335126 12/06/2023 Maniamma 1613003001WL014033 Maniamma 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028626 MANIYAMMA FEDERAL BANK(607165)
11 Chavara KL-13-003-001-010/3
(Chavara) 		1613003001NRG24110620230335128 12/06/2023 Vishalakshi 1613003001WL014033 Vishalakshi 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028636 VISALAKSHIYAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-010/7
(Chavara) 		1613003001NRG24110620230335137 12/06/2023 Saraswathy amma 1613003001WL014033 Saraswathy amma 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028633 SARASWATHYAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-001-010/70
(Chavara) 		1613003001NRG24110620230335138 12/06/2023 Radhamma 1613003001WL014033 Radhamma 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028627 RADHAMMA B FEDERAL BANK(607165)
14 Chavara KL-13-003-001-010/76
(Chavara) 		1613003001NRG24110620230335139 12/06/2023 Ramadeviyamma 1613003001WL014033 Ramadeviyamma 00127 FDRL0001143 1998 1998 Processed 15/06/2023 2568028632 REMADEVIYAMMA R HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-010/78
(Chavara) 		1613003001NRG24110620230335141 12/06/2023 Oseela 1613003001WL014033 Oseela 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028635 Mrs. OSEELA . INDIAN BANK(607105)
16 Chavara KL-13-003-001-010/84
(Chavara) 		1613003001NRG24110620230335142 12/06/2023 Saraswathy Amma 1613003001WL014033 Saraswathy Amma 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028628 SARASWATHY AMMA B FEDERAL BANK(607165)
17 Chavara KL-13-003-001-010/87
(Chavara) 		1613003001NRG24110620230335144 12/06/2023 Rajamma Amma 1613003001WL014033 Rajamma Amma 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028664 RAJAMMA AMMA FEDERAL BANK(607165)
18 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24110620230335145 12/06/2023 Radhadeviyamma 1613003001WL014033 Radhadeviyamma 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028629 RADHADEVIYAMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-001-010/97
(Chavara) 		1613003001NRG24110620230335147 12/06/2023 Santhakumari 1613003001WL014033 Santhakumari 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568028630 SANTHA KUMARI FEDERAL BANK(607165)
SubTotal 32301 32301
20 Chavara KL-13-003-001-010/266
(Chavara) 		1613003001NRG24110620230335125 12/06/2023 Radhamani 1613003001WL014033 Radhamani 00127 FDRL0001998 1998 1998 Processed 15/06/2023 2568028638 RADHAMANI FEDERAL BANK(607165)
SubTotal 1998 1998
21 Chavara KL-13-003-001-010/312
(Chavara) 		1613003001NRG24110620230335130 12/06/2023 Shahida 1613003001WL014033 Shahida 00176 IDIB000T061 2331 2331 Processed 15/06/2023 2568028661 SHAHIDA BANK OF INDIA(508505)
SubTotal 2331 2331
22 Chavara KL-13-003-001-010/13
(Chavara) 		1613003001NRG24110620230335115 12/06/2023 Suresh Kumar 1613003001WL014033 Suresh Kumar 00415 SBIN0015785 1998 1998 Processed 15/06/2023 2568028639 MR SURESH KUMAR STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-010/23
(Chavara) 		1613003001NRG24110620230335120 12/06/2023 Rasheeda 1613003001WL014033 Rasheeda 00415 SBIN0015785 2331 2331 Processed 15/06/2023 2568028662 MRS RASHEEDA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-010/248
(Chavara) 		1613003001NRG24110620230335123 12/06/2023 Sheeba beevi 1613003001WL014033 Sheeba beevi 00415 SBIN0015785 1998 1998 Processed 15/06/2023 2568028640 MRS SHEEBA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-010/282
(Chavara) 		1613003001NRG24110620230335127 12/06/2023 Ammini 1613003001WL014033 Ammini 00415 SBIN0015785 2331 2331 Processed 15/06/2023 2568028641 MRS AMMINI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-010/68
(Chavara) 		1613003001NRG24110620230335136 12/06/2023 Radhamaniamma. 1613003001WL014033 Radhamaniamma. 00415 SBIN0015785 2331 2331 Processed 15/06/2023 2568028642 MRS B RADHAMANIAMMA STATE BANK OF INDIA(508548)
SubTotal 10989 10989
27 Chavara KL-13-003-001-008/408
(Chavara) 		1613003001NRG24090620230329990 12/06/2023 Vasanthakumari 1613003001WL013800 Vasanthakumari 00415 SBIN0070055 2331 2331 Processed 15/06/2023 2568028660 MRS VASANTHA KUMARI AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-008/42
(Chavara) 		1613003001NRG24110620230335110 12/06/2023 Shylaja 1613003001WL014033 Shylaja 00415 SBIN0070055 2331 2331 Processed 15/06/2023 2568028643 MRS SHYLAJA A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-001-010/165
(Chavara) 		1613003001NRG24110620230335117 12/06/2023 Fathimakunju 1613003001WL014033 Fathimakunju 00415 SBIN0070055 2331 2331 Processed 15/06/2023 2568028647 MS FATHIMA KUNJU A STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-010/24
(Chavara) 		1613003001NRG24110620230335121 12/06/2023 Thankamani 1613003001WL014033 Thankamani 00415 SBIN0070055 1665 1665 Processed 15/06/2023 2568028648 MRS THANKAMANI S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-010/252
(Chavara) 		1613003001NRG24110620230335124 12/06/2023 Soumya 1613003001WL014033 Soumya 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2568028650 MRS SOUMYA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-010/61
(Chavara) 		1613003001NRG24110620230335133 12/06/2023 Mayadevi 1613003001WL014033 Mayadevi 00415 SBIN0070055 2331 2331 Processed 15/06/2023 2568028649 MRS MAYADEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-010/63
(Chavara) 		1613003001NRG24110620230335134 12/06/2023 Seenath 1613003001WL014033 Seenath 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2568028644 SEENATH BANK OF INDIA(508505)
34 Chavara KL-13-003-001-010/77
(Chavara) 		1613003001NRG24110620230335140 12/06/2023 Remadevi 1613003001WL014033 Remadevi 00415 SBIN0070055 2331 2331 Processed 15/06/2023 2568028645 MRS REMADEVI C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-010/86
(Chavara) 		1613003001NRG24110620230335143 12/06/2023 Najeema Beevi 1613003001WL014033 Najeema Beevi 00415 SBIN0070055 2331 2331 Processed 15/06/2023 2568028646 MRS NAJEEMA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 18981 18981
36 Chavara KL-13-003-001-010/247
(Chavara) 		1613003001NRG24110620230335122 12/06/2023 Shayiba 1613003001WL014033 Shayiba 00468 UBIN0573680 1665 1665 Processed 15/06/2023 2568028653 SHAYIBA S UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-001-010/315
(Chavara) 		1613003001NRG24110620230335131 12/06/2023 Noorjahan 1613003001WL014033 Noorjahan 00468 UBIN0573680 2331 2331 Processed 15/06/2023 2568028651 NOORJAHAN UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-001-010/89
(Chavara) 		1613003001NRG24110620230335146 12/06/2023 Ramachandranpillai 1613003001WL014033 Ramachandranpillai 00468 UBIN0573680 1998 1998 Processed 15/06/2023 2568028659 RAMACHANDRAN PILLAI UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-001-014/2
(Chavara) 		1613003001NRG24110620230335148 12/06/2023 Nabeesath 1613003001WL014033 Nabeesath 00468 UBIN0573680 2331 2331 Processed 15/06/2023 2568028652 NABEESATH UNION BANK OF INDIA(508500)
SubTotal 8325 8325
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120623APB_FTO_188841 Bank of India BKID0008472 PANMANA 10989
2 Chavara KL1613003001_120623APB_FTO_188841 Federal Bank FDRL0001143 CHAVARA 32301
3 Chavara KL1613003001_120623APB_FTO_188841 Federal Bank FDRL0001998 PADAPPANAL 1998
4 Chavara KL1613003001_120623APB_FTO_188841 Indian Bank IDIB000T061 THEVALAKKARA 2331
5 Chavara KL1613003001_120623APB_FTO_188841 State Bank Of India SBIN0015785 CHAVARA 10989
6 Chavara KL1613003001_120623APB_FTO_188841 State Bank Of India SBIN0070055 CHAVARA 18981
7 Chavara KL1613003001_120623APB_FTO_188841 Union Bank of India UBIN0573680 CHAVARA 8325

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