Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_071123APB_FTO_673603
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-13-003-001-007/19
(Chavara) 		1613003001NRG24071120231394320 07/11/2023 Bhavani 1613003001WL059293 Bhavani 00127 FDRL0001143 999 999 Processed 27/11/2023 8022841183 BHAVANI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-007/21
(Chavara) 		1613003001NRG24071120231394322 07/11/2023 Aisha Kunju.S 1613003001WL059293 Aisha Kunju.S 00127 FDRL0001143 999 999 Processed 27/11/2023 8022841180 AISHA KUNJU FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/37
(Chavara) 		1613003001NRG24071120231394332 07/11/2023 Bindu 1613003001WL059293 Bindu 00127 FDRL0001143 999 999 Processed 27/11/2023 8022841181 BINDU RAJ FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/403
(Chavara) 		1613003001NRG24071120231394337 07/11/2023 Sainaba Kunju 1613003001WL059293 Sainaba Kunju 00127 FDRL0001143 999 999 Processed 27/11/2023 8022841186 SAINABA KUNJU FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/420
(Chavara) 		1613003001NRG24071120231394340 07/11/2023 Santhini S 1613003001WL059293 Santhini S 00127 FDRL0001143 999 999 Processed 27/11/2023 8022841188 SANTHINI S FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/424
(Chavara) 		1613003001NRG24071120231394341 07/11/2023 Sheeba 1613003001WL059293 Sheeba 00127 FDRL0001143 999 999 Processed 27/11/2023 8022841185 SHEEBA B FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/434
(Chavara) 		1613003001NRG24071120231394342 07/11/2023 Jaya 1613003001WL059293 Jaya 00127 FDRL0001143 999 999 Processed 27/11/2023 8022841187 Mr. JAYA R INDIAN BANK(607105)
8 Chavara KL-13-003-001-007/53
(Chavara) 		1613003001NRG24071120231394350 07/11/2023 Girijakumari amma 1613003001WL059293 Girijakumari amma 00127 FDRL0001143 999 999 Processed 27/11/2023 8022841184 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24071120231394355 07/11/2023 Souda Beevi 1613003001WL059293 Souda Beevi 00127 FDRL0001143 999 999 Processed 27/11/2023 8022841182 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 8991 8991
10 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24071120231394303 07/11/2023 Mini.S 1613003001WL059293 Mini.S 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841210 Mrs. MINI S INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24071120231394305 07/11/2023 Saraswathi 1613003001WL059293 Saraswathi 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841216 Mrs. SARASWATHI S INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24071120231394306 07/11/2023 Vijayakumari.T.C 1613003001WL059293 Vijayakumari.T.C 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841215 Mrs. Vijayakumari INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24071120231394308 07/11/2023 Suseelamma 1613003001WL059293 Suseelamma 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841214 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24071120231394309 07/11/2023 Lalitha.K 1613003001WL059293 Lalitha.K 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841213 Mrs. LALITHA K INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/14
(Chavara) 		1613003001NRG24071120231394310 07/11/2023 Sarawathi 1613003001WL059293 Sarawathi 00176 IDIB000T061 666 666 Processed 27/11/2023 8022841217 Mrs. SARASWATHI S INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/142
(Chavara) 		1613003001NRG24071120231394311 07/11/2023 Resheeda 1613003001WL059293 Resheeda 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841223 Mrs. RESHEEDA A INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/15
(Chavara) 		1613003001NRG24071120231394313 07/11/2023 Deepa 1613003001WL059293 Deepa 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841200 Mrs. Deepa INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/17
(Chavara) 		1613003001NRG24071120231394318 07/11/2023 Zeenath 1613003001WL059293 Zeenath 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841220 SEENATH N HDFC BANK LTD(607152)
19 Chavara KL-13-003-001-007/267
(Chavara) 		1613003001NRG24071120231394324 07/11/2023 Lalitha 1613003001WL059293 Lalitha 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841209 Mrs. LALITHA K INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/269
(Chavara) 		1613003001NRG24071120231394325 07/11/2023 Shereefa beevi 1613003001WL059293 Shereefa beevi 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841205 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-001-007/272
(Chavara) 		1613003001NRG24071120231394326 07/11/2023 Farisha.E 1613003001WL059293 Farisha.E 00176 IDIB000T061 666 666 Processed 27/11/2023 8022841202 Mrs. FARISHA E INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/306
(Chavara) 		1613003001NRG24071120231394327 07/11/2023 Sasikumari.N 1613003001WL059293 Sasikumari.N 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841203 SASIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-007/309
(Chavara) 		1613003001NRG24071120231394328 07/11/2023 Vasantha.J 1613003001WL059293 Vasantha.J 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841204 Mrs. Vasantha J INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/311
(Chavara) 		1613003001NRG24071120231394329 07/11/2023 Fathima beevi 1613003001WL059293 Fathima beevi 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841206 Mrs. Pathumma Beevi INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/313
(Chavara) 		1613003001NRG24071120231394330 07/11/2023 Shahida 1613003001WL059293 Shahida 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841201 Mrs. SHAHIDA S INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/344
(Chavara) 		1613003001NRG24071120231394331 07/11/2023 Bindu 1613003001WL059293 Bindu 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841212 Mrs. BINDHU S INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/370
(Chavara) 		1613003001NRG24071120231394333 07/11/2023 Saradha 1613003001WL059293 Saradha 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841224 Mrs. Sarada INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/377
(Chavara) 		1613003001NRG24071120231394335 07/11/2023 Laila 1613003001WL059293 Laila 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841225 Ms. LAILA S INDIAN BANK(607105)
29 Chavara KL-13-003-001-007/417
(Chavara) 		1613003001NRG24071120231394339 07/11/2023 Rathibai Amma 1613003001WL059293 Rathibai Amma 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841199 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24071120231394349 07/11/2023 Sindhu 1613003001WL059293 Sindhu 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841219 SINDHU S HDFC BANK LTD(607152)
31 Chavara KL-13-003-001-007/58
(Chavara) 		1613003001NRG24071120231394351 07/11/2023 Syamala 1613003001WL059293 Syamala 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841211 Mrs. SYAMALA S INDIAN BANK(607105)
32 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24071120231394352 07/11/2023 Jayakumari 1613003001WL059293 Jayakumari 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841222 Mrs. JAYA KUMARI R INDIAN BANK(607105)
33 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24071120231394353 07/11/2023 YunusKunju 1613003001WL059293 YunusKunju 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841218 Mr. Yunus Kunju INDIAN BANK(607105)
34 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24071120231394358 07/11/2023 MuhammedKunju 1613003001WL059293 MuhammedKunju 00176 IDIB000T061 333 333 Processed 27/11/2023 8022841221 Mr. MUHAMMADHU KUNJU INDIAN BANK(607105)
35 Chavara KL-13-003-001-007/97
(Chavara) 		1613003001NRG24071120231394360 07/11/2023 Jameela beevi 1613003001WL059293 Jameela beevi 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841208 Mrs. JAMEELABEEVI A INDIAN BANK(607105)
36 Chavara KL-13-003-001-009/16
(Chavara) 		1613003001NRG24071120231394362 07/11/2023 Bushra 1613003001WL059293 Bushra 00176 IDIB000T061 999 999 Processed 27/11/2023 8022841207 Mrs. BUSHRA S INDIAN BANK(607105)
SubTotal 25641 25641
37 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24071120231394315 07/11/2023 Letha 1613003001WL059293 Letha 00415 SBIN0004405 999 999 Processed 27/11/2023 8022841191 LATHA S DHANALAXMI BANK(607239)
SubTotal 999 999
38 Chavara KL-13-003-001-007/155
(Chavara) 		1613003001NRG24071120231394314 07/11/2023 Sasilekha S 1613003001WL059293 Sasilekha S 00415 SBIN0015785 999 999 Processed 27/11/2023 8022841197 SASI LEKHA S DHANALAXMI BANK(607239)
39 Chavara KL-13-003-001-007/163
(Chavara) 		1613003001NRG24071120231394316 07/11/2023 Komalavally Amma 1613003001WL059293 Komalavally Amma 00415 SBIN0015785 999 999 Processed 27/11/2023 8022841196 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24071120231394321 07/11/2023 Vijayamma B 1613003001WL059293 Vijayamma B 00415 SBIN0015785 999 999 Processed 27/11/2023 8022841192 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24071120231394343 07/11/2023 Vilasini 1613003001WL059293 Vilasini 00415 SBIN0015785 999 999 Processed 27/11/2023 8022841189 MRS VILASINI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/452
(Chavara) 		1613003001NRG24071120231394344 07/11/2023 SUSEELA 1613003001WL059293 SUSEELA 00415 SBIN0015785 999 999 Processed 27/11/2023 8022841194 SUSEELA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24071120231394348 07/11/2023 Suma. O 1613003001WL059293 Suma. O 00415 SBIN0015785 666 666 Processed 27/11/2023 8022841193 SUMA O HDFC BANK LTD(607152)
44 Chavara KL-13-003-001-007/93
(Chavara) 		1613003001NRG24071120231394359 07/11/2023 Kulsam beevi 1613003001WL059293 Kulsam beevi 00415 SBIN0015785 999 999 Processed 27/11/2023 8022841195 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24071120231394361 07/11/2023 Ajitha kumari 1613003001WL059293 Ajitha kumari 00415 SBIN0015785 999 999 Processed 27/11/2023 8022841190 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 7659 7659
46 Chavara KL-13-003-001-007/102
(Chavara) 		1613003001NRG24071120231394304 07/11/2023 Jameela Beevi 1613003001WL059293 Jameela Beevi 00415 SBIN0070055 999 999 Processed 27/11/2023 8022841229 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/129
(Chavara) 		1613003001NRG24071120231394307 07/11/2023 Muthupillai 1613003001WL059293 Muthupillai 00415 SBIN0070055 666 666 Processed 27/11/2023 8022841232 MRS MUTHU PILLAI STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-007/175
(Chavara) 		1613003001NRG24071120231394319 07/11/2023 Jameela K 1613003001WL059293 Jameela K 00415 SBIN0070055 999 999 Processed 27/11/2023 8022841231 MRS JAMEELA K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-007/24
(Chavara) 		1613003001NRG24071120231394323 07/11/2023 Rajamma pillai 1613003001WL059293 Rajamma pillai 00415 SBIN0070055 999 999 Processed 27/11/2023 8022841230 MRS RAJAMMA PILLAI E STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-007/398
(Chavara) 		1613003001NRG24071120231394336 07/11/2023 Omanaamma 1613003001WL059293 Omanaamma 00415 SBIN0070055 666 666 Processed 27/11/2023 8022841226 MRS OMANA AMMA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-001-007/41
(Chavara) 		1613003001NRG24071120231394338 07/11/2023 Laila Beevi 1613003001WL059293 Laila Beevi 00415 SBIN0070055 999 999 Processed 27/11/2023 8022841198 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24071120231394357 07/11/2023 Fathimabeevi 1613003001WL059293 Fathimabeevi 00415 SBIN0070055 666 666 Processed 27/11/2023 8022841227 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
53 Chavara KL-13-003-001-007/167
(Chavara) 		1613003001NRG24071120231394317 07/11/2023 Santhamma 1613003001WL059293 Santhamma 00415 SBIN0070056 999 999 Processed 27/11/2023 8022841228 SANTHAMMA S HDFC BANK LTD(607152)
SubTotal 999 999
54 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24071120231394312 07/11/2023 Vikraman 1613003001WL059293 Vikraman 00468 UBIN0573680 333 333 Processed 27/11/2023 8022841235 VIKRAMAN P UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-007/373
(Chavara) 		1613003001NRG24071120231394334 07/11/2023 BUSHRA BEEVI 1613003001WL059293 BUSHRA BEEVI 00468 UBIN0573680 999 999 Processed 27/11/2023 8022841237 BUSHARABEEVI B INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chavara KL-13-003-001-007/456
(Chavara) 		1613003001NRG24071120231394345 07/11/2023 Radhamani 1613003001WL059293 Radhamani 00468 UBIN0573680 999 999 Processed 27/11/2023 8022841239 RADHAMANI K HDFC BANK LTD(607152)
57 Chavara KL-13-003-001-007/457
(Chavara) 		1613003001NRG24071120231394346 07/11/2023 REMANIYAMMA 1613003001WL059293 REMANIYAMMA 00468 UBIN0573680 999 999 Processed 27/11/2023 8022841238 REMANIYAMMA . UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-001-007/460
(Chavara) 		1613003001NRG24071120231394347 07/11/2023 DIVYA KUMARI 1613003001WL059293 DIVYA KUMARI 00468 UBIN0573680 666 666 Processed 27/11/2023 8022841234 DIVYA KUMARI UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-001-007/72
(Chavara) 		1613003001NRG24071120231394354 07/11/2023 Subaidabeevi 1613003001WL059293 Subaidabeevi 00468 UBIN0573680 999 999 Processed 27/11/2023 8022841236 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-001-007/8
(Chavara) 		1613003001NRG24071120231394356 07/11/2023 Vasumathyamma 1613003001WL059293 Vasumathyamma 00468 UBIN0573680 999 999 Processed 27/11/2023 8022841233 VASUMATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_071123APB_FTO_673603 Federal Bank FDRL0001143 CHAVARA 8991
2 Chavara KL1613003001_071123APB_FTO_673603 Indian Bank IDIB000T061 THEVALAKKARA 25641
3 Chavara KL1613003001_071123APB_FTO_673603 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
4 Chavara KL1613003001_071123APB_FTO_673603 State Bank Of India SBIN0015785 CHAVARA 7659
5 Chavara KL1613003001_071123APB_FTO_673603 State Bank Of India SBIN0070055 CHAVARA 5994
6 Chavara KL1613003001_071123APB_FTO_673603 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
7 Chavara KL1613003001_071123APB_FTO_673603 Union Bank of India UBIN0573680 CHAVARA 5994

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