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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_020623APB_FTO_158329
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-13-003-001-007/254
(Chavara) 		1613003001NRG24010620230287962 02/06/2023 Shahubanath 1613003001WL011911 Shahubanath 00127 FDRL0001143 666 666 Processed 10/06/2023 2403877410 SHAHUBANATH FEDERAL BANK(607165)
2 Chavara KL-13-003-001-008/299
(Chavara) 		1613003001NRG24010620230287968 02/06/2023 Seenath 1613003001WL011911 Seenath 00127 FDRL0001143 999 999 Processed 10/06/2023 2403877407 SEENATH FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/321
(Chavara) 		1613003001NRG24010620230287970 02/06/2023 Ajithakumariamma 1613003001WL011911 Ajithakumariamma 00127 FDRL0001143 999 999 Processed 10/06/2023 2403877383 AJITHA KUMARIYAMMA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/324
(Chavara) 		1613003001NRG24010620230287971 02/06/2023 Sabeena 1613003001WL011911 Sabeena 00127 FDRL0001143 999 999 Processed 10/06/2023 2403877408 SABEENA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/358
(Chavara) 		1613003001NRG24010620230287976 02/06/2023 Lakshmikuttyamma 1613003001WL011911 Lakshmikuttyamma 00127 FDRL0001143 999 999 Processed 10/06/2023 2403877384 LAKSHMIKUTTYAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/410
(Chavara) 		1613003001NRG24010620230287980 02/06/2023 Husaiba 1613003001WL011911 Husaiba 00127 FDRL0001143 999 999 Processed 10/06/2023 2403877382 HUSAIBA . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/421
(Chavara) 		1613003001NRG24010620230287982 02/06/2023 Anandavally 1613003001WL011911 Anandavally 00127 FDRL0001143 999 999 Processed 10/06/2023 2403877381 ANANDAVALLY FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/92
(Chavara) 		1613003001NRG24010620230287991 02/06/2023 Hajar beevi 1613003001WL011911 Hajar beevi 00127 FDRL0001143 999 999 Processed 10/06/2023 2403877409 HAJAR BEEVI UNION BANK OF INDIA(508500)
SubTotal 7659 7659
9 Chavara KL-13-003-001-008/449
(Chavara) 		1613003001NRG24010620230287990 02/06/2023 Sunitha S 1613003001WL011911 Sunitha S 00176 IDIB000K024 999 999 Processed 10/06/2023 2403877399 SUNITHA S UNION BANK OF INDIA(508500)
SubTotal 999 999
10 Chavara KL-13-003-001-008/117
(Chavara) 		1613003001NRG24010620230287963 02/06/2023 Suneetha.P.M 1613003001WL011911 Suneetha.P.M 00176 IDIB000T061 999 999 Processed 10/06/2023 2403877393 Mrs. Sunitha P M INDIAN BANK(607105)
11 Chavara KL-13-003-001-008/265
(Chavara) 		1613003001NRG24010620230287967 02/06/2023 Pathumma Kunju 1613003001WL011911 Pathumma Kunju 00176 IDIB000T061 999 999 Processed 10/06/2023 2403877392 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-008/371
(Chavara) 		1613003001NRG24010620230287977 02/06/2023 Naseema 1613003001WL011911 Naseema 00176 IDIB000T061 999 999 Processed 10/06/2023 2403877391 Mrs. NASEEMA . INDIAN BANK(607105)
13 Chavara KL-13-003-001-008/441
(Chavara) 		1613003001NRG24010620230287987 02/06/2023 Shahida K 1613003001WL011911 Shahida K 00176 IDIB000T061 999 999 Processed 10/06/2023 2403877394 SHAHIDA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
14 Chavara KL-13-003-001-008/325
(Chavara) 		1613003001NRG24010620230287972 02/06/2023 Shahubanath 1613003001WL011911 Shahubanath 00415 SBIN0004405 999 999 Processed 10/06/2023 2403877406 MRS SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Chavara KL-13-003-001-008/12
(Chavara) 		1613003001NRG24010620230287964 02/06/2023 Sarasamma 1613003001WL011911 Sarasamma 00415 SBIN0015785 999 999 Processed 10/06/2023 2403877389 MR SARASAMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-008/262
(Chavara) 		1613003001NRG24010620230287966 02/06/2023 Sreedevipillai 1613003001WL011911 Sreedevipillai 00415 SBIN0015785 999 999 Processed 10/06/2023 2403877387 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-008/374
(Chavara) 		1613003001NRG24010620230287978 02/06/2023 Padmakumari 1613003001WL011911 Padmakumari 00415 SBIN0015785 999 999 Processed 10/06/2023 2403877386 MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-008/427
(Chavara) 		1613003001NRG24010620230287986 02/06/2023 Zeenathbeevi 1613003001WL011911 Zeenathbeevi 00415 SBIN0015785 999 999 Processed 10/06/2023 2403877385 ZEENATH BEEVI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-008/444
(Chavara) 		1613003001NRG24010620230287988 02/06/2023 Sara Umma 1613003001WL011911 Sara Umma 00415 SBIN0015785 999 999 Processed 10/06/2023 2403877388 MRS SARA UMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
20 Chavara KL-13-003-001-008/26
(Chavara) 		1613003001NRG24010620230287965 02/06/2023 Kamarudeen Kunju 1613003001WL011911 Kamarudeen Kunju 00415 SBIN0070055 666 666 Processed 10/06/2023 2403877397 MR KAMARUDEEN KUNJU STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-008/301
(Chavara) 		1613003001NRG24010620230287969 02/06/2023 Sindu 1613003001WL011911 Sindu 00415 SBIN0070055 999 999 Processed 10/06/2023 2403877390 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-008/351
(Chavara) 		1613003001NRG24010620230287974 02/06/2023 Nirmalayamma 1613003001WL011911 Nirmalayamma 00415 SBIN0070055 999 999 Processed 10/06/2023 2403877396 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24010620230287975 02/06/2023 Nizar 1613003001WL011911 Nizar 00415 SBIN0070055 999 999 Processed 10/06/2023 2403877395 FAISAL N FEDERAL BANK(607165)
24 Chavara KL-13-003-001-008/422
(Chavara) 		1613003001NRG24010620230287983 02/06/2023 Arifabeevi 1613003001WL011911 Arifabeevi 00415 SBIN0070055 999 999 Processed 10/06/2023 2403877398 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
25 Chavara KL-13-003-001-008/338
(Chavara) 		1613003001NRG24010620230287973 02/06/2023 Saleena 1613003001WL011911 Saleena 00468 UBIN0573680 666 666 Processed 10/06/2023 2403877400 SALEENA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-008/395
(Chavara) 		1613003001NRG24010620230287979 02/06/2023 Rajeela 1613003001WL011911 Rajeela 00468 UBIN0573680 999 999 Processed 10/06/2023 2403877405 RAJILA BANK OF INDIA(508505)
27 Chavara KL-13-003-001-008/419
(Chavara) 		1613003001NRG24010620230287981 02/06/2023 Lathakumari 1613003001WL011911 Lathakumari 00468 UBIN0573680 999 999 Processed 10/06/2023 2403877403 LATHAKUMARI UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-008/424
(Chavara) 		1613003001NRG24010620230287984 02/06/2023 Saleena Beevi 1613003001WL011911 Saleena Beevi 00468 UBIN0573680 999 999 Processed 10/06/2023 2403877404 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-001-008/426
(Chavara) 		1613003001NRG24010620230287985 02/06/2023 Sabeena 1613003001WL011911 Sabeena 00468 UBIN0573680 999 999 Processed 10/06/2023 2403877401 SABEENA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-008/445
(Chavara) 		1613003001NRG24010620230287989 02/06/2023 Jayaprabha L 1613003001WL011911 Jayaprabha L 00468 UBIN0573680 999 999 Processed 10/06/2023 2403877402 JAYAPRABHA L UNION BANK OF INDIA(508500)
SubTotal 5661 5661
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_020623APB_FTO_158329 Federal Bank FDRL0001143 CHAVARA 7659
2 Chavara KL1613003001_020623APB_FTO_158329 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Chavara KL1613003001_020623APB_FTO_158329 Indian Bank IDIB000T061 THEVALAKKARA 3996
4 Chavara KL1613003001_020623APB_FTO_158329 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Chavara KL1613003001_020623APB_FTO_158329 State Bank Of India SBIN0015785 CHAVARA 4995
6 Chavara KL1613003001_020623APB_FTO_158329 State Bank Of India SBIN0070055 CHAVARA 4662
7 Chavara KL1613003001_020623APB_FTO_158329 Union Bank of India UBIN0573680 CHAVARA 5661

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