Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_131123APB_FTO_692828
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-13-003-001-011/447
(Chavara) 		1613003001NRG24131120231439648 13/11/2023 Krishnankutti 1613003001WL061170 Krishnankutti 00048 BKID0008472 999 999 Processed 01/01/2024 8990668408 KRISHNANKUTTY BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-001-011/374
(Chavara) 		1613003001NRG24131120231439636 13/11/2023 Nadeerabeevi 1613003001WL061170 Nadeerabeevi 00127 FDRL0001143 999 999 Processed 01/01/2024 8990668418 NADEERABEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-011/389
(Chavara) 		1613003001NRG24131120231439638 13/11/2023 Sudhamani 1613003001WL061170 Sudhamani 00127 FDRL0001143 999 999 Processed 01/01/2024 8990668382 SUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-001-011/428
(Chavara) 		1613003001NRG24131120231439641 13/11/2023 Vasanthakumari 1613003001WL061170 Vasanthakumari 00127 FDRL0001143 999 999 Processed 01/01/2024 8990668415 VASANTHA KUMARI UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-011/443
(Chavara) 		1613003001NRG24131120231439646 13/11/2023 Bindhu 1613003001WL061170 Bindhu 00127 FDRL0001143 666 666 Processed 01/01/2024 8990668417 BINDHU E FEDERAL BANK(607165)
6 Chavara KL-13-003-001-011/473
(Chavara) 		1613003001NRG24131120231439652 13/11/2023 Amina beevi 1613003001WL061170 Amina beevi 00127 FDRL0001143 999 999 Processed 01/01/2024 8990668414 AMINA BEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-011/93
(Chavara) 		1613003001NRG24131120231439664 13/11/2023 Naseema Beevi 1613003001WL061170 Naseema Beevi 00127 FDRL0001143 666 666 Processed 01/01/2024 8990668416 NASEEMA BEEVI FEDERAL BANK(607165)
SubTotal 5328 5328
8 Chavara KL-13-003-001-011/486
(Chavara) 		1613003001NRG24131120231439656 13/11/2023 Vimala Mani 1613003001WL061170 Vimala Mani 00415 SBIN0004405 666 666 Processed 01/01/2024 8990668387 MRS VIMALA MANI STATE BANK OF INDIA(508548)
SubTotal 666 666
9 Chavara KL-13-003-001-011/453
(Chavara) 		1613003001NRG24131120231439649 13/11/2023 elizabeth 1613003001WL061170 elizabeth 00415 SBIN0007478 999 999 Processed 01/01/2024 8990668386 MRS ELIZABETH STANSILAS 9995641911 STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Chavara KL-13-003-001-011/430
(Chavara) 		1613003001NRG24131120231439642 13/11/2023 Resmi 1613003001WL061170 Resmi 00415 SBIN0013220 666 666 Processed 01/01/2024 8990668411 Resmi INDUSIND BANK(607189)
SubTotal 666 666
11 Chavara KL-13-003-001-011/378
(Chavara) 		1613003001NRG24131120231439637 13/11/2023 HAYARUNISA 1613003001WL061170 HAYARUNISA 00415 SBIN0015785 999 999 Processed 01/01/2024 8990668410 MRS HAYARUNISA WO ABDUL SAMAD STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-001-011/427
(Chavara) 		1613003001NRG24131120231439640 13/11/2023 Ramani 1613003001WL061170 Ramani 00415 SBIN0015785 999 999 Processed 01/01/2024 8990668385 MRS RAMANI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-001-011/445
(Chavara) 		1613003001NRG24131120231439647 13/11/2023 Shyni 1613003001WL061170 Shyni 00415 SBIN0015785 999 999 Processed 01/01/2024 8990668383 SHYNI MATHEW STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-011/488
(Chavara) 		1613003001NRG24131120231439657 13/11/2023 Jaya 1613003001WL061170 Jaya 00415 SBIN0015785 999 999 Processed 01/01/2024 8990668412 MRS JAYA J STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-001-011/515
(Chavara) 		1613003001NRG24131120231439662 13/11/2023 Amminiamma 1613003001WL061170 Amminiamma 00415 SBIN0015785 999 999 Processed 01/01/2024 8990668384 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-001-011/515
(Chavara) 		1613003001NRG24131120231439661 13/11/2023 Narayana Pillai 1613003001WL061170 Narayana Pillai 00415 SBIN0015785 999 999 Processed 01/01/2024 8990668413 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
17 Chavara KL-13-003-001-011/326
(Chavara) 		1613003001NRG24131120231439630 13/11/2023 Sreekala 1613003001WL061170 Sreekala 00415 SBIN0070055 999 999 Processed 01/01/2024 8990668409 MRS SREEKALA A STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-011/478
(Chavara) 		1613003001NRG24131120231439653 13/11/2023 Rahumatha 1613003001WL061170 Rahumatha 00415 SBIN0070055 666 666 Processed 01/01/2024 8990668389 MRS RAHUMATH RAHUMATH STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-011/483
(Chavara) 		1613003001NRG24131120231439654 13/11/2023 Nisa 1613003001WL061170 Nisa 00415 SBIN0070055 333 333 Processed 01/01/2024 8990668390 NISA BANK OF INDIA(508505)
SubTotal 1998 1998
20 Chavara KL-13-003-001-011/436
(Chavara) 		1613003001NRG24131120231439645 13/11/2023 Sunu R 1613003001WL061170 Sunu R 00468 UBIN0554235 666 666 Processed 01/01/2024 8990668388 Mrs. Sunu R INDIAN BANK(607105)
SubTotal 666 666
21 Chavara KL-13-003-001-011/314
(Chavara) 		1613003001NRG24131120231439629 13/11/2023 Safiya Beevi 1613003001WL061170 Safiya Beevi 00468 UBIN0573680 666 666 Processed 01/01/2024 8990668399 SAFIYA BEEVI UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-011/353
(Chavara) 		1613003001NRG24131120231439631 13/11/2023 Seleena 1613003001WL061170 Seleena 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668394 SELEENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-001-011/357
(Chavara) 		1613003001NRG24131120231439632 13/11/2023 Omana V 1613003001WL061170 Omana V 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668393 OMANA V UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-001-011/358
(Chavara) 		1613003001NRG24131120231439633 13/11/2023 Shyni 1613003001WL061170 Shyni 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668397 SHYNI UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-001-011/367
(Chavara) 		1613003001NRG24131120231439634 13/11/2023 Krishnakumari 1613003001WL061170 Krishnakumari 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668395 KRISHNA KUMARI UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-001-011/373
(Chavara) 		1613003001NRG24131120231439635 13/11/2023 Sreeja S 1613003001WL061170 Sreeja S 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668391 SREEJA S UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-011/424
(Chavara) 		1613003001NRG24131120231439639 13/11/2023 Agnus 1613003001WL061170 Agnus 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668405 AGNES UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-011/432
(Chavara) 		1613003001NRG24131120231439643 13/11/2023 Saleena 1613003001WL061170 Saleena 00468 UBIN0573680 666 666 Processed 01/01/2024 8990668403 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Chavara KL-13-003-001-011/434
(Chavara) 		1613003001NRG24131120231439644 13/11/2023 Seenath 1613003001WL061170 Seenath 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668404 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-001-011/455
(Chavara) 		1613003001NRG24131120231439650 13/11/2023 Himambakkish 1613003001WL061170 Himambakkish 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668401 HIMAMBAKKISH UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-011/456
(Chavara) 		1613003001NRG24131120231439651 13/11/2023 Babyjaya 1613003001WL061170 Babyjaya 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668407 MR BABYJAYA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-011/484
(Chavara) 		1613003001NRG24131120231439655 13/11/2023 Sudheena 1613003001WL061170 Sudheena 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668400 Mrs. sudheena INDIAN BANK(607105)
33 Chavara KL-13-003-001-011/489
(Chavara) 		1613003001NRG24131120231439658 13/11/2023 Nabeesath beevi 1613003001WL061170 Nabeesath beevi 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668402 Mrs. A NABEESATH BEEVI CENTRAL BANK OF INDIA(607115)
34 Chavara KL-13-003-001-011/491
(Chavara) 		1613003001NRG24131120231439659 13/11/2023 Shyla 1613003001WL061170 Shyla 00468 UBIN0573680 666 666 Processed 01/01/2024 8990668398 SHYLA BABU UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-011/498
(Chavara) 		1613003001NRG24131120231439660 13/11/2023 Latha R 1613003001WL061170 Latha R 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668396 LATHA R FEDERAL BANK(607165)
36 Chavara KL-13-003-001-011/517
(Chavara) 		1613003001NRG24131120231439663 13/11/2023 Zeenath 1613003001WL061170 Zeenath 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668406 ZEENATH F HDFC BANK LTD(607152)
37 Chavara KL-13-003-001-013/507
(Chavara) 		1613003001NRG24131120231439665 13/11/2023 Lalitha 1613003001WL061170 Lalitha 00468 UBIN0573680 999 999 Processed 01/01/2024 8990668392 LALITHA B UNION BANK OF INDIA(508500)
SubTotal 15984 15984
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_131123APB_FTO_692828 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003001_131123APB_FTO_692828 Federal Bank FDRL0001143 CHAVARA 5328
3 Chavara KL1613003001_131123APB_FTO_692828 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
4 Chavara KL1613003001_131123APB_FTO_692828 State Bank Of India SBIN0007478 THANGASSERY, 999
5 Chavara KL1613003001_131123APB_FTO_692828 State Bank Of India SBIN0013220 PARIPPALLY 666
6 Chavara KL1613003001_131123APB_FTO_692828 State Bank Of India SBIN0015785 CHAVARA 5994
7 Chavara KL1613003001_131123APB_FTO_692828 State Bank Of India SBIN0070055 CHAVARA 1998
8 Chavara KL1613003001_131123APB_FTO_692828 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666
9 Chavara KL1613003001_131123APB_FTO_692828 Union Bank of India UBIN0573680 CHAVARA 15984

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