Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:00:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_260923APB_FTO_518160
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-13-003-001-008/150
(Chavara) 		1613003001NRG24260920231055276 26/09/2023 Asyabeevi 1613003001WL043745 Asyabeevi 00048 BKID0008472 2331 2331 Processed 09/11/2023 7281007638 ASYA BEEVI BANK OF INDIA(508505)
SubTotal 2331 2331
2 Chavara KL-13-003-001-007/111
(Chavara) 		1613003001NRG24260920231055262 26/09/2023 Arifa Beevi 1613003001WL043745 Arifa Beevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7281007618 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-007/254
(Chavara) 		1613003001NRG24260920231055263 26/09/2023 Shahubanath 1613003001WL043745 Shahubanath 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7281007615 SHAHUBANATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/102
(Chavara) 		1613003001NRG24260920231055264 26/09/2023 Baby 1613003001WL043745 Baby 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7281007622 BABY M HDFC BANK LTD(607152)
5 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24260920231055265 26/09/2023 RadhammaPillai 1613003001WL043745 RadhammaPillai 00127 FDRL0001143 666 666 Processed 09/11/2023 7281007614 RADHAMMA PILLAI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/116
(Chavara) 		1613003001NRG24260920231055269 26/09/2023 Rasheeda 1613003001WL043745 Rasheeda 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7281007617 RASHEEDA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/299
(Chavara) 		1613003001NRG24260920231055282 26/09/2023 Seenath 1613003001WL043745 Seenath 00127 FDRL0001143 1998 1998 Processed 09/11/2023 7281007620 SEENATH . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/321
(Chavara) 		1613003001NRG24260920231055283 26/09/2023 Ajithakumariamma 1613003001WL043745 Ajithakumariamma 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7281007621 AJITHA KUMARIYAMMA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24260920231055286 26/09/2023 Mumthas 1613003001WL043745 Mumthas 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7281007619 MUMTHAS FEDERAL BANK(607165)
10 Chavara KL-13-003-001-008/99
(Chavara) 		1613003001NRG24260920231055288 26/09/2023 Manju 1613003001WL043745 Manju 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7281007613 MANJU . FEDERAL BANK(607165)
11 Chavara KL-13-003-001-009/134
(Chavara) 		1613003001NRG24260920231055289 26/09/2023 Rahumabeevi 1613003001WL043745 Rahumabeevi 00127 FDRL0001143 999 999 Processed 09/11/2023 7281007616 RAHUMA BEEVI FEDERAL BANK(607165)
SubTotal 18981 18981
12 Chavara KL-13-003-001-008/224
(Chavara) 		1613003001NRG24260920231055279 26/09/2023 Hayarunisa S 1613003001WL043745 Hayarunisa S 00176 IDIB000K024 333 333 Processed 09/11/2023 7281007640 HAYARUNISA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
13 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24260920231055266 26/09/2023 Mohananpillai 1613003001WL043745 Mohananpillai 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7281007629 Mr. MOHANAN PILLAI INDIAN BANK(607105)
14 Chavara KL-13-003-001-008/107
(Chavara) 		1613003001NRG24260920231055267 26/09/2023 Aminath 1613003001WL043745 Aminath 00176 IDIB000T061 2331 2331 Processed 09/11/2023 7281007628 Mrs. Aminath M INDIAN BANK(607105)
15 Chavara KL-13-003-001-008/117
(Chavara) 		1613003001NRG24260920231055270 26/09/2023 Suneetha.P.M 1613003001WL043745 Suneetha.P.M 00176 IDIB000T061 2331 2331 Processed 09/11/2023 7281007634 Mrs. Sunitha P M INDIAN BANK(607105)
16 Chavara KL-13-003-001-008/118
(Chavara) 		1613003001NRG24260920231055271 26/09/2023 Safiyath 1613003001WL043745 Safiyath 00176 IDIB000T061 2331 2331 Processed 09/11/2023 7281007630 Mrs. SAFIYATH .. INDIAN BANK(607105)
17 Chavara KL-13-003-001-008/142
(Chavara) 		1613003001NRG24260920231055275 26/09/2023 Leela.R 1613003001WL043745 Leela.R 00176 IDIB000T061 2331 2331 Processed 09/11/2023 7281007632 LEELA BANK OF INDIA(508505)
18 Chavara KL-13-003-001-008/159
(Chavara) 		1613003001NRG24260920231055277 26/09/2023 Sathibhai Amma 1613003001WL043745 Sathibhai Amma 00176 IDIB000T061 2331 2331 Processed 09/11/2023 7281007631 SATHYBHAI AMMA DHANALAXMI BANK(607239)
19 Chavara KL-13-003-001-008/237
(Chavara) 		1613003001NRG24260920231055280 26/09/2023 Sumangala 1613003001WL043745 Sumangala 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7281007633 SUMANGALA UNION BANK OF INDIA(508500)
SubTotal 14985 14985
20 Chavara KL-13-003-001-008/325
(Chavara) 		1613003001NRG24260920231055284 26/09/2023 Shahubanath 1613003001WL043745 Shahubanath 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7281007623 MRS SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Chavara KL-13-003-001-008/112
(Chavara) 		1613003001NRG24260920231055268 26/09/2023 Jumailath beevi 1613003001WL043745 Jumailath beevi 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7281007626 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-008/119
(Chavara) 		1613003001NRG24260920231055272 26/09/2023 LailathBeevi 1613003001WL043745 LailathBeevi 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7281007627 MRS LAILATH BEEVI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-008/134
(Chavara) 		1613003001NRG24260920231055274 26/09/2023 BINDU 1613003001WL043745 BINDU 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7281007624 MRS BINDU C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-008/262
(Chavara) 		1613003001NRG24260920231055281 26/09/2023 Sreedevipillai 1613003001WL043745 Sreedevipillai 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7281007625 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
25 Chavara KL-13-003-001-008/133
(Chavara) 		1613003001NRG24260920231055273 26/09/2023 Lathika 1613003001WL043745 Lathika 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7281007635 MRS LATHIKA C STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-008/197
(Chavara) 		1613003001NRG24260920231055278 26/09/2023 Thankamani 1613003001WL043745 Thankamani 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7281007637 MRS THANKAMANI WIFE OF RAJAN PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-008/351
(Chavara) 		1613003001NRG24260920231055285 26/09/2023 Nirmalayamma 1613003001WL043745 Nirmalayamma 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7281007639 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24260920231055287 26/09/2023 Nizar 1613003001WL043745 Nizar 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7281007636 FAISAL N FEDERAL BANK(607165)
SubTotal 8991 8991
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_260923APB_FTO_518160 Bank of India BKID0008472 PANMANA 2331
2 Chavara KL1613003001_260923APB_FTO_518160 Federal Bank FDRL0001143 CHAVARA 18981
3 Chavara KL1613003001_260923APB_FTO_518160 Indian Bank IDIB000K024 KARUNAGAPALLY 333
4 Chavara KL1613003001_260923APB_FTO_518160 Indian Bank IDIB000T061 THEVALAKKARA 14985
5 Chavara KL1613003001_260923APB_FTO_518160 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Chavara KL1613003001_260923APB_FTO_518160 State Bank Of India SBIN0015785 CHAVARA 8991
7 Chavara KL1613003001_260923APB_FTO_518160 State Bank Of India SBIN0070055 CHAVARA 8991

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