Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_210923APB_FTO_502178
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-13-003-001-007/21
(Chavara) 		1613003001NRG24200920231007665 21/09/2023 Aisha Kunju.S 1613003001WL041650 Aisha Kunju.S 00127 FDRL0001143 1665 1665 Processed 10/11/2023 7329656998 AISHA KUNJU FEDERAL BANK(607165)
2 Chavara KL-13-003-001-007/37
(Chavara) 		1613003001NRG24200920231007668 21/09/2023 Bindu 1613003001WL041650 Bindu 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329656999 BINDU RAJ FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/403
(Chavara) 		1613003001NRG24200920231007673 21/09/2023 Sainaba Kunju 1613003001WL041650 Sainaba Kunju 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329657003 SAINABA KUNJU FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/420
(Chavara) 		1613003001NRG24200920231007675 21/09/2023 Santhini S 1613003001WL041650 Santhini S 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7329657004 SANTHINI S FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/424
(Chavara) 		1613003001NRG24200920231007676 21/09/2023 Sheeba 1613003001WL041650 Sheeba 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329657002 SHEEBA B FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/437
(Chavara) 		1613003001NRG24200920231007678 21/09/2023 Remya 1613003001WL041650 Remya 00127 FDRL0001143 333 333 Processed 10/11/2023 7329657000 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24200920231007690 21/09/2023 Souda Beevi 1613003001WL041650 Souda Beevi 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7329657001 SAUDA BEEVI FEDERAL BANK(607165)
SubTotal 13320 13320
8 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24200920231007659 21/09/2023 Mini.S 1613003001WL041650 Mini.S 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7329657016 Mrs. MINI S INDIAN BANK(607105)
9 Chavara KL-13-003-001-007/124
(Chavara) 		1613003001NRG24200920231007660 21/09/2023 Thankamani 1613003001WL041650 Thankamani 00176 IDIB000T061 1998 1998 Processed 10/11/2023 7329657015 Mrs. THANKAMANI . INDIAN BANK(607105)
10 Chavara KL-13-003-001-007/14
(Chavara) 		1613003001NRG24200920231007662 21/09/2023 Sarawathi 1613003001WL041650 Sarawathi 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7329657019 Mrs. SARASWATHI S INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/344
(Chavara) 		1613003001NRG24200920231007667 21/09/2023 Bindu 1613003001WL041650 Bindu 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7329657018 Mrs. BINDHU S INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/370
(Chavara) 		1613003001NRG24200920231007669 21/09/2023 Saradha 1613003001WL041650 Saradha 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7329657023 Mrs. Sarada INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/417
(Chavara) 		1613003001NRG24200920231007674 21/09/2023 Rathibai Amma 1613003001WL041650 Rathibai Amma 00176 IDIB000T061 1998 1998 Processed 10/11/2023 7329657014 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24200920231007687 21/09/2023 Sindhu 1613003001WL041650 Sindhu 00176 IDIB000T061 1998 1998 Processed 10/11/2023 7329657020 SINDHU S HDFC BANK LTD(607152)
15 Chavara KL-13-003-001-007/58
(Chavara) 		1613003001NRG24200920231007688 21/09/2023 Syamala 1613003001WL041650 Syamala 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7329657017 Mrs. SYAMALA S INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24200920231007689 21/09/2023 Jayakumari 1613003001WL041650 Jayakumari 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7329657022 Mrs. JAYA KUMARI R INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/85
(Chavara) 		1613003001NRG24200920231007692 21/09/2023 Nabeesath 1613003001WL041650 Nabeesath 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7329657021 Ms. NABEESATH . INDIAN BANK(607105)
SubTotal 22311 22311
18 Chavara KL-13-003-001-007/319
(Chavara) 		1613003001NRG24200920231007666 21/09/2023 Sheeja 1613003001WL041650 Sheeja 00409 SIBL0000172 2331 2331 Processed 10/11/2023 7329656997 SHEEJA T SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
19 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24200920231007663 21/09/2023 Letha 1613003001WL041650 Letha 00415 SBIN0004405 2331 2331 Processed 10/11/2023 7329657009 LATHA S DHANALAXMI BANK(607239)
SubTotal 2331 2331
20 Chavara KL-13-003-001-007/13
(Chavara) 		1613003001NRG24200920231007661 21/09/2023 Prasannakumari 1613003001WL041650 Prasannakumari 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329657007 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24200920231007664 21/09/2023 Vijayamma B 1613003001WL041650 Vijayamma B 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329657010 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-007/433
(Chavara) 		1613003001NRG24200920231007677 21/09/2023 Nalinakshi 1613003001WL041650 Nalinakshi 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329657013 NALINAKSHY R HDFC BANK LTD(607152)
23 Chavara KL-13-003-001-007/438
(Chavara) 		1613003001NRG24200920231007679 21/09/2023 SANAL KUMAR 1613003001WL041650 SANAL KUMAR 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329657008 MR SANAL KUMAR STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24200920231007680 21/09/2023 Vilasini 1613003001WL041650 Vilasini 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329657005 MRS VILASINI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-007/452
(Chavara) 		1613003001NRG24200920231007681 21/09/2023 SUSEELA 1613003001WL041650 SUSEELA 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329657012 SUSEELA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24200920231007686 21/09/2023 Suma. O 1613003001WL041650 Suma. O 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329657011 SUMA O HDFC BANK LTD(607152)
27 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24200920231007694 21/09/2023 Ajitha kumari 1613003001WL041650 Ajitha kumari 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7329657006 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 18648 18648
28 Chavara KL-13-003-001-007/94
(Chavara) 		1613003001NRG24200920231007693 21/09/2023 Santhakumari 1613003001WL041650 Santhakumari 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7329657024 MRS SANTHA KUMARY A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Chavara KL-13-003-001-007/382
(Chavara) 		1613003001NRG24200920231007670 21/09/2023 Sinath 1613003001WL041650 Sinath 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7329657027 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-001-007/384
(Chavara) 		1613003001NRG24200920231007671 21/09/2023 Shareefa Beevi 1613003001WL041650 Shareefa Beevi 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7329657029 SHAREEFA BEEVI S UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-007/394
(Chavara) 		1613003001NRG24200920231007672 21/09/2023 Sreedeviamma 1613003001WL041650 Sreedeviamma 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7329657026 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-001-007/455
(Chavara) 		1613003001NRG24200920231007682 21/09/2023 RADHAMANI PILLAI 1613003001WL041650 RADHAMANI PILLAI 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7329657032 MS RADHAMANI PILLAI P STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-007/456
(Chavara) 		1613003001NRG24200920231007683 21/09/2023 Radhamani 1613003001WL041650 Radhamani 00468 UBIN0573680 1998 1998 Processed 10/11/2023 7329657028 RADHAMANI K HDFC BANK LTD(607152)
34 Chavara KL-13-003-001-007/457
(Chavara) 		1613003001NRG24200920231007684 21/09/2023 REMANIYAMMA 1613003001WL041650 REMANIYAMMA 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7329657030 REMANIYAMMA . UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-001-007/460
(Chavara) 		1613003001NRG24200920231007685 21/09/2023 DIVYA KUMARI 1613003001WL041650 DIVYA KUMARI 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7329657031 DIVYA KUMARI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-001-007/8
(Chavara) 		1613003001NRG24200920231007691 21/09/2023 Vasumathyamma 1613003001WL041650 Vasumathyamma 00468 UBIN0573680 2331 2331 Processed 10/11/2023 7329657025 VASUMATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 16983 16983
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_210923APB_FTO_502178 Federal Bank FDRL0001143 CHAVARA 13320
2 Chavara KL1613003001_210923APB_FTO_502178 Indian Bank IDIB000T061 THEVALAKKARA 22311
3 Chavara KL1613003001_210923APB_FTO_502178 South Indian Bank SIBL0000172 THEVALAKARA 2331
4 Chavara KL1613003001_210923APB_FTO_502178 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
5 Chavara KL1613003001_210923APB_FTO_502178 State Bank Of India SBIN0015785 CHAVARA 18648
6 Chavara KL1613003001_210923APB_FTO_502178 State Bank Of India SBIN0070055 CHAVARA 2331
7 Chavara KL1613003001_210923APB_FTO_502178 Union Bank of India UBIN0573680 CHAVARA 16983

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