Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_270523APB_FTO_138738
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-13-003-001-008/32
(Chavara) 		1613003001NRG24250520230230859 27/05/2023 Nabeesa Beevi 1613003001WL009652 Nabeesa Beevi 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986530946 NABEESA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-001-008/4
(Chavara) 		1613003001NRG24250520230230866 27/05/2023 Shakkeela 1613003001WL009652 Shakkeela 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986530948 SHAKKEELA S BANK OF INDIA(508505)
3 Chavara KL-13-003-001-008/61
(Chavara) 		1613003001NRG24250520230230874 27/05/2023 Rahiyanath 1613003001WL009652 Rahiyanath 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986530947 RAHIYANATH BANK OF INDIA(508505)
SubTotal 6993 6993
4 Chavara KL-13-003-001-007/4
(Chavara) 		1613003001NRG24250520230230844 27/05/2023 Raziya 1613003001WL009652 Raziya 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530931 MRS RAZIYA BEEGOM STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-008/11
(Chavara) 		1613003001NRG24250520230230846 27/05/2023 Kulsambeevi 1613003001WL009652 Kulsambeevi 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530918 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-001-008/13
(Chavara) 		1613003001NRG24250520230230847 27/05/2023 Jameela Beevi 1613003001WL009652 Jameela Beevi 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1986530928 JAMEELA BEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/17
(Chavara) 		1613003001NRG24250520230230850 27/05/2023 Khadeeja beevi 1613003001WL009652 Khadeeja beevi 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1986530930 MRS KHADEEJA UMMA KUNJU STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-001-008/20
(Chavara) 		1613003001NRG24250520230230852 27/05/2023 Baby S 1613003001WL009652 Baby S 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530920 BABY . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/23
(Chavara) 		1613003001NRG24250520230230853 27/05/2023 PathummaKunju 1613003001WL009652 PathummaKunju 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530922 PATHUMME KUNJU A HDFC BANK LTD(607152)
10 Chavara KL-13-003-001-008/231
(Chavara) 		1613003001NRG24250520230230854 27/05/2023 Muthubeevi 1613003001WL009652 Muthubeevi 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530924 MUTHU BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-008/28
(Chavara) 		1613003001NRG24250520230230857 27/05/2023 Fathimakunju 1613003001WL009652 Fathimakunju 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530929 FATHIMA KUNJU UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-001-008/37
(Chavara) 		1613003001NRG24250520230230864 27/05/2023 Nazeemabeevi 1613003001WL009652 Nazeemabeevi 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530919 NASEEMA BEEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-008/38
(Chavara) 		1613003001NRG24250520230230865 27/05/2023 Sabeena 1613003001WL009652 Sabeena 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530933 SABEENA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-008/47
(Chavara) 		1613003001NRG24250520230230869 27/05/2023 Remadeviamma 1613003001WL009652 Remadeviamma 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530925 REMADEVI UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-001-008/48
(Chavara) 		1613003001NRG24250520230230870 27/05/2023 Indirabai 1613003001WL009652 Indirabai 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530923 INDIRABAI FEDERAL BANK(607165)
16 Chavara KL-13-003-001-008/51
(Chavara) 		1613003001NRG24250520230230871 27/05/2023 Arifabeevi 1613003001WL009652 Arifabeevi 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530927 ARIFA BEEVI A HDFC BANK LTD(607152)
17 Chavara KL-13-003-001-008/6
(Chavara) 		1613003001NRG24250520230230873 27/05/2023 Jayasree 1613003001WL009652 Jayasree 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530932 Jayasree DHANALAXMI BANK(607239)
18 Chavara KL-13-003-001-008/8
(Chavara) 		1613003001NRG24250520230230875 27/05/2023 OmanayAmma 1613003001WL009652 OmanayAmma 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530926 OMANA AMMA D BANK OF INDIA(508505)
19 Chavara KL-13-003-001-008/9
(Chavara) 		1613003001NRG24250520230230876 27/05/2023 AsumaBeevi 1613003001WL009652 AsumaBeevi 00127 FDRL0001143 2331 2331 Processed 31/05/2023 1986530921 ASUMA BEEVI FEDERAL BANK(607165)
SubTotal 36630 36630
20 Chavara KL-13-003-001-008/14
(Chavara) 		1613003001NRG24250520230230848 27/05/2023 Leela.R 1613003001WL009652 Leela.R 00176 IDIB000T061 2331 2331 Processed 31/05/2023 1986530937 Mrs. LEELA R INDIAN BANK(607105)
21 Chavara KL-13-003-001-008/19
(Chavara) 		1613003001NRG24250520230230851 27/05/2023 Subaida beevi .A 1613003001WL009652 Subaida beevi .A 00176 IDIB000T061 2331 2331 Processed 31/05/2023 1986530939 Mrs. Subidha Beevi INDIAN BANK(607105)
22 Chavara KL-13-003-001-008/236
(Chavara) 		1613003001NRG24250520230230855 27/05/2023 Geethakumari 1613003001WL009652 Geethakumari 00176 IDIB000T061 999 999 Processed 31/05/2023 1986530940 Mrs. Geetha Kumari INDIAN BANK(607105)
23 Chavara KL-13-003-001-008/27
(Chavara) 		1613003001NRG24250520230230856 27/05/2023 Sharifa Beevi 1613003001WL009652 Sharifa Beevi 00176 IDIB000T061 2331 2331 Processed 31/05/2023 1986530938 Mrs. SHARIFA BEEVI INDIAN BANK(607105)
SubTotal 7992 7992
24 Chavara KL-13-003-001-008/34
(Chavara) 		1613003001NRG24250520230230860 27/05/2023 Ponnappan chettiar 1613003001WL009652 Ponnappan chettiar 00415 SBIN0015785 2331 2331 Processed 31/05/2023 1986530935 MR PONNAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-008/40
(Chavara) 		1613003001NRG24250520230230867 27/05/2023 Seenath 1613003001WL009652 Seenath 00415 SBIN0015785 2331 2331 Processed 31/05/2023 1986530934 SEENATHU BEEVI H UNION BANK OF INDIA(508500)
SubTotal 4662 4662
26 Chavara KL-13-003-001-008/15
(Chavara) 		1613003001NRG24250520230230849 27/05/2023 Muthubeevi 1613003001WL009652 Muthubeevi 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986530942 MUTHU BEEVI A FEDERAL BANK(607165)
27 Chavara KL-13-003-001-008/31
(Chavara) 		1613003001NRG24250520230230858 27/05/2023 Sarojini 1613003001WL009652 Sarojini 00415 SBIN0070055 1998 1998 Processed 01/06/2023 1986530936 SAROJINI K KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-001-008/54
(Chavara) 		1613003001NRG24250520230230872 27/05/2023 Saleena 1613003001WL009652 Saleena 00415 SBIN0070055 2331 2331 Processed 31/05/2023 1986530941 MRS SALEENA M STATE BANK OF INDIA(508548)
SubTotal 6660 6660
29 Chavara KL-13-003-001-007/5
(Chavara) 		1613003001NRG24250520230230845 27/05/2023 Nabeesath I 1613003001WL009652 Nabeesath I 00468 UBIN0573680 2331 2331 Processed 31/05/2023 1986530943 NABEESATH I UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-001-008/36
(Chavara) 		1613003001NRG24250520230230862 27/05/2023 Sakkeena 1613003001WL009652 Sakkeena 00468 UBIN0573680 2331 2331 Processed 31/05/2023 1986530944 SAKEENA UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-008/420
(Chavara) 		1613003001NRG24250520230230868 27/05/2023 LAILA 1613003001WL009652 LAILA 00468 UBIN0573680 2331 2331 Processed 31/05/2023 1986530945 LAILA UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_270523APB_FTO_138738 Bank of India BKID0008472 PANMANA 6993
2 Chavara KL1613003001_270523APB_FTO_138738 Federal Bank FDRL0001143 CHAVARA 36630
3 Chavara KL1613003001_270523APB_FTO_138738 Indian Bank IDIB000T061 THEVALAKKARA 7992
4 Chavara KL1613003001_270523APB_FTO_138738 State Bank Of India SBIN0015785 CHAVARA 4662
5 Chavara KL1613003001_270523APB_FTO_138738 State Bank Of India SBIN0070055 CHAVARA 6660
6 Chavara KL1613003001_270523APB_FTO_138738 Union Bank of India UBIN0573680 CHAVARA 6993

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