Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_290723APB_FTO_342352
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-13-003-001-004/379
(Chavara) 		1613003001NRG24290720230650831 29/07/2023 Ambikakumari 1613003001WL027410 Ambikakumari 00127 FDRL0001143 1665 1665 Processed 04/08/2023 4173476255 AMBIKA KUMARI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/112
(Chavara) 		1613003001NRG24290720230650832 29/07/2023 Aisha Beevi 1613003001WL027410 Aisha Beevi 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173476263 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-005/119
(Chavara) 		1613003001NRG24290720230650834 29/07/2023 Usha 1613003001WL027410 Usha 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173476267 USHA C BANK OF INDIA(508505)
4 Chavara KL-13-003-001-005/12
(Chavara) 		1613003001NRG24290720230650835 29/07/2023 Leela 1613003001WL027410 Leela 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173476257 LEELAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-005/121
(Chavara) 		1613003001NRG24290720230650836 29/07/2023 Rugmini 1613003001WL027410 Rugmini 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173476259 RUGMINI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/135
(Chavara) 		1613003001NRG24290720230650837 29/07/2023 Sumathy 1613003001WL027410 Sumathy 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173476256 ADARSH CS UCO BANK(607066)
7 Chavara KL-13-003-001-005/139
(Chavara) 		1613003001NRG24290720230650838 29/07/2023 Reeja 1613003001WL027410 Reeja 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173476265 REEJA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/192
(Chavara) 		1613003001NRG24290720230650839 29/07/2023 Ambikadavi 1613003001WL027410 Ambikadavi 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173476268 AMBIKA DEVI FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/195
(Chavara) 		1613003001NRG24290720230650840 29/07/2023 Arifa beevi 1613003001WL027410 Arifa beevi 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173476262 ARIFA BEEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/272
(Chavara) 		1613003001NRG24290720230650841 29/07/2023 Prameela Kumari D 1613003001WL027410 Prameela Kumari D 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173476266 PRAMEELA KUMARI D FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/6
(Chavara) 		1613003001NRG24290720230650846 29/07/2023 Radha 1613003001WL027410 Radha 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173476276 RADHA FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/66
(Chavara) 		1613003001NRG24290720230650847 29/07/2023 Sheeja.L 1613003001WL027410 Sheeja.L 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173476258 SHEEJA L FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/7
(Chavara) 		1613003001NRG24290720230650848 29/07/2023 Ambili 1613003001WL027410 Ambili 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173476260 AMBILI V FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/87
(Chavara) 		1613003001NRG24290720230650850 29/07/2023 Husaibabeevi 1613003001WL027410 Husaibabeevi 00127 FDRL0001143 1332 1332 Processed 04/08/2023 4173476264 HUSAIBA BEEVI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-006/138
(Chavara) 		1613003001NRG24290720230650851 29/07/2023 Oseelabeevi 1613003001WL027410 Oseelabeevi 00127 FDRL0001143 1665 1665 Processed 04/08/2023 4173476254 Mrs. OSILA BEEVI CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-001-009/357
(Chavara) 		1613003001NRG24290720230650853 29/07/2023 Lailabeevi 1613003001WL027410 Lailabeevi 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173476261 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 33966 33966
17 Chavara KL-13-003-001-005/79
(Chavara) 		1613003001NRG24290720230650849 29/07/2023 Preetha .R 1613003001WL027410 Preetha .R 00177 IOBA0001878 2331 2331 Processed 04/08/2023 4173476275 PREETHA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
18 Chavara KL-13-003-001-005/392
(Chavara) 		1613003001NRG24290720230650844 29/07/2023 Vijayamma 1613003001WL027410 Vijayamma 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4173476269 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
19 Chavara KL-13-003-001-005/274
(Chavara) 		1613003001NRG24290720230650842 29/07/2023 Sreekumari 1613003001WL027410 Sreekumari 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173476274 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-006/157
(Chavara) 		1613003001NRG24290720230650852 29/07/2023 subitha.A 1613003001WL027410 subitha.A 00415 SBIN0070055 999 999 Processed 04/08/2023 4173476270 MRS SUBITHA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
21 Chavara KL-13-003-001-005/114
(Chavara) 		1613003001NRG24290720230650833 29/07/2023 PADMAKSHI. P 1613003001WL027410 PADMAKSHI. P 00468 UBIN0573680 2331 2331 Processed 04/08/2023 4173476272 PADMAKSHI P FEDERAL BANK(607165)
22 Chavara KL-13-003-001-005/304
(Chavara) 		1613003001NRG24290720230650843 29/07/2023 Anitha 1613003001WL027410 Anitha 00468 UBIN0573680 2331 2331 Processed 04/08/2023 4173476271 ANITHA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-001-005/420
(Chavara) 		1613003001NRG24290720230650845 29/07/2023 Sulbi S 1613003001WL027410 Sulbi S 00468 UBIN0573680 2331 2331 Processed 04/08/2023 4173476273 SULBI S UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_290723APB_FTO_342352 Federal Bank FDRL0001143 CHAVARA 33966
2 Chavara KL1613003001_290723APB_FTO_342352 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2331
3 Chavara KL1613003001_290723APB_FTO_342352 State Bank Of India SBIN0015785 CHAVARA 2331
4 Chavara KL1613003001_290723APB_FTO_342352 State Bank Of India SBIN0070055 CHAVARA 3330
5 Chavara KL1613003001_290723APB_FTO_342352 Union Bank of India UBIN0573680 CHAVARA 6993

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