Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160523APB_FTO_95925
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-13-003-001-007/254
(Chavara) 		1613003001NRG24160520230170353 16/05/2023 Shahubanath 1613003001WL007181 Shahubanath 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750122822 SHAHUBANATH FEDERAL BANK(607165)
2 Chavara KL-13-003-001-008/249
(Chavara) 		1613003001NRG24160520230170356 16/05/2023 Nabeesabeevi 1613003001WL007181 Nabeesabeevi 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750122852 NABEESA BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-008/299
(Chavara) 		1613003001NRG24160520230170360 16/05/2023 Seenath 1613003001WL007181 Seenath 00127 FDRL0001143 999 999 Processed 20/05/2023 1750122827 SEENATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/321
(Chavara) 		1613003001NRG24160520230170362 16/05/2023 Ajithakumariamma 1613003001WL007181 Ajithakumariamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750122850 AJITHA KUMARIYAMMA FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/324
(Chavara) 		1613003001NRG24160520230170363 16/05/2023 Sabeena 1613003001WL007181 Sabeena 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750122851 SABEENA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24160520230170367 16/05/2023 Mumthas 1613003001WL007181 Mumthas 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750122825 MUMTHAS FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/358
(Chavara) 		1613003001NRG24160520230170369 16/05/2023 Lakshmikuttyamma 1613003001WL007181 Lakshmikuttyamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750122828 LAKSHMIKUTTYAMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/410
(Chavara) 		1613003001NRG24160520230170373 16/05/2023 Husaiba 1613003001WL007181 Husaiba 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750122826 HUSAIBA . FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/421
(Chavara) 		1613003001NRG24160520230170375 16/05/2023 Anandavally 1613003001WL007181 Anandavally 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750122823 ANANDAVALLY FEDERAL BANK(607165)
10 Chavara KL-13-003-001-008/92
(Chavara) 		1613003001NRG24160520230170384 16/05/2023 Hajar beevi 1613003001WL007181 Hajar beevi 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750122824 HAJAR BEEVI UNION BANK OF INDIA(508500)
SubTotal 16983 16983
11 Chavara KL-13-003-001-008/449
(Chavara) 		1613003001NRG24160520230170383 16/05/2023 Sunitha S 1613003001WL007181 Sunitha S 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1750122841 SUNITHA S UNION BANK OF INDIA(508500)
SubTotal 1665 1665
12 Chavara KL-13-003-001-008/117
(Chavara) 		1613003001NRG24160520230170354 16/05/2023 Suneetha.P.M 1613003001WL007181 Suneetha.P.M 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750122835 Mrs. Sunitha P M INDIAN BANK(607105)
13 Chavara KL-13-003-001-008/265
(Chavara) 		1613003001NRG24160520230170359 16/05/2023 Pathumma Kunju 1613003001WL007181 Pathumma Kunju 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750122834 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-001-008/371
(Chavara) 		1613003001NRG24160520230170370 16/05/2023 Naseema 1613003001WL007181 Naseema 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750122833 Mrs. NASEEMA . INDIAN BANK(607105)
15 Chavara KL-13-003-001-008/441
(Chavara) 		1613003001NRG24160520230170380 16/05/2023 Shahida K 1613003001WL007181 Shahida K 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750122836 SHAHIDA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
16 Chavara KL-13-003-001-008/12
(Chavara) 		1613003001NRG24160520230170355 16/05/2023 Sarasamma 1613003001WL007181 Sarasamma 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1750122848 MR SARASAMMA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-001-008/262
(Chavara) 		1613003001NRG24160520230170358 16/05/2023 Sreedevipillai 1613003001WL007181 Sreedevipillai 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1750122849 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-008/374
(Chavara) 		1613003001NRG24160520230170371 16/05/2023 Padmakumari 1613003001WL007181 Padmakumari 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750122830 MRS PADMAKUMARI WO CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-008/427
(Chavara) 		1613003001NRG24160520230170379 16/05/2023 Zeenathbeevi 1613003001WL007181 Zeenathbeevi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750122829 ZEENATH BEEVI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-008/444
(Chavara) 		1613003001NRG24160520230170381 16/05/2023 Sara Umma 1613003001WL007181 Sara Umma 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750122831 MRS SARA UMMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
21 Chavara KL-13-003-001-008/26
(Chavara) 		1613003001NRG24160520230170357 16/05/2023 Kamarudeen Kunju 1613003001WL007181 Kamarudeen Kunju 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1750122839 MR KAMARUDEEN KUNJU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-008/301
(Chavara) 		1613003001NRG24160520230170361 16/05/2023 Sindu 1613003001WL007181 Sindu 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750122832 MRS INDIRA AMMA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-001-008/351
(Chavara) 		1613003001NRG24160520230170366 16/05/2023 Nirmalayamma 1613003001WL007181 Nirmalayamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750122838 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24160520230170368 16/05/2023 Nizar 1613003001WL007181 Nizar 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750122837 FAISAL N FEDERAL BANK(607165)
25 Chavara KL-13-003-001-008/422
(Chavara) 		1613003001NRG24160520230170376 16/05/2023 Arifabeevi 1613003001WL007181 Arifabeevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750122840 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 9324 9324
26 Chavara KL-13-003-001-008/338
(Chavara) 		1613003001NRG24160520230170365 16/05/2023 Saleena 1613003001WL007181 Saleena 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750122842 SALEENA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-008/395
(Chavara) 		1613003001NRG24160520230170372 16/05/2023 Rajeela 1613003001WL007181 Rajeela 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750122845 RAJILA BANK OF INDIA(508505)
28 Chavara KL-13-003-001-008/419
(Chavara) 		1613003001NRG24160520230170374 16/05/2023 Lathakumari 1613003001WL007181 Lathakumari 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750122846 LATHAKUMARI UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-008/424
(Chavara) 		1613003001NRG24160520230170377 16/05/2023 Saleena Beevi 1613003001WL007181 Saleena Beevi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750122847 SALEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-001-008/426
(Chavara) 		1613003001NRG24160520230170378 16/05/2023 Sabeena 1613003001WL007181 Sabeena 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750122843 SABEENA UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-001-008/445
(Chavara) 		1613003001NRG24160520230170382 16/05/2023 Jayaprabha L 1613003001WL007181 Jayaprabha L 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1750122844 JAYAPRABHA L UNION BANK OF INDIA(508500)
SubTotal 11655 11655
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160523APB_FTO_95925 Federal Bank FDRL0001143 CHAVARA 16983
2 Chavara KL1613003001_160523APB_FTO_95925 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
3 Chavara KL1613003001_160523APB_FTO_95925 Indian Bank IDIB000T061 THEVALAKKARA 7659
4 Chavara KL1613003001_160523APB_FTO_95925 State Bank Of India SBIN0015785 CHAVARA 8658
5 Chavara KL1613003001_160523APB_FTO_95925 State Bank Of India SBIN0070055 CHAVARA 9324
6 Chavara KL1613003001_160523APB_FTO_95925 Union Bank of India UBIN0573680 CHAVARA 11655

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