Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_150523APB_FTO_91772
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-13-003-001-007/429
(Chavara) 		1613003001NRG24150520230162605 15/05/2023 Shamnamol S 1613003001WL006822 Shamnamol S 00127 FDRL0001107 1332 1332 Processed 20/05/2023 1750160758 SHAMNAMOL S INDUSIND BANK(607189)
SubTotal 1332 1332
2 Chavara KL-13-003-001-007/174
(Chavara) 		1613003001NRG24150520230162564 15/05/2023 Zeenath 1613003001WL006822 Zeenath 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750160811 ZEENATH FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/245
(Chavara) 		1613003001NRG24150520230162572 15/05/2023 Safiyath 1613003001WL006822 Safiyath 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750160760 SAFIYATHU FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/273
(Chavara) 		1613003001NRG24150520230162576 15/05/2023 Vijayakumari 1613003001WL006822 Vijayakumari 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750160759 VIJAYAKUMARI . FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/403
(Chavara) 		1613003001NRG24150520230162597 15/05/2023 Sainaba Kunju 1613003001WL006822 Sainaba Kunju 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750160762 SAINABA KUNJU FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/420
(Chavara) 		1613003001NRG24150520230162602 15/05/2023 Santhini S 1613003001WL006822 Santhini S 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750160764 SANTHINI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/424
(Chavara) 		1613003001NRG24150520230162603 15/05/2023 Sheeba 1613003001WL006822 Sheeba 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750160761 SHEEBA B FEDERAL BANK(607165)
8 Chavara KL-13-003-001-007/434
(Chavara) 		1613003001NRG24150520230162607 15/05/2023 Jaya 1613003001WL006822 Jaya 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750160763 Mr. JAYA R INDIAN BANK(607105)
SubTotal 12321 12321
9 Chavara KL-13-003-001-007/418
(Chavara) 		1613003001NRG24150520230162601 15/05/2023 Naseema.P 1613003001WL006822 Naseema.P 00152 HDFC0001505 1998 1998 Processed 20/05/2023 1750160772 NASEEMA P HDFC BANK LTD(607152)
SubTotal 1998 1998
10 Chavara KL-13-003-001-007/285
(Chavara) 		1613003001NRG24150520230162577 15/05/2023 Preethakumari 1613003001WL006822 Preethakumari 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1750160800 PREETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
11 Chavara KL-13-003-001-007/166
(Chavara) 		1613003001NRG24150520230162561 15/05/2023 Rasheeda Beevi 1613003001WL006822 Rasheeda Beevi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160775 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/195
(Chavara) 		1613003001NRG24150520230162566 15/05/2023 Subaida Rahim 1613003001WL006822 Subaida Rahim 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160777 Mrs. SUBAIDA RAHIM INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/214
(Chavara) 		1613003001NRG24150520230162569 15/05/2023 Subaida 1613003001WL006822 Subaida 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160787 Mrs. SUBAIDA L INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/266
(Chavara) 		1613003001NRG24150520230162573 15/05/2023 Sreekumari.S 1613003001WL006822 Sreekumari.S 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750160783 Mrs. SREEKUMARI S INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/267
(Chavara) 		1613003001NRG24150520230162574 15/05/2023 Lalitha 1613003001WL006822 Lalitha 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750160782 Mrs. LALITHA K INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/269
(Chavara) 		1613003001NRG24150520230162575 15/05/2023 Shereefa beevi 1613003001WL006822 Shereefa beevi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160780 Mrs. SHEREEFA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/287
(Chavara) 		1613003001NRG24150520230162578 15/05/2023 Sumangalayamma 1613003001WL006822 Sumangalayamma 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160786 Mrs. SUMANGALAYAMMA R INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/297
(Chavara) 		1613003001NRG24150520230162579 15/05/2023 Vineetha 1613003001WL006822 Vineetha 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160781 VINEETHA S INDUSIND BANK(607189)
19 Chavara KL-13-003-001-007/306
(Chavara) 		1613003001NRG24150520230162580 15/05/2023 Sasikumari.N 1613003001WL006822 Sasikumari.N 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160778 SASIKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-001-007/309
(Chavara) 		1613003001NRG24150520230162582 15/05/2023 Vasantha.J 1613003001WL006822 Vasantha.J 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160779 Mrs. Vasantha J INDIAN BANK(607105)
21 Chavara KL-13-003-001-007/312
(Chavara) 		1613003001NRG24150520230162583 15/05/2023 Saritha Kumari 1613003001WL006822 Saritha Kumari 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160785 Mrs. SARITHA KUMARI INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/324
(Chavara) 		1613003001NRG24150520230162585 15/05/2023 Sunitha 1613003001WL006822 Sunitha 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160788 Mrs. SUNITHA R INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/344
(Chavara) 		1613003001NRG24150520230162589 15/05/2023 Bindu 1613003001WL006822 Bindu 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160784 Mrs. BINDHU S INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/370
(Chavara) 		1613003001NRG24150520230162590 15/05/2023 Saradha 1613003001WL006822 Saradha 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160810 Mrs. Sarada INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/377
(Chavara) 		1613003001NRG24150520230162591 15/05/2023 Laila 1613003001WL006822 Laila 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160789 Ms. LAILA S INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/387
(Chavara) 		1613003001NRG24150520230162594 15/05/2023 Hamsa Beevi 1613003001WL006822 Hamsa Beevi 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160776 Mrs. HAMSA BEEVI INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/417
(Chavara) 		1613003001NRG24150520230162600 15/05/2023 Rathibai Amma 1613003001WL006822 Rathibai Amma 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160774 MRS RETHIBHAI AMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-001-007/431
(Chavara) 		1613003001NRG24150520230162606 15/05/2023 Divya 1613003001WL006822 Divya 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750160790 Mrs. DIVYA S INDIAN BANK(607105)
SubTotal 35298 35298
29 Chavara KL-13-003-001-007/426
(Chavara) 		1613003001NRG24150520230162604 15/05/2023 Shamana A 1613003001WL006822 Shamana A 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750160799 Mrs. Shamna A INDIAN BANK(607105)
SubTotal 1998 1998
30 Chavara KL-13-003-001-007/319
(Chavara) 		1613003001NRG24150520230162584 15/05/2023 Sheeja 1613003001WL006822 Sheeja 00409 SIBL0000172 1998 1998 Processed 20/05/2023 1750160757 SHEEJA T SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
31 Chavara KL-13-003-001-007/163
(Chavara) 		1613003001NRG24150520230162560 15/05/2023 Komalavally Amma 1613003001WL006822 Komalavally Amma 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750160769 MRS KOMALAVALLY AMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-007/170
(Chavara) 		1613003001NRG24150520230162563 15/05/2023 Jagadamma 1613003001WL006822 Jagadamma 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750160766 MRS JAGADAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-007/196
(Chavara) 		1613003001NRG24150520230162567 15/05/2023 Sunitha 1613003001WL006822 Sunitha 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1750160770 SUNITHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/412
(Chavara) 		1613003001NRG24150520230162598 15/05/2023 Sheeja 1613003001WL006822 Sheeja 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1750160771 SHEEJA A HDFC BANK LTD(607152)
35 Chavara KL-13-003-001-007/414
(Chavara) 		1613003001NRG24150520230162599 15/05/2023 Anithamol 1613003001WL006822 Anithamol 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750160765 MRS ANITHAMOL STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-007/438
(Chavara) 		1613003001NRG24150520230162608 15/05/2023 SANAL KUMAR 1613003001WL006822 SANAL KUMAR 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750160767 MR SANAL KUMAR STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-001-007/452
(Chavara) 		1613003001NRG24150520230162609 15/05/2023 SUSEELA 1613003001WL006822 SUSEELA 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750160768 SUSEELA STATE BANK OF INDIA(508548)
SubTotal 12987 12987
38 Chavara KL-13-003-001-007/135
(Chavara) 		1613003001NRG24150520230162559 15/05/2023 Padmakumari amma 1613003001WL006822 Padmakumari amma 00415 SBIN0070055 666 666 Processed 20/05/2023 1750160793 MRS PADMAKUMARIAMMA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-001-007/175
(Chavara) 		1613003001NRG24150520230162565 15/05/2023 Jameela K 1613003001WL006822 Jameela K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750160796 MRS JAMEELA K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-007/212
(Chavara) 		1613003001NRG24150520230162568 15/05/2023 Shyla 1613003001WL006822 Shyla 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750160794 MRS SHYLA BEEVI M STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-007/228
(Chavara) 		1613003001NRG24150520230162570 15/05/2023 Rasheeda 1613003001WL006822 Rasheeda 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750160791 MRS RASHEEDA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/238
(Chavara) 		1613003001NRG24150520230162571 15/05/2023 Pathumma Kunju 1613003001WL006822 Pathumma Kunju 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750160797 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/308
(Chavara) 		1613003001NRG24150520230162581 15/05/2023 Sheeja 1613003001WL006822 Sheeja 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750160795 MRS SHEEJA T STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/329
(Chavara) 		1613003001NRG24150520230162586 15/05/2023 Retnamma 1613003001WL006822 Retnamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750160798 RATHNAMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/334
(Chavara) 		1613003001NRG24150520230162588 15/05/2023 Remadevi 1613003001WL006822 Remadevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750160773 MRS REMA DEVI P STATE BANK OF INDIA(508548)
SubTotal 14652 14652
46 Chavara KL-13-003-001-007/167
(Chavara) 		1613003001NRG24150520230162562 15/05/2023 Santhamma 1613003001WL006822 Santhamma 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1750160792 SANTHAMMA S HDFC BANK LTD(607152)
SubTotal 1332 1332
47 Chavara KL-13-003-001-007/329
(Chavara) 		1613003001NRG24150520230162587 15/05/2023 Raveendran 1613003001WL006822 Raveendran 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750160801 RAVEENDRAN UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-001-007/382
(Chavara) 		1613003001NRG24150520230162592 15/05/2023 Sinath 1613003001WL006822 Sinath 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750160804 SINATH UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-001-007/384
(Chavara) 		1613003001NRG24150520230162593 15/05/2023 Shareefa Beevi 1613003001WL006822 Shareefa Beevi 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750160805 SHAREEFA BEEVI S UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-007/392
(Chavara) 		1613003001NRG24150520230162595 15/05/2023 RAHIYANATH 1613003001WL006822 RAHIYANATH 00468 UBIN0573680 999 999 Processed 20/05/2023 1750160806 RAHIYANATH S UNION BANK OF INDIA(508500)
51 Chavara KL-13-003-001-007/394
(Chavara) 		1613003001NRG24150520230162596 15/05/2023 Sreedeviamma 1613003001WL006822 Sreedeviamma 00468 UBIN0573680 1332 1332 Processed 20/05/2023 1750160802 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-001-007/455
(Chavara) 		1613003001NRG24150520230162610 15/05/2023 RADHAMANI PILLAI 1613003001WL006822 RADHAMANI PILLAI 00468 UBIN0573680 666 666 Processed 20/05/2023 1750160807 MS RADHAMANI PILLAI P STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-007/456
(Chavara) 		1613003001NRG24150520230162611 15/05/2023 Radhamani 1613003001WL006822 Radhamani 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750160809 RADHAMANI K HDFC BANK LTD(607152)
54 Chavara KL-13-003-001-007/457
(Chavara) 		1613003001NRG24150520230162612 15/05/2023 REMANIYAMMA 1613003001WL006822 REMANIYAMMA 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750160808 REMANIYAMMA . UNION BANK OF INDIA(508500)
55 Chavara KL-13-003-001-007/460
(Chavara) 		1613003001NRG24150520230162613 15/05/2023 DIVYA KUMARI 1613003001WL006822 DIVYA KUMARI 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750160803 DIVYA KUMARI UNION BANK OF INDIA(508500)
SubTotal 14985 14985
Total 100899 100899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_150523APB_FTO_91772 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
2 Chavara KL1613003001_150523APB_FTO_91772 Federal Bank FDRL0001143 CHAVARA 12321
3 Chavara KL1613003001_150523APB_FTO_91772 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1998
4 Chavara KL1613003001_150523APB_FTO_91772 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
5 Chavara KL1613003001_150523APB_FTO_91772 Indian Bank IDIB000T061 THEVALAKKARA 35298
6 Chavara KL1613003001_150523APB_FTO_91772 Indian Bank IDIB000V048 VAVVAKKAVU 1998
7 Chavara KL1613003001_150523APB_FTO_91772 South Indian Bank SIBL0000172 THEVALAKARA 1998
8 Chavara KL1613003001_150523APB_FTO_91772 State Bank Of India SBIN0015785 CHAVARA 12987
9 Chavara KL1613003001_150523APB_FTO_91772 State Bank Of India SBIN0070055 CHAVARA 14652
10 Chavara KL1613003001_150523APB_FTO_91772 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
11 Chavara KL1613003001_150523APB_FTO_91772 Union Bank of India UBIN0573680 CHAVARA 14985

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