Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_211223APB_FTO_863356
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-13-003-001-011/135
(Chavara) 		1613003001NRG24201220231732981 21/12/2023 Sasikala 1613003001WL074563 Sasikala 00048 BKID0008472 999 999 Processed 12/03/2024 1679507112 SASIKALA BANK OF INDIA(508505)
SubTotal 999 999
2 Chavara KL-13-003-001-004/379
(Chavara) 		1613003001NRG24201220231732954 21/12/2023 Ambikakumari 1613003001WL074563 Ambikakumari 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1679507116 AMBIKA KUMARI FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/111
(Chavara) 		1613003001NRG24201220231732955 21/12/2023 Usha 1613003001WL074563 Usha 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507103 USHA FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/112
(Chavara) 		1613003001NRG24201220231732956 21/12/2023 Aisha Beevi 1613003001WL074563 Aisha Beevi 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507101 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-005/119
(Chavara) 		1613003001NRG24201220231732958 21/12/2023 Usha 1613003001WL074563 Usha 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507119 USHA C BANK OF INDIA(508505)
6 Chavara KL-13-003-001-005/12
(Chavara) 		1613003001NRG24201220231732959 21/12/2023 Leela 1613003001WL074563 Leela 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507125 LEELAMMA FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/121
(Chavara) 		1613003001NRG24201220231732960 21/12/2023 Rugmini 1613003001WL074563 Rugmini 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507099 RUGMINI FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/135
(Chavara) 		1613003001NRG24201220231732961 21/12/2023 Sumathy 1613003001WL074563 Sumathy 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507098 ADARSH CS UCO BANK(607066)
9 Chavara KL-13-003-001-005/139
(Chavara) 		1613003001NRG24201220231732962 21/12/2023 Reeja 1613003001WL074563 Reeja 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507120 REEJA . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/140
(Chavara) 		1613003001NRG24201220231732963 21/12/2023 Geetha 1613003001WL074563 Geetha 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1679507100 GEETHA S KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-001-005/143
(Chavara) 		1613003001NRG24201220231732964 21/12/2023 Latha.T 1613003001WL074563 Latha.T 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507105 LATHA T FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/192
(Chavara) 		1613003001NRG24201220231732965 21/12/2023 Ambikadavi 1613003001WL074563 Ambikadavi 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507118 AMBIKA DEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/195
(Chavara) 		1613003001NRG24201220231732966 21/12/2023 Arifa beevi 1613003001WL074563 Arifa beevi 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507114 ARIFA BEEVI FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/272
(Chavara) 		1613003001NRG24201220231732967 21/12/2023 Prameela Kumari D 1613003001WL074563 Prameela Kumari D 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507104 PRAMEELA KUMARI D FEDERAL BANK(607165)
15 Chavara KL-13-003-001-005/6
(Chavara) 		1613003001NRG24201220231732971 21/12/2023 Radha 1613003001WL074563 Radha 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507121 RADHA FEDERAL BANK(607165)
16 Chavara KL-13-003-001-005/66
(Chavara) 		1613003001NRG24201220231732972 21/12/2023 Sheeja.L 1613003001WL074563 Sheeja.L 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507124 SHEEJA L FEDERAL BANK(607165)
17 Chavara KL-13-003-001-005/7
(Chavara) 		1613003001NRG24201220231732973 21/12/2023 Ambili 1613003001WL074563 Ambili 00127 FDRL0001143 333 333 Processed 12/03/2024 1679507115 AMBILI V FEDERAL BANK(607165)
18 Chavara KL-13-003-001-005/87
(Chavara) 		1613003001NRG24201220231732976 21/12/2023 Husaibabeevi 1613003001WL074563 Husaibabeevi 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507102 HUSAIBA BEEVI FEDERAL BANK(607165)
19 Chavara KL-13-003-001-005/93
(Chavara) 		1613003001NRG24201220231732977 21/12/2023 Jaya 1613003001WL074563 Jaya 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1679507123 JAYA FEDERAL BANK(607165)
20 Chavara KL-13-003-001-006/138
(Chavara) 		1613003001NRG24201220231732978 21/12/2023 Oseelabeevi 1613003001WL074563 Oseelabeevi 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507097 Mrs. OSILA BEEVI CENTRAL BANK OF INDIA(607115)
21 Chavara KL-13-003-001-009/357
(Chavara) 		1613003001NRG24201220231732980 21/12/2023 Lailabeevi 1613003001WL074563 Lailabeevi 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679507122 LAILA BEEVI FEDERAL BANK(607165)
SubTotal 37296 37296
22 Chavara KL-13-003-001-005/79
(Chavara) 		1613003001NRG24201220231732974 21/12/2023 Preetha .R 1613003001WL074563 Preetha .R 00177 IOBA0001878 1998 1998 Processed 12/03/2024 1679507106 PREETHA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
23 Chavara KL-13-003-001-005/274
(Chavara) 		1613003001NRG24201220231732968 21/12/2023 Sreekumari 1613003001WL074563 Sreekumari 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679507107 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/86
(Chavara) 		1613003001NRG24201220231732975 21/12/2023 SIVANKUTTY. V 1613003001WL074563 SIVANKUTTY. V 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679507108 MR SIVANKUTTY V STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-006/157
(Chavara) 		1613003001NRG24201220231732979 21/12/2023 subitha.A 1613003001WL074563 subitha.A 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679507113 MRS SUBITHA A STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-011/95
(Chavara) 		1613003001NRG24201220231732982 21/12/2023 Valsala 1613003001WL074563 Valsala 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679507117 MRS VALSALA C STATE BANK OF INDIA(508548)
SubTotal 6993 6993
27 Chavara KL-13-003-001-005/114
(Chavara) 		1613003001NRG24201220231732957 21/12/2023 PADMAKSHI. P 1613003001WL074563 PADMAKSHI. P 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679507111 PADMAKSHI P FEDERAL BANK(607165)
28 Chavara KL-13-003-001-005/304
(Chavara) 		1613003001NRG24201220231732969 21/12/2023 Anitha 1613003001WL074563 Anitha 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679507110 ANITHA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-005/420
(Chavara) 		1613003001NRG24201220231732970 21/12/2023 Sulbi S 1613003001WL074563 Sulbi S 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679507109 SULBI S UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_211223APB_FTO_863356 Bank of India BKID0008472 PANMANA 999
2 Chavara KL1613003001_211223APB_FTO_863356 Federal Bank FDRL0001143 CHAVARA 37296
3 Chavara KL1613003001_211223APB_FTO_863356 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
4 Chavara KL1613003001_211223APB_FTO_863356 State Bank Of India SBIN0070055 CHAVARA 6993
5 Chavara KL1613003001_211223APB_FTO_863356 Union Bank of India UBIN0573680 CHAVARA 5994

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