Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_170523APB_FTO_101064
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-13-003-001-005/122
(Chavara) 		1613003001NRG24170520230183058 17/05/2023 Nabeesathu Beevi 1613003001WL007630 Nabeesathu Beevi 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1752746233 NABEESATHU BEEVI . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/131
(Chavara) 		1613003001NRG24170520230183059 17/05/2023 Omanayamma.E 1613003001WL007630 Omanayamma.E 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1752746235 OMANAYAMMA E FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/17
(Chavara) 		1613003001NRG24170520230183062 17/05/2023 Sajini 1613003001WL007630 Sajini 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1752746231 SAJINI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/193
(Chavara) 		1613003001NRG24170520230183063 17/05/2023 Ambily.T 1613003001WL007630 Ambily.T 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1752746224 MS AMBILI T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24170520230183064 17/05/2023 Hashiba 1613003001WL007630 Hashiba 00127 FDRL0001143 2331 2331 Processed 20/05/2023 1752746234 HASHIBA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/25
(Chavara) 		1613003001NRG24170520230183068 17/05/2023 Sobhakumari 1613003001WL007630 Sobhakumari 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1752746225 SOBHA KUMARI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/289
(Chavara) 		1613003001NRG24170520230183070 17/05/2023 Muhammed Kunju 1613003001WL007630 Muhammed Kunju 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1752746236 MUHAMMED KUNJU FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/295
(Chavara) 		1613003001NRG24170520230183071 17/05/2023 Omana 1613003001WL007630 Omana 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1752746221 OMANA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24170520230183072 17/05/2023 Sreedevi 1613003001WL007630 Sreedevi 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1752746222 SREEDEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/40
(Chavara) 		1613003001NRG24170520230183074 17/05/2023 Bindhu 1613003001WL007630 Bindhu 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1752746227 BINDHU FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/44
(Chavara) 		1613003001NRG24170520230183075 17/05/2023 Beevikunju 1613003001WL007630 Beevikunju 00127 FDRL0001143 999 999 Processed 20/05/2023 1752746220 BEEVIKUNJU FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/441
(Chavara) 		1613003001NRG24170520230183076 17/05/2023 Shylaja 1613003001WL007630 Shylaja 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1752746226 SHYLAJA P FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/55
(Chavara) 		1613003001NRG24170520230183078 17/05/2023 Sobhana 1613003001WL007630 Sobhana 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1752746232 SOBHANA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/9
(Chavara) 		1613003001NRG24170520230183079 17/05/2023 Lalithambika 1613003001WL007630 Lalithambika 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1752746229 LALITHAMBIKA BANK OF INDIA(508505)
15 Chavara KL-13-003-001-005/94
(Chavara) 		1613003001NRG24170520230183080 17/05/2023 Sarojini 1613003001WL007630 Sarojini 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1752746228 SAROJINI S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-001-005/97
(Chavara) 		1613003001NRG24170520230183082 17/05/2023 Lekshmikutty pillai 1613003001WL007630 Lekshmikutty pillai 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1752746230 LAKSHMIKUTTY PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-011/3
(Chavara) 		1613003001NRG24170520230183084 17/05/2023 Leela.I 1613003001WL007630 Leela.I 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1752746223 LEELA I FEDERAL BANK(607165)
SubTotal 32967 32967
18 Chavara KL-13-003-001-005/24
(Chavara) 		1613003001NRG24170520230183067 17/05/2023 Sreekala 1613003001WL007630 Sreekala 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1752746211 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 2331 2331
19 Chavara KL-13-003-001-005/26
(Chavara) 		1613003001NRG24170520230183069 17/05/2023 Radhamani.K 1613003001WL007630 Radhamani.K 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1752746210 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Chavara KL-13-003-001-005/5
(Chavara) 		1613003001NRG24170520230183077 17/05/2023 Thamarakshi 1613003001WL007630 Thamarakshi 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1752746237 THAMARAKSHI FEDERAL BANK(607165)
SubTotal 1998 1998
21 Chavara KL-13-003-001-005/138
(Chavara) 		1613003001NRG24170520230183060 17/05/2023 Remani 1613003001WL007630 Remani 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1752746213 MRS REMANI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/14
(Chavara) 		1613003001NRG24170520230183061 17/05/2023 Lalitha 1613003001WL007630 Lalitha 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1752746212 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chavara KL-13-003-001-005/21
(Chavara) 		1613003001NRG24170520230183066 17/05/2023 Vasanthakumari 1613003001WL007630 Vasanthakumari 00415 SBIN0070055 2331 2331 Processed 20/05/2023 1752746215 MS VASANTHA KUMARI J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/95
(Chavara) 		1613003001NRG24170520230183081 17/05/2023 Rathi 1613003001WL007630 Rathi 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1752746214 RETHI M HDFC BANK LTD(607152)
25 Chavara KL-13-003-001-006/257
(Chavara) 		1613003001NRG24170520230183083 17/05/2023 Manju 1613003001WL007630 Manju 00415 SBIN0070055 333 333 Processed 20/05/2023 1752746216 MRS MANJU L STATE BANK OF INDIA(508548)
SubTotal 7992 7992
26 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24170520230183065 17/05/2023 Ismayil 1613003001WL007630 Ismayil 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1752746218 ISMAYIL KUNJU UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24170520230183073 17/05/2023 Ambili 1613003001WL007630 Ambili 00468 UBIN0573680 1665 1665 Processed 20/05/2023 1752746217 AMBILY UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-011/490
(Chavara) 		1613003001NRG24170520230183085 17/05/2023 Sajeedha 1613003001WL007630 Sajeedha 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1752746219 SAJEEDHA M UNION BANK OF INDIA(508500)
SubTotal 5661 5661
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_170523APB_FTO_101064 Federal Bank FDRL0001143 CHAVARA 32967
2 Chavara KL1613003001_170523APB_FTO_101064 Indian Bank IDIB000T061 THEVALAKKARA 2331
3 Chavara KL1613003001_170523APB_FTO_101064 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Chavara KL1613003001_170523APB_FTO_101064 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003001_170523APB_FTO_101064 State Bank Of India SBIN0070055 CHAVARA 7992
6 Chavara KL1613003001_170523APB_FTO_101064 Union Bank of India UBIN0573680 CHAVARA 5661

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