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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:07:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_120623APB_FTO_187797
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) 		1613003001NRG24090620230329772 12/06/2023 Nabeesathu Beevi 1613003001WL013790 Nabeesathu Beevi 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2567380277 NABEESATHU BEEVI . FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/131
(Chavara) 		1613003001NRG24090620230329773 12/06/2023 Omanayamma.E 1613003001WL013790 Omanayamma.E 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2567380292 OMANAYAMMA E FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/17
(Chavara) 		1613003001NRG24090620230329776 12/06/2023 Sajini 1613003001WL013790 Sajini 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2567380275 SAJINI FEDERAL BANK(607165)
4 Chavara KL-13-003-001-005/193
(Chavara) 		1613003001NRG24090620230329777 12/06/2023 Ambily.T 1613003001WL013790 Ambily.T 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2567380271 MS AMBILI T STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24090620230329778 12/06/2023 Hashiba 1613003001WL013790 Hashiba 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2567380278 HASHIBA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/25
(Chavara) 		1613003001NRG24090620230329782 12/06/2023 Sobhakumari 1613003001WL013790 Sobhakumari 00127 FDRL0001143 2664 2664 Processed 15/06/2023 2567380299 SOBHA KUMARI S FEDERAL BANK(607165)
7 Chavara KL-13-003-001-005/289
(Chavara) 		1613003001NRG24090620230329784 12/06/2023 Muhammed Kunju 1613003001WL013790 Muhammed Kunju 00127 FDRL0001143 2664 2664 Processed 15/06/2023 2567380279 MUHAMMED KUNJU FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/295
(Chavara) 		1613003001NRG24090620230329785 12/06/2023 Omana 1613003001WL013790 Omana 00127 FDRL0001143 2664 2664 Processed 15/06/2023 2567380295 OMANA FEDERAL BANK(607165)
9 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24090620230329786 12/06/2023 Sreedevi 1613003001WL013790 Sreedevi 00127 FDRL0001143 2664 2664 Processed 15/06/2023 2567380297 SREEDEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/40
(Chavara) 		1613003001NRG24090620230329788 12/06/2023 Bindhu 1613003001WL013790 Bindhu 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2567380298 BINDHU FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/44
(Chavara) 		1613003001NRG24090620230329789 12/06/2023 Beevikunju 1613003001WL013790 Beevikunju 00127 FDRL0001143 2664 2664 Processed 15/06/2023 2567380293 BEEVIKUNJU FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/441
(Chavara) 		1613003001NRG24090620230329790 12/06/2023 Shylaja 1613003001WL013790 Shylaja 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2567380273 SHYLAJA P FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/55
(Chavara) 		1613003001NRG24090620230329792 12/06/2023 Sobhana 1613003001WL013790 Sobhana 00127 FDRL0001143 2664 2664 Processed 15/06/2023 2567380276 SOBHANA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/9
(Chavara) 		1613003001NRG24090620230329793 12/06/2023 Lalithambika 1613003001WL013790 Lalithambika 00127 FDRL0001143 2664 2664 Processed 15/06/2023 2567380274 LALITHAMBIKA BANK OF INDIA(508505)
15 Chavara KL-13-003-001-005/94
(Chavara) 		1613003001NRG24090620230329794 12/06/2023 Sarojini 1613003001WL013790 Sarojini 00127 FDRL0001143 1998 1998 Processed 15/06/2023 2567380296 SAROJINI S KERALA GRAMIN BANK(607476)
16 Chavara KL-13-003-001-005/97
(Chavara) 		1613003001NRG24090620230329796 12/06/2023 Lekshmikutty pillai 1613003001WL013790 Lekshmikutty pillai 00127 FDRL0001143 1665 1665 Processed 15/06/2023 2567380294 LAKSHMIKUTTY PILLAI FEDERAL BANK(607165)
17 Chavara KL-13-003-001-011/3
(Chavara) 		1613003001NRG24090620230329799 12/06/2023 Leela.I 1613003001WL013790 Leela.I 00127 FDRL0001143 1998 1998 Processed 15/06/2023 2567380272 LEELA I FEDERAL BANK(607165)
SubTotal 39627 39627
18 Chavara KL-13-003-001-005/24
(Chavara) 		1613003001NRG24090620230329781 12/06/2023 Sreekala 1613003001WL013790 Sreekala 00176 IDIB000T061 2331 2331 Processed 15/06/2023 2567380289 Mr. ANIL KUMAR INDIAN BANK(607105)
SubTotal 2331 2331
19 Chavara KL-13-003-001-005/26
(Chavara) 		1613003001NRG24090620230329783 12/06/2023 Radhamani.K 1613003001WL013790 Radhamani.K 00415 SBIN0004405 1998 1998 Processed 15/06/2023 2567380290 MRS RADHAMANI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chavara KL-13-003-001-005/5
(Chavara) 		1613003001NRG24090620230329791 12/06/2023 Thamarakshi 1613003001WL013790 Thamarakshi 00415 SBIN0015785 2664 2664 Processed 15/06/2023 2567380291 THAMARAKSHI FEDERAL BANK(607165)
SubTotal 2664 2664
21 Chavara KL-13-003-001-005/138
(Chavara) 		1613003001NRG24090620230329774 12/06/2023 Remani 1613003001WL013790 Remani 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2567380280 MRS REMANI S STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-005/14
(Chavara) 		1613003001NRG24090620230329775 12/06/2023 Lalitha 1613003001WL013790 Lalitha 00415 SBIN0070055 2331 2331 Processed 15/06/2023 2567380288 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chavara KL-13-003-001-005/21
(Chavara) 		1613003001NRG24090620230329780 12/06/2023 Vasanthakumari 1613003001WL013790 Vasanthakumari 00415 SBIN0070055 2331 2331 Processed 15/06/2023 2567380287 MS VASANTHA KUMARI J STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-005/95
(Chavara) 		1613003001NRG24090620230329795 12/06/2023 Rathi 1613003001WL013790 Rathi 00415 SBIN0070055 2664 2664 Processed 15/06/2023 2567380281 RETHI M HDFC BANK LTD(607152)
25 Chavara KL-13-003-001-006/204
(Chavara) 		1613003001NRG24090620230329797 12/06/2023 Sheeba.S 1613003001WL013790 Sheeba.S 00415 SBIN0070055 999 999 Processed 15/06/2023 2567380286 MRS SHEEBA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-001-006/257
(Chavara) 		1613003001NRG24090620230329798 12/06/2023 Manju 1613003001WL013790 Manju 00415 SBIN0070055 2331 2331 Processed 15/06/2023 2567380285 MRS MANJU L STATE BANK OF INDIA(508548)
SubTotal 12654 12654
27 Chavara KL-13-003-001-005/198
(Chavara) 		1613003001NRG24090620230329779 12/06/2023 Ismayil 1613003001WL013790 Ismayil 00468 UBIN0573680 1665 1665 Processed 15/06/2023 2567380284 ISMAYIL KUNJU UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-001-005/37
(Chavara) 		1613003001NRG24090620230329787 12/06/2023 Ambili 1613003001WL013790 Ambili 00468 UBIN0573680 2331 2331 Processed 15/06/2023 2567380282 AMBILY UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-011/490
(Chavara) 		1613003001NRG24090620230329800 12/06/2023 Sajeedha 1613003001WL013790 Sajeedha 00468 UBIN0573680 2664 2664 Processed 15/06/2023 2567380283 SAJEEDHA M UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_120623APB_FTO_187797 Federal Bank FDRL0001143 CHAVARA 39627
2 Chavara KL1613003001_120623APB_FTO_187797 Indian Bank IDIB000T061 THEVALAKKARA 2331
3 Chavara KL1613003001_120623APB_FTO_187797 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003001_120623APB_FTO_187797 State Bank Of India SBIN0015785 CHAVARA 2664
5 Chavara KL1613003001_120623APB_FTO_187797 State Bank Of India SBIN0070055 CHAVARA 12654
6 Chavara KL1613003001_120623APB_FTO_187797 Union Bank of India UBIN0573680 CHAVARA 6660

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