Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_190623APB_FTO_215378
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-13-003-001-004/379
(Chavara) 		1613003001NRG24190620230388497 19/06/2023 Ambikakumari 1613003001WL016325 Ambikakumari 00127 FDRL0001143 999 999 Processed 27/06/2023 2813041040 AMBIKA KUMARI FEDERAL BANK(607165)
2 Chavara KL-13-003-001-005/111
(Chavara) 		1613003001NRG24190620230388498 19/06/2023 Usha 1613003001WL016325 Usha 00127 FDRL0001143 999 999 Processed 27/06/2023 2813041050 USHA FEDERAL BANK(607165)
3 Chavara KL-13-003-001-005/112
(Chavara) 		1613003001NRG24190620230388499 19/06/2023 Aisha Beevi 1613003001WL016325 Aisha Beevi 00127 FDRL0001143 999 999 Processed 27/06/2023 2813041047 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-001-005/119
(Chavara) 		1613003001NRG24190620230388501 19/06/2023 Usha 1613003001WL016325 Usha 00127 FDRL0001143 999 999 Processed 27/06/2023 2813041049 USHA C BANK OF INDIA(508505)
5 Chavara KL-13-003-001-005/12
(Chavara) 		1613003001NRG24190620230388502 19/06/2023 Leela 1613003001WL016325 Leela 00127 FDRL0001143 999 999 Processed 27/06/2023 2813041042 LEELAMMA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-005/135
(Chavara) 		1613003001NRG24190620230388503 19/06/2023 Sumathy 1613003001WL016325 Sumathy 00127 FDRL0001143 999 999 Processed 27/06/2023 2813041041 ADARSH CS UCO BANK(607066)
7 Chavara KL-13-003-001-005/139
(Chavara) 		1613003001NRG24190620230388504 19/06/2023 Reeja 1613003001WL016325 Reeja 00127 FDRL0001143 666 666 Processed 27/06/2023 2813041051 REEJA . FEDERAL BANK(607165)
8 Chavara KL-13-003-001-005/140
(Chavara) 		1613003001NRG24190620230388505 19/06/2023 Geetha 1613003001WL016325 Geetha 00127 FDRL0001143 999 999 Processed 28/06/2023 2813041044 GEETHA S KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-001-005/192
(Chavara) 		1613003001NRG24190620230388506 19/06/2023 Ambikadavi 1613003001WL016325 Ambikadavi 00127 FDRL0001143 666 666 Processed 27/06/2023 2813041053 AMBIKA DEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-005/195
(Chavara) 		1613003001NRG24190620230388507 19/06/2023 Arifa beevi 1613003001WL016325 Arifa beevi 00127 FDRL0001143 999 999 Processed 27/06/2023 2813041046 ARIFA BEEVI FEDERAL BANK(607165)
11 Chavara KL-13-003-001-005/272
(Chavara) 		1613003001NRG24190620230388508 19/06/2023 Prameela Kumari D 1613003001WL016325 Prameela Kumari D 00127 FDRL0001143 999 999 Processed 27/06/2023 2813041052 PRAMEELA KUMARI D FEDERAL BANK(607165)
12 Chavara KL-13-003-001-005/66
(Chavara) 		1613003001NRG24190620230388512 19/06/2023 Sheeja.L 1613003001WL016325 Sheeja.L 00127 FDRL0001143 666 666 Processed 27/06/2023 2813041043 SHEEJA L FEDERAL BANK(607165)
13 Chavara KL-13-003-001-005/7
(Chavara) 		1613003001NRG24190620230388513 19/06/2023 Ambili 1613003001WL016325 Ambili 00127 FDRL0001143 999 999 Processed 27/06/2023 2813041045 AMBILI V FEDERAL BANK(607165)
14 Chavara KL-13-003-001-005/87
(Chavara) 		1613003001NRG24190620230388516 19/06/2023 Husaibabeevi 1613003001WL016325 Husaibabeevi 00127 FDRL0001143 999 999 Processed 27/06/2023 2813041048 HUSAIBA BEEVI FEDERAL BANK(607165)
15 Chavara KL-13-003-001-006/138
(Chavara) 		1613003001NRG24190620230388517 19/06/2023 Oseelabeevi 1613003001WL016325 Oseelabeevi 00127 FDRL0001143 666 666 Processed 27/06/2023 2813041039 Mrs. OSILA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 13653 13653
16 Chavara KL-13-003-001-005/79
(Chavara) 		1613003001NRG24190620230388514 19/06/2023 Preetha .R 1613003001WL016325 Preetha .R 00177 IOBA0001878 999 999 Processed 28/06/2023 2813041054 PREETHA UNION BANK OF INDIA(508500)
SubTotal 999 999
17 Chavara KL-13-003-001-005/274
(Chavara) 		1613003001NRG24190620230388509 19/06/2023 Sreekumari 1613003001WL016325 Sreekumari 00415 SBIN0070055 999 999 Processed 27/06/2023 2813041055 MRS SREEKUMARY V STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-005/86
(Chavara) 		1613003001NRG24190620230388515 19/06/2023 SIVANKUTTY. V 1613003001WL016325 SIVANKUTTY. V 00415 SBIN0070055 999 999 Processed 27/06/2023 2813041056 MR SIVANKUTTY V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-001-006/157
(Chavara) 		1613003001NRG24190620230388518 19/06/2023 subitha.A 1613003001WL016325 subitha.A 00415 SBIN0070055 666 666 Processed 27/06/2023 2813041057 MRS SUBITHA A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Chavara KL-13-003-001-005/114
(Chavara) 		1613003001NRG24190620230388500 19/06/2023 PADMAKSHI. P 1613003001WL016325 PADMAKSHI. P 00468 UBIN0573680 999 999 Processed 27/06/2023 2813041060 PADMAKSHI P FEDERAL BANK(607165)
21 Chavara KL-13-003-001-005/304
(Chavara) 		1613003001NRG24190620230388510 19/06/2023 Anitha 1613003001WL016325 Anitha 00468 UBIN0573680 999 999 Processed 28/06/2023 2813041059 ANITHA UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-001-005/420
(Chavara) 		1613003001NRG24190620230388511 19/06/2023 Sulbi S 1613003001WL016325 Sulbi S 00468 UBIN0573680 999 999 Processed 28/06/2023 2813041058 SULBI S UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_190623APB_FTO_215378 Federal Bank FDRL0001143 CHAVARA 13653
2 Chavara KL1613003001_190623APB_FTO_215378 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
3 Chavara KL1613003001_190623APB_FTO_215378 State Bank Of India SBIN0070055 CHAVARA 2664
4 Chavara KL1613003001_190623APB_FTO_215378 Union Bank of India UBIN0573680 CHAVARA 2997

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