Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_160823APB_FTO_404532
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-13-003-001-008/32
(Chavara) 		1613003001NRG24160820230806690 16/08/2023 Nabeesa Beevi 1613003001WL033195 Nabeesa Beevi 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794538026 NABEESA BEEVI BANK OF INDIA(508505)
SubTotal 2664 2664
2 Chavara KL-13-003-001-008/120
(Chavara) 		1613003001NRG24160820230806685 16/08/2023 Rahumabeevi 1613003001WL033195 Rahumabeevi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538000 MRS REHUMA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-008/233
(Chavara) 		1613003001NRG24160820230806686 16/08/2023 Haseena 1613003001WL033195 Haseena 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794538004 HASEENA A FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/28
(Chavara) 		1613003001NRG24160820230806688 16/08/2023 Fathimakunju 1613003001WL033195 Fathimakunju 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538012 FATHIMA KUNJU UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-001-008/36
(Chavara) 		1613003001NRG24160820230806694 16/08/2023 Umaiba beevi 1613003001WL033195 Umaiba beevi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538002 UMAIBA BEEVI FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/37
(Chavara) 		1613003001NRG24160820230806695 16/08/2023 Nazeemabeevi 1613003001WL033195 Nazeemabeevi 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5794537999 NASEEMA BEEVI FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/38
(Chavara) 		1613003001NRG24160820230806696 16/08/2023 Sabeena 1613003001WL033195 Sabeena 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538014 SABEENA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/47
(Chavara) 		1613003001NRG24160820230806699 16/08/2023 Remadeviamma 1613003001WL033195 Remadeviamma 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538005 REMADEVI UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-001-008/48
(Chavara) 		1613003001NRG24160820230806700 16/08/2023 Indirabai 1613003001WL033195 Indirabai 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538003 INDIRABAI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-008/51
(Chavara) 		1613003001NRG24160820230806701 16/08/2023 Arifabeevi 1613003001WL033195 Arifabeevi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538007 ARIFA BEEVI A HDFC BANK LTD(607152)
11 Chavara KL-13-003-001-008/55
(Chavara) 		1613003001NRG24160820230806703 16/08/2023 Rahiyanath 1613003001WL033195 Rahiyanath 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538013 RAHIYANATH FEDERAL BANK(607165)
12 Chavara KL-13-003-001-008/59
(Chavara) 		1613003001NRG24160820230806705 16/08/2023 Umaibabeevi 1613003001WL033195 Umaibabeevi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538006 UMAIBA BEEVI FEDERAL BANK(607165)
13 Chavara KL-13-003-001-008/60
(Chavara) 		1613003001NRG24160820230806706 16/08/2023 Babygirija 1613003001WL033195 Babygirija 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538008 BABY GIRIJA FEDERAL BANK(607165)
14 Chavara KL-13-003-001-008/60
(Chavara) 		1613003001NRG24160820230806707 16/08/2023 Sivadasan 1613003001WL033195 Sivadasan 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538009 SIVADASAN FEDERAL BANK(607165)
15 Chavara KL-13-003-001-008/67
(Chavara) 		1613003001NRG24160820230806709 16/08/2023 Oseela Beevi 1613003001WL033195 Oseela Beevi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794537998 OSEELA BEEVI BANK OF INDIA(508505)
16 Chavara KL-13-003-001-008/92
(Chavara) 		1613003001NRG24160820230806711 16/08/2023 Hajar beevi 1613003001WL033195 Hajar beevi 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538011 HAJAR BEEVI UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-001-008/97
(Chavara) 		1613003001NRG24160820230806712 16/08/2023 Rugminiyamma 1613003001WL033195 Rugminiyamma 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5794538010 RUGMINIYAMMA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-001-008/98
(Chavara) 		1613003001NRG24160820230806713 16/08/2023 Radhamma.S 1613003001WL033195 Radhamma.S 00127 FDRL0001143 2664 2664 Processed 21/09/2023 5794538001 RADHAMMA UNION BANK OF INDIA(508500)
SubTotal 43956 43956
19 Chavara KL-13-003-001-008/27
(Chavara) 		1613003001NRG24160820230806687 16/08/2023 Sharifa Beevi 1613003001WL033195 Sharifa Beevi 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5794538018 Mrs. SHARIFA BEEVI INDIAN BANK(607105)
20 Chavara KL-13-003-001-008/62
(Chavara) 		1613003001NRG24160820230806708 16/08/2023 Saraswathyamma 1613003001WL033195 Saraswathyamma 00176 IDIB000T061 2331 2331 Processed 21/09/2023 5794538019 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 4995 4995
21 Chavara KL-13-003-001-008/34
(Chavara) 		1613003001NRG24160820230806691 16/08/2023 Ponnappan chettiar 1613003001WL033195 Ponnappan chettiar 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5794538016 MR PONNAPPAN CHETTIYAR STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-008/91
(Chavara) 		1613003001NRG24160820230806710 16/08/2023 Thankamma 1613003001WL033195 Thankamma 00415 SBIN0015785 2664 2664 Processed 21/09/2023 5794538015 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
23 Chavara KL-13-003-001-008/31
(Chavara) 		1613003001NRG24160820230806689 16/08/2023 Sarojini 1613003001WL033195 Sarojini 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5794538017 SAROJINI K KERALA GRAMIN BANK(607476)
24 Chavara KL-13-003-001-008/422
(Chavara) 		1613003001NRG24160820230806697 16/08/2023 Arifabeevi 1613003001WL033195 Arifabeevi 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5794538023 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-008/44
(Chavara) 		1613003001NRG24160820230806698 16/08/2023 Suharban. N 1613003001WL033195 Suharban. N 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5794538022 SUHARBAN M BANK OF INDIA(508505)
26 Chavara KL-13-003-001-008/54
(Chavara) 		1613003001NRG24160820230806702 16/08/2023 Saleena 1613003001WL033195 Saleena 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5794538020 MRS SALEENA M STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-001-008/56
(Chavara) 		1613003001NRG24160820230806704 16/08/2023 Avayar 1613003001WL033195 Avayar 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5794538021 MRS AVAYAR STATE BANK OF INDIA(508548)
SubTotal 13320 13320
28 Chavara KL-13-003-001-008/34
(Chavara) 		1613003001NRG24160820230806692 16/08/2023 Rajalekshmi V 1613003001WL033195 Rajalekshmi V 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5794538024 RAJALEKSHMI V UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-001-008/36
(Chavara) 		1613003001NRG24160820230806693 16/08/2023 Sakkeena 1613003001WL033195 Sakkeena 00468 UBIN0573680 2664 2664 Processed 21/09/2023 5794538025 SAKEENA UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_160823APB_FTO_404532 Bank of India BKID0008472 PANMANA 2664
2 Chavara KL1613003001_160823APB_FTO_404532 Federal Bank FDRL0001143 CHAVARA 43956
3 Chavara KL1613003001_160823APB_FTO_404532 Indian Bank IDIB000T061 THEVALAKKARA 4995
4 Chavara KL1613003001_160823APB_FTO_404532 State Bank Of India SBIN0015785 CHAVARA 5328
5 Chavara KL1613003001_160823APB_FTO_404532 State Bank Of India SBIN0070055 CHAVARA 13320
6 Chavara KL1613003001_160823APB_FTO_404532 Union Bank of India UBIN0573680 CHAVARA 5328

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