Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_251023APB_FTO_623050
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-13-003-001-008/150
(Chavara) 		1613003001NRG24231020231286295 25/10/2023 Asyabeevi 1613003001WL054009 Asyabeevi 00048 BKID0008472 2997 2997 Processed 27/11/2023 8020856661 ASYA BEEVI BANK OF INDIA(508505)
SubTotal 2997 2997
2 Chavara KL-13-003-001-007/111
(Chavara) 		1613003001NRG24231020231286282 25/10/2023 Arifa Beevi 1613003001WL054009 Arifa Beevi 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020856644 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-001-007/254
(Chavara) 		1613003001NRG24231020231286283 25/10/2023 Shahubanath 1613003001WL054009 Shahubanath 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020856641 SHAHUBANATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24231020231286284 25/10/2023 RadhammaPillai 1613003001WL054009 RadhammaPillai 00127 FDRL0001143 666 666 Processed 27/11/2023 8020856640 RADHAMMA PILLAI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-008/116
(Chavara) 		1613003001NRG24231020231286288 25/10/2023 Rasheeda 1613003001WL054009 Rasheeda 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020856643 RASHEEDA FEDERAL BANK(607165)
6 Chavara KL-13-003-001-008/299
(Chavara) 		1613003001NRG24231020231286300 25/10/2023 Seenath 1613003001WL054009 Seenath 00127 FDRL0001143 2331 2331 Processed 27/11/2023 8020856650 SEENATH . FEDERAL BANK(607165)
7 Chavara KL-13-003-001-008/321
(Chavara) 		1613003001NRG24231020231286301 25/10/2023 Ajithakumariamma 1613003001WL054009 Ajithakumariamma 00127 FDRL0001143 2997 2997 Processed 27/11/2023 8020856653 AJITHA KUMARIYAMMA FEDERAL BANK(607165)
8 Chavara KL-13-003-001-008/357
(Chavara) 		1613003001NRG24231020231286304 25/10/2023 Mumthas 1613003001WL054009 Mumthas 00127 FDRL0001143 999 999 Processed 27/11/2023 8020856654 MUMTHAS FEDERAL BANK(607165)
9 Chavara KL-13-003-001-008/99
(Chavara) 		1613003001NRG24231020231286305 25/10/2023 Manju 1613003001WL054009 Manju 00127 FDRL0001143 2664 2664 Processed 27/11/2023 8020856639 MANJU . FEDERAL BANK(607165)
10 Chavara KL-13-003-001-009/134
(Chavara) 		1613003001NRG24231020231286306 25/10/2023 Rahumabeevi 1613003001WL054009 Rahumabeevi 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020856642 RAHUMA BEEVI FEDERAL BANK(607165)
SubTotal 19647 19647
11 Chavara KL-13-003-001-008/106
(Chavara) 		1613003001NRG24231020231286285 25/10/2023 Mohananpillai 1613003001WL054009 Mohananpillai 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020856645 Mr. MOHANAN PILLAI INDIAN BANK(607105)
12 Chavara KL-13-003-001-008/107
(Chavara) 		1613003001NRG24231020231286286 25/10/2023 Aminath 1613003001WL054009 Aminath 00176 IDIB000T061 2997 2997 Processed 27/11/2023 8020856656 Mrs. Aminath M INDIAN BANK(607105)
13 Chavara KL-13-003-001-008/117
(Chavara) 		1613003001NRG24231020231286289 25/10/2023 Suneetha.P.M 1613003001WL054009 Suneetha.P.M 00176 IDIB000T061 2997 2997 Processed 27/11/2023 8020856658 Mrs. Sunitha P M INDIAN BANK(607105)
14 Chavara KL-13-003-001-008/118
(Chavara) 		1613003001NRG24231020231286290 25/10/2023 Safiyath 1613003001WL054009 Safiyath 00176 IDIB000T061 2997 2997 Processed 27/11/2023 8020856647 Mrs. SAFIYATH .. INDIAN BANK(607105)
15 Chavara KL-13-003-001-008/142
(Chavara) 		1613003001NRG24231020231286294 25/10/2023 Leela.R 1613003001WL054009 Leela.R 00176 IDIB000T061 2997 2997 Processed 27/11/2023 8020856660 LEELA BANK OF INDIA(508505)
16 Chavara KL-13-003-001-008/159
(Chavara) 		1613003001NRG24231020231286296 25/10/2023 Sathibhai Amma 1613003001WL054009 Sathibhai Amma 00176 IDIB000T061 2997 2997 Processed 27/11/2023 8020856651 SATHYBHAI AMMA DHANALAXMI BANK(607239)
17 Chavara KL-13-003-001-008/237
(Chavara) 		1613003001NRG24231020231286298 25/10/2023 Sumangala 1613003001WL054009 Sumangala 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8020856662 SUMANGALA UNION BANK OF INDIA(508500)
SubTotal 17982 17982
18 Chavara KL-13-003-001-008/325
(Chavara) 		1613003001NRG24231020231286302 25/10/2023 Shahubanath 1613003001WL054009 Shahubanath 00415 SBIN0004405 2997 2997 Processed 27/11/2023 8020856655 MRS SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 2997 2997
19 Chavara KL-13-003-001-008/112
(Chavara) 		1613003001NRG24231020231286287 25/10/2023 Jumailath beevi 1613003001WL054009 Jumailath beevi 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8020856646 MRS JUMAILATH BEEVI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-001-008/119
(Chavara) 		1613003001NRG24231020231286291 25/10/2023 LailathBeevi 1613003001WL054009 LailathBeevi 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8020856648 MRS LAILATH BEEVI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-008/134
(Chavara) 		1613003001NRG24231020231286293 25/10/2023 BINDU 1613003001WL054009 BINDU 00415 SBIN0015785 2664 2664 Processed 27/11/2023 8020856652 MRS BINDU C STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-001-008/262
(Chavara) 		1613003001NRG24231020231286299 25/10/2023 Sreedevipillai 1613003001WL054009 Sreedevipillai 00415 SBIN0015785 2997 2997 Processed 27/11/2023 8020856649 MRS SREEDEVI PILLAI STATE BANK OF INDIA(508548)
SubTotal 11655 11655
23 Chavara KL-13-003-001-008/133
(Chavara) 		1613003001NRG24231020231286292 25/10/2023 Lathika 1613003001WL054009 Lathika 00415 SBIN0070055 2664 2664 Processed 27/11/2023 8020856659 MRS LATHIKA C STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-001-008/197
(Chavara) 		1613003001NRG24231020231286297 25/10/2023 Thankamani 1613003001WL054009 Thankamani 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020856657 MRS THANKAMANI WIFE OF RAJAN PILLAI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-001-008/351
(Chavara) 		1613003001NRG24231020231286303 25/10/2023 Nirmalayamma 1613003001WL054009 Nirmalayamma 00415 SBIN0070055 2997 2997 Processed 27/11/2023 8020856663 MRS NIRMALAYAMMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_251023APB_FTO_623050 Bank of India BKID0008472 PANMANA 2997
2 Chavara KL1613003001_251023APB_FTO_623050 Federal Bank FDRL0001143 CHAVARA 19647
3 Chavara KL1613003001_251023APB_FTO_623050 Indian Bank IDIB000T061 THEVALAKKARA 17982
4 Chavara KL1613003001_251023APB_FTO_623050 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
5 Chavara KL1613003001_251023APB_FTO_623050 State Bank Of India SBIN0015785 CHAVARA 11655
6 Chavara KL1613003001_251023APB_FTO_623050 State Bank Of India SBIN0070055 CHAVARA 8658

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