Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Chavara
Fto No. : KL1613003001_281023APB_FTO_643683
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-13-003-001-007/14
(Chavara) 		1613003001NRG24281020231333365 28/10/2023 Anil Kumar 1613003001WL056379 Anil Kumar 00048 BKID0008472 1665 1665 Processed 25/11/2023 8010929857 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 1665 1665
2 Chavara KL-13-003-001-007/245
(Chavara) 		1613003001NRG24281020231333378 28/10/2023 Safiyath 1613003001WL056379 Safiyath 00127 FDRL0001143 1665 1665 Processed 25/11/2023 8010929818 SAFIYATHU FEDERAL BANK(607165)
3 Chavara KL-13-003-001-007/273
(Chavara) 		1613003001NRG24281020231333380 28/10/2023 Vijayakumari 1613003001WL056379 Vijayakumari 00127 FDRL0001143 1665 1665 Processed 25/11/2023 8010929817 VIJAYAKUMARI . FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/77
(Chavara) 		1613003001NRG24281020231333401 28/10/2023 Sherefabeevi 1613003001WL056379 Sherefabeevi 00127 FDRL0001143 1332 1332 Processed 25/11/2023 8010929816 SHAREEFA BEEVI A FEDERAL BANK(607165)
SubTotal 4662 4662
5 Chavara KL-13-003-001-007/285
(Chavara) 		1613003001NRG24281020231333381 28/10/2023 Preethakumari 1613003001WL056379 Preethakumari 00176 IDIB000K024 1665 1665 Processed 25/11/2023 8010929858 PREETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
6 Chavara KL-13-003-001-007/103
(Chavara) 		1613003001NRG24281020231333354 28/10/2023 Subhadra.R 1613003001WL056379 Subhadra.R 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929836 SUBHADRA SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-001-007/115
(Chavara) 		1613003001NRG24281020231333357 28/10/2023 Sudharma 1613003001WL056379 Sudharma 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929823 Mrs. Sudharma D INDIAN BANK(607105)
8 Chavara KL-13-003-001-007/117
(Chavara) 		1613003001NRG24281020231333358 28/10/2023 Rukkiyabeevi 1613003001WL056379 Rukkiyabeevi 00176 IDIB000T061 333 333 Processed 25/11/2023 8010929862 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
9 Chavara KL-13-003-001-007/118
(Chavara) 		1613003001NRG24281020231333359 28/10/2023 Seenath 1613003001WL056379 Seenath 00176 IDIB000T061 333 333 Processed 25/11/2023 8010929829 Mrs. Zeenath INDIAN BANK(607105)
10 Chavara KL-13-003-001-007/124
(Chavara) 		1613003001NRG24281020231333360 28/10/2023 Thankamani 1613003001WL056379 Thankamani 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929827 Mrs. THANKAMANI . INDIAN BANK(607105)
11 Chavara KL-13-003-001-007/126
(Chavara) 		1613003001NRG24281020231333361 28/10/2023 Thankamma 1613003001WL056379 Thankamma 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929828 Mrs. Thankamma INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/132
(Chavara) 		1613003001NRG24281020231333363 28/10/2023 Rumlabeevi 1613003001WL056379 Rumlabeevi 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8010929837 Mrs. RUMLA BEEVI INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/143
(Chavara) 		1613003001NRG24281020231333366 28/10/2023 Vijayamma 1613003001WL056379 Vijayamma 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929839 Mrs. VIJAYAMMA K INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/161
(Chavara) 		1613003001NRG24281020231333368 28/10/2023 Santhamma .D 1613003001WL056379 Santhamma .D 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8010929834 Mrs. Santhamma D INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/166
(Chavara) 		1613003001NRG24281020231333369 28/10/2023 Rasheeda Beevi 1613003001WL056379 Rasheeda Beevi 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8010929824 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/195
(Chavara) 		1613003001NRG24281020231333372 28/10/2023 Subaida Rahim 1613003001WL056379 Subaida Rahim 00176 IDIB000T061 1332 1332 Processed 25/11/2023 8010929830 Mrs. SUBAIDA RAHIM INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/214
(Chavara) 		1613003001NRG24281020231333375 28/10/2023 Subaida 1613003001WL056379 Subaida 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929842 Mrs. SUBAIDA L INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/266
(Chavara) 		1613003001NRG24281020231333379 28/10/2023 Sreekumari.S 1613003001WL056379 Sreekumari.S 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929835 Mrs. SREEKUMARI S INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/287
(Chavara) 		1613003001NRG24281020231333382 28/10/2023 Sumangalayamma 1613003001WL056379 Sumangalayamma 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929841 Mrs. SUMANGALAYAMMA R INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/297
(Chavara) 		1613003001NRG24281020231333384 28/10/2023 Vineetha 1613003001WL056379 Vineetha 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929833 Vineetha INDUSIND BANK(607189)
21 Chavara KL-13-003-001-007/312
(Chavara) 		1613003001NRG24281020231333386 28/10/2023 Saritha Kumari 1613003001WL056379 Saritha Kumari 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929838 Mrs. SARITHA KUMARI INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/324
(Chavara) 		1613003001NRG24281020231333388 28/10/2023 Sunitha 1613003001WL056379 Sunitha 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929860 Mrs. SUNITHA R INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/387
(Chavara) 		1613003001NRG24281020231333392 28/10/2023 Hamsa Beevi 1613003001WL056379 Hamsa Beevi 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929826 Mrs. HAMSA BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/52
(Chavara) 		1613003001NRG24281020231333396 28/10/2023 Sulekha beevi 1613003001WL056379 Sulekha beevi 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929825 Mrs. Sulekha Beevi INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/63
(Chavara) 		1613003001NRG24281020231333398 28/10/2023 JalaludeenKunju 1613003001WL056379 JalaludeenKunju 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929831 Mr. Jalaludeen INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/67
(Chavara) 		1613003001NRG24281020231333400 28/10/2023 VIJAYAMMA 1613003001WL056379 VIJAYAMMA 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929832 Mrs. Vijayamma INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/85
(Chavara) 		1613003001NRG24281020231333402 28/10/2023 Nabeesath 1613003001WL056379 Nabeesath 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929840 Ms. NABEESATH . INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/86
(Chavara) 		1613003001NRG24281020231333403 28/10/2023 Subaidabeevi 1613003001WL056379 Subaidabeevi 00176 IDIB000T061 1665 1665 Processed 25/11/2023 8010929861 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
SubTotal 34299 34299
29 Chavara KL-13-003-001-007/319
(Chavara) 		1613003001NRG24281020231333387 28/10/2023 Sheeja 1613003001WL056379 Sheeja 00409 SIBL0000172 1665 1665 Processed 25/11/2023 8010929866 SHEEJA T SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
30 Chavara KL-13-003-001-007/106
(Chavara) 		1613003001NRG24281020231333355 28/10/2023 Lalitha 1613003001WL056379 Lalitha 00415 SBIN0015785 1665 1665 Processed 25/11/2023 8010929865 LATHIKA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-001-007/112
(Chavara) 		1613003001NRG24281020231333356 28/10/2023 Jameela Beevi 1613003001WL056379 Jameela Beevi 00415 SBIN0015785 999 999 Processed 25/11/2023 8010929864 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-001-007/13
(Chavara) 		1613003001NRG24281020231333362 28/10/2023 Prasannakumari 1613003001WL056379 Prasannakumari 00415 SBIN0015785 1665 1665 Processed 25/11/2023 8010929821 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-001-007/170
(Chavara) 		1613003001NRG24281020231333370 28/10/2023 Jagadamma 1613003001WL056379 Jagadamma 00415 SBIN0015785 1332 1332 Processed 25/11/2023 8010929819 MRS JAGADAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-001-007/196
(Chavara) 		1613003001NRG24281020231333373 28/10/2023 Sunitha 1613003001WL056379 Sunitha 00415 SBIN0015785 1665 1665 Processed 25/11/2023 8010929863 SUNITHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-001-007/416
(Chavara) 		1613003001NRG24281020231333394 28/10/2023 Seena 1613003001WL056379 Seena 00415 SBIN0015785 1665 1665 Processed 25/11/2023 8010929820 MRS SEENA M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-001-007/438
(Chavara) 		1613003001NRG24281020231333395 28/10/2023 SANAL KUMAR 1613003001WL056379 SANAL KUMAR 00415 SBIN0015785 1665 1665 Processed 25/11/2023 8010929822 MR SANAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 10656 10656
37 Chavara KL-13-003-001-007/135
(Chavara) 		1613003001NRG24281020231333364 28/10/2023 Padmakumari amma 1613003001WL056379 Padmakumari amma 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010929844 MRS PADMAKUMARIAMMA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-001-007/154
(Chavara) 		1613003001NRG24281020231333367 28/10/2023 Leelamma.B 1613003001WL056379 Leelamma.B 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010929843 LEELAMMA DHANALAXMI BANK(607239)
39 Chavara KL-13-003-001-007/184
(Chavara) 		1613003001NRG24281020231333371 28/10/2023 Ramani 1613003001WL056379 Ramani 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010929846 MRS RAMANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-001-007/212
(Chavara) 		1613003001NRG24281020231333374 28/10/2023 Shyla 1613003001WL056379 Shyla 00415 SBIN0070055 666 666 Processed 25/11/2023 8010929845 MRS SHYLA BEEVI M STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-001-007/228
(Chavara) 		1613003001NRG24281020231333376 28/10/2023 Rasheeda 1613003001WL056379 Rasheeda 00415 SBIN0070055 999 999 Processed 25/11/2023 8010929859 MRS RASHEEDA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-001-007/238
(Chavara) 		1613003001NRG24281020231333377 28/10/2023 Pathumma Kunju 1613003001WL056379 Pathumma Kunju 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010929850 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/288
(Chavara) 		1613003001NRG24281020231333383 28/10/2023 Sajithakumari 1613003001WL056379 Sajithakumari 00415 SBIN0070055 999 999 Processed 25/11/2023 8010929849 MRS SAJITHA KUMARY STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/308
(Chavara) 		1613003001NRG24281020231333385 28/10/2023 Sheeja 1613003001WL056379 Sheeja 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010929847 MRS SHEEJA T STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/329
(Chavara) 		1613003001NRG24281020231333389 28/10/2023 Retnamma 1613003001WL056379 Retnamma 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010929851 RATHNAMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-007/60
(Chavara) 		1613003001NRG24281020231333397 28/10/2023 Radhamaniyamma 1613003001WL056379 Radhamaniyamma 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010929848 MRS RADHAMANIY AMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/66
(Chavara) 		1613003001NRG24281020231333399 28/10/2023 Rehumath Beevi 1613003001WL056379 Rehumath Beevi 00415 SBIN0070055 1665 1665 Processed 25/11/2023 8010929853 MS RAHUMATH BEEVI M STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-001-007/94
(Chavara) 		1613003001NRG24281020231333404 28/10/2023 Santhakumari 1613003001WL056379 Santhakumari 00415 SBIN0070055 1332 1332 Processed 25/11/2023 8010929852 MRS SANTHA KUMARY A STATE BANK OF INDIA(508548)
SubTotal 17316 17316
49 Chavara KL-13-003-001-007/329
(Chavara) 		1613003001NRG24281020231333390 28/10/2023 Raveendran 1613003001WL056379 Raveendran 00468 UBIN0573680 1665 1665 Processed 25/11/2023 8010929854 RAVEENDRAN UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-001-007/382
(Chavara) 		1613003001NRG24281020231333391 28/10/2023 Sinath 1613003001WL056379 Sinath 00468 UBIN0573680 1665 1665 Processed 25/11/2023 8010929856 SEENATH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-001-007/394
(Chavara) 		1613003001NRG24281020231333393 28/10/2023 Sreedeviamma 1613003001WL056379 Sreedeviamma 00468 UBIN0573680 1332 1332 Processed 25/11/2023 8010929855 SREEDEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_281023APB_FTO_643683 Bank of India BKID0008472 PANMANA 1665
2 Chavara KL1613003001_281023APB_FTO_643683 Federal Bank FDRL0001143 CHAVARA 4662
3 Chavara KL1613003001_281023APB_FTO_643683 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Chavara KL1613003001_281023APB_FTO_643683 Indian Bank IDIB000T061 THEVALAKKARA 34299
5 Chavara KL1613003001_281023APB_FTO_643683 South Indian Bank SIBL0000172 THEVALAKARA 1665
6 Chavara KL1613003001_281023APB_FTO_643683 State Bank Of India SBIN0015785 CHAVARA 10656
7 Chavara KL1613003001_281023APB_FTO_643683 State Bank Of India SBIN0070055 CHAVARA 17316
8 Chavara KL1613003001_281023APB_FTO_643683 Union Bank of India UBIN0573680 CHAVARA 4662

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