Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:28:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003001_050623APB_FTO_166410
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) 		1613003001NRG24050620230304124 05/06/2023 Anil Kumar 1613003001WL012635 Anil Kumar 00048 BKID0008472 333 333 Processed 10/06/2023 2399029362 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 333 333
2 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24050620230304108 05/06/2023 Maimoonath 1613003001WL012635 Maimoonath 00127 FDRL0001143 666 666 Processed 10/06/2023 2399029352 MAIMOONATH UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-001-007/133
(Chavara) 		1613003001NRG24050620230304123 05/06/2023 Safeeyath 1613003001WL012635 Safeeyath 00127 FDRL0001143 666 666 Processed 10/06/2023 2399029350 SAFEEYATH FEDERAL BANK(607165)
4 Chavara KL-13-003-001-007/19
(Chavara) 		1613003001NRG24050620230304135 05/06/2023 Bhavani 1613003001WL012635 Bhavani 00127 FDRL0001143 666 666 Processed 10/06/2023 2399029351 BHAVANI FEDERAL BANK(607165)
5 Chavara KL-13-003-001-007/21
(Chavara) 		1613003001NRG24050620230304137 05/06/2023 Aisha Kunju.S 1613003001WL012635 Aisha Kunju.S 00127 FDRL0001143 333 333 Processed 10/06/2023 2399029363 AISHA KUNJU S S FEDERAL BANK(607165)
6 Chavara KL-13-003-001-007/37
(Chavara) 		1613003001NRG24050620230304140 05/06/2023 Bindu 1613003001WL012635 Bindu 00127 FDRL0001143 666 666 Processed 10/06/2023 2399029364 BINDU RAJ FEDERAL BANK(607165)
7 Chavara KL-13-003-001-007/53
(Chavara) 		1613003001NRG24050620230304146 05/06/2023 Girijakumari amma 1613003001WL012635 Girijakumari amma 00127 FDRL0001143 666 666 Processed 10/06/2023 2399029367 GIRIJAKUMARI AMMA R UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24050620230304147 05/06/2023 Hameedukutty 1613003001WL012635 Hameedukutty 00127 FDRL0001143 666 666 Processed 10/06/2023 2399029366 HAMEEDKUTTY FEDERAL BANK(607165)
9 Chavara KL-13-003-001-007/74
(Chavara) 		1613003001NRG24050620230304154 05/06/2023 Souda Beevi 1613003001WL012635 Souda Beevi 00127 FDRL0001143 333 333 Processed 10/06/2023 2399029365 SOUDA BEEVI FEDERAL BANK(607165)
10 Chavara KL-13-003-001-007/91
(Chavara) 		1613003001NRG24050620230304162 05/06/2023 Arifa Beevi 1613003001WL012635 Arifa Beevi 00127 FDRL0001143 666 666 Processed 10/06/2023 2399029368 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
11 Chavara KL-13-003-001-007/10
(Chavara) 		1613003001NRG24050620230304107 05/06/2023 Mini.S 1613003001WL012635 Mini.S 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029393 Mrs. MINI S INDIAN BANK(607105)
12 Chavara KL-13-003-001-007/110
(Chavara) 		1613003001NRG24050620230304111 05/06/2023 Vasumathi amma 1613003001WL012635 Vasumathi amma 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029385 Mrs. VASUMATHI AMMA INDIAN BANK(607105)
13 Chavara KL-13-003-001-007/115
(Chavara) 		1613003001NRG24050620230304113 05/06/2023 Sudharma 1613003001WL012635 Sudharma 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029378 Mrs. Sudharma D INDIAN BANK(607105)
14 Chavara KL-13-003-001-007/117
(Chavara) 		1613003001NRG24050620230304114 05/06/2023 Rukkiyabeevi 1613003001WL012635 Rukkiyabeevi 00176 IDIB000T061 333 333 Processed 10/06/2023 2399029383 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-001-007/118
(Chavara) 		1613003001NRG24050620230304115 05/06/2023 Seenath 1613003001WL012635 Seenath 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029384 Mrs. Zeenath INDIAN BANK(607105)
16 Chavara KL-13-003-001-007/124
(Chavara) 		1613003001NRG24050620230304116 05/06/2023 Thankamani 1613003001WL012635 Thankamani 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029381 Mrs. THANKAMANI . INDIAN BANK(607105)
17 Chavara KL-13-003-001-007/126
(Chavara) 		1613003001NRG24050620230304117 05/06/2023 Thankamma 1613003001WL012635 Thankamma 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029382 Mrs. THANKAMMA . INDIAN BANK(607105)
18 Chavara KL-13-003-001-007/127
(Chavara) 		1613003001NRG24050620230304118 05/06/2023 Saraswathi 1613003001WL012635 Saraswathi 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029338 Mrs. SARASWATHI S INDIAN BANK(607105)
19 Chavara KL-13-003-001-007/128
(Chavara) 		1613003001NRG24050620230304119 05/06/2023 Vijayakumari.T.C 1613003001WL012635 Vijayakumari.T.C 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029397 Mrs. Vijayakumari INDIAN BANK(607105)
20 Chavara KL-13-003-001-007/130
(Chavara) 		1613003001NRG24050620230304120 05/06/2023 Suseelamma 1613003001WL012635 Suseelamma 00176 IDIB000T061 333 333 Processed 10/06/2023 2399029396 MRS SUSEELAMMA R STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-001-007/131
(Chavara) 		1613003001NRG24050620230304121 05/06/2023 Lalitha.K 1613003001WL012635 Lalitha.K 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029395 Mrs. LALITHA K INDIAN BANK(607105)
22 Chavara KL-13-003-001-007/132
(Chavara) 		1613003001NRG24050620230304122 05/06/2023 Rumlabeevi 1613003001WL012635 Rumlabeevi 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029398 Mrs. RUMLA BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-001-007/14
(Chavara) 		1613003001NRG24050620230304125 05/06/2023 Sarawathi 1613003001WL012635 Sarawathi 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029339 Mrs. SARASWATHI S INDIAN BANK(607105)
24 Chavara KL-13-003-001-007/142
(Chavara) 		1613003001NRG24050620230304126 05/06/2023 Resheeda 1613003001WL012635 Resheeda 00176 IDIB000T061 333 333 Processed 10/06/2023 2399029345 Mrs. RESHEEDA A INDIAN BANK(607105)
25 Chavara KL-13-003-001-007/143
(Chavara) 		1613003001NRG24050620230304127 05/06/2023 Vijayamma 1613003001WL012635 Vijayamma 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029399 Mrs. VIJAYAMMA K INDIAN BANK(607105)
26 Chavara KL-13-003-001-007/15
(Chavara) 		1613003001NRG24050620230304129 05/06/2023 Deepa 1613003001WL012635 Deepa 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029379 Mrs. Deepa INDIAN BANK(607105)
27 Chavara KL-13-003-001-007/161
(Chavara) 		1613003001NRG24050620230304133 05/06/2023 Santhamma .D 1613003001WL012635 Santhamma .D 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029392 Mrs. SANTHAMMA D INDIAN BANK(607105)
28 Chavara KL-13-003-001-007/17
(Chavara) 		1613003001NRG24050620230304134 05/06/2023 Zeenath 1613003001WL012635 Zeenath 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029343 SEENATH N HDFC BANK LTD(607152)
29 Chavara KL-13-003-001-007/50
(Chavara) 		1613003001NRG24050620230304144 05/06/2023 Sindhu 1613003001WL012635 Sindhu 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029340 SINDHU S HDFC BANK LTD(607152)
30 Chavara KL-13-003-001-007/52
(Chavara) 		1613003001NRG24050620230304145 05/06/2023 Sulekha beevi 1613003001WL012635 Sulekha beevi 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029380 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
31 Chavara KL-13-003-001-007/58
(Chavara) 		1613003001NRG24050620230304149 05/06/2023 Syamala 1613003001WL012635 Syamala 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029394 Mrs. SYAMALA S INDIAN BANK(607105)
32 Chavara KL-13-003-001-007/61
(Chavara) 		1613003001NRG24050620230304151 05/06/2023 Jayakumari 1613003001WL012635 Jayakumari 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029344 Mrs. JAYA KUMARI R INDIAN BANK(607105)
33 Chavara KL-13-003-001-007/63
(Chavara) 		1613003001NRG24050620230304152 05/06/2023 JalaludeenKunju 1613003001WL012635 JalaludeenKunju 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029388 Mr. Jalaludeen INDIAN BANK(607105)
34 Chavara KL-13-003-001-007/67
(Chavara) 		1613003001NRG24050620230304153 05/06/2023 VIJAYAMMA 1613003001WL012635 VIJAYAMMA 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029389 Mrs. VIJAYAMMA . INDIAN BANK(607105)
35 Chavara KL-13-003-001-007/85
(Chavara) 		1613003001NRG24050620230304156 05/06/2023 Nabeesath 1613003001WL012635 Nabeesath 00176 IDIB000T061 333 333 Processed 10/06/2023 2399029341 Ms. NABEESATH . INDIAN BANK(607105)
36 Chavara KL-13-003-001-007/86
(Chavara) 		1613003001NRG24050620230304157 05/06/2023 Subaidabeevi 1613003001WL012635 Subaidabeevi 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029386 Mrs. SUBAIDA BEEVI INDIAN BANK(607105)
37 Chavara KL-13-003-001-007/88
(Chavara) 		1613003001NRG24050620230304158 05/06/2023 Mariam beevi 1613003001WL012635 Mariam beevi 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029387 Mrs. Mariyam Beevi INDIAN BANK(607105)
38 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24050620230304161 05/06/2023 Haidrosekunju 1613003001WL012635 Haidrosekunju 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029342 Mr. HAIDROSE KUNJU INDIAN BANK(607105)
39 Chavara KL-13-003-001-007/97
(Chavara) 		1613003001NRG24050620230304166 05/06/2023 Jameela beevi 1613003001WL012635 Jameela beevi 00176 IDIB000T061 666 666 Processed 10/06/2023 2399029391 Mrs. JAMEELABEEVI A INDIAN BANK(607105)
40 Chavara KL-13-003-001-009/16
(Chavara) 		1613003001NRG24050620230304168 05/06/2023 Bushra 1613003001WL012635 Bushra 00176 IDIB000T061 333 333 Processed 10/06/2023 2399029390 Mrs. BUSHRA S INDIAN BANK(607105)
SubTotal 18315 18315
41 Chavara KL-13-003-001-007/16
(Chavara) 		1613003001NRG24050620230304132 05/06/2023 Letha 1613003001WL012635 Letha 00415 SBIN0004405 666 666 Processed 10/06/2023 2399029371 Letha DHANALAXMI BANK(607239)
SubTotal 666 666
42 Chavara KL-13-003-001-007/106
(Chavara) 		1613003001NRG24050620230304110 05/06/2023 Lalitha 1613003001WL012635 Lalitha 00415 SBIN0015785 666 666 Processed 10/06/2023 2399029349 LATHIKA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-001-007/112
(Chavara) 		1613003001NRG24050620230304112 05/06/2023 Jameela Beevi 1613003001WL012635 Jameela Beevi 00415 SBIN0015785 333 333 Processed 10/06/2023 2399029375 MRS JAMEELABEEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-001-007/153
(Chavara) 		1613003001NRG24050620230304130 05/06/2023 Ajitha 1613003001WL012635 Ajitha 00415 SBIN0015785 666 666 Processed 10/06/2023 2399029376 MRS AJITHA G STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-001-007/20
(Chavara) 		1613003001NRG24050620230304136 05/06/2023 Vijayamma B 1613003001WL012635 Vijayamma B 00415 SBIN0015785 666 666 Processed 10/06/2023 2399029372 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-001-007/45
(Chavara) 		1613003001NRG24050620230304142 05/06/2023 Vilasini 1613003001WL012635 Vilasini 00415 SBIN0015785 666 666 Processed 10/06/2023 2399029369 MRS VILASINI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-001-007/49
(Chavara) 		1613003001NRG24050620230304143 05/06/2023 Suma. O 1613003001WL012635 Suma. O 00415 SBIN0015785 333 333 Processed 10/06/2023 2399029373 SUMA O HDFC BANK LTD(607152)
48 Chavara KL-13-003-001-007/89
(Chavara) 		1613003001NRG24050620230304159 05/06/2023 Rajalekshmi 1613003001WL012635 Rajalekshmi 00415 SBIN0015785 666 666 Processed 10/06/2023 2399029377 MRS RAJALEKSMI WO SURESH KUMAR STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-001-007/93
(Chavara) 		1613003001NRG24050620230304164 05/06/2023 Kulsam beevi 1613003001WL012635 Kulsam beevi 00415 SBIN0015785 666 666 Processed 10/06/2023 2399029374 MRS KULSAM BEEVI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-001-007/99
(Chavara) 		1613003001NRG24050620230304167 05/06/2023 Ajitha kumari 1613003001WL012635 Ajitha kumari 00415 SBIN0015785 666 666 Processed 10/06/2023 2399029370 AJITHA KUMARI T HDFC BANK LTD(607152)
SubTotal 5328 5328
51 Chavara KL-13-003-001-007/154
(Chavara) 		1613003001NRG24050620230304131 05/06/2023 Leelamma.B 1613003001WL012635 Leelamma.B 00415 SBIN0070055 666 666 Processed 10/06/2023 2399029346 Leelamma.B DHANALAXMI BANK(607239)
52 Chavara KL-13-003-001-007/24
(Chavara) 		1613003001NRG24050620230304138 05/06/2023 Rajamma pillai 1613003001WL012635 Rajamma pillai 00415 SBIN0070055 666 666 Processed 10/06/2023 2399029356 MRS RAJAMMA PILLAI E STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-001-007/36
(Chavara) 		1613003001NRG24050620230304139 05/06/2023 sulbath 1613003001WL012635 sulbath 00415 SBIN0070055 666 666 Processed 10/06/2023 2399029355 MRS SULBATH WO ABDUL SALAM STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-001-007/41
(Chavara) 		1613003001NRG24050620230304141 05/06/2023 Laila Beevi 1613003001WL012635 Laila Beevi 00415 SBIN0070055 666 666 Processed 10/06/2023 2399029353 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-001-007/56
(Chavara) 		1613003001NRG24050620230304148 05/06/2023 Aishabeevi 1613003001WL012635 Aishabeevi 00415 SBIN0070055 666 666 Processed 10/06/2023 2399029347 MRS AISHA BEEVI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-001-007/60
(Chavara) 		1613003001NRG24050620230304150 05/06/2023 Radhamaniyamma 1613003001WL012635 Radhamaniyamma 00415 SBIN0070055 666 666 Processed 10/06/2023 2399029357 MRS RADHAMANIY AMMA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-001-007/90
(Chavara) 		1613003001NRG24050620230304160 05/06/2023 Aminabeevi 1613003001WL012635 Aminabeevi 00415 SBIN0070055 666 666 Processed 10/06/2023 2399029354 MRS AMINA BEEVI STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-001-007/92
(Chavara) 		1613003001NRG24050620230304163 05/06/2023 Fathimabeevi 1613003001WL012635 Fathimabeevi 00415 SBIN0070055 666 666 Processed 10/06/2023 2399029348 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-001-007/94
(Chavara) 		1613003001NRG24050620230304165 05/06/2023 Santhakumari 1613003001WL012635 Santhakumari 00415 SBIN0070055 666 666 Processed 10/06/2023 2399029358 MRS SANTHA KUMARY A STATE BANK OF INDIA(508548)
SubTotal 5994 5994
60 Chavara KL-13-003-001-007/104
(Chavara) 		1613003001NRG24050620230304109 05/06/2023 Muhammed kunju 1613003001WL012635 Muhammed kunju 00468 UBIN0573680 666 666 Processed 10/06/2023 2399029360 MUHAMMED KUNJU UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-001-007/146
(Chavara) 		1613003001NRG24050620230304128 05/06/2023 Vikraman 1613003001WL012635 Vikraman 00468 UBIN0573680 333 333 Processed 10/06/2023 2399029361 VIKRAMAN P UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-001-007/8
(Chavara) 		1613003001NRG24050620230304155 05/06/2023 Vasumathyamma 1613003001WL012635 Vasumathyamma 00468 UBIN0573680 666 666 Processed 10/06/2023 2399029359 VASUMATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003001_050623APB_FTO_166410 Bank of India BKID0008472 PANMANA 333
2 Chavara KL1613003001_050623APB_FTO_166410 Federal Bank FDRL0001143 CHAVARA 5328
3 Chavara KL1613003001_050623APB_FTO_166410 Indian Bank IDIB000T061 THEVALAKKARA 18315
4 Chavara KL1613003001_050623APB_FTO_166410 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
5 Chavara KL1613003001_050623APB_FTO_166410 State Bank Of India SBIN0015785 CHAVARA 5328
6 Chavara KL1613003001_050623APB_FTO_166410 State Bank Of India SBIN0070055 CHAVARA 5994
7 Chavara KL1613003001_050623APB_FTO_166410 Union Bank of India UBIN0573680 CHAVARA 1665

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