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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190823APB_FTO_418882
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-13-003-003-009/26
(Panmana) 		1613003003NRG24190820230847041 19/08/2023 nabeesabeevi 1613003003WL034687 nabeesabeevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243912 NABEESABEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/362
(Panmana) 		1613003003NRG24190820230847042 19/08/2023 Rafeeka 1613003003WL034687 Rafeeka 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797243918 RAFEEKKA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/596
(Panmana) 		1613003003NRG24190820230847043 19/08/2023 Hidayath K 1613003003WL034687 Hidayath K 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243908 HIDAYATH UCO BANK(607066)
4 Chavara KL-13-003-003-009/679
(Panmana) 		1613003003NRG24190820230847044 19/08/2023 RAJILA A 1613003003WL034687 RAJILA A 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243911 RAJILA A BANK OF INDIA(508505)
5 Chavara KL-13-003-003-010/193
(Panmana) 		1613003003NRG24190820230847045 19/08/2023 Leelamma 1613003003WL034687 Leelamma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243905 LEELAMMA C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-010/216
(Panmana) 		1613003003NRG24190820230847046 19/08/2023 Sainaba kunju 1613003003WL034687 Sainaba kunju 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243923 SAINABA KUNJU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-010/226
(Panmana) 		1613003003NRG24190820230847047 19/08/2023 Sandhya B 1613003003WL034687 Sandhya B 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243904 SANDHYA B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-010/248
(Panmana) 		1613003003NRG24190820230847048 19/08/2023 Sudhamani K 1613003003WL034687 Sudhamani K 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243906 SUDHAMANI K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-010/249
(Panmana) 		1613003003NRG24190820230847049 19/08/2023 Mani 1613003003WL034687 Mani 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243919 MANI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-010/251
(Panmana) 		1613003003NRG24190820230847050 19/08/2023 Syamala 1613003003WL034687 Syamala 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243917 SYAMALA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-010/269
(Panmana) 		1613003003NRG24190820230847052 19/08/2023 Rema S 1613003003WL034687 Rema S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243901 REMA S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-010/270
(Panmana) 		1613003003NRG24190820230847053 19/08/2023 Valsala R 1613003003WL034687 Valsala R 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243914 VALSALA R BANK OF INDIA(508505)
13 Chavara KL-13-003-003-010/275
(Panmana) 		1613003003NRG24190820230847055 19/08/2023 Ambili R 1613003003WL034687 Ambili R 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243924 AMBILI R BANK OF INDIA(508505)
14 Chavara KL-13-003-003-010/362
(Panmana) 		1613003003NRG24190820230847058 19/08/2023 Sheeja S 1613003003WL034687 Sheeja S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243922 SHEEJA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-010/368
(Panmana) 		1613003003NRG24190820230847059 19/08/2023 Bindhu 1613003003WL034687 Bindhu 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243915 BINDHU BANK OF INDIA(508505)
16 Chavara KL-13-003-003-010/370
(Panmana) 		1613003003NRG24190820230847060 19/08/2023 Girija 1613003003WL034687 Girija 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797243916 GIRIJA B DHANALAXMI BANK(607239)
17 Chavara KL-13-003-003-010/569
(Panmana) 		1613003003NRG24190820230847061 19/08/2023 Sheela Gopal 1613003003WL034687 Sheela Gopal 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243902 SHEELA GOPAL BANK OF INDIA(508505)
18 Chavara KL-13-003-003-010/573
(Panmana) 		1613003003NRG24190820230847062 19/08/2023 Mini 1613003003WL034687 Mini 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797243920 MRS MINI T STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-010/579
(Panmana) 		1613003003NRG24190820230847063 19/08/2023 SHAREEFA B 1613003003WL034687 SHAREEFA B 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797243909 SHAREEFA B BANK OF INDIA(508505)
20 Chavara KL-13-003-003-010/586
(Panmana) 		1613003003NRG24190820230847065 19/08/2023 Thankamani 1613003003WL034687 Thankamani 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243907 THANKAMANI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-010/591
(Panmana) 		1613003003NRG24190820230847066 19/08/2023 Labeena 1613003003WL034687 Labeena 00048 BKID0008472 1998 1998 Processed 22/09/2023 5797243913 LABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-010/625
(Panmana) 		1613003003NRG24190820230847067 19/08/2023 Sakkenath 1613003003WL034687 Sakkenath 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797243903 SAKKEENATH M INDIAN OVERSEAS BANK(508541)
23 Chavara KL-13-003-003-010/670
(Panmana) 		1613003003NRG24190820230847068 19/08/2023 Jameela 1613003003WL034687 Jameela 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243900 JAMEELA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-010/672
(Panmana) 		1613003003NRG24190820230847069 19/08/2023 SHAHUBANATH 1613003003WL034687 SHAHUBANATH 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797243910 SHAHUBANATH BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/217
(Panmana) 		1613003003NRG24190820230847070 19/08/2023 Ramlabeevi 1613003003WL034687 Ramlabeevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797243921 RAMLA BEEVI BANK OF INDIA(508505)
SubTotal 47286 47286
26 Chavara KL-13-003-003-010/360
(Panmana) 		1613003003NRG24190820230847057 19/08/2023 Bindu G 1613003003WL034687 Bindu G 00078 CNRB0002896 1665 1665 Processed 21/09/2023 5797243895 BINDU G CANARA BANK(508532)
SubTotal 1665 1665
27 Chavara KL-13-003-003-010/261
(Panmana) 		1613003003NRG24190820230847051 19/08/2023 Bindu L 1613003003WL034687 Bindu L 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5797243896 MRS BINDU L STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-010/274
(Panmana) 		1613003003NRG24190820230847054 19/08/2023 Sathiyamma 1613003003WL034687 Sathiyamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5797243897 MS SATHIYAMMA L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-010/277
(Panmana) 		1613003003NRG24190820230847056 19/08/2023 Santha K 1613003003WL034687 Santha K 00415 SBIN0070055 999 999 Processed 21/09/2023 5797243898 MRS SANTHA K STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-010/585
(Panmana) 		1613003003NRG24190820230847064 19/08/2023 Sarojam 1613003003WL034687 Sarojam 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5797243899 MRS SAROJAM SAROJAM STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190823APB_FTO_418882 Bank of India BKID0008472 PANMANA 47286
2 Chavara KL1613003003_190823APB_FTO_418882 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Chavara KL1613003003_190823APB_FTO_418882 State Bank Of India SBIN0070055 CHAVARA 6993

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