Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270623APB_FTO_245600
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-13-003-003-004/106
(Panmana) 		1613003003NRG24270620230450723 27/06/2023 Sinabakunju 1613003003WL018785 Sinabakunju 00048 BKID0008472 999 999 Processed 03/07/2023 2985979932 SAINABAKUNJU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-004/109
(Panmana) 		1613003003NRG24270620230450724 27/06/2023 Geetha 1613003003WL018785 Geetha 00048 BKID0008472 333 333 Processed 03/07/2023 2985979931 GEETHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-004/111
(Panmana) 		1613003003NRG24270620230450725 27/06/2023 SUDHARMMA 1613003003WL018785 SUDHARMMA 00048 BKID0008472 999 999 Processed 03/07/2023 2985979930 SUDHARMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-004/137
(Panmana) 		1613003003NRG24270620230450726 27/06/2023 Shareefa beevi 1613003003WL018785 Shareefa beevi 00048 BKID0008472 999 999 Processed 03/07/2023 2985979928 SHAREEFABEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-004/139
(Panmana) 		1613003003NRG24270620230450727 27/06/2023 Khadeejabeevi 1613003003WL018785 Khadeejabeevi 00048 BKID0008472 999 999 Processed 03/07/2023 2985979929 KHADEEJA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-004/144
(Panmana) 		1613003003NRG24270620230450728 27/06/2023 moosakutty 1613003003WL018785 moosakutty 00048 BKID0008472 999 999 Processed 03/07/2023 2985979935 MOOSAKUTTY BANK OF INDIA(508505)
7 Chavara KL-13-003-003-004/167
(Panmana) 		1613003003NRG24270620230450729 27/06/2023 safiyath R 1613003003WL018785 safiyath R 00048 BKID0008472 999 999 Processed 03/07/2023 2985979933 SAFIYATH R BANK OF INDIA(508505)
8 Chavara KL-13-003-003-004/168
(Panmana) 		1613003003NRG24270620230450730 27/06/2023 ambili S 1613003003WL018785 ambili S 00048 BKID0008472 999 999 Processed 03/07/2023 2985979934 AMBILI S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-004/191
(Panmana) 		1613003003NRG24270620230450731 27/06/2023 VASANTHAKUMARI L 1613003003WL018785 VASANTHAKUMARI L 00048 BKID0008472 666 666 Processed 03/07/2023 2985979936 VASANTHA KUMARI L BANK OF INDIA(508505)
10 Chavara KL-13-003-003-004/2
(Panmana) 		1613003003NRG24270620230450733 27/06/2023 Yunuskunju 1613003003WL018785 Yunuskunju 00048 BKID0008472 999 999 Processed 03/07/2023 2985979923 YUNUS KUNJU BANK OF INDIA(508505)
11 Chavara KL-13-003-003-004/22
(Panmana) 		1613003003NRG24270620230450736 27/06/2023 Lailabeevi E 1613003003WL018785 Lailabeevi E 00048 BKID0008472 999 999 Processed 03/07/2023 2985979920 LAILA BEEVI E BANK OF INDIA(508505)
12 Chavara KL-13-003-003-004/24
(Panmana) 		1613003003NRG24270620230450738 27/06/2023 Hajara J 1613003003WL018785 Hajara J 00048 BKID0008472 999 999 Processed 03/07/2023 2985979922 HAJARA J BANK OF INDIA(508505)
13 Chavara KL-13-003-003-004/31
(Panmana) 		1613003003NRG24270620230450742 27/06/2023 Leela U 1613003003WL018785 Leela U 00048 BKID0008472 999 999 Processed 03/07/2023 2985979921 LEELA U BANK OF INDIA(508505)
14 Chavara KL-13-003-003-004/33
(Panmana) 		1613003003NRG24270620230450749 27/06/2023 Radhamani C 1613003003WL018785 Radhamani C 00048 BKID0008472 999 999 Processed 03/07/2023 2985979919 MRS RADHAMONY C STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-004/36
(Panmana) 		1613003003NRG24270620230450752 27/06/2023 Vijayakumari 1613003003WL018785 Vijayakumari 00048 BKID0008472 999 999 Processed 03/07/2023 2985979924 VIJAYAKUMARI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-004/43
(Panmana) 		1613003003NRG24270620230450753 27/06/2023 Naseema M 1613003003WL018785 Naseema M 00048 BKID0008472 999 999 Processed 03/07/2023 2985979937 NASEEMA M BANK OF INDIA(508505)
17 Chavara KL-13-003-003-004/47
(Panmana) 		1613003003NRG24270620230450754 27/06/2023 khadeeja umma 1613003003WL018785 khadeeja umma 00048 BKID0008472 999 999 Processed 03/07/2023 2985979938 KHADEEJA UMMA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-004/5
(Panmana) 		1613003003NRG24270620230450755 27/06/2023 Jameelabeevi B 1613003003WL018785 Jameelabeevi B 00048 BKID0008472 333 333 Processed 03/07/2023 2985979918 JAMEELA BEEVI B BANK OF INDIA(508505)
19 Chavara KL-13-003-003-004/57
(Panmana) 		1613003003NRG24270620230450757 27/06/2023 Radha K 1613003003WL018785 Radha K 00048 BKID0008472 333 333 Processed 03/07/2023 2985979925 RADHA K BANK OF INDIA(508505)
20 Chavara KL-13-003-003-004/62
(Panmana) 		1613003003NRG24270620230450758 27/06/2023 Saleena 1613003003WL018785 Saleena 00048 BKID0008472 333 333 Processed 03/07/2023 2985979926 SALEENA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-004/63
(Panmana) 		1613003003NRG24270620230450759 27/06/2023 Nadeera 1613003003WL018785 Nadeera 00048 BKID0008472 999 999 Processed 03/07/2023 2985979927 NADEERA BANK OF INDIA(508505)
SubTotal 17982 17982
22 Chavara KL-13-003-003-004/210
(Panmana) 		1613003003NRG24270620230450735 27/06/2023 Shaila 1613003003WL018785 Shaila 00409 SIBL0000172 666 666 Processed 03/07/2023 2985979904 SHAILA SOUTH INDIAN BANK(607167)
23 Chavara KL-13-003-003-004/315
(Panmana) 		1613003003NRG24270620230450743 27/06/2023 RASHEEDA K 1613003003WL018785 RASHEEDA K 00409 SIBL0000172 333 333 Processed 03/07/2023 2985979903 RASHEEDA K ALIAS NADIRA SOUTH INDIAN BANK(607167)
24 Chavara KL-13-003-003-004/326
(Panmana) 		1613003003NRG24270620230450748 27/06/2023 Ambika 1613003003WL018785 Ambika 00409 SIBL0000172 333 333 Processed 03/07/2023 2985979902 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
25 Chavara KL-13-003-003-004/323
(Panmana) 		1613003003NRG24270620230450747 27/06/2023 Bindu 1613003003WL018785 Bindu 00415 SBIN0004405 333 333 Processed 03/07/2023 2985979907 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Chavara KL-13-003-003-004/296
(Panmana) 		1613003003NRG24270620230450740 27/06/2023 Majida 1613003003WL018785 Majida 00462 UCBA0002560 333 333 Processed 03/07/2023 2985979909 MAJITHA UCO BANK(607066)
27 Chavara KL-13-003-003-004/321
(Panmana) 		1613003003NRG24270620230450745 27/06/2023 Shyni S 1613003003WL018785 Shyni S 00462 UCBA0002560 333 333 Processed 03/07/2023 2985979908 SHYNI S UCO BANK(607066)
28 Chavara KL-13-003-003-004/322
(Panmana) 		1613003003NRG24270620230450746 27/06/2023 Beena 1613003003WL018785 Beena 00462 UCBA0002560 666 666 Processed 03/07/2023 2985979911 BEENA UCO BANK(607066)
29 Chavara KL-13-003-003-004/5
(Panmana) 		1613003003NRG24270620230450756 27/06/2023 SALEENA 1613003003WL018785 SALEENA 00462 UCBA0002560 999 999 Processed 03/07/2023 2985979910 SALEENA UCO BANK(607066)
SubTotal 2331 2331
30 Chavara KL-13-003-003-004/195
(Panmana) 		1613003003NRG24270620230450732 27/06/2023 Sulaiman Kunju 1613003003WL018785 Sulaiman Kunju 00468 UBIN0916269 999 999 Processed 03/07/2023 2985979906 SAFIYATH S FEDERAL BANK(607165)
31 Chavara KL-13-003-003-004/201
(Panmana) 		1613003003NRG24270620230450734 27/06/2023 Rukhiya beevi A M 1613003003WL018785 Rukhiya beevi A M 00468 UBIN0916269 999 999 Processed 03/07/2023 2985979912 RUKHIYA BEEVI A M UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-004/229
(Panmana) 		1613003003NRG24270620230450737 27/06/2023 Abida B 1613003003WL018785 Abida B 00468 UBIN0916269 999 999 Processed 03/07/2023 2985979905 Mr. AABIDA . INDIAN BANK(607105)
33 Chavara KL-13-003-003-004/280
(Panmana) 		1613003003NRG24270620230450739 27/06/2023 Sheeja J 1613003003WL018785 Sheeja J 00468 UBIN0916269 999 999 Processed 03/07/2023 2985979914 SHEEJA J UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-004/303
(Panmana) 		1613003003NRG24270620230450741 27/06/2023 Rabiyath 1613003003WL018785 Rabiyath 00468 UBIN0916269 999 999 Processed 03/07/2023 2985979916 RAVIATH A UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-004/316
(Panmana) 		1613003003NRG24270620230450744 27/06/2023 Soumya 1613003003WL018785 Soumya 00468 UBIN0916269 999 999 Processed 03/07/2023 2985979915 SOUMYA A . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 Chavara KL-13-003-003-004/345
(Panmana) 		1613003003NRG24270620230450750 27/06/2023 Usha kumaryi 1613003003WL018785 Usha kumaryi 00468 UBIN0916269 999 999 Processed 03/07/2023 2985979913 MRS USHA KUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-004/350
(Panmana) 		1613003003NRG24270620230450751 27/06/2023 Sabeena 1613003003WL018785 Sabeena 00468 UBIN0916269 999 999 Processed 03/07/2023 2985979917 SABEENA . UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_270623APB_FTO_245600 Bank of India BKID0008472 PANMANA 17982
2 Chavara KL1613003003_270623APB_FTO_245600 South Indian Bank SIBL0000172 THEVALAKARA 1332
3 Chavara KL1613003003_270623APB_FTO_245600 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
4 Chavara KL1613003003_270623APB_FTO_245600 UCO Bank UCBA0002560 Karunagappally 2331
5 Chavara KL1613003003_270623APB_FTO_245600 Union Bank of India UBIN0916269 Kuttivattom 7992

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