Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210723APB_FTO_317328
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) 		1613003003NRG24210720230591653 21/07/2023 nabeesabeevi 1613003003WL024978 nabeesabeevi 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372324 NABEESABEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/362
(Panmana) 		1613003003NRG24210720230591654 21/07/2023 Rafeeka 1613003003WL024978 Rafeeka 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372325 RAFEEKKA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/596
(Panmana) 		1613003003NRG24210720230591655 21/07/2023 Hidayath K 1613003003WL024978 Hidayath K 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372334 HIDAYATH UCO BANK(607066)
4 Chavara KL-13-003-003-009/679
(Panmana) 		1613003003NRG24210720230591656 21/07/2023 RAJILA A 1613003003WL024978 RAJILA A 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372337 RAJILA A BANK OF INDIA(508505)
5 Chavara KL-13-003-003-010/193
(Panmana) 		1613003003NRG24210720230591657 21/07/2023 Leelamma 1613003003WL024978 Leelamma 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372321 LEELAMMA C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-010/216
(Panmana) 		1613003003NRG24210720230591658 21/07/2023 Sainaba kunju 1613003003WL024978 Sainaba kunju 00048 BKID0008472 999 999 Processed 28/07/2023 3952372332 SAINABA KUNJU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-010/226
(Panmana) 		1613003003NRG24210720230591659 21/07/2023 Sandhya B 1613003003WL024978 Sandhya B 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372320 SANDHYA B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-010/248
(Panmana) 		1613003003NRG24210720230591660 21/07/2023 Sudhamani K 1613003003WL024978 Sudhamani K 00048 BKID0008472 999 999 Processed 28/07/2023 3952372322 SUDHAMANI K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-010/249
(Panmana) 		1613003003NRG24210720230591661 21/07/2023 Mani 1613003003WL024978 Mani 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372326 MANI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-010/269
(Panmana) 		1613003003NRG24210720230591663 21/07/2023 Rema S 1613003003WL024978 Rema S 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372315 REMA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-010/270
(Panmana) 		1613003003NRG24210720230591664 21/07/2023 Valsala R 1613003003WL024978 Valsala R 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372330 VALSALA R BANK OF INDIA(508505)
12 Chavara KL-13-003-003-010/275
(Panmana) 		1613003003NRG24210720230591666 21/07/2023 Ambili R 1613003003WL024978 Ambili R 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372327 AMBILI R BANK OF INDIA(508505)
13 Chavara KL-13-003-003-010/305
(Panmana) 		1613003003NRG24210720230591668 21/07/2023 Sindhu S 1613003003WL024978 Sindhu S 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372318 SINDHU S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-010/306
(Panmana) 		1613003003NRG24210720230591669 21/07/2023 Ambili 1613003003WL024978 Ambili 00048 BKID0008472 666 666 Processed 28/07/2023 3952372338 AMBILI BANK OF BARODA(606985)
15 Chavara KL-13-003-003-010/359
(Panmana) 		1613003003NRG24210720230591670 21/07/2023 Raju nair 1613003003WL024978 Raju nair 00048 BKID0008472 666 666 Processed 28/07/2023 3952372317 RAJU S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-010/368
(Panmana) 		1613003003NRG24210720230591672 21/07/2023 Bindhu 1613003003WL024978 Bindhu 00048 BKID0008472 666 666 Processed 28/07/2023 3952372331 BINDHU BANK OF INDIA(508505)
17 Chavara KL-13-003-003-010/370
(Panmana) 		1613003003NRG24210720230591673 21/07/2023 Girija 1613003003WL024978 Girija 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372328 Girija DHANALAXMI BANK(607239)
18 Chavara KL-13-003-003-010/569
(Panmana) 		1613003003NRG24210720230591674 21/07/2023 Sheela Gopal 1613003003WL024978 Sheela Gopal 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372316 SHEELA GOPAL BANK OF INDIA(508505)
19 Chavara KL-13-003-003-010/573
(Panmana) 		1613003003NRG24210720230591675 21/07/2023 Mini 1613003003WL024978 Mini 00048 BKID0008472 999 999 Processed 28/07/2023 3952372333 MRS MINI T STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-010/579
(Panmana) 		1613003003NRG24210720230591676 21/07/2023 SHAREEFA B 1613003003WL024978 SHAREEFA B 00048 BKID0008472 999 999 Processed 28/07/2023 3952372336 SHAREEFA B BANK OF INDIA(508505)
21 Chavara KL-13-003-003-010/586
(Panmana) 		1613003003NRG24210720230591678 21/07/2023 Thankamani 1613003003WL024978 Thankamani 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372323 THANKAMANI BANK OF INDIA(508505)
22 Oachira KL-13-003-003-010/590
(Thazhava) 		1613003003NRG24210720230591679 21/07/2023 Indira B 1613003003WL024978 Indira B 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372335 INDIRA B BANK OF INDIA(508505)
23 Chavara KL-13-003-003-010/591
(Panmana) 		1613003003NRG24210720230591680 21/07/2023 Labeena 1613003003WL024978 Labeena 00048 BKID0008472 666 666 Processed 29/07/2023 3952372339 LABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-010/625
(Panmana) 		1613003003NRG24210720230591681 21/07/2023 Sakkenath 1613003003WL024978 Sakkenath 00048 BKID0008472 999 999 Processed 28/07/2023 3952372319 SAKKEENA.M BANK OF INDIA(508505)
25 Chavara KL-13-003-003-010/670
(Panmana) 		1613003003NRG24210720230591682 21/07/2023 Jameela 1613003003WL024978 Jameela 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372314 JAMEELA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-010/672
(Panmana) 		1613003003NRG24210720230591683 21/07/2023 SHAHUBANATH 1613003003WL024978 SHAHUBANATH 00048 BKID0008472 999 999 Processed 28/07/2023 3952372340 SHAHUBANATH BANK OF INDIA(508505)
27 Chavara KL-13-003-003-011/217
(Panmana) 		1613003003NRG24210720230591684 21/07/2023 Ramlabeevi 1613003003WL024978 Ramlabeevi 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952372329 RAMLA BEEVI BANK OF INDIA(508505)
SubTotal 31302 31302
28 Chavara KL-13-003-003-010/360
(Panmana) 		1613003003NRG24210720230591671 21/07/2023 Bindu G 1613003003WL024978 Bindu G 00078 CNRB0002896 1332 1332 Processed 28/07/2023 3952372309 BINDU G CANARA BANK(508532)
SubTotal 1332 1332
29 Chavara KL-13-003-003-010/261
(Panmana) 		1613003003NRG24210720230591662 21/07/2023 Bindu L 1613003003WL024978 Bindu L 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952372310 MRS BINDU L STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-010/274
(Panmana) 		1613003003NRG24210720230591665 21/07/2023 Sathiyamma 1613003003WL024978 Sathiyamma 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952372311 MS SATHIYAMMA L STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-010/277
(Panmana) 		1613003003NRG24210720230591667 21/07/2023 Santha K 1613003003WL024978 Santha K 00415 SBIN0070055 999 999 Processed 28/07/2023 3952372312 MRS SANTHA K STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-010/585
(Panmana) 		1613003003NRG24210720230591677 21/07/2023 Sarojam 1613003003WL024978 Sarojam 00415 SBIN0070055 999 999 Processed 28/07/2023 3952372313 MRS SAROJAM SAROJAM STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210723APB_FTO_317328 Bank of India BKID0008472 PANMANA 31302
2 Chavara KL1613003003_210723APB_FTO_317328 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Chavara KL1613003003_210723APB_FTO_317328 State Bank Of India SBIN0070055 CHAVARA 4662

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