Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_191223APB_FTO_851047
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-13-003-003-008/29
(Panmana) 		1613003003NRG24191220231714443 19/12/2023 Nazeema 1613003003WL073754 Nazeema 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470256 NASEEMA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/111
(Panmana) 		1613003003NRG24191220231714444 19/12/2023 Rejani 1613003003WL073754 Rejani 00048 BKID0008472 666 666 Processed 12/03/2024 1679470254 RAJANI S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/126
(Panmana) 		1613003003NRG24191220231714445 19/12/2023 Subha 1613003003WL073754 Subha 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470260 SUBHA DHANALAXMI BANK(607239)
4 Chavara KL-13-003-003-009/26
(Panmana) 		1613003003NRG24191220231714446 19/12/2023 nabeesabeevi 1613003003WL073754 nabeesabeevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679470243 NABEESABEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-010/192
(Panmana) 		1613003003NRG24191220231714447 19/12/2023 AYYAPPAN 1613003003WL073754 AYYAPPAN 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679470255 AYYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-010/193
(Panmana) 		1613003003NRG24191220231714448 19/12/2023 Leelamma 1613003003WL073754 Leelamma 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679470239 LEELAMMA C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-010/195
(Panmana) 		1613003003NRG24191220231714449 19/12/2023 Rajamma 1613003003WL073754 Rajamma 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679470253 RAJAMMA E BANK OF INDIA(508505)
8 Chavara KL-13-003-003-010/199
(Panmana) 		1613003003NRG24191220231714451 19/12/2023 Asha devi 1613003003WL073754 Asha devi 00048 BKID0008472 666 666 Processed 12/03/2024 1679470247 ASHA DEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-010/205
(Panmana) 		1613003003NRG24191220231714452 19/12/2023 Fathima beevi A 1613003003WL073754 Fathima beevi A 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470244 FATHIMA BEEVI.A BANK OF INDIA(508505)
10 Chavara KL-13-003-003-010/209
(Panmana) 		1613003003NRG24191220231714453 19/12/2023 Asumabeevi 1613003003WL073754 Asumabeevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679470248 ASUMA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-010/214
(Panmana) 		1613003003NRG24191220231714454 19/12/2023 Santhamma 1613003003WL073754 Santhamma 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470240 SANTHAMMA S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-010/216
(Panmana) 		1613003003NRG24191220231714455 19/12/2023 Sainaba kunju 1613003003WL073754 Sainaba kunju 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470258 SAINABA KUNJU BANK OF INDIA(508505)
13 Chavara KL-13-003-003-010/217
(Panmana) 		1613003003NRG24191220231714456 19/12/2023 SREELATHA SURESHBABU 1613003003WL073754 SREELATHA SURESHBABU 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470252 SREELATHA SURESHBABU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-010/220
(Panmana) 		1613003003NRG24191220231714457 19/12/2023 Safiyabeevi 1613003003WL073754 Safiyabeevi 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470234 SAFIA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-010/233
(Panmana) 		1613003003NRG24191220231714458 19/12/2023 Radhamany 1613003003WL073754 Radhamany 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470249 RADHAMANI CANARA BANK(508532)
16 Chavara KL-13-003-003-010/269
(Panmana) 		1613003003NRG24191220231714460 19/12/2023 Rema S 1613003003WL073754 Rema S 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470235 REMA S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-010/270
(Panmana) 		1613003003NRG24191220231714461 19/12/2023 Valsala R 1613003003WL073754 Valsala R 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470246 VALSALA R BANK OF INDIA(508505)
18 Chavara KL-13-003-003-010/275
(Panmana) 		1613003003NRG24191220231714463 19/12/2023 Ambili R 1613003003WL073754 Ambili R 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470259 AMBILI R BANK OF INDIA(508505)
19 Chavara KL-13-003-003-010/305
(Panmana) 		1613003003NRG24191220231714464 19/12/2023 Sindhu S 1613003003WL073754 Sindhu S 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470238 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-010/315
(Panmana) 		1613003003NRG24191220231714465 19/12/2023 Arifa beevi 1613003003WL073754 Arifa beevi 00048 BKID0008472 999 999 Processed 12/03/2024 1679470251 ARIFA BEEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-010/362
(Panmana) 		1613003003NRG24191220231714466 19/12/2023 Sheeja S 1613003003WL073754 Sheeja S 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679470257 SHEEJA S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-010/370
(Panmana) 		1613003003NRG24191220231714467 19/12/2023 Girija 1613003003WL073754 Girija 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470250 GIRIJA B DHANALAXMI BANK(607239)
23 Chavara KL-13-003-003-010/556
(Panmana) 		1613003003NRG24191220231714468 19/12/2023 MAYADEVI R 1613003003WL073754 MAYADEVI R 00048 BKID0008472 999 999 Processed 12/03/2024 1679470241 MAYADEVI R DHANALAXMI BANK(607239)
24 Chavara KL-13-003-003-010/591
(Panmana) 		1613003003NRG24191220231714469 19/12/2023 Labeena 1613003003WL073754 Labeena 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470245 LABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-010/593
(Panmana) 		1613003003NRG24191220231714470 19/12/2023 Shareefa beevi 1613003003WL073754 Shareefa beevi 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470242 SHAREEFABEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-010/616
(Panmana) 		1613003003NRG24191220231714471 19/12/2023 Bindhu 1613003003WL073754 Bindhu 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470236 BINDU.S. BANK OF INDIA(508505)
27 Chavara KL-13-003-003-010/635
(Panmana) 		1613003003NRG24191220231714472 19/12/2023 Bindhu R 1613003003WL073754 Bindhu R 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679470237 BINDHU R BANK OF INDIA(508505)
SubTotal 46953 46953
28 Chavara KL-13-003-003-010/819
(Panmana) 		1613003003NRG24191220231714473 19/12/2023 FARISHA A 1613003003WL073754 FARISHA A 00089 CBIN0284805 1998 1998 Processed 12/03/2024 1679470231 FARISHA A INDUSIND BANK(607189)
SubTotal 1998 1998
29 Chavara KL-13-003-003-010/246
(Panmana) 		1613003003NRG24191220231714459 19/12/2023 Usha 1613003003WL073754 Usha 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1679470230 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chavara KL-13-003-003-010/197
(Panmana) 		1613003003NRG24191220231714450 19/12/2023 Umaiba beevi 1613003003WL073754 Umaiba beevi 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679470233 MS UMAIBA BEEVI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-010/274
(Panmana) 		1613003003NRG24191220231714462 19/12/2023 Sathiyamma 1613003003WL073754 Sathiyamma 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679470232 MS SATHIYAMMA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_191223APB_FTO_851047 Bank of India BKID0008472 PANMANA 46953
2 Chavara KL1613003003_191223APB_FTO_851047 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
3 Chavara KL1613003003_191223APB_FTO_851047 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003003_191223APB_FTO_851047 State Bank Of India SBIN0070055 CHAVARA 3996

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