Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_271123APB_FTO_747620
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-13-003-003-009/10
(Panmana) 		1613003003NRG24271120231550344 27/11/2023 SARASWATHY 1613003003WL065990 SARASWATHY 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995782413 MRS SARASWATHI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-003-009/102
(Panmana) 		1613003003NRG24271120231550345 27/11/2023 Thahirabeevi 1613003003WL065990 Thahirabeevi 00048 BKID0008472 999 999 Processed 01/01/2024 8995782398 THAHIRA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/103
(Panmana) 		1613003003NRG24271120231550346 27/11/2023 Subaidabeevi 1613003003WL065990 Subaidabeevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782396 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-009/115
(Panmana) 		1613003003NRG24271120231550347 27/11/2023 seenath 1613003003WL065990 seenath 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995782393 SEENATH BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/118
(Panmana) 		1613003003NRG24271120231550348 27/11/2023 naseema 1613003003WL065990 naseema 00048 BKID0008472 666 666 Processed 01/01/2024 8995782399 MS NAZEEMA AZEEZ STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-003-009/132
(Panmana) 		1613003003NRG24271120231550349 27/11/2023 Ayshabeevi 1613003003WL065990 Ayshabeevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782394 AYSHA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-009/176
(Panmana) 		1613003003NRG24271120231550350 27/11/2023 Radhamma 1613003003WL065990 Radhamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782400 RADHAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-009/2
(Panmana) 		1613003003NRG24271120231550351 27/11/2023 Naseema 1613003003WL065990 Naseema 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782401 NASEEMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-009/23
(Panmana) 		1613003003NRG24271120231550352 27/11/2023 Rasheeda 1613003003WL065990 Rasheeda 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995782397 RASHEEDA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-009/27
(Panmana) 		1613003003NRG24271120231550353 27/11/2023 Ushakumari s 1613003003WL065990 Ushakumari s 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782391 USHA KUMARI S DHANALAXMI BANK(607239)
11 Chavara KL-13-003-003-009/3
(Panmana) 		1613003003NRG24271120231550354 27/11/2023 Sathi 1613003003WL065990 Sathi 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995782402 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-009/33
(Panmana) 		1613003003NRG24271120231550355 27/11/2023 Kavitha 1613003003WL065990 Kavitha 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782390 KAVITHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-009/34
(Panmana) 		1613003003NRG24271120231550356 27/11/2023 omanayamma 1613003003WL065990 omanayamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782403 OMANAYAMMA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/369
(Panmana) 		1613003003NRG24271120231550357 27/11/2023 SREEDEVI D 1613003003WL065990 SREEDEVI D 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782414 SREEDEVI D BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/38
(Panmana) 		1613003003NRG24271120231550358 27/11/2023 asumabeevi 1613003003WL065990 asumabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995782404 ASUMA BEEVI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-009/49
(Panmana) 		1613003003NRG24271120231550359 27/11/2023 sheela O 1613003003WL065990 sheela O 00048 BKID0008472 333 333 Processed 01/01/2024 8995782392 SHEELA O BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/51
(Panmana) 		1613003003NRG24271120231550360 27/11/2023 Pathumma kunju 1613003003WL065990 Pathumma kunju 00048 BKID0008472 999 999 Processed 01/01/2024 8995782405 PATHUMMA KUNJU BANK OF INDIA(508505)
18 Chavara KL-13-003-003-009/553
(Panmana) 		1613003003NRG24271120231550361 27/11/2023 BASHEERA BEEVI 1613003003WL065990 BASHEERA BEEVI 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995782417 BASHEERA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-009/558
(Panmana) 		1613003003NRG24271120231550362 27/11/2023 ramlath 1613003003WL065990 ramlath 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782418 ramlath INDUSIND BANK(607189)
20 Chavara KL-13-003-003-009/571
(Panmana) 		1613003003NRG24271120231550363 27/11/2023 KHADEEJA KUTTY 1613003003WL065990 KHADEEJA KUTTY 00048 BKID0008472 666 666 Processed 01/01/2024 8995782415 KHADEEJAKUTTY BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/575
(Panmana) 		1613003003NRG24271120231550364 27/11/2023 Safeena M 1613003003WL065990 Safeena M 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782416 SAFEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-009/584
(Panmana) 		1613003003NRG24271120231550365 27/11/2023 Laila A 1613003003WL065990 Laila A 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995782395 LAILA A BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/60
(Panmana) 		1613003003NRG24271120231550366 27/11/2023 valsala kumari 1613003003WL065990 valsala kumari 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995782406 VALSALA KUMARI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-009/606
(Panmana) 		1613003003NRG24271120231550367 27/11/2023 Safiyath 1613003003WL065990 Safiyath 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782412 SAFIYATH BANK OF INDIA(508505)
25 Chavara KL-13-003-003-009/64
(Panmana) 		1613003003NRG24271120231550368 27/11/2023 omana K 1613003003WL065990 omana K 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782407 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-009/66
(Panmana) 		1613003003NRG24271120231550369 27/11/2023 safiyath 1613003003WL065990 safiyath 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782408 SAFIYATH BANK OF INDIA(508505)
27 Chavara KL-13-003-003-009/728
(Panmana) 		1613003003NRG24271120231550370 27/11/2023 Radhamani S 1613003003WL065990 Radhamani S 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782411 RADHAMANI S BANK OF INDIA(508505)
28 Chavara KL-13-003-003-009/77
(Panmana) 		1613003003NRG24271120231550371 27/11/2023 saudabeevi 1613003003WL065990 saudabeevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995782409 SAUDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-009/80
(Panmana) 		1613003003NRG24271120231550372 27/11/2023 saraswathy v 1613003003WL065990 saraswathy v 00048 BKID0008472 999 999 Processed 01/01/2024 8995782410 SARASWATHY V BANK OF INDIA(508505)
SubTotal 54612 54612
30 Chavara KL-13-003-003-009/85
(Panmana) 		1613003003NRG24271120231550373 27/11/2023 Santhamma 1613003003WL065990 Santhamma 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8995782389 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_271123APB_FTO_747620 Bank of India BKID0008472 PANMANA 54612
2 Chavara KL1613003003_271123APB_FTO_747620 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331

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