Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:01:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270923APB_FTO_526070
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-13-003-003-007/11
(Panmana) 		1613003003NRG24270920231073661 27/09/2023 zeenath 1613003003WL044568 zeenath 00048 BKID0008472 666 666 Processed 10/11/2023 7329671448 ZEENATH BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/29
(Panmana) 		1613003003NRG24270920231073662 27/09/2023 Nazeema 1613003003WL044568 Nazeema 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671459 NASEEMA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/111
(Panmana) 		1613003003NRG24270920231073663 27/09/2023 Rejani 1613003003WL044568 Rejani 00048 BKID0008472 999 999 Processed 10/11/2023 7329671463 RAJANI S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-009/26
(Panmana) 		1613003003NRG24270920231073664 27/09/2023 nabeesabeevi 1613003003WL044568 nabeesabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671445 NABEESABEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-010/193
(Panmana) 		1613003003NRG24270920231073665 27/09/2023 Leelamma 1613003003WL044568 Leelamma 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671438 LEELAMMA C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-010/195
(Panmana) 		1613003003NRG24270920231073666 27/09/2023 Rajamma 1613003003WL044568 Rajamma 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329671457 RAJAMMA E BANK OF INDIA(508505)
7 Chavara KL-13-003-003-010/199
(Panmana) 		1613003003NRG24270920231073668 27/09/2023 Asha devi 1613003003WL044568 Asha devi 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671451 ASHA DEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-010/209
(Panmana) 		1613003003NRG24270920231073669 27/09/2023 Asumabeevi 1613003003WL044568 Asumabeevi 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671452 ASUMA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-010/214
(Panmana) 		1613003003NRG24270920231073670 27/09/2023 Santhamma 1613003003WL044568 Santhamma 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671439 SANTHAMMA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-010/216
(Panmana) 		1613003003NRG24270920231073671 27/09/2023 Sainaba kunju 1613003003WL044568 Sainaba kunju 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671461 SAINABA KUNJU BANK OF INDIA(508505)
11 Chavara KL-13-003-003-010/217
(Panmana) 		1613003003NRG24270920231073672 27/09/2023 SREELATHA SURESHBABU 1613003003WL044568 SREELATHA SURESHBABU 00048 BKID0008472 333 333 Processed 10/11/2023 7329671458 SREELATHA SURESHBABU BANK OF INDIA(508505)
12 Chavara KL-13-003-003-010/220
(Panmana) 		1613003003NRG24270920231073673 27/09/2023 Safiyabeevi 1613003003WL044568 Safiyabeevi 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329671433 SAFIA BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-010/233
(Panmana) 		1613003003NRG24270920231073674 27/09/2023 Radhamany 1613003003WL044568 Radhamany 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671453 RADHAMANI CANARA BANK(508532)
14 Chavara KL-13-003-003-010/245
(Panmana) 		1613003003NRG24270920231073675 27/09/2023 Ambili 1613003003WL044568 Ambili 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671446 AMBILI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-010/245
(Panmana) 		1613003003NRG24270920231073676 27/09/2023 Sathyan 1613003003WL044568 Sathyan 00048 BKID0008472 999 999 Processed 10/11/2023 7329671441 SATHYAN BANK OF INDIA(508505)
16 Chavara KL-13-003-003-010/250
(Panmana) 		1613003003NRG24270920231073678 27/09/2023 vasantha kumari 1613003003WL044568 vasantha kumari 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671462 VASANTHAKUMARIYAMMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-010/269
(Panmana) 		1613003003NRG24270920231073680 27/09/2023 Rema S 1613003003WL044568 Rema S 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671434 REMA S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-010/270
(Panmana) 		1613003003NRG24270920231073681 27/09/2023 Valsala R 1613003003WL044568 Valsala R 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671449 VALSALA R BANK OF INDIA(508505)
19 Chavara KL-13-003-003-010/275
(Panmana) 		1613003003NRG24270920231073683 27/09/2023 Ambili R 1613003003WL044568 Ambili R 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671456 AMBILI R BANK OF INDIA(508505)
20 Chavara KL-13-003-003-010/305
(Panmana) 		1613003003NRG24270920231073684 27/09/2023 Sindhu S 1613003003WL044568 Sindhu S 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671437 SINDHU S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-010/315
(Panmana) 		1613003003NRG24270920231073685 27/09/2023 Arifa beevi 1613003003WL044568 Arifa beevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671460 ARIFA BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-010/346
(Panmana) 		1613003003NRG24270920231073686 27/09/2023 LAILA BEEVI 1613003003WL044568 LAILA BEEVI 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671444 LAILABEEVI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-010/362
(Panmana) 		1613003003NRG24270920231073687 27/09/2023 Sheeja S 1613003003WL044568 Sheeja S 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329671455 SHEEJA S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-010/370
(Panmana) 		1613003003NRG24270920231073688 27/09/2023 Girija 1613003003WL044568 Girija 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671454 GIRIJA B DHANALAXMI BANK(607239)
25 Chavara KL-13-003-003-010/556
(Panmana) 		1613003003NRG24270920231073689 27/09/2023 MAYADEVI R 1613003003WL044568 MAYADEVI R 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329671440 MAYADEVI R DHANALAXMI BANK(607239)
26 Chavara KL-13-003-003-010/557
(Panmana) 		1613003003NRG24270920231073690 27/09/2023 zeenath 1613003003WL044568 zeenath 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671450 ZEENATH BANK OF INDIA(508505)
27 Chavara KL-13-003-003-010/579
(Panmana) 		1613003003NRG24270920231073691 27/09/2023 SHAREEFA B 1613003003WL044568 SHAREEFA B 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671443 SHAREEFA B BANK OF INDIA(508505)
28 Chavara KL-13-003-003-010/591
(Panmana) 		1613003003NRG24270920231073692 27/09/2023 Labeena 1613003003WL044568 Labeena 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671447 LABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-010/593
(Panmana) 		1613003003NRG24270920231073693 27/09/2023 Shareefa beevi 1613003003WL044568 Shareefa beevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671442 SHAREEFABEEVI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-010/616
(Panmana) 		1613003003NRG24270920231073694 27/09/2023 Bindhu 1613003003WL044568 Bindhu 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671435 BINDU.S. BANK OF INDIA(508505)
31 Chavara KL-13-003-003-010/635
(Panmana) 		1613003003NRG24270920231073695 27/09/2023 Bindhu R 1613003003WL044568 Bindhu R 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671436 BINDHU R BANK OF INDIA(508505)
SubTotal 52614 52614
32 Chavara KL-13-003-003-010/819
(Panmana) 		1613003003NRG24270920231073696 27/09/2023 FARISHA A 1613003003WL044568 FARISHA A 00089 CBIN0284805 1665 1665 Processed 10/11/2023 7329671429 FARISHA A INDUSIND BANK(607189)
SubTotal 1665 1665
33 Chavara KL-13-003-003-010/246
(Panmana) 		1613003003NRG24270920231073677 27/09/2023 Usha 1613003003WL044568 Usha 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7329671428 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Chavara KL-13-003-003-010/197
(Panmana) 		1613003003NRG24270920231073667 27/09/2023 Umaiba beevi 1613003003WL044568 Umaiba beevi 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7329671431 MS UMAIBA BEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-010/250
(Panmana) 		1613003003NRG24270920231073679 27/09/2023 Gopinathanpillai 1613003003WL044568 Gopinathanpillai 00415 SBIN0070055 333 333 Processed 10/11/2023 7329671432 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-010/274
(Panmana) 		1613003003NRG24270920231073682 27/09/2023 Sathiyamma 1613003003WL044568 Sathiyamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7329671430 MS SATHIYAMMA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_270923APB_FTO_526070 Bank of India BKID0008472 PANMANA 52614
2 Chavara KL1613003003_270923APB_FTO_526070 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
3 Chavara KL1613003003_270923APB_FTO_526070 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003003_270923APB_FTO_526070 State Bank Of India SBIN0070055 CHAVARA 3996

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