Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210823APB_FTO_427763
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) 		1613003003NRG24210820230872436 21/08/2023 SARASWATHY 1613003003WL035602 SARASWATHY 00048 BKID0008472 2331 2331 Processed 21/09/2023 5796027720 MRS SARASWATHI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-003-009/11
(Panmana) 		1613003003NRG24210820230872437 21/08/2023 najeeba 1613003003WL035602 najeeba 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027700 NAJEEBA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/118
(Panmana) 		1613003003NRG24210820230872438 21/08/2023 naseema 1613003003WL035602 naseema 00048 BKID0008472 2331 2331 Processed 21/09/2023 5796027718 MS NAZEEMA AZEEZ STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-003-009/123
(Panmana) 		1613003003NRG24210820230872439 21/08/2023 jaleelabeevi 1613003003WL035602 jaleelabeevi 00048 BKID0008472 333 333 Processed 21/09/2023 5796027711 JALEELABEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/20
(Panmana) 		1613003003NRG24210820230872440 21/08/2023 Nissamani 1613003003WL035602 Nissamani 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027723 NISSAMANI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-009/21
(Panmana) 		1613003003NRG24210820230872441 21/08/2023 majitha beevi 1613003003WL035602 majitha beevi 00048 BKID0008472 1332 1332 Processed 21/09/2023 5796027708 MAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-009/22
(Panmana) 		1613003003NRG24210820230872442 21/08/2023 asumabeevi B 1613003003WL035602 asumabeevi B 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027715 ASUMABEEVI B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-009/36
(Panmana) 		1613003003NRG24210820230872443 21/08/2023 Sujatha S 1613003003WL035602 Sujatha S 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027712 SUJATHA S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-009/41
(Panmana) 		1613003003NRG24210820230872444 21/08/2023 Radhamany G 1613003003WL035602 Radhamany G 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027699 RADHAMANI G BANK OF INDIA(508505)
10 Chavara KL-13-003-003-009/45
(Panmana) 		1613003003NRG24210820230872445 21/08/2023 Soman 1613003003WL035602 Soman 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027707 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-009/47
(Panmana) 		1613003003NRG24210820230872446 21/08/2023 geetha 1613003003WL035602 geetha 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027713 GEETHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-009/494
(Panmana) 		1613003003NRG24210820230872447 21/08/2023 ganga s 1613003003WL035602 ganga s 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027716 GANGA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-009/498
(Panmana) 		1613003003NRG24210820230872448 21/08/2023 LAILA 1613003003WL035602 LAILA 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027705 LAILA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/50
(Panmana) 		1613003003NRG24210820230872449 21/08/2023 Sathiyamma 1613003003WL035602 Sathiyamma 00048 BKID0008472 2331 2331 Processed 21/09/2023 5796027710 SATHIYAMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/515
(Panmana) 		1613003003NRG24210820230872450 21/08/2023 jameela 1613003003WL035602 jameela 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027706 JAMEELA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-009/557
(Panmana) 		1613003003NRG24210820230872451 21/08/2023 Ramani k 1613003003WL035602 Ramani k 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027721 REMANI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/581
(Panmana) 		1613003003NRG24210820230872452 21/08/2023 Asumabeevi 1613003003WL035602 Asumabeevi 00048 BKID0008472 333 333 Processed 21/09/2023 5796027698 ASUMA BEEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-009/593
(Panmana) 		1613003003NRG24210820230872453 21/08/2023 shereefa beevi 1613003003WL035602 shereefa beevi 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027701 SHEREEFA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-009/594
(Panmana) 		1613003003NRG24210820230872454 21/08/2023 Radhika R 1613003003WL035602 Radhika R 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796027697 RADHIKA.R BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/662
(Panmana) 		1613003003NRG24210820230872456 21/08/2023 Shahida 1613003003WL035602 Shahida 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027704 SHAHIDA BEEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/69
(Panmana) 		1613003003NRG24210820230872457 21/08/2023 Sheeba 1613003003WL035602 Sheeba 00048 BKID0008472 333 333 Processed 21/09/2023 5796027703 SHEEBA.S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-009/719
(Panmana) 		1613003003NRG24210820230872458 21/08/2023 Naseema 1613003003WL035602 Naseema 00048 BKID0008472 2331 2331 Processed 21/09/2023 5796027722 NASEEMA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/72
(Panmana) 		1613003003NRG24210820230872459 21/08/2023 sreedevi 1613003003WL035602 sreedevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5796027702 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-009/81
(Panmana) 		1613003003NRG24210820230872460 21/08/2023 saraswathi 1613003003WL035602 saraswathi 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027719 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-009/86
(Panmana) 		1613003003NRG24210820230872462 21/08/2023 lathika K 1613003003WL035602 lathika K 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027714 LATHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-009/88
(Panmana) 		1613003003NRG24210820230872463 21/08/2023 Nanu 1613003003WL035602 Nanu 00048 BKID0008472 2664 2664 Processed 21/09/2023 5796027709 NANU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-009/9
(Panmana) 		1613003003NRG24210820230872464 21/08/2023 Lakshmikutty 1613003003WL035602 Lakshmikutty 00048 BKID0008472 2331 2331 Processed 21/09/2023 5796027717 LAKSHMIKUTTY BANK OF INDIA(508505)
SubTotal 60606 60606
28 Chavara KL-13-003-003-009/658
(Panmana) 		1613003003NRG24210820230872455 21/08/2023 Fathima kunju 1613003003WL035602 Fathima kunju 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5796027695 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-009/85
(Panmana) 		1613003003NRG24210820230872461 21/08/2023 Santhamma 1613003003WL035602 Santhamma 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5796027696 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210823APB_FTO_427763 Bank of India BKID0008472 PANMANA 60606
2 Chavara KL1613003003_210823APB_FTO_427763 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995

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