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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:26:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131223APB_FTO_824735
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-13-003-003-004/106
(Panmana) 		1613003003NRG24131220231675750 13/12/2023 Sinabakunju 1613003003WL071866 Sinabakunju 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670171962 SAINABAKUNJU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-004/109
(Panmana) 		1613003003NRG24131220231675751 13/12/2023 Geetha 1613003003WL071866 Geetha 00048 BKID0008472 666 666 Processed 12/03/2024 1670171948 GEETHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-004/111
(Panmana) 		1613003003NRG24131220231675752 13/12/2023 SUDHARMMA 1613003003WL071866 SUDHARMMA 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670171949 SUDHARMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-004/137
(Panmana) 		1613003003NRG24131220231675753 13/12/2023 Shareefa beevi 1613003003WL071866 Shareefa beevi 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670171964 SHAREEFABEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-004/139
(Panmana) 		1613003003NRG24131220231675754 13/12/2023 Khadeejabeevi 1613003003WL071866 Khadeejabeevi 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670171950 KHADEEJA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-004/153
(Panmana) 		1613003003NRG24131220231675756 13/12/2023 Shehubanathu beevi 1613003003WL071866 Shehubanathu beevi 00048 BKID0008472 1332 1332 Processed 12/03/2024 1670171951 SHAHUBANATHU BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-004/167
(Panmana) 		1613003003NRG24131220231675757 13/12/2023 safiyath R 1613003003WL071866 safiyath R 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670171952 SAFIYATH R BANK OF INDIA(508505)
8 Chavara KL-13-003-003-004/168
(Panmana) 		1613003003NRG24131220231675758 13/12/2023 ambili S 1613003003WL071866 ambili S 00048 BKID0008472 333 333 Processed 12/03/2024 1670171953 AMBILI S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-004/191
(Panmana) 		1613003003NRG24131220231675759 13/12/2023 VASANTHAKUMARI L 1613003003WL071866 VASANTHAKUMARI L 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670171954 VASANTHA KUMARI L BANK OF INDIA(508505)
10 Chavara KL-13-003-003-004/2
(Panmana) 		1613003003NRG24131220231675761 13/12/2023 Yunuskunju 1613003003WL071866 Yunuskunju 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670171963 YUNUS KUNJU BANK OF INDIA(508505)
11 Chavara KL-13-003-003-004/22
(Panmana) 		1613003003NRG24131220231675764 13/12/2023 Lailabeevi E 1613003003WL071866 Lailabeevi E 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670171946 LAILA BEEVI E BANK OF INDIA(508505)
12 Chavara KL-13-003-003-004/24
(Panmana) 		1613003003NRG24131220231675766 13/12/2023 Hajara J 1613003003WL071866 Hajara J 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670171955 HAJARA J BANK OF INDIA(508505)
13 Chavara KL-13-003-003-004/31
(Panmana) 		1613003003NRG24131220231675772 13/12/2023 Leela U 1613003003WL071866 Leela U 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670171947 LEELA U BANK OF INDIA(508505)
14 Chavara KL-13-003-003-004/33
(Panmana) 		1613003003NRG24131220231675777 13/12/2023 Radhamani C 1613003003WL071866 Radhamani C 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670171945 MRS RADHAMONY C STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-004/36
(Panmana) 		1613003003NRG24131220231675781 13/12/2023 Vijayakumari 1613003003WL071866 Vijayakumari 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670171956 VIJAYAKUMARI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-004/43
(Panmana) 		1613003003NRG24131220231675782 13/12/2023 Naseema M 1613003003WL071866 Naseema M 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670171957 NASEEMA M BANK OF INDIA(508505)
17 Chavara KL-13-003-003-004/47
(Panmana) 		1613003003NRG24131220231675783 13/12/2023 khadeeja umma 1613003003WL071866 khadeeja umma 00048 BKID0008472 1332 1332 Processed 12/03/2024 1670171958 KHADEEJA UMMA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-004/53
(Panmana) 		1613003003NRG24131220231675784 13/12/2023 Arifabeevi 1613003003WL071866 Arifabeevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670171959 ARIFA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-004/57
(Panmana) 		1613003003NRG24131220231675785 13/12/2023 Radha K 1613003003WL071866 Radha K 00048 BKID0008472 1332 1332 Processed 12/03/2024 1670171960 RADHA K BANK OF INDIA(508505)
20 Chavara KL-13-003-003-004/63
(Panmana) 		1613003003NRG24131220231675786 13/12/2023 Nadeera 1613003003WL071866 Nadeera 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670171961 NADEERA BANK OF INDIA(508505)
SubTotal 33300 33300
21 Chavara KL-13-003-003-004/145
(Panmana) 		1613003003NRG24131220231675755 13/12/2023 Deepthi surendran 1613003003WL071866 Deepthi surendran 00176 IDIB000T061 999 999 Processed 12/03/2024 1670171965 Mrs. DEEPTHI SURENDRAN INDIAN BANK(607105)
SubTotal 999 999
22 Chavara KL-13-003-003-004/210
(Panmana) 		1613003003NRG24131220231675763 13/12/2023 Shaila 1613003003WL071866 Shaila 00409 SIBL0000172 1998 1998 Processed 12/03/2024 1670171931 SHAILA SOUTH INDIAN BANK(607167)
23 Chavara KL-13-003-003-004/277
(Panmana) 		1613003003NRG24131220231675767 13/12/2023 SHEEJA K 1613003003WL071866 SHEEJA K 00409 SIBL0000172 1998 1998 Processed 12/03/2024 1670171929 SHEEJA M SOUTH INDIAN BANK(607167)
24 Chavara KL-13-003-003-004/315
(Panmana) 		1613003003NRG24131220231675773 13/12/2023 RASHEEDA K 1613003003WL071866 RASHEEDA K 00409 SIBL0000172 1665 1665 Processed 12/03/2024 1670171930 RASHEEDA K ALIAS NADIRA SOUTH INDIAN BANK(607167)
SubTotal 5661 5661
25 Chavara KL-13-003-003-004/323
(Panmana) 		1613003003NRG24131220231675776 13/12/2023 Bindu 1613003003WL071866 Bindu 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1670171935 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chavara KL-13-003-003-004/307
(Panmana) 		1613003003NRG24131220231675771 13/12/2023 Sinitha K 1613003003WL071866 Sinitha K 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670171938 MRS SINITHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Chavara KL-13-003-003-004/296
(Panmana) 		1613003003NRG24131220231675769 13/12/2023 Majida 1613003003WL071866 Majida 00462 UCBA0002560 1998 1998 Processed 12/03/2024 1670171936 MAJITHA UCO BANK(607066)
28 Chavara KL-13-003-003-004/322
(Panmana) 		1613003003NRG24131220231675775 13/12/2023 Beena 1613003003WL071866 Beena 00462 UCBA0002560 1332 1332 Processed 12/03/2024 1670171937 BEENA UCO BANK(607066)
SubTotal 3330 3330
29 Chavara KL-13-003-003-004/195
(Panmana) 		1613003003NRG24131220231675760 13/12/2023 Sulaiman Kunju 1613003003WL071866 Sulaiman Kunju 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1670171934 SAFIYATH S FEDERAL BANK(607165)
30 Chavara KL-13-003-003-004/201
(Panmana) 		1613003003NRG24131220231675762 13/12/2023 Rukhiya beevi A M 1613003003WL071866 Rukhiya beevi A M 00468 UBIN0916269 1332 1332 Processed 12/03/2024 1670171939 RUKHIYA BEEVI A M UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-003-004/229
(Panmana) 		1613003003NRG24131220231675765 13/12/2023 Abida B 1613003003WL071866 Abida B 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1670171932 Mr. AABIDA . INDIAN BANK(607105)
32 Chavara KL-13-003-003-004/280
(Panmana) 		1613003003NRG24131220231675768 13/12/2023 Sheeja J 1613003003WL071866 Sheeja J 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1670171941 SHEEJA J UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-004/303
(Panmana) 		1613003003NRG24131220231675770 13/12/2023 Rabiyath 1613003003WL071866 Rabiyath 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1670171943 RAVIATH A UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-004/316
(Panmana) 		1613003003NRG24131220231675774 13/12/2023 Soumya 1613003003WL071866 Soumya 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1670171942 SOUMYA A . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 Chavara KL-13-003-003-004/345
(Panmana) 		1613003003NRG24131220231675778 13/12/2023 Usha kumaryi 1613003003WL071866 Usha kumaryi 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1670171940 MRS USHA KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-004/350
(Panmana) 		1613003003NRG24131220231675779 13/12/2023 Sabeena 1613003003WL071866 Sabeena 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1670171944 SABEENA . UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-003-004/352
(Panmana) 		1613003003NRG24131220231675780 13/12/2023 Shamla 1613003003WL071866 Shamla 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1670171933 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16983 16983
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_131223APB_FTO_824735 Bank of India BKID0008472 PANMANA 33300
2 Chavara KL1613003003_131223APB_FTO_824735 Indian Bank IDIB000T061 THEVALAKKARA 999
3 Chavara KL1613003003_131223APB_FTO_824735 South Indian Bank SIBL0000172 THEVALAKARA 5661
4 Chavara KL1613003003_131223APB_FTO_824735 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003003_131223APB_FTO_824735 State Bank Of India SBIN0070055 CHAVARA 1665
6 Chavara KL1613003003_131223APB_FTO_824735 UCO Bank UCBA0002560 Karunagappally 3330
7 Chavara KL1613003003_131223APB_FTO_824735 Union Bank of India UBIN0916269 Kuttivattom 16983

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