Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_290723APB_FTO_344030
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) 		1613003003NRG24290720230655416 29/07/2023 zeenath 1613003003WL027603 zeenath 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435517 ZEENATH BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/29
(Panmana) 		1613003003NRG24290720230655417 29/07/2023 Nazeema 1613003003WL027603 Nazeema 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435511 NASEEMA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/111
(Panmana) 		1613003003NRG24290720230655418 29/07/2023 Rejani 1613003003WL027603 Rejani 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435516 RAJANI S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-009/126
(Panmana) 		1613003003NRG24290720230655419 29/07/2023 Subha 1613003003WL027603 Subha 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435508 Subha DHANALAXMI BANK(607239)
5 Chavara KL-13-003-003-010/195
(Panmana) 		1613003003NRG24290720230655420 29/07/2023 Rajamma 1613003003WL027603 Rajamma 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435504 RAJAMMA E BANK OF INDIA(508505)
6 Chavara KL-13-003-003-010/199
(Panmana) 		1613003003NRG24290720230655422 29/07/2023 Asha devi 1613003003WL027603 Asha devi 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435514 ASHA DEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-010/205
(Panmana) 		1613003003NRG24290720230655423 29/07/2023 Fathima beevi A 1613003003WL027603 Fathima beevi A 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173435505 FATHIMA BEEVI.A BANK OF INDIA(508505)
8 Chavara KL-13-003-003-010/214
(Panmana) 		1613003003NRG24290720230655424 29/07/2023 Santhamma 1613003003WL027603 Santhamma 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435501 SANTHAMMA S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-010/217
(Panmana) 		1613003003NRG24290720230655425 29/07/2023 SREELATHA SURESHBABU 1613003003WL027603 SREELATHA SURESHBABU 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435510 SREELATHA SURESHBABU BANK OF INDIA(508505)
10 Chavara KL-13-003-003-010/220
(Panmana) 		1613003003NRG24290720230655426 29/07/2023 Safiyabeevi 1613003003WL027603 Safiyabeevi 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435497 SAFIA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-010/230
(Panmana) 		1613003003NRG24290720230655427 29/07/2023 Leela K 1613003003WL027603 Leela K 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435506 LEELA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-010/233
(Panmana) 		1613003003NRG24290720230655428 29/07/2023 Radhamany 1613003003WL027603 Radhamany 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435503 RADHAMANI CANARA BANK(508532)
13 Chavara KL-13-003-003-010/245
(Panmana) 		1613003003NRG24290720230655429 29/07/2023 Ambili 1613003003WL027603 Ambili 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435512 AMBILI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-010/247
(Panmana) 		1613003003NRG24290720230655431 29/07/2023 Raghu ayyappan 1613003003WL027603 Raghu ayyappan 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435502 RAGHU AYYAPPAN BANK OF INDIA(508505)
15 Chavara KL-13-003-003-010/250
(Panmana) 		1613003003NRG24290720230655432 29/07/2023 vasantha kumari 1613003003WL027603 vasantha kumari 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435520 VASANTHAKUMARIYAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-010/254
(Panmana) 		1613003003NRG24290720230655434 29/07/2023 Radha 1613003003WL027603 Radha 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435507 RADHA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-010/257
(Panmana) 		1613003003NRG24290720230655436 29/07/2023 Nabeesath 1613003003WL027603 Nabeesath 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435509 NABEESATH BANK OF INDIA(508505)
18 Chavara KL-13-003-003-010/264
(Panmana) 		1613003003NRG24290720230655437 29/07/2023 Rema C 1613003003WL027603 Rema C 00048 BKID0008472 999 999 Processed 04/08/2023 4173435500 REMA C BANK OF INDIA(508505)
19 Chavara KL-13-003-003-010/315
(Panmana) 		1613003003NRG24290720230655438 29/07/2023 Arifa beevi 1613003003WL027603 Arifa beevi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435513 ARIFA BEEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-010/346
(Panmana) 		1613003003NRG24290720230655439 29/07/2023 LAILA BEEVI 1613003003WL027603 LAILA BEEVI 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435515 LAILABEEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-010/556
(Panmana) 		1613003003NRG24290720230655440 29/07/2023 MAYADEVI R 1613003003WL027603 MAYADEVI R 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435519 MAYADEVI R DHANALAXMI BANK(607239)
22 Chavara KL-13-003-003-010/587
(Panmana) 		1613003003NRG24290720230655441 29/07/2023 Vasantha V 1613003003WL027603 Vasantha V 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435496 V. VASANTHA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-010/592
(Panmana) 		1613003003NRG24290720230655442 29/07/2023 RUKHIYA BEEVI 1613003003WL027603 RUKHIYA BEEVI 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435495 RUKHIYA BEEVI CANARA BANK(508532)
24 Chavara KL-13-003-003-010/593
(Panmana) 		1613003003NRG24290720230655443 29/07/2023 Shareefa beevi 1613003003WL027603 Shareefa beevi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435518 SHAREEFABEEVI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-010/616
(Panmana) 		1613003003NRG24290720230655444 29/07/2023 Bindhu 1613003003WL027603 Bindhu 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435498 BINDU.S. BANK OF INDIA(508505)
26 Chavara KL-13-003-003-010/635
(Panmana) 		1613003003NRG24290720230655445 29/07/2023 Bindhu R 1613003003WL027603 Bindhu R 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173435499 BINDHU R BANK OF INDIA(508505)
SubTotal 54279 54279
27 Chavara KL-13-003-003-010/819
(Panmana) 		1613003003NRG24290720230655446 29/07/2023 FARISHA A 1613003003WL027603 FARISHA A 00089 CBIN0284805 1998 1998 Processed 04/08/2023 4173435492 FARISHA . INDUSIND BANK(607189)
SubTotal 1998 1998
28 Chavara KL-13-003-003-010/246
(Panmana) 		1613003003NRG24290720230655430 29/07/2023 Usha 1613003003WL027603 Usha 00415 SBIN0004405 2331 2331 Processed 04/08/2023 4173435491 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Chavara KL-13-003-003-010/197
(Panmana) 		1613003003NRG24290720230655421 29/07/2023 Umaiba beevi 1613003003WL027603 Umaiba beevi 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173435493 MS UMAIBA BEEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-010/250
(Panmana) 		1613003003NRG24290720230655433 29/07/2023 Gopinathanpillai 1613003003WL027603 Gopinathanpillai 00415 SBIN0070055 999 999 Processed 04/08/2023 4173435494 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
31 Chavara KL-13-003-003-010/256
(Panmana) 		1613003003NRG24290720230655435 29/07/2023 Anitha kumari 1613003003WL027603 Anitha kumari 00468 UBIN0916269 666 666 Processed 04/08/2023 4173435490 ANITHA KUMARI S UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_290723APB_FTO_344030 Bank of India BKID0008472 PANMANA 54279
2 Chavara KL1613003003_290723APB_FTO_344030 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
3 Chavara KL1613003003_290723APB_FTO_344030 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Chavara KL1613003003_290723APB_FTO_344030 State Bank Of India SBIN0070055 CHAVARA 2997
5 Chavara KL1613003003_290723APB_FTO_344030 Union Bank of India UBIN0916269 Kuttivattom 666

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