Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:22:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_051223APB_FTO_789005
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) 		1613003003NRG24051220231619389 05/12/2023 SARASWATHY 1613003003WL069155 SARASWATHY 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997488801 MRS SARASWATHI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-003-009/102
(Panmana) 		1613003003NRG24051220231619390 05/12/2023 Thahirabeevi 1613003003WL069155 Thahirabeevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997488788 THAHIRA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/103
(Panmana) 		1613003003NRG24051220231619391 05/12/2023 Subaidabeevi 1613003003WL069155 Subaidabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488782 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-009/115
(Panmana) 		1613003003NRG24051220231619392 05/12/2023 seenath 1613003003WL069155 seenath 00048 BKID0008472 666 666 Processed 01/01/2024 8997488779 SEENATH BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/118
(Panmana) 		1613003003NRG24051220231619393 05/12/2023 naseema 1613003003WL069155 naseema 00048 BKID0008472 1332 1332 Processed 01/01/2024 8997488798 MS NAZEEMA AZEEZ STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-003-009/128
(Panmana) 		1613003003NRG24051220231619394 05/12/2023 Rethnamma 1613003003WL069155 Rethnamma 00048 BKID0008472 666 666 Processed 01/01/2024 8997488792 RATHNAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-009/132
(Panmana) 		1613003003NRG24051220231619395 05/12/2023 Ayshabeevi 1613003003WL069155 Ayshabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488780 AYSHA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-009/176
(Panmana) 		1613003003NRG24051220231619396 05/12/2023 Radhamma 1613003003WL069155 Radhamma 00048 BKID0008472 1332 1332 Processed 01/01/2024 8997488793 RADHAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-009/2
(Panmana) 		1613003003NRG24051220231619397 05/12/2023 Naseema 1613003003WL069155 Naseema 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488797 NASEEMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-009/23
(Panmana) 		1613003003NRG24051220231619398 05/12/2023 Rasheeda 1613003003WL069155 Rasheeda 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997488786 RASHEEDA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/27
(Panmana) 		1613003003NRG24051220231619399 05/12/2023 Ushakumari s 1613003003WL069155 Ushakumari s 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997488777 USHA KUMARI S DHANALAXMI BANK(607239)
12 Chavara KL-13-003-003-009/3
(Panmana) 		1613003003NRG24051220231619400 05/12/2023 Sathi 1613003003WL069155 Sathi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488794 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-009/33
(Panmana) 		1613003003NRG24051220231619401 05/12/2023 Kavitha 1613003003WL069155 Kavitha 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488776 KAVITHA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/34
(Panmana) 		1613003003NRG24051220231619402 05/12/2023 omanayamma 1613003003WL069155 omanayamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488799 OMANAYAMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/36
(Panmana) 		1613003003NRG24051220231619403 05/12/2023 Sujatha S 1613003003WL069155 Sujatha S 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997488795 SUJATHA S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-009/369
(Panmana) 		1613003003NRG24051220231619404 05/12/2023 SREEDEVI D 1613003003WL069155 SREEDEVI D 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488805 SREEDEVI D BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/38
(Panmana) 		1613003003NRG24051220231619405 05/12/2023 asumabeevi 1613003003WL069155 asumabeevi 00048 BKID0008472 1332 1332 Processed 01/01/2024 8997488784 ASUMA BEEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-009/49
(Panmana) 		1613003003NRG24051220231619406 05/12/2023 sheela O 1613003003WL069155 sheela O 00048 BKID0008472 333 333 Processed 01/01/2024 8997488778 SHEELA O BANK OF INDIA(508505)
19 Chavara KL-13-003-003-009/51
(Panmana) 		1613003003NRG24051220231619407 05/12/2023 Pathumma kunju 1613003003WL069155 Pathumma kunju 00048 BKID0008472 333 333 Processed 01/01/2024 8997488790 PATHUMMA KUNJU BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/553
(Panmana) 		1613003003NRG24051220231619408 05/12/2023 BASHEERA BEEVI 1613003003WL069155 BASHEERA BEEVI 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488804 BASHEERA BEEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/558
(Panmana) 		1613003003NRG24051220231619409 05/12/2023 ramlath 1613003003WL069155 ramlath 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488803 ramlath INDUSIND BANK(607189)
22 Chavara KL-13-003-003-009/571
(Panmana) 		1613003003NRG24051220231619410 05/12/2023 KHADEEJA KUTTY 1613003003WL069155 KHADEEJA KUTTY 00048 BKID0008472 333 333 Processed 01/01/2024 8997488806 KHADEEJAKUTTY BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/575
(Panmana) 		1613003003NRG24051220231619411 05/12/2023 Safeena M 1613003003WL069155 Safeena M 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488802 SAFEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-009/584
(Panmana) 		1613003003NRG24051220231619412 05/12/2023 Laila A 1613003003WL069155 Laila A 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488781 LAILA A BANK OF INDIA(508505)
25 Chavara KL-13-003-003-009/60
(Panmana) 		1613003003NRG24051220231619413 05/12/2023 valsala kumari 1613003003WL069155 valsala kumari 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488800 VALSALA KUMARI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-009/606
(Panmana) 		1613003003NRG24051220231619414 05/12/2023 Safiyath 1613003003WL069155 Safiyath 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488789 SAFIYATH BANK OF INDIA(508505)
27 Chavara KL-13-003-003-009/64
(Panmana) 		1613003003NRG24051220231619415 05/12/2023 omana K 1613003003WL069155 omana K 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488791 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-003-009/66
(Panmana) 		1613003003NRG24051220231619416 05/12/2023 safiyath 1613003003WL069155 safiyath 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488796 SAFIYATH BANK OF INDIA(508505)
29 Chavara KL-13-003-003-009/728
(Panmana) 		1613003003NRG24051220231619417 05/12/2023 Radhamani S 1613003003WL069155 Radhamani S 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997488785 RADHAMANI S BANK OF INDIA(508505)
30 Chavara KL-13-003-003-009/77
(Panmana) 		1613003003NRG24051220231619418 05/12/2023 saudabeevi 1613003003WL069155 saudabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997488787 SAUDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-009/80
(Panmana) 		1613003003NRG24051220231619419 05/12/2023 saraswathy v 1613003003WL069155 saraswathy v 00048 BKID0008472 1332 1332 Processed 01/01/2024 8997488783 SARASWATHY V BANK OF INDIA(508505)
SubTotal 49617 49617
32 Chavara KL-13-003-003-009/85
(Panmana) 		1613003003NRG24051220231619420 05/12/2023 Santhamma 1613003003WL069155 Santhamma 00415 SBIN0004405 1665 1665 Processed 01/01/2024 8997488775 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_051223APB_FTO_789005 Bank of India BKID0008472 PANMANA 49617
2 Chavara KL1613003003_051223APB_FTO_789005 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665

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