Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_100823APB_FTO_388197
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) 		1613003003NRG24100820230762424 10/08/2023 zeenath 1613003003WL031563 zeenath 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685904 ZEENATH BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/29
(Panmana) 		1613003003NRG24100820230762425 10/08/2023 Nazeema 1613003003WL031563 Nazeema 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685900 NASEEMA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/111
(Panmana) 		1613003003NRG24100820230762426 10/08/2023 Rejani 1613003003WL031563 Rejani 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685899 RAJANI S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-009/126
(Panmana) 		1613003003NRG24100820230762427 10/08/2023 Subha 1613003003WL031563 Subha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792685902 SUBHA DHANALAXMI BANK(607239)
5 Chavara KL-13-003-003-010/195
(Panmana) 		1613003003NRG24100820230762428 10/08/2023 Rajamma 1613003003WL031563 Rajamma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685898 RAJAMMA E BANK OF INDIA(508505)
6 Chavara KL-13-003-003-010/199
(Panmana) 		1613003003NRG24100820230762430 10/08/2023 Asha devi 1613003003WL031563 Asha devi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792685893 ASHA DEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-010/214
(Panmana) 		1613003003NRG24100820230762431 10/08/2023 Santhamma 1613003003WL031563 Santhamma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685884 SANTHAMMA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-010/217
(Panmana) 		1613003003NRG24100820230762432 10/08/2023 SREELATHA SURESHBABU 1613003003WL031563 SREELATHA SURESHBABU 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685897 SREELATHA SURESHBABU BANK OF INDIA(508505)
9 Chavara KL-13-003-003-010/220
(Panmana) 		1613003003NRG24100820230762433 10/08/2023 Safiyabeevi 1613003003WL031563 Safiyabeevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685881 SAFIA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-010/230
(Panmana) 		1613003003NRG24100820230762434 10/08/2023 Leela K 1613003003WL031563 Leela K 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685901 LEELA K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-010/233
(Panmana) 		1613003003NRG24100820230762435 10/08/2023 Radhamany 1613003003WL031563 Radhamany 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685894 RADHAMANI CANARA BANK(508532)
12 Chavara KL-13-003-003-010/245
(Panmana) 		1613003003NRG24100820230762436 10/08/2023 Ambili 1613003003WL031563 Ambili 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685888 AMBILI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-010/247
(Panmana) 		1613003003NRG24100820230762438 10/08/2023 Raghu ayyappan 1613003003WL031563 Raghu ayyappan 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685896 RAGHU AYYAPPAN BANK OF INDIA(508505)
14 Chavara KL-13-003-003-010/250
(Panmana) 		1613003003NRG24100820230762439 10/08/2023 vasantha kumari 1613003003WL031563 vasantha kumari 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792685903 VASANTHAKUMARIYAMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-010/254
(Panmana) 		1613003003NRG24100820230762441 10/08/2023 Radha 1613003003WL031563 Radha 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685892 RADHA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-010/257
(Panmana) 		1613003003NRG24100820230762442 10/08/2023 Nabeesath 1613003003WL031563 Nabeesath 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685890 NABEESATH BANK OF INDIA(508505)
17 Chavara KL-13-003-003-010/264
(Panmana) 		1613003003NRG24100820230762443 10/08/2023 Rema C 1613003003WL031563 Rema C 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792685889 REMA C BANK OF INDIA(508505)
18 Chavara KL-13-003-003-010/315
(Panmana) 		1613003003NRG24100820230762444 10/08/2023 Arifa beevi 1613003003WL031563 Arifa beevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792685895 ARIFA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-010/346
(Panmana) 		1613003003NRG24100820230762445 10/08/2023 LAILA BEEVI 1613003003WL031563 LAILA BEEVI 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685887 LAILABEEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-010/556
(Panmana) 		1613003003NRG24100820230762446 10/08/2023 MAYADEVI R 1613003003WL031563 MAYADEVI R 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792685885 MAYADEVI R DHANALAXMI BANK(607239)
21 Chavara KL-13-003-003-010/587
(Panmana) 		1613003003NRG24100820230762447 10/08/2023 Vasantha V 1613003003WL031563 Vasantha V 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792685880 V. VASANTHA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-010/592
(Panmana) 		1613003003NRG24100820230762448 10/08/2023 RUKHIYA BEEVI 1613003003WL031563 RUKHIYA BEEVI 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792685879 RUKHIYA BEEVI CANARA BANK(508532)
23 Chavara KL-13-003-003-010/593
(Panmana) 		1613003003NRG24100820230762449 10/08/2023 Shareefa beevi 1613003003WL031563 Shareefa beevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685886 SHAREEFABEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-010/608
(Panmana) 		1613003003NRG24100820230762450 10/08/2023 shivani 1613003003WL031563 shivani 00048 BKID0008472 333 333 Processed 21/09/2023 5792685891 SHIVANI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-010/616
(Panmana) 		1613003003NRG24100820230762451 10/08/2023 Bindhu 1613003003WL031563 Bindhu 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685882 BINDU.S. BANK OF INDIA(508505)
26 Chavara KL-13-003-003-010/635
(Panmana) 		1613003003NRG24100820230762452 10/08/2023 Bindhu R 1613003003WL031563 Bindhu R 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792685883 BINDHU R BANK OF INDIA(508505)
SubTotal 46953 46953
27 Chavara KL-13-003-003-010/819
(Panmana) 		1613003003NRG24100820230762453 10/08/2023 FARISHA A 1613003003WL031563 FARISHA A 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5792685876 FARISHA . INDUSIND BANK(607189)
SubTotal 1998 1998
28 Chavara KL-13-003-003-010/246
(Panmana) 		1613003003NRG24100820230762437 10/08/2023 Usha 1613003003WL031563 Usha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792685875 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chavara KL-13-003-003-010/197
(Panmana) 		1613003003NRG24100820230762429 10/08/2023 Umaiba beevi 1613003003WL031563 Umaiba beevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5792685877 MS UMAIBA BEEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-010/250
(Panmana) 		1613003003NRG24100820230762440 10/08/2023 Gopinathanpillai 1613003003WL031563 Gopinathanpillai 00415 SBIN0070055 666 666 Processed 21/09/2023 5792685878 MR GOPINATHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_100823APB_FTO_388197 Bank of India BKID0008472 PANMANA 46953
2 Chavara KL1613003003_100823APB_FTO_388197 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
3 Chavara KL1613003003_100823APB_FTO_388197 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003003_100823APB_FTO_388197 State Bank Of India SBIN0070055 CHAVARA 2664

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