Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210823APB_FTO_427794
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-13-003-003-009/101
(Panmana) 		1613003003NRG24210820230872362 21/08/2023 Fathimabeevi 1613003003WL035599 Fathimabeevi 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860395 FATHIMA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/103
(Panmana) 		1613003003NRG24210820230872363 21/08/2023 Subaidabeevi 1613003003WL035599 Subaidabeevi 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860403 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-009/128
(Panmana) 		1613003003NRG24210820230872364 21/08/2023 Rethnamma 1613003003WL035599 Rethnamma 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860414 RATHNAMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-009/14
(Panmana) 		1613003003NRG24210820230872366 21/08/2023 Beena 1613003003WL035599 Beena 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860402 BEENA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/2
(Panmana) 		1613003003NRG24210820230872367 21/08/2023 Naseema 1613003003WL035599 Naseema 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860417 NASEEMA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-009/27
(Panmana) 		1613003003NRG24210820230872368 21/08/2023 Ushakumari s 1613003003WL035599 Ushakumari s 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860399 USHA KUMARI S DHANALAXMI BANK(607239)
7 Chavara KL-13-003-003-009/3
(Panmana) 		1613003003NRG24210820230872369 21/08/2023 Sathi 1613003003WL035599 Sathi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5794860415 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-009/33
(Panmana) 		1613003003NRG24210820230872370 21/08/2023 Kavitha 1613003003WL035599 Kavitha 00048 BKID0008472 1998 1998 Processed 21/09/2023 5794860398 KAVITHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-009/369
(Panmana) 		1613003003NRG24210820230872371 21/08/2023 SREEDEVI D 1613003003WL035599 SREEDEVI D 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794860422 SREEDEVI D BANK OF INDIA(508505)
10 Chavara KL-13-003-003-009/37
(Panmana) 		1613003003NRG24210820230872372 21/08/2023 jayasree 1613003003WL035599 jayasree 00048 BKID0008472 666 666 Processed 21/09/2023 5794860396 JAYASREE M BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/38
(Panmana) 		1613003003NRG24210820230872373 21/08/2023 asumabeevi 1613003003WL035599 asumabeevi 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860405 ASUMA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-009/46
(Panmana) 		1613003003NRG24210820230872374 21/08/2023 Sainudheen 1613003003WL035599 Sainudheen 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860419 SAINUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-009/49
(Panmana) 		1613003003NRG24210820230872375 21/08/2023 sheela O 1613003003WL035599 sheela O 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860400 SHEELA O BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/51
(Panmana) 		1613003003NRG24210820230872376 21/08/2023 Pathumma kunju 1613003003WL035599 Pathumma kunju 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794860411 PATHUMMA KUNJU BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/558
(Panmana) 		1613003003NRG24210820230872377 21/08/2023 ramlath 1613003003WL035599 ramlath 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860421 RAMLATH . INDUSIND BANK(607189)
16 Chavara KL-13-003-003-009/559
(Panmana) 		1613003003NRG24210820230872378 21/08/2023 Santhamma 1613003003WL035599 Santhamma 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860408 SANTHAMMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/571
(Panmana) 		1613003003NRG24210820230872379 21/08/2023 KHADEEJA KUTTY 1613003003WL035599 KHADEEJA KUTTY 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860423 KHADEEJAKUTTY BANK OF INDIA(508505)
18 Chavara KL-13-003-003-009/575
(Panmana) 		1613003003NRG24210820230872380 21/08/2023 Safeena M 1613003003WL035599 Safeena M 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860420 SAFEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-009/60
(Panmana) 		1613003003NRG24210820230872382 21/08/2023 valsala kumari 1613003003WL035599 valsala kumari 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860418 VALSALA KUMARI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/606
(Panmana) 		1613003003NRG24210820230872383 21/08/2023 Safiyath 1613003003WL035599 Safiyath 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860410 SAFIYATH BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/64
(Panmana) 		1613003003NRG24210820230872384 21/08/2023 omana K 1613003003WL035599 omana K 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860413 OMANA K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-009/66
(Panmana) 		1613003003NRG24210820230872385 21/08/2023 safiyath 1613003003WL035599 safiyath 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860416 SAFIYATH BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/68
(Panmana) 		1613003003NRG24210820230872386 21/08/2023 chandramathy 1613003003WL035599 chandramathy 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860412 CHANDRAMATHY BANK OF INDIA(508505)
24 Chavara KL-13-003-003-009/728
(Panmana) 		1613003003NRG24210820230872387 21/08/2023 Radhamani S 1613003003WL035599 Radhamani S 00048 BKID0008472 999 999 Processed 21/09/2023 5794860406 RADHAMANI S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-009/77
(Panmana) 		1613003003NRG24210820230872388 21/08/2023 saudabeevi 1613003003WL035599 saudabeevi 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794860407 SAUDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-009/80
(Panmana) 		1613003003NRG24210820230872390 21/08/2023 saraswathy v 1613003003WL035599 saraswathy v 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794860404 SARASWATHY V BANK OF INDIA(508505)
27 Chavara KL-13-003-003-009/89
(Panmana) 		1613003003NRG24210820230872391 21/08/2023 hameedukunju 1613003003WL035599 hameedukunju 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860397 HAMEED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-003-009/90
(Panmana) 		1613003003NRG24210820230872392 21/08/2023 Sulekha beevi 1613003003WL035599 Sulekha beevi 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860401 SULEKHA BEEVI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-015/352
(Panmana) 		1613003003NRG24210820230872393 21/08/2023 nabeesa beevi 1613003003WL035599 nabeesa beevi 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794860409 NABEESA BEEVI BANK OF INDIA(508505)
SubTotal 69264 69264
30 Chavara KL-13-003-003-009/582
(Panmana) 		1613003003NRG24210820230872381 21/08/2023 Ambika 1613003003WL035599 Ambika 00415 SBIN0015785 666 666 Processed 21/09/2023 5794860393 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
31 Chavara KL-13-003-003-009/133
(Panmana) 		1613003003NRG24210820230872365 21/08/2023 saleena 1613003003WL035599 saleena 00468 UBIN0916269 1332 1332 Processed 21/09/2023 5794860394 SALEENA BEEVI BANK OF BARODA(606985)
32 Chavara KL-13-003-003-009/79
(Panmana) 		1613003003NRG24210820230872389 21/08/2023 Jameela 1613003003WL035599 Jameela 00468 UBIN0916269 2664 2664 Processed 21/09/2023 5794860392 JAMEELA E UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 73926 73926

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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_427794 Bank of India BKID0008472 PANMANA 69264
2 Chavara KL1613003003_210823APB_FTO_427794 State Bank Of India SBIN0015785 CHAVARA 666
3 Chavara KL1613003003_210823APB_FTO_427794 Union Bank of India UBIN0916269 Kuttivattom 3996

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