Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_121023APB_FTO_582745
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) 		1613003003NRG24121020231190543 12/10/2023 Sinabakunju 1613003003WL049850 Sinabakunju 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204308 SAINABAKUNJU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-004/109
(Panmana) 		1613003003NRG24121020231190544 12/10/2023 Geetha 1613003003WL049850 Geetha 00048 BKID0008472 999 999 Processed 11/11/2023 7377204298 GEETHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-004/111
(Panmana) 		1613003003NRG24121020231190545 12/10/2023 SUDHARMMA 1613003003WL049850 SUDHARMMA 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204297 SUDHARMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-004/137
(Panmana) 		1613003003NRG24121020231190546 12/10/2023 Shareefa beevi 1613003003WL049850 Shareefa beevi 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204295 SHAREEFABEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-004/139
(Panmana) 		1613003003NRG24121020231190547 12/10/2023 Khadeejabeevi 1613003003WL049850 Khadeejabeevi 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204296 KHADEEJA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-004/144
(Panmana) 		1613003003NRG24121020231190548 12/10/2023 moosakutty 1613003003WL049850 moosakutty 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204301 MOOSAKUTTY BANK OF INDIA(508505)
7 Chavara KL-13-003-003-004/153
(Panmana) 		1613003003NRG24121020231190550 12/10/2023 Shehubanathu beevi 1613003003WL049850 Shehubanathu beevi 00048 BKID0008472 999 999 Processed 11/11/2023 7377204303 SHAHUBANATHU BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-004/167
(Panmana) 		1613003003NRG24121020231190551 12/10/2023 safiyath R 1613003003WL049850 safiyath R 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204299 SAFIYATH R BANK OF INDIA(508505)
9 Chavara KL-13-003-003-004/168
(Panmana) 		1613003003NRG24121020231190552 12/10/2023 ambili S 1613003003WL049850 ambili S 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204300 AMBILI S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-004/189
(Panmana) 		1613003003NRG24121020231190553 12/10/2023 shyni 1613003003WL049850 shyni 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377204302 SHYNI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-004/191
(Panmana) 		1613003003NRG24121020231190554 12/10/2023 VASANTHAKUMARI L 1613003003WL049850 VASANTHAKUMARI L 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204304 VASANTHA KUMARI L BANK OF INDIA(508505)
12 Chavara KL-13-003-003-004/2
(Panmana) 		1613003003NRG24121020231190556 12/10/2023 Yunuskunju 1613003003WL049850 Yunuskunju 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204289 YUNUS KUNJU BANK OF INDIA(508505)
13 Chavara KL-13-003-003-004/22
(Panmana) 		1613003003NRG24121020231190559 12/10/2023 Lailabeevi E 1613003003WL049850 Lailabeevi E 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204309 LAILA BEEVI E BANK OF INDIA(508505)
14 Chavara KL-13-003-003-004/24
(Panmana) 		1613003003NRG24121020231190561 12/10/2023 Hajara J 1613003003WL049850 Hajara J 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204288 HAJARA J BANK OF INDIA(508505)
15 Chavara KL-13-003-003-004/31
(Panmana) 		1613003003NRG24121020231190565 12/10/2023 Leela U 1613003003WL049850 Leela U 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204287 LEELA U BANK OF INDIA(508505)
16 Chavara KL-13-003-003-004/33
(Panmana) 		1613003003NRG24121020231190570 12/10/2023 Radhamani C 1613003003WL049850 Radhamani C 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204310 MRS RADHAMONY C STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-004/36
(Panmana) 		1613003003NRG24121020231190574 12/10/2023 Vijayakumari 1613003003WL049850 Vijayakumari 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204290 VIJAYAKUMARI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-004/43
(Panmana) 		1613003003NRG24121020231190575 12/10/2023 Naseema M 1613003003WL049850 Naseema M 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204305 NASEEMA M BANK OF INDIA(508505)
19 Chavara KL-13-003-003-004/47
(Panmana) 		1613003003NRG24121020231190576 12/10/2023 khadeeja umma 1613003003WL049850 khadeeja umma 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204306 KHADEEJA UMMA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-004/5
(Panmana) 		1613003003NRG24121020231190577 12/10/2023 Jameelabeevi B 1613003003WL049850 Jameelabeevi B 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204311 JAMEELA BEEVI B BANK OF INDIA(508505)
21 Chavara KL-13-003-003-004/53
(Panmana) 		1613003003NRG24121020231190578 12/10/2023 Arifabeevi 1613003003WL049850 Arifabeevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377204291 ARIFA BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-004/57
(Panmana) 		1613003003NRG24121020231190579 12/10/2023 Radha K 1613003003WL049850 Radha K 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204292 RADHA K BANK OF INDIA(508505)
23 Chavara KL-13-003-003-004/62
(Panmana) 		1613003003NRG24121020231190580 12/10/2023 Saleena 1613003003WL049850 Saleena 00048 BKID0008472 666 666 Processed 11/11/2023 7377204293 SALEENA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-004/63
(Panmana) 		1613003003NRG24121020231190581 12/10/2023 Nadeera 1613003003WL049850 Nadeera 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377204294 NADEERA BANK OF INDIA(508505)
SubTotal 36963 36963
25 Chavara KL-13-003-003-004/145
(Panmana) 		1613003003NRG24121020231190549 12/10/2023 Deepthi surendran 1613003003WL049850 Deepthi surendran 00176 IDIB000T061 333 333 Processed 11/11/2023 7377204307 Mrs. DEEPTHI SURENDRAN INDIAN BANK(607105)
SubTotal 333 333
26 Chavara KL-13-003-003-004/210
(Panmana) 		1613003003NRG24121020231190558 12/10/2023 Shaila 1613003003WL049850 Shaila 00409 SIBL0000172 1665 1665 Processed 11/11/2023 7377204275 SHAILA SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-003-004/315
(Panmana) 		1613003003NRG24121020231190566 12/10/2023 RASHEEDA K 1613003003WL049850 RASHEEDA K 00409 SIBL0000172 1665 1665 Processed 11/11/2023 7377204274 RASHEEDA K ALIAS NADIRA SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
28 Chavara KL-13-003-003-004/323
(Panmana) 		1613003003NRG24121020231190569 12/10/2023 Bindu 1613003003WL049850 Bindu 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7377204278 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Chavara KL-13-003-003-004/296
(Panmana) 		1613003003NRG24121020231190563 12/10/2023 Majida 1613003003WL049850 Majida 00462 UCBA0002560 1665 1665 Processed 11/11/2023 7377204279 MAJITHA UCO BANK(607066)
30 Chavara KL-13-003-003-004/322
(Panmana) 		1613003003NRG24121020231190568 12/10/2023 Beena 1613003003WL049850 Beena 00462 UCBA0002560 1665 1665 Processed 11/11/2023 7377204280 BEENA UCO BANK(607066)
SubTotal 3330 3330
31 Chavara KL-13-003-003-004/195
(Panmana) 		1613003003NRG24121020231190555 12/10/2023 Sulaiman Kunju 1613003003WL049850 Sulaiman Kunju 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7377204277 SAFIYATH S FEDERAL BANK(607165)
32 Chavara KL-13-003-003-004/201
(Panmana) 		1613003003NRG24121020231190557 12/10/2023 Rukhiya beevi A M 1613003003WL049850 Rukhiya beevi A M 00468 UBIN0916269 1665 1665 Processed 11/11/2023 7377204281 RUKHIYA BEEVI A M UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-004/229
(Panmana) 		1613003003NRG24121020231190560 12/10/2023 Abida B 1613003003WL049850 Abida B 00468 UBIN0916269 1665 1665 Processed 11/11/2023 7377204276 Mr. AABIDA . INDIAN BANK(607105)
34 Chavara KL-13-003-003-004/280
(Panmana) 		1613003003NRG24121020231190562 12/10/2023 Sheeja J 1613003003WL049850 Sheeja J 00468 UBIN0916269 1665 1665 Processed 11/11/2023 7377204283 SHEEJA J UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-004/303
(Panmana) 		1613003003NRG24121020231190564 12/10/2023 Rabiyath 1613003003WL049850 Rabiyath 00468 UBIN0916269 1665 1665 Processed 11/11/2023 7377204285 RAVIATH A UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-004/316
(Panmana) 		1613003003NRG24121020231190567 12/10/2023 Soumya 1613003003WL049850 Soumya 00468 UBIN0916269 1665 1665 Processed 11/11/2023 7377204284 SOUMYA A . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 Chavara KL-13-003-003-004/345
(Panmana) 		1613003003NRG24121020231190571 12/10/2023 Usha kumaryi 1613003003WL049850 Usha kumaryi 00468 UBIN0916269 1665 1665 Processed 11/11/2023 7377204282 MRS USHA KUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-004/350
(Panmana) 		1613003003NRG24121020231190572 12/10/2023 Sabeena 1613003003WL049850 Sabeena 00468 UBIN0916269 999 999 Processed 11/11/2023 7377204286 SABEENA . UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-003-004/352
(Panmana) 		1613003003NRG24121020231190573 12/10/2023 Shamla 1613003003WL049850 Shamla 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7377204312 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_121023APB_FTO_582745 Bank of India BKID0008472 PANMANA 36963
2 Chavara KL1613003003_121023APB_FTO_582745 Indian Bank IDIB000T061 THEVALAKKARA 333
3 Chavara KL1613003003_121023APB_FTO_582745 South Indian Bank SIBL0000172 THEVALAKARA 3330
4 Chavara KL1613003003_121023APB_FTO_582745 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Chavara KL1613003003_121023APB_FTO_582745 UCO Bank UCBA0002560 Karunagappally 3330
6 Chavara KL1613003003_121023APB_FTO_582745 Union Bank of India UBIN0916269 Kuttivattom 13653

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