Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:42:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_090823APB_FTO_383526
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) 		1613003003NRG24090820230753126 09/08/2023 Fathimabeevi 1613003003WL031133 Fathimabeevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964275 FATHIMA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/103
(Panmana) 		1613003003NRG24090820230753127 09/08/2023 Subaidabeevi 1613003003WL031133 Subaidabeevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964283 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-009/128
(Panmana) 		1613003003NRG24090820230753128 09/08/2023 Rethnamma 1613003003WL031133 Rethnamma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799964294 RATHNAMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-009/14
(Panmana) 		1613003003NRG24090820230753129 09/08/2023 Beena 1613003003WL031133 Beena 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799964282 BEENA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/2
(Panmana) 		1613003003NRG24090820230753130 09/08/2023 Naseema 1613003003WL031133 Naseema 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964297 NASEEMA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-009/27
(Panmana) 		1613003003NRG24090820230753131 09/08/2023 Ushakumari s 1613003003WL031133 Ushakumari s 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799964279 USHA KUMARI S DHANALAXMI BANK(607239)
7 Chavara KL-13-003-003-009/3
(Panmana) 		1613003003NRG24090820230753132 09/08/2023 Sathi 1613003003WL031133 Sathi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799964295 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-009/33
(Panmana) 		1613003003NRG24090820230753133 09/08/2023 Kavitha 1613003003WL031133 Kavitha 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964278 KAVITHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-009/369
(Panmana) 		1613003003NRG24090820230753134 09/08/2023 SREEDEVI D 1613003003WL031133 SREEDEVI D 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964302 SREEDEVI D BANK OF INDIA(508505)
10 Chavara KL-13-003-003-009/37
(Panmana) 		1613003003NRG24090820230753135 09/08/2023 jayasree 1613003003WL031133 jayasree 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799964276 JAYASREE M BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/38
(Panmana) 		1613003003NRG24090820230753136 09/08/2023 asumabeevi 1613003003WL031133 asumabeevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964285 ASUMA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-009/46
(Panmana) 		1613003003NRG24090820230753137 09/08/2023 Sainudheen 1613003003WL031133 Sainudheen 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964299 SAINUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-009/49
(Panmana) 		1613003003NRG24090820230753138 09/08/2023 sheela O 1613003003WL031133 sheela O 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799964280 SHEELA O BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/51
(Panmana) 		1613003003NRG24090820230753139 09/08/2023 Pathumma kunju 1613003003WL031133 Pathumma kunju 00048 BKID0008472 1332 1332 Processed 21/09/2023 5799964291 PATHUMMA KUNJU BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/558
(Panmana) 		1613003003NRG24090820230753140 09/08/2023 ramlath 1613003003WL031133 ramlath 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964301 RAMLATH . INDUSIND BANK(607189)
16 Chavara KL-13-003-003-009/559
(Panmana) 		1613003003NRG24090820230753141 09/08/2023 Santhamma 1613003003WL031133 Santhamma 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964288 SANTHAMMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/571
(Panmana) 		1613003003NRG24090820230753142 09/08/2023 KHADEEJA KUTTY 1613003003WL031133 KHADEEJA KUTTY 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964303 KHADEEJAKUTTY BANK OF INDIA(508505)
18 Chavara KL-13-003-003-009/575
(Panmana) 		1613003003NRG24090820230753143 09/08/2023 Safeena M 1613003003WL031133 Safeena M 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964300 SAFEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-009/60
(Panmana) 		1613003003NRG24090820230753145 09/08/2023 valsala kumari 1613003003WL031133 valsala kumari 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964298 VALSALA KUMARI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/606
(Panmana) 		1613003003NRG24090820230753146 09/08/2023 Safiyath 1613003003WL031133 Safiyath 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964290 SAFIYATH BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/64
(Panmana) 		1613003003NRG24090820230753147 09/08/2023 omana K 1613003003WL031133 omana K 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964293 OMANA K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-009/66
(Panmana) 		1613003003NRG24090820230753148 09/08/2023 safiyath 1613003003WL031133 safiyath 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799964296 SAFIYATH BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/68
(Panmana) 		1613003003NRG24090820230753149 09/08/2023 chandramathy 1613003003WL031133 chandramathy 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964292 CHANDRAMATHY BANK OF INDIA(508505)
24 Chavara KL-13-003-003-009/728
(Panmana) 		1613003003NRG24090820230753150 09/08/2023 Radhamani S 1613003003WL031133 Radhamani S 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964286 RADHAMANI S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-009/77
(Panmana) 		1613003003NRG24090820230753151 09/08/2023 saudabeevi 1613003003WL031133 saudabeevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964287 SAUDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-009/80
(Panmana) 		1613003003NRG24090820230753153 09/08/2023 saraswathy v 1613003003WL031133 saraswathy v 00048 BKID0008472 1332 1332 Processed 21/09/2023 5799964284 SARASWATHY V BANK OF INDIA(508505)
27 Chavara KL-13-003-003-009/89
(Panmana) 		1613003003NRG24090820230753154 09/08/2023 hameedukunju 1613003003WL031133 hameedukunju 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964277 HAMEED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-003-009/90
(Panmana) 		1613003003NRG24090820230753155 09/08/2023 Sulekha beevi 1613003003WL031133 Sulekha beevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964281 SULEKHA BEEVI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-015/352
(Panmana) 		1613003003NRG24090820230753156 09/08/2023 nabeesa beevi 1613003003WL031133 nabeesa beevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799964289 NABEESA BEEVI BANK OF INDIA(508505)
SubTotal 62271 62271
30 Chavara KL-13-003-003-009/582
(Panmana) 		1613003003NRG24090820230753144 09/08/2023 Ambika 1613003003WL031133 Ambika 00415 SBIN0015785 666 666 Processed 21/09/2023 5799964274 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
31 Chavara KL-13-003-003-009/79
(Panmana) 		1613003003NRG24090820230753152 09/08/2023 Jameela 1613003003WL031133 Jameela 00468 UBIN0916269 2331 2331 Processed 21/09/2023 5799964273 JAMEELA E UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_090823APB_FTO_383526 Bank of India BKID0008472 PANMANA 62271
2 Chavara KL1613003003_090823APB_FTO_383526 State Bank Of India SBIN0015785 CHAVARA 666
3 Chavara KL1613003003_090823APB_FTO_383526 Union Bank of India UBIN0916269 Kuttivattom 2331

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