Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_121223APB_FTO_818913
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) 		1613003003NRG24111220231660718 12/12/2023 Fathimabeevi 1613003003WL071123 Fathimabeevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672205365 FATHIMA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/109
(Panmana) 		1613003003NRG24111220231660719 12/12/2023 Sajeena 1613003003WL071123 Sajeena 00048 BKID0008472 333 333 Processed 12/03/2024 1672205355 SAJEENA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/131
(Panmana) 		1613003003NRG24111220231660720 12/12/2023 sulfath 1613003003WL071123 sulfath 00048 BKID0008472 333 333 Processed 12/03/2024 1672205375 SULFATH BANK OF INDIA(508505)
4 Chavara KL-13-003-003-009/139
(Panmana) 		1613003003NRG24111220231660721 12/12/2023 Raseena 1613003003WL071123 Raseena 00048 BKID0008472 333 333 Processed 12/03/2024 1672205373 RASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-009/17
(Panmana) 		1613003003NRG24111220231660722 12/12/2023 kukku A 1613003003WL071123 kukku A 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672205359 KUKKU A BANK OF INDIA(508505)
6 Chavara KL-13-003-003-009/20
(Panmana) 		1613003003NRG24111220231660723 12/12/2023 Nissamani 1613003003WL071123 Nissamani 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672205362 NISSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-009/21
(Panmana) 		1613003003NRG24111220231660724 12/12/2023 majitha beevi 1613003003WL071123 majitha beevi 00048 BKID0008472 999 999 Processed 12/03/2024 1672205374 MAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-009/37
(Panmana) 		1613003003NRG24111220231660725 12/12/2023 jayasree 1613003003WL071123 jayasree 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672205366 JAYASREE M BANK OF INDIA(508505)
9 Chavara KL-13-003-003-009/493
(Panmana) 		1613003003NRG24111220231660726 12/12/2023 Aneesa 1613003003WL071123 Aneesa 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672205370 ANEESA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-003-009/5
(Panmana) 		1613003003NRG24111220231660727 12/12/2023 s. Radhamony 1613003003WL071123 s. Radhamony 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672205367 RADHAMANI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/503
(Panmana) 		1613003003NRG24111220231660728 12/12/2023 Naseera E 1613003003WL071123 Naseera E 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672205372 NASEERA.E BANK OF INDIA(508505)
12 Chavara KL-13-003-003-009/580
(Panmana) 		1613003003NRG24111220231660729 12/12/2023 Saraswathy amma 1613003003WL071123 Saraswathy amma 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672205361 SARASWATHI AMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-009/581
(Panmana) 		1613003003NRG24111220231660730 12/12/2023 Asumabeevi 1613003003WL071123 Asumabeevi 00048 BKID0008472 666 666 Processed 12/03/2024 1672205369 ASUMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-009/590
(Panmana) 		1613003003NRG24111220231660732 12/12/2023 Subaida 1613003003WL071123 Subaida 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672205356 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-009/593
(Panmana) 		1613003003NRG24111220231660733 12/12/2023 shereefa beevi 1613003003WL071123 shereefa beevi 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672205371 SHEREEFA BEEVI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-009/709
(Panmana) 		1613003003NRG24111220231660734 12/12/2023 Abida beevi 1613003003WL071123 Abida beevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672205357 ABIDABEEVI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/766
(Panmana) 		1613003003NRG24111220231660735 12/12/2023 RAHMATH R 1613003003WL071123 RAHMATH R 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672205360 RAHMATH R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-009/94
(Panmana) 		1613003003NRG24111220231660737 12/12/2023 T M Majida 1613003003WL071123 T M Majida 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672205368 T.M.MAJIDA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-009/95
(Panmana) 		1613003003NRG24111220231660738 12/12/2023 Fathimabeevi a 1613003003WL071123 Fathimabeevi a 00048 BKID0008472 999 999 Processed 12/03/2024 1672205376 FATHIMA BEEVI A BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/96
(Panmana) 		1613003003NRG24111220231660739 12/12/2023 Shamsudeen 1613003003WL071123 Shamsudeen 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672205358 SHAMSUDEEN BANK OF INDIA(508505)
SubTotal 24975 24975
21 Chavara KL-13-003-003-009/582
(Panmana) 		1613003003NRG24111220231660731 12/12/2023 Ambika 1613003003WL071123 Ambika 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1672205364 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
22 Chavara KL-13-003-003-009/79
(Panmana) 		1613003003NRG24111220231660736 12/12/2023 Jameela 1613003003WL071123 Jameela 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1672205363 JAMEELA E UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_121223APB_FTO_818913 Bank of India BKID0008472 PANMANA 24975
2 Chavara KL1613003003_121223APB_FTO_818913 State Bank Of India SBIN0015785 CHAVARA 1665
3 Chavara KL1613003003_121223APB_FTO_818913 Union Bank of India UBIN0916269 Kuttivattom 1665

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