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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_031123APB_FTO_664093
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-13-003-003-009/10
(Panmana) 		1613003003NRG24031120231367214 03/11/2023 SARASWATHY 1613003003WL058150 SARASWATHY 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022884003 MRS SARASWATHI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-003-009/11
(Panmana) 		1613003003NRG24031120231367215 03/11/2023 najeeba 1613003003WL058150 najeeba 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883983 NAJEEBA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/118
(Panmana) 		1613003003NRG24031120231367216 03/11/2023 naseema 1613003003WL058150 naseema 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022884001 MS NAZEEMA AZEEZ STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-003-009/21
(Panmana) 		1613003003NRG24031120231367217 03/11/2023 majitha beevi 1613003003WL058150 majitha beevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022883992 MAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-009/22
(Panmana) 		1613003003NRG24031120231367218 03/11/2023 asumabeevi B 1613003003WL058150 asumabeevi B 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883998 ASUMABEEVI B BANK OF INDIA(508505)
6 Chavara KL-13-003-003-009/36
(Panmana) 		1613003003NRG24031120231367219 03/11/2023 Sujatha S 1613003003WL058150 Sujatha S 00048 BKID0008472 666 666 Processed 27/11/2023 8022883995 SUJATHA S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-009/41
(Panmana) 		1613003003NRG24031120231367220 03/11/2023 Radhamany G 1613003003WL058150 Radhamany G 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883982 RADHAMANI G BANK OF INDIA(508505)
8 Chavara KL-13-003-003-009/45
(Panmana) 		1613003003NRG24031120231367221 03/11/2023 Soman 1613003003WL058150 Soman 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883991 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-003-009/47
(Panmana) 		1613003003NRG24031120231367222 03/11/2023 geetha 1613003003WL058150 geetha 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883996 GEETHA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-009/494
(Panmana) 		1613003003NRG24031120231367223 03/11/2023 ganga s 1613003003WL058150 ganga s 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022883999 GANGA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/498
(Panmana) 		1613003003NRG24031120231367224 03/11/2023 LAILA 1613003003WL058150 LAILA 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883988 LAILA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-009/50
(Panmana) 		1613003003NRG24031120231367225 03/11/2023 Sathiyamma 1613003003WL058150 Sathiyamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883994 SATHIYAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-009/515
(Panmana) 		1613003003NRG24031120231367226 03/11/2023 jameela 1613003003WL058150 jameela 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883990 JAMEELA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/557
(Panmana) 		1613003003NRG24031120231367227 03/11/2023 Ramani k 1613003003WL058150 Ramani k 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022884004 REMANI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/589
(Panmana) 		1613003003NRG24031120231367228 03/11/2023 Sidharthan .C 1613003003WL058150 Sidharthan .C 00048 BKID0008472 333 333 Processed 27/11/2023 8022883989 SIDHARTHAN C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-009/593
(Panmana) 		1613003003NRG24031120231367229 03/11/2023 shereefa beevi 1613003003WL058150 shereefa beevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883984 SHEREEFA BEEVI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/594
(Panmana) 		1613003003NRG24031120231367230 03/11/2023 Radhika R 1613003003WL058150 Radhika R 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022883981 RADHIKA.R BANK OF INDIA(508505)
18 Chavara KL-13-003-003-009/662
(Panmana) 		1613003003NRG24031120231367231 03/11/2023 Shahida 1613003003WL058150 Shahida 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883987 SHAHIDA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-009/69
(Panmana) 		1613003003NRG24031120231367232 03/11/2023 Sheeba 1613003003WL058150 Sheeba 00048 BKID0008472 666 666 Processed 27/11/2023 8022883986 SHEEBA.S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/72
(Panmana) 		1613003003NRG24031120231367233 03/11/2023 sreedevi 1613003003WL058150 sreedevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883985 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-009/81
(Panmana) 		1613003003NRG24031120231367234 03/11/2023 saraswathi 1613003003WL058150 saraswathi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022884002 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-009/86
(Panmana) 		1613003003NRG24031120231367236 03/11/2023 lathika K 1613003003WL058150 lathika K 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883997 LATHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-003-009/88
(Panmana) 		1613003003NRG24031120231367237 03/11/2023 Nanu 1613003003WL058150 Nanu 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022883993 NANU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-009/9
(Panmana) 		1613003003NRG24031120231367238 03/11/2023 Lakshmikutty 1613003003WL058150 Lakshmikutty 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022884000 LAKSHMIKUTTY BANK OF INDIA(508505)
SubTotal 41292 41292
25 Chavara KL-13-003-003-009/85
(Panmana) 		1613003003NRG24031120231367235 03/11/2023 Santhamma 1613003003WL058150 Santhamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022883980 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_031123APB_FTO_664093 Bank of India BKID0008472 PANMANA 41292
2 Chavara KL1613003003_031123APB_FTO_664093 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998

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