Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:48:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_041223APB_FTO_786287
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-13-003-003-008/29
(Panmana) 		1613003003NRG24041220231615013 04/12/2023 Nazeema 1613003003WL068969 Nazeema 00048 BKID0008472 2331 2331 Processed 01/01/2024 8997646883 NASEEMA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/111
(Panmana) 		1613003003NRG24041220231615014 04/12/2023 Rejani 1613003003WL068969 Rejani 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997646881 RAJANI S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/126
(Panmana) 		1613003003NRG24041220231615015 04/12/2023 Subha 1613003003WL068969 Subha 00048 BKID0008472 2331 2331 Processed 01/01/2024 8997646887 SUBHA DHANALAXMI BANK(607239)
4 Chavara KL-13-003-003-009/26
(Panmana) 		1613003003NRG24041220231615016 04/12/2023 nabeesabeevi 1613003003WL068969 nabeesabeevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8997646869 NABEESABEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-010/192
(Panmana) 		1613003003NRG24041220231615017 04/12/2023 AYYAPPAN 1613003003WL068969 AYYAPPAN 00048 BKID0008472 2331 2331 Processed 01/01/2024 8997646882 AYYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-010/193
(Panmana) 		1613003003NRG24041220231615018 04/12/2023 Leelamma 1613003003WL068969 Leelamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997646865 LEELAMMA C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-010/195
(Panmana) 		1613003003NRG24041220231615019 04/12/2023 Rajamma 1613003003WL068969 Rajamma 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997646880 RAJAMMA E BANK OF INDIA(508505)
8 Chavara KL-13-003-003-010/199
(Panmana) 		1613003003NRG24041220231615021 04/12/2023 Asha devi 1613003003WL068969 Asha devi 00048 BKID0008472 1332 1332 Processed 01/01/2024 8997646874 ASHA DEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-010/205
(Panmana) 		1613003003NRG24041220231615022 04/12/2023 Fathima beevi A 1613003003WL068969 Fathima beevi A 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997646871 FATHIMA BEEVI.A BANK OF INDIA(508505)
10 Chavara KL-13-003-003-010/209
(Panmana) 		1613003003NRG24041220231615023 04/12/2023 Asumabeevi 1613003003WL068969 Asumabeevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997646875 ASUMA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-010/214
(Panmana) 		1613003003NRG24041220231615024 04/12/2023 Santhamma 1613003003WL068969 Santhamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8997646866 SANTHAMMA S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-010/216
(Panmana) 		1613003003NRG24041220231615025 04/12/2023 Sainaba kunju 1613003003WL068969 Sainaba kunju 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997646885 SAINABA KUNJU BANK OF INDIA(508505)
13 Chavara KL-13-003-003-010/217
(Panmana) 		1613003003NRG24041220231615026 04/12/2023 SREELATHA SURESHBABU 1613003003WL068969 SREELATHA SURESHBABU 00048 BKID0008472 2331 2331 Processed 01/01/2024 8997646879 SREELATHA SURESHBABU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-010/220
(Panmana) 		1613003003NRG24041220231615027 04/12/2023 Safiyabeevi 1613003003WL068969 Safiyabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997646890 SAFIA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-010/233
(Panmana) 		1613003003NRG24041220231615028 04/12/2023 Radhamany 1613003003WL068969 Radhamany 00048 BKID0008472 2331 2331 Processed 01/01/2024 8997646876 RADHAMANI CANARA BANK(508532)
16 Chavara KL-13-003-003-010/245
(Panmana) 		1613003003NRG24041220231615030 04/12/2023 Ambili 1613003003WL068969 Ambili 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997646870 AMBILI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-010/245
(Panmana) 		1613003003NRG24041220231615029 04/12/2023 Sathyan 1613003003WL068969 Sathyan 00048 BKID0008472 999 999 Processed 01/01/2024 8997646867 SATHYAN BANK OF INDIA(508505)
18 Chavara KL-13-003-003-010/269
(Panmana) 		1613003003NRG24041220231615032 04/12/2023 Rema S 1613003003WL068969 Rema S 00048 BKID0008472 2331 2331 Processed 01/01/2024 8997646889 REMA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-010/270
(Panmana) 		1613003003NRG24041220231615033 04/12/2023 Valsala R 1613003003WL068969 Valsala R 00048 BKID0008472 2331 2331 Processed 01/01/2024 8997646873 VALSALA R BANK OF INDIA(508505)
20 Chavara KL-13-003-003-010/275
(Panmana) 		1613003003NRG24041220231615035 04/12/2023 Ambili R 1613003003WL068969 Ambili R 00048 BKID0008472 1998 1998 Processed 01/01/2024 8997646886 AMBILI R BANK OF INDIA(508505)
21 Chavara KL-13-003-003-010/305
(Panmana) 		1613003003NRG24041220231615036 04/12/2023 Sindhu S 1613003003WL068969 Sindhu S 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997646864 SINDHU S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-010/315
(Panmana) 		1613003003NRG24041220231615037 04/12/2023 Arifa beevi 1613003003WL068969 Arifa beevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997646878 ARIFA BEEVI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-010/362
(Panmana) 		1613003003NRG24041220231615038 04/12/2023 Sheeja S 1613003003WL068969 Sheeja S 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997646884 SHEEJA S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-010/370
(Panmana) 		1613003003NRG24041220231615039 04/12/2023 Girija 1613003003WL068969 Girija 00048 BKID0008472 2331 2331 Processed 01/01/2024 8997646877 GIRIJA B DHANALAXMI BANK(607239)
25 Chavara KL-13-003-003-010/556
(Panmana) 		1613003003NRG24041220231615040 04/12/2023 MAYADEVI R 1613003003WL068969 MAYADEVI R 00048 BKID0008472 333 333 Processed 01/01/2024 8997646888 MAYADEVI R DHANALAXMI BANK(607239)
26 Chavara KL-13-003-003-010/591
(Panmana) 		1613003003NRG24041220231615041 04/12/2023 Labeena 1613003003WL068969 Labeena 00048 BKID0008472 2331 2331 Processed 01/01/2024 8997646872 LABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-010/593
(Panmana) 		1613003003NRG24041220231615042 04/12/2023 Shareefa beevi 1613003003WL068969 Shareefa beevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8997646868 SHAREEFABEEVI BANK OF INDIA(508505)
28 Chavara KL-13-003-003-010/616
(Panmana) 		1613003003NRG24041220231615043 04/12/2023 Bindhu 1613003003WL068969 Bindhu 00048 BKID0008472 1665 1665 Processed 01/01/2024 8997646862 BINDU.S. BANK OF INDIA(508505)
29 Chavara KL-13-003-003-010/635
(Panmana) 		1613003003NRG24041220231615044 04/12/2023 Bindhu R 1613003003WL068969 Bindhu R 00048 BKID0008472 666 666 Processed 01/01/2024 8997646863 BINDHU R BANK OF INDIA(508505)
SubTotal 54945 54945
30 Chavara KL-13-003-003-010/819
(Panmana) 		1613003003NRG24041220231615045 04/12/2023 FARISHA A 1613003003WL068969 FARISHA A 00089 CBIN0284805 1665 1665 Processed 01/01/2024 8997646861 FARISHA A INDUSIND BANK(607189)
SubTotal 1665 1665
31 Chavara KL-13-003-003-010/246
(Panmana) 		1613003003NRG24041220231615031 04/12/2023 Usha 1613003003WL068969 Usha 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8997646893 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
32 Chavara KL-13-003-003-010/197
(Panmana) 		1613003003NRG24041220231615020 04/12/2023 Umaiba beevi 1613003003WL068969 Umaiba beevi 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8997646891 MS UMAIBA BEEVI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-010/274
(Panmana) 		1613003003NRG24041220231615034 04/12/2023 Sathiyamma 1613003003WL068969 Sathiyamma 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8997646892 MS SATHIYAMMA L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_041223APB_FTO_786287 Bank of India BKID0008472 PANMANA 54945
2 Chavara KL1613003003_041223APB_FTO_786287 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
3 Chavara KL1613003003_041223APB_FTO_786287 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Chavara KL1613003003_041223APB_FTO_786287 State Bank Of India SBIN0070055 CHAVARA 4662

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