Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:50:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_310723APB_FTO_345984
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-13-003-003-004/110
(Panmana) 		1613003003NRG24290720230655450 31/07/2023 Anitha S 1613003003WL027607 Anitha S 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435475 ANITHA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-004/129
(Panmana) 		1613003003NRG24290720230655451 31/07/2023 saraswathyamma 1613003003WL027607 saraswathyamma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435476 SARASWATHYAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-004/147
(Panmana) 		1613003003NRG24290720230655452 31/07/2023 Lailabeevi 1613003003WL027607 Lailabeevi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435457 LAILA BEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-004/155
(Panmana) 		1613003003NRG24290720230655453 31/07/2023 Shamla 1613003003WL027607 Shamla 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435458 SHAMLA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-004/157
(Panmana) 		1613003003NRG24290720230655454 31/07/2023 ASHARAF 1613003003WL027607 ASHARAF 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435459 ASHARAF BANK OF INDIA(508505)
6 Chavara KL-13-003-003-004/159
(Panmana) 		1613003003NRG24290720230655455 31/07/2023 suhura beevi.F 1613003003WL027607 suhura beevi.F 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435477 SUHURA BEEVI F BANK OF INDIA(508505)
7 Chavara KL-13-003-003-004/18
(Panmana) 		1613003003NRG24290720230655456 31/07/2023 Shyamala K 1613003003WL027607 Shyamala K 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435485 SYAMALA FEDERAL BANK(607165)
8 Chavara KL-13-003-003-004/184
(Panmana) 		1613003003NRG24290720230655457 31/07/2023 shylajashaji 1613003003WL027607 shylajashaji 00048 BKID0008472 999 999 Processed 04/08/2023 4173435460 SHYLA SHAJI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-004/20
(Panmana) 		1613003003NRG24290720230655458 31/07/2023 SARASWATHY 1613003003WL027607 SARASWATHY 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435478 SARASWATHY L BANK OF INDIA(508505)
10 Chavara KL-13-003-003-004/214
(Panmana) 		1613003003NRG24290720230655461 31/07/2023 seenath 1613003003WL027607 seenath 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435462 SEENATH . FEDERAL BANK(607165)
11 Chavara KL-13-003-003-004/215
(Panmana) 		1613003003NRG24290720230655462 31/07/2023 yasoda kumari k 1613003003WL027607 yasoda kumari k 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435461 YESODAKUMARI SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-003-004/49
(Panmana) 		1613003003NRG24290720230655479 31/07/2023 Nasima U 1613003003WL027607 Nasima U 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435482 NASIMA U BANK OF INDIA(508505)
13 Chavara KL-13-003-003-004/7
(Panmana) 		1613003003NRG24290720230655481 31/07/2023 Subaida beevi 1613003003WL027607 Subaida beevi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435480 SUBAIDA BEEVI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-004/81
(Panmana) 		1613003003NRG24290720230655483 31/07/2023 Girija 1613003003WL027607 Girija 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435481 GIRIJA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-004/84
(Panmana) 		1613003003NRG24290720230655484 31/07/2023 Abeeda M 1613003003WL027607 Abeeda M 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173435474 ABEEDA M BANK OF INDIA(508505)
16 Chavara KL-13-003-003-005/403
(Panmana) 		1613003003NRG24290720230655485 31/07/2023 shareefa 1613003003WL027607 shareefa 00048 BKID0008472 666 666 Processed 04/08/2023 4173435455 SHAREEFA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-006/547
(Panmana) 		1613003003NRG24290720230655486 31/07/2023 subaida 1613003003WL027607 subaida 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173435484 SUBAIDA BANK OF INDIA(508505)
SubTotal 35631 35631
18 Chavara KL-13-003-003-004/250
(Panmana) 		1613003003NRG24290720230655465 31/07/2023 Subaida 1613003003WL027607 Subaida 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173435453 SUBAIDA M UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-003-004/273
(Panmana) 		1613003003NRG24290720230655468 31/07/2023 Ramani 1613003003WL027607 Ramani 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173435463 MRS REMANI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-004/297
(Panmana) 		1613003003NRG24290720230655470 31/07/2023 Sheeba bhai 1613003003WL027607 Sheeba bhai 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173435489 MRS SHEEBA BHAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-004/311
(Panmana) 		1613003003NRG24290720230655473 31/07/2023 UMAIBA BEEVI 1613003003WL027607 UMAIBA BEEVI 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173435488 Mrs. U UMAIBA BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-003-004/351
(Panmana) 		1613003003NRG24290720230655478 31/07/2023 Aminabeevi 1613003003WL027607 Aminabeevi 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173435454 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
23 Chavara KL-13-003-003-004/326
(Panmana) 		1613003003NRG24290720230655477 31/07/2023 Ambika 1613003003WL027607 Ambika 00409 SIBL0000172 2331 2331 Processed 04/08/2023 4173435464 AMBIKA SOUTH INDIAN BANK(607167)
24 Chavara KL-13-003-003-004/49
(Panmana) 		1613003003NRG24290720230655480 31/07/2023 ABDUL JABBAR 1613003003WL027607 ABDUL JABBAR 00409 SIBL0000172 2331 2331 Processed 04/08/2023 4173435465 ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
25 Chavara KL-13-003-003-004/230
(Panmana) 		1613003003NRG24290720230655464 31/07/2023 Jayalekshmi 1613003003WL027607 Jayalekshmi 00415 SBIN0004405 2331 2331 Processed 04/08/2023 4173435467 MRS JAYALEKSHMI L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-004/255
(Panmana) 		1613003003NRG24290720230655467 31/07/2023 Usha 1613003003WL027607 Usha 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173435471 MRS USHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-004/7
(Panmana) 		1613003003NRG24290720230655482 31/07/2023 SHAJILA 1613003003WL027607 SHAJILA 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173435472 SHAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
28 Chavara KL-13-003-003-004/207
(Panmana) 		1613003003NRG24290720230655460 31/07/2023 Maya M 1613003003WL027607 Maya M 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173435479 MAYA R HDFC BANK LTD(607152)
29 Chavara KL-13-003-003-004/312
(Panmana) 		1613003003NRG24290720230655474 31/07/2023 Nissa 1613003003WL027607 Nissa 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173435487 MRS NISSA M STATE BANK OF INDIA(508548)
SubTotal 4662 4662
30 Chavara KL-13-003-003-004/276
(Panmana) 		1613003003NRG24290720230655469 31/07/2023 Sarasamma 1613003003WL027607 Sarasamma 00462 UCBA0002560 2331 2331 Processed 04/08/2023 4173435468 SARASAMMA UCO BANK(607066)
31 Chavara KL-13-003-003-004/306
(Panmana) 		1613003003NRG24290720230655472 31/07/2023 Soumya K 1613003003WL027607 Soumya K 00462 UCBA0002560 2331 2331 Processed 04/08/2023 4173435469 SOUMYA K UCO BANK(607066)
32 Chavara KL-13-003-003-004/325
(Panmana) 		1613003003NRG24290720230655476 31/07/2023 Moly 1613003003WL027607 Moly 00462 UCBA0002560 2331 2331 Processed 04/08/2023 4173435470 MOLLY UCO BANK(607066)
SubTotal 6993 6993
33 Chavara KL-13-003-003-004/203
(Panmana) 		1613003003NRG24290720230655459 31/07/2023 Sheeba A 1613003003WL027607 Sheeba A 00468 UBIN0916269 2331 2331 Processed 04/08/2023 4173435486 MRS SHEEBA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-004/226
(Panmana) 		1613003003NRG24290720230655463 31/07/2023 Laila M 1613003003WL027607 Laila M 00468 UBIN0916269 2331 2331 Processed 04/08/2023 4173435483 LAILA M UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-004/254
(Panmana) 		1613003003NRG24290720230655466 31/07/2023 NAZIMA N 1613003003WL027607 NAZIMA N 00468 UBIN0916269 2331 2331 Processed 04/08/2023 4173435466 NAZIMA N UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-004/301
(Panmana) 		1613003003NRG24290720230655471 31/07/2023 RAMLATH a 1613003003WL027607 RAMLATH a 00468 UBIN0916269 2331 2331 Processed 04/08/2023 4173435473 RAMLATH UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-003-004/320
(Panmana) 		1613003003NRG24290720230655475 31/07/2023 Shareefa beevi 1613003003WL027607 Shareefa beevi 00468 UBIN0916269 2331 2331 Processed 04/08/2023 4173435456 SHAREEFABEEVI . UNION BANK OF INDIA(508500)
SubTotal 11655 11655
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_310723APB_FTO_345984 Bank of India BKID0008472 PANMANA 35631
2 Chavara KL1613003003_310723APB_FTO_345984 Indian Bank IDIB000T061 THEVALAKKARA 11655
3 Chavara KL1613003003_310723APB_FTO_345984 South Indian Bank SIBL0000172 THEVALAKARA 4662
4 Chavara KL1613003003_310723APB_FTO_345984 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6327
5 Chavara KL1613003003_310723APB_FTO_345984 State Bank Of India SBIN0070055 CHAVARA 4662
6 Chavara KL1613003003_310723APB_FTO_345984 UCO Bank UCBA0002560 Karunagappally 6993
7 Chavara KL1613003003_310723APB_FTO_345984 Union Bank of India UBIN0916269 Kuttivattom 11655

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