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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_010823APB_FTO_352826
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-13-003-003-005/103
(Panmana) 		1613003003NRG24010820230680176 01/08/2023 Usha Manoj 1613003003WL028386 Usha Manoj 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782365 USHA MANOJ BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/111
(Panmana) 		1613003003NRG24010820230680177 01/08/2023 Rasheedabeevi 1613003003WL028386 Rasheedabeevi 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173782366 RASHEEDA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-005/113
(Panmana) 		1613003003NRG24010820230680178 01/08/2023 Selmabeevi 1613003003WL028386 Selmabeevi 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782356 SALMA BEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/118
(Panmana) 		1613003003NRG24010820230680179 01/08/2023 Kunjumol 1613003003WL028386 Kunjumol 00048 BKID0008472 333 333 Processed 04/08/2023 4173782357 KUNJUMOL BANK OF INDIA(508505)
5 Chavara KL-13-003-003-005/121
(Panmana) 		1613003003NRG24010820230680180 01/08/2023 RATHNAMMA 1613003003WL028386 RATHNAMMA 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782358 RATHNAMMA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-005/128
(Panmana) 		1613003003NRG24010820230680181 01/08/2023 NASEEMA BEEVI Y 1613003003WL028386 NASEEMA BEEVI Y 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782345 NASEEMA BEEVI Y BANK OF INDIA(508505)
7 Chavara KL-13-003-003-005/16
(Panmana) 		1613003003NRG24010820230680183 01/08/2023 SANTHANAVALLI L 1613003003WL028386 SANTHANAVALLI L 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782354 SANTHANAVALLI L BANK OF INDIA(508505)
8 Chavara KL-13-003-003-005/165
(Panmana) 		1613003003NRG24010820230680184 01/08/2023 Aysha beevi . s 1613003003WL028386 Aysha beevi . s 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782359 AYSHABEEVI S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/166
(Panmana) 		1613003003NRG24010820230680185 01/08/2023 Shamna beevi J 1613003003WL028386 Shamna beevi J 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173782360 SHAMNA BEEVI J BANK OF INDIA(508505)
10 Chavara KL-13-003-003-005/2
(Panmana) 		1613003003NRG24010820230680186 01/08/2023 Omana J 1613003003WL028386 Omana J 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782348 OMANA J BANK OF INDIA(508505)
11 Chavara KL-13-003-003-005/26
(Panmana) 		1613003003NRG24010820230680187 01/08/2023 Santha J 1613003003WL028386 Santha J 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782352 SANTHA J BANK OF INDIA(508505)
12 Chavara KL-13-003-003-005/3
(Panmana) 		1613003003NRG24010820230680188 01/08/2023 vijayamma J 1613003003WL028386 vijayamma J 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782349 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-003-005/302
(Panmana) 		1613003003NRG24010820230680190 01/08/2023 Chandanavalli 1613003003WL028386 Chandanavalli 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782361 CHANDANAVALLI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-005/31
(Panmana) 		1613003003NRG24010820230680192 01/08/2023 RAMANI K 1613003003WL028386 RAMANI K 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782347 RAMANI K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-005/35
(Panmana) 		1613003003NRG24010820230680193 01/08/2023 sajitha beevi U 1613003003WL028386 sajitha beevi U 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782353 SAJITHA BEEVI U BANK OF INDIA(508505)
16 Chavara KL-13-003-003-005/4
(Panmana) 		1613003003NRG24010820230680195 01/08/2023 Sreekala K 1613003003WL028386 Sreekala K 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782350 SREEKALA K BANK OF INDIA(508505)
17 Chavara KL-13-003-003-005/420
(Panmana) 		1613003003NRG24010820230680198 01/08/2023 sujatha P 1613003003WL028386 sujatha P 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173782363 SUJATHA P BANK OF INDIA(508505)
18 Chavara KL-13-003-003-005/43
(Panmana) 		1613003003NRG24010820230680199 01/08/2023 Sakeena E 1613003003WL028386 Sakeena E 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782355 ZAKEENA E ALIAS ZAKEENA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-005/568
(Panmana) 		1613003003NRG24010820230680200 01/08/2023 shanavas 1613003003WL028386 shanavas 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173782364 SHANAVAS BANK OF INDIA(508505)
20 Chavara KL-13-003-003-005/593
(Panmana) 		1613003003NRG24010820230680201 01/08/2023 RADHA 1613003003WL028386 RADHA 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782362 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-005/64
(Panmana) 		1613003003NRG24010820230680203 01/08/2023 sudharmony 1613003003WL028386 sudharmony 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782346 SUDHARMONY BANK OF INDIA(508505)
22 Chavara KL-13-003-003-005/9
(Panmana) 		1613003003NRG24010820230680208 01/08/2023 seenath E 1613003003WL028386 seenath E 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173782351 ZEENATH BANK OF INDIA(508505)
SubTotal 40959 40959
23 Chavara KL-13-003-003-005/380
(Panmana) 		1613003003NRG24010820230680194 01/08/2023 Ajeena 1613003003WL028386 Ajeena 00409 SIBL0000172 1998 1998 Processed 04/08/2023 4173782334 AJEENA SOUTH INDIAN BANK(607167)
24 Chavara KL-13-003-003-005/418
(Panmana) 		1613003003NRG24010820230680197 01/08/2023 sumitha 1613003003WL028386 sumitha 00409 SIBL0000172 1998 1998 Processed 04/08/2023 4173782335 SUMITHA SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
25 Chavara KL-13-003-003-005/720
(Panmana) 		1613003003NRG24010820230680205 01/08/2023 Sreeja 1613003003WL028386 Sreeja 00415 SBIN0004405 1332 1332 Processed 04/08/2023 4173782340 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Chavara KL-13-003-003-005/407
(Panmana) 		1613003003NRG24010820230680196 01/08/2023 UDHAYAKUMARI 1613003003WL028386 UDHAYAKUMARI 00415 SBIN0015785 1998 1998 Processed 04/08/2023 4173782339 MRS UDHAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chavara KL-13-003-003-005/308
(Panmana) 		1613003003NRG24010820230680191 01/08/2023 Bindu 1613003003WL028386 Bindu 00415 SBIN0070056 1665 1665 Processed 04/08/2023 4173782343 MRS BINDU R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-005/746
(Panmana) 		1613003003NRG24010820230680206 01/08/2023 Ajitha kumary 1613003003WL028386 Ajitha kumary 00415 SBIN0070056 1998 1998 Processed 04/08/2023 4173782342 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-005/747
(Panmana) 		1613003003NRG24010820230680207 01/08/2023 Nejila 1613003003WL028386 Nejila 00415 SBIN0070056 1998 1998 Processed 04/08/2023 4173782344 MRS NEJILA N STATE BANK OF INDIA(508548)
SubTotal 5661 5661
30 Chavara KL-13-003-003-005/667
(Panmana) 		1613003003NRG24010820230680204 01/08/2023 SHAMEERA K 1613003003WL028386 SHAMEERA K 00462 UCBA0002560 1998 1998 Processed 04/08/2023 4173782338 SHAMEERA K UCO BANK(607066)
SubTotal 1998 1998
31 Chavara KL-13-003-003-005/129
(Panmana) 		1613003003NRG24010820230680182 01/08/2023 SAJEEDA.M 1613003003WL028386 SAJEEDA.M 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173782337 SAJEEDA M UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-005/300
(Panmana) 		1613003003NRG24010820230680189 01/08/2023 Remadevi 1613003003WL028386 Remadevi 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173782341 REMADEVI BANK OF INDIA(508505)
33 Chavara KL-13-003-003-005/597
(Panmana) 		1613003003NRG24010820230680202 01/08/2023 VASANTHAKUMARI AMMA 1613003003WL028386 VASANTHAKUMARI AMMA 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173782336 VASANTHAKUMARI AMMA UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_010823APB_FTO_352826 Bank of India BKID0008472 PANMANA 40959
2 Chavara KL1613003003_010823APB_FTO_352826 South Indian Bank SIBL0000172 THEVALAKARA 3996
3 Chavara KL1613003003_010823APB_FTO_352826 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Chavara KL1613003003_010823APB_FTO_352826 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003003_010823APB_FTO_352826 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
6 Chavara KL1613003003_010823APB_FTO_352826 UCO Bank UCBA0002560 Karunagappally 1998
7 Chavara KL1613003003_010823APB_FTO_352826 Union Bank of India UBIN0916269 Kuttivattom 5994

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