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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_191223APB_FTO_851947
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-13-003-003-004/106
(Panmana) 		1613003003NRG24191220231714635 19/12/2023 Sinabakunju 1613003003WL073768 Sinabakunju 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476256 SAINABAKUNJU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-004/111
(Panmana) 		1613003003NRG24191220231714636 19/12/2023 SUDHARMMA 1613003003WL073768 SUDHARMMA 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476255 SUDHARMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-004/137
(Panmana) 		1613003003NRG24191220231714637 19/12/2023 Shareefa beevi 1613003003WL073768 Shareefa beevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476253 SHAREEFABEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-004/139
(Panmana) 		1613003003NRG24191220231714638 19/12/2023 Khadeejabeevi 1613003003WL073768 Khadeejabeevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476254 KHADEEJA BEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-004/167
(Panmana) 		1613003003NRG24191220231714640 19/12/2023 safiyath R 1613003003WL073768 safiyath R 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476257 SAFIYATH R BANK OF INDIA(508505)
6 Chavara KL-13-003-003-004/168
(Panmana) 		1613003003NRG24191220231714641 19/12/2023 ambili S 1613003003WL073768 ambili S 00048 BKID0008472 999 999 Processed 12/03/2024 1679476258 AMBILI S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-004/191
(Panmana) 		1613003003NRG24191220231714642 19/12/2023 VASANTHAKUMARI L 1613003003WL073768 VASANTHAKUMARI L 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476259 VASANTHA KUMARI L BANK OF INDIA(508505)
8 Chavara KL-13-003-003-004/2
(Panmana) 		1613003003NRG24191220231714644 19/12/2023 Yunuskunju 1613003003WL073768 Yunuskunju 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476248 YUNUS KUNJU BANK OF INDIA(508505)
9 Chavara KL-13-003-003-004/22
(Panmana) 		1613003003NRG24191220231714647 19/12/2023 Lailabeevi E 1613003003WL073768 Lailabeevi E 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476246 LAILA BEEVI E BANK OF INDIA(508505)
10 Chavara KL-13-003-003-004/31
(Panmana) 		1613003003NRG24191220231714654 19/12/2023 Leela U 1613003003WL073768 Leela U 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476247 LEELA U BANK OF INDIA(508505)
11 Chavara KL-13-003-003-004/33
(Panmana) 		1613003003NRG24191220231714659 19/12/2023 Radhamani C 1613003003WL073768 Radhamani C 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476245 MRS RADHAMONY C STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-003-004/36
(Panmana) 		1613003003NRG24191220231714663 19/12/2023 Vijayakumari 1613003003WL073768 Vijayakumari 00048 BKID0008472 999 999 Processed 12/03/2024 1679476249 VIJAYAKUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-004/43
(Panmana) 		1613003003NRG24191220231714664 19/12/2023 Naseema M 1613003003WL073768 Naseema M 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679476260 NASEEMA M BANK OF INDIA(508505)
14 Chavara KL-13-003-003-004/47
(Panmana) 		1613003003NRG24191220231714665 19/12/2023 khadeeja umma 1613003003WL073768 khadeeja umma 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476261 KHADEEJA UMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-004/53
(Panmana) 		1613003003NRG24191220231714666 19/12/2023 Arifabeevi 1613003003WL073768 Arifabeevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476250 ARIFA BEEVI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-004/57
(Panmana) 		1613003003NRG24191220231714667 19/12/2023 Radha K 1613003003WL073768 Radha K 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476251 RADHA K BANK OF INDIA(508505)
17 Chavara KL-13-003-003-004/63
(Panmana) 		1613003003NRG24191220231714668 19/12/2023 Nadeera 1613003003WL073768 Nadeera 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679476252 NADEERA BANK OF INDIA(508505)
SubTotal 26640 26640
18 Chavara KL-13-003-003-004/145
(Panmana) 		1613003003NRG24191220231714639 19/12/2023 Deepthi surendran 1613003003WL073768 Deepthi surendran 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1679476262 Mrs. DEEPTHI SURENDRAN INDIAN BANK(607105)
SubTotal 1332 1332
19 Chavara KL-13-003-003-004/210
(Panmana) 		1613003003NRG24191220231714646 19/12/2023 Shaila 1613003003WL073768 Shaila 00409 SIBL0000172 999 999 Processed 12/03/2024 1679476231 SHAILA SOUTH INDIAN BANK(607167)
20 Chavara KL-13-003-003-004/277
(Panmana) 		1613003003NRG24191220231714649 19/12/2023 SHEEJA K 1613003003WL073768 SHEEJA K 00409 SIBL0000172 1332 1332 Processed 12/03/2024 1679476229 SHEEJA M SOUTH INDIAN BANK(607167)
21 Chavara KL-13-003-003-004/315
(Panmana) 		1613003003NRG24191220231714655 19/12/2023 RASHEEDA K 1613003003WL073768 RASHEEDA K 00409 SIBL0000172 1332 1332 Processed 12/03/2024 1679476230 RASHEEDA K ALIAS NADIRA SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
22 Chavara KL-13-003-003-004/323
(Panmana) 		1613003003NRG24191220231714658 19/12/2023 Bindu 1613003003WL073768 Bindu 00415 SBIN0004405 999 999 Processed 12/03/2024 1679476235 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Chavara KL-13-003-003-004/307
(Panmana) 		1613003003NRG24191220231714653 19/12/2023 Sinitha K 1613003003WL073768 Sinitha K 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679476238 MRS SINITHA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Chavara KL-13-003-003-004/296
(Panmana) 		1613003003NRG24191220231714651 19/12/2023 Majida 1613003003WL073768 Majida 00462 UCBA0002560 1665 1665 Processed 12/03/2024 1679476236 MAJITHA UCO BANK(607066)
25 Chavara KL-13-003-003-004/322
(Panmana) 		1613003003NRG24191220231714657 19/12/2023 Beena 1613003003WL073768 Beena 00462 UCBA0002560 1665 1665 Processed 12/03/2024 1679476237 BEENA UCO BANK(607066)
SubTotal 3330 3330
26 Chavara KL-13-003-003-004/195
(Panmana) 		1613003003NRG24191220231714643 19/12/2023 Sulaiman Kunju 1613003003WL073768 Sulaiman Kunju 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1679476234 SAFIYATH S FEDERAL BANK(607165)
27 Chavara KL-13-003-003-004/201
(Panmana) 		1613003003NRG24191220231714645 19/12/2023 Rukhiya beevi A M 1613003003WL073768 Rukhiya beevi A M 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1679476239 RUKHIYA BEEVI A M UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-004/229
(Panmana) 		1613003003NRG24191220231714648 19/12/2023 Abida B 1613003003WL073768 Abida B 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1679476232 Mr. AABIDA . INDIAN BANK(607105)
29 Chavara KL-13-003-003-004/280
(Panmana) 		1613003003NRG24191220231714650 19/12/2023 Sheeja J 1613003003WL073768 Sheeja J 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1679476241 SHEEJA J UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-004/303
(Panmana) 		1613003003NRG24191220231714652 19/12/2023 Rabiyath 1613003003WL073768 Rabiyath 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1679476243 RAVIATH A UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-003-004/316
(Panmana) 		1613003003NRG24191220231714656 19/12/2023 Soumya 1613003003WL073768 Soumya 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1679476242 SOUMYA A . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 Chavara KL-13-003-003-004/345
(Panmana) 		1613003003NRG24191220231714660 19/12/2023 Usha kumaryi 1613003003WL073768 Usha kumaryi 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1679476240 MRS USHA KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-004/350
(Panmana) 		1613003003NRG24191220231714661 19/12/2023 Sabeena 1613003003WL073768 Sabeena 00468 UBIN0916269 999 999 Processed 12/03/2024 1679476244 SABEENA . UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-004/352
(Panmana) 		1613003003NRG24191220231714662 19/12/2023 Shamla 1613003003WL073768 Shamla 00468 UBIN0916269 333 333 Processed 12/03/2024 1679476233 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_191223APB_FTO_851947 Bank of India BKID0008472 PANMANA 26640
2 Chavara KL1613003003_191223APB_FTO_851947 Indian Bank IDIB000T061 THEVALAKKARA 1332
3 Chavara KL1613003003_191223APB_FTO_851947 South Indian Bank SIBL0000172 THEVALAKARA 3663
4 Chavara KL1613003003_191223APB_FTO_851947 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Chavara KL1613003003_191223APB_FTO_851947 State Bank Of India SBIN0070055 CHAVARA 1665
6 Chavara KL1613003003_191223APB_FTO_851947 UCO Bank UCBA0002560 Karunagappally 3330
7 Chavara KL1613003003_191223APB_FTO_851947 Union Bank of India UBIN0916269 Kuttivattom 12987

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