Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_121223APB_FTO_819037
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-13-003-003-009/105
(Panmana) 		1613003003NRG24111220231661858 12/12/2023 Jameelabeevi 1613003003WL071177 Jameelabeevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526105 JAMEELA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/11
(Panmana) 		1613003003NRG24111220231661859 12/12/2023 najeeba 1613003003WL071177 najeeba 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526101 NAJEEBA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/22
(Panmana) 		1613003003NRG24111220231661860 12/12/2023 asumabeevi B 1613003003WL071177 asumabeevi B 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526114 ASUMABEEVI B BANK OF INDIA(508505)
4 Chavara KL-13-003-003-009/41
(Panmana) 		1613003003NRG24111220231661861 12/12/2023 Radhamany G 1613003003WL071177 Radhamany G 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526099 RADHAMANI G BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/45
(Panmana) 		1613003003NRG24111220231661862 12/12/2023 Soman 1613003003WL071177 Soman 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662526109 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-009/46
(Panmana) 		1613003003NRG24111220231661863 12/12/2023 Sainudheen 1613003003WL071177 Sainudheen 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662526120 SAINUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-009/47
(Panmana) 		1613003003NRG24111220231661864 12/12/2023 geetha 1613003003WL071177 geetha 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526112 GEETHA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-009/48
(Panmana) 		1613003003NRG24111220231661865 12/12/2023 Meenakshi 1613003003WL071177 Meenakshi 00048 BKID0008472 333 333 Processed 12/03/2024 1662526097 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-003-009/494
(Panmana) 		1613003003NRG24111220231661866 12/12/2023 ganga s 1613003003WL071177 ganga s 00048 BKID0008472 333 333 Processed 12/03/2024 1662526115 GANGA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-009/498
(Panmana) 		1613003003NRG24111220231661867 12/12/2023 LAILA 1613003003WL071177 LAILA 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526106 LAILA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/50
(Panmana) 		1613003003NRG24111220231661868 12/12/2023 Sathiyamma 1613003003WL071177 Sathiyamma 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526111 SATHIYAMMA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-009/502
(Panmana) 		1613003003NRG24111220231661870 12/12/2023 Thankamonyamma 1613003003WL071177 Thankamonyamma 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662526123 THANKAMANI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-009/557
(Panmana) 		1613003003NRG24111220231661871 12/12/2023 Ramani k 1613003003WL071177 Ramani k 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662526124 REMANI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/559
(Panmana) 		1613003003NRG24111220231661872 12/12/2023 Santhamma 1613003003WL071177 Santhamma 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526108 SANTHAMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/56
(Panmana) 		1613003003NRG24111220231661873 12/12/2023 leena kumari 1613003003WL071177 leena kumari 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526119 LEENA KUMARI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-009/562
(Panmana) 		1613003003NRG24111220231661874 12/12/2023 Mini 1613003003WL071177 Mini 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526122 MINI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/57
(Panmana) 		1613003003NRG24111220231661875 12/12/2023 Nabeesa beevi 1613003003WL071177 Nabeesa beevi 00048 BKID0008472 333 333 Processed 12/03/2024 1662526118 NABEESA BEEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-009/57
(Panmana) 		1613003003NRG24111220231661876 12/12/2023 Shamsudheen kunju 1613003003WL071177 Shamsudheen kunju 00048 BKID0008472 333 333 Processed 12/03/2024 1662526104 SHAMSUDEEN KUNJU BANK OF INDIA(508505)
19 Chavara KL-13-003-003-009/594
(Panmana) 		1613003003NRG24111220231661878 12/12/2023 Radhika R 1613003003WL071177 Radhika R 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526096 RADHIKA.R BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/6
(Panmana) 		1613003003NRG24111220231661879 12/12/2023 Rafeeka beevi 1613003003WL071177 Rafeeka beevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526107 RAFEEKA BEEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/662
(Panmana) 		1613003003NRG24111220231661880 12/12/2023 Shahida 1613003003WL071177 Shahida 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526103 SHAHIDA BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-009/668
(Panmana) 		1613003003NRG24111220231661881 12/12/2023 Muhammed kunju 1613003003WL071177 Muhammed kunju 00048 BKID0008472 666 666 Processed 12/03/2024 1662526121 MUHAMMED KUNJU BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/68
(Panmana) 		1613003003NRG24111220231661882 12/12/2023 chandramathy 1613003003WL071177 chandramathy 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526110 CHANDRAMATHY BANK OF INDIA(508505)
24 Chavara KL-13-003-003-009/72
(Panmana) 		1613003003NRG24111220231661883 12/12/2023 sreedevi 1613003003WL071177 sreedevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526102 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-009/749
(Panmana) 		1613003003NRG24111220231661884 12/12/2023 Subhadra 1613003003WL071177 Subhadra 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526100 SUBHADRA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-009/81
(Panmana) 		1613003003NRG24111220231661885 12/12/2023 saraswathi 1613003003WL071177 saraswathi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526117 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-009/86
(Panmana) 		1613003003NRG24111220231661886 12/12/2023 lathika K 1613003003WL071177 lathika K 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662526113 LATHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-003-009/89
(Panmana) 		1613003003NRG24111220231661887 12/12/2023 hameedukunju 1613003003WL071177 hameedukunju 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526095 HAMEED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-009/9
(Panmana) 		1613003003NRG24111220231661888 12/12/2023 Lakshmikutty 1613003003WL071177 Lakshmikutty 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662526116 LAKSHMIKUTTY BANK OF INDIA(508505)
30 Chavara KL-13-003-003-009/90
(Panmana) 		1613003003NRG24111220231661889 12/12/2023 Sulekha beevi 1613003003WL071177 Sulekha beevi 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662526098 SULEKHA BEEVI BANK OF INDIA(508505)
SubTotal 41625 41625
31 Chavara KL-13-003-003-009/501
(Panmana) 		1613003003NRG24111220231661869 12/12/2023 Radhakrishna panickar 1613003003WL071177 Radhakrishna panickar 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1662526093 RADHAKRISHNA PANICKER UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-009/591
(Panmana) 		1613003003NRG24111220231661877 12/12/2023 Lalithamma 1613003003WL071177 Lalithamma 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1662526094 LALITHAMMA B UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_121223APB_FTO_819037 Bank of India BKID0008472 PANMANA 41625
2 Chavara KL1613003003_121223APB_FTO_819037 Union Bank of India UBIN0916269 Kuttivattom 3330

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