Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_271123APB_FTO_747902
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) 		1613003003NRG24271120231550918 27/11/2023 Sinabakunju 1613003003WL066031 Sinabakunju 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582685 SAINABAKUNJU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-004/109
(Panmana) 		1613003003NRG24271120231550919 27/11/2023 Geetha 1613003003WL066031 Geetha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010582677 GEETHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-004/111
(Panmana) 		1613003003NRG24271120231550920 27/11/2023 SUDHARMMA 1613003003WL066031 SUDHARMMA 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582678 SUDHARMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-004/137
(Panmana) 		1613003003NRG24271120231550921 27/11/2023 Shareefa beevi 1613003003WL066031 Shareefa beevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582686 SHAREEFABEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-004/139
(Panmana) 		1613003003NRG24271120231550922 27/11/2023 Khadeejabeevi 1613003003WL066031 Khadeejabeevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582679 KHADEEJA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-004/153
(Panmana) 		1613003003NRG24271120231550924 27/11/2023 Shehubanathu beevi 1613003003WL066031 Shehubanathu beevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010582680 SHAHUBANATHU BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-004/167
(Panmana) 		1613003003NRG24271120231550925 27/11/2023 safiyath R 1613003003WL066031 safiyath R 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582681 SAFIYATH R BANK OF INDIA(508505)
8 Chavara KL-13-003-003-004/191
(Panmana) 		1613003003NRG24271120231550926 27/11/2023 VASANTHAKUMARI L 1613003003WL066031 VASANTHAKUMARI L 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582682 VASANTHA KUMARI L BANK OF INDIA(508505)
9 Chavara KL-13-003-003-004/2
(Panmana) 		1613003003NRG24271120231550928 27/11/2023 Yunuskunju 1613003003WL066031 Yunuskunju 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582669 YUNUS KUNJU BANK OF INDIA(508505)
10 Chavara KL-13-003-003-004/22
(Panmana) 		1613003003NRG24271120231550931 27/11/2023 Lailabeevi E 1613003003WL066031 Lailabeevi E 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582662 LAILA BEEVI E BANK OF INDIA(508505)
11 Chavara KL-13-003-003-004/24
(Panmana) 		1613003003NRG24271120231550933 27/11/2023 Hajara J 1613003003WL066031 Hajara J 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582663 HAJARA J BANK OF INDIA(508505)
12 Chavara KL-13-003-003-004/31
(Panmana) 		1613003003NRG24271120231550938 27/11/2023 Leela U 1613003003WL066031 Leela U 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582661 LEELA U BANK OF INDIA(508505)
13 Chavara KL-13-003-003-004/33
(Panmana) 		1613003003NRG24271120231550943 27/11/2023 Radhamani C 1613003003WL066031 Radhamani C 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582668 MRS RADHAMONY C STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-003-004/36
(Panmana) 		1613003003NRG24271120231550947 27/11/2023 Vijayakumari 1613003003WL066031 Vijayakumari 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582664 VIJAYAKUMARI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-004/43
(Panmana) 		1613003003NRG24271120231550948 27/11/2023 Naseema M 1613003003WL066031 Naseema M 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582683 NASEEMA M BANK OF INDIA(508505)
16 Chavara KL-13-003-003-004/47
(Panmana) 		1613003003NRG24271120231550949 27/11/2023 khadeeja umma 1613003003WL066031 khadeeja umma 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582684 KHADEEJA UMMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-004/53
(Panmana) 		1613003003NRG24271120231550950 27/11/2023 Arifabeevi 1613003003WL066031 Arifabeevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582665 ARIFA BEEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-004/57
(Panmana) 		1613003003NRG24271120231550951 27/11/2023 Radha K 1613003003WL066031 Radha K 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582666 RADHA K BANK OF INDIA(508505)
19 Chavara KL-13-003-003-004/63
(Panmana) 		1613003003NRG24271120231550952 27/11/2023 Nadeera 1613003003WL066031 Nadeera 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010582667 NADEERA BANK OF INDIA(508505)
SubTotal 43290 43290
20 Chavara KL-13-003-003-004/145
(Panmana) 		1613003003NRG24271120231550923 27/11/2023 Deepthi surendran 1613003003WL066031 Deepthi surendran 00176 IDIB000T061 2331 2331 Processed 01/01/2024 9010582687 Mrs. DEEPTHI SURENDRAN INDIAN BANK(607105)
SubTotal 2331 2331
21 Chavara KL-13-003-003-004/210
(Panmana) 		1613003003NRG24271120231550930 27/11/2023 Shaila 1613003003WL066031 Shaila 00409 SIBL0000172 2331 2331 Processed 01/01/2024 9010582654 SHAILA SOUTH INDIAN BANK(607167)
22 Chavara KL-13-003-003-004/315
(Panmana) 		1613003003NRG24271120231550939 27/11/2023 RASHEEDA K 1613003003WL066031 RASHEEDA K 00409 SIBL0000172 2331 2331 Processed 01/01/2024 9010582653 RASHEEDA K ALIAS NADIRA SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
23 Chavara KL-13-003-003-004/323
(Panmana) 		1613003003NRG24271120231550942 27/11/2023 Bindu 1613003003WL066031 Bindu 00415 SBIN0004405 999 999 Processed 01/01/2024 9010582658 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Chavara KL-13-003-003-004/307
(Panmana) 		1613003003NRG24271120231550937 27/11/2023 Sinitha K 1613003003WL066031 Sinitha K 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9010582675 MRS SINITHA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Chavara KL-13-003-003-004/296
(Panmana) 		1613003003NRG24271120231550935 27/11/2023 Majida 1613003003WL066031 Majida 00462 UCBA0002560 2331 2331 Processed 01/01/2024 9010582659 MAJITHA UCO BANK(607066)
26 Chavara KL-13-003-003-004/322
(Panmana) 		1613003003NRG24271120231550941 27/11/2023 Beena 1613003003WL066031 Beena 00462 UCBA0002560 2331 2331 Processed 01/01/2024 9010582660 BEENA UCO BANK(607066)
SubTotal 4662 4662
27 Chavara KL-13-003-003-004/195
(Panmana) 		1613003003NRG24271120231550927 27/11/2023 Sulaiman Kunju 1613003003WL066031 Sulaiman Kunju 00468 UBIN0916269 2331 2331 Processed 01/01/2024 9010582657 SAFIYATH S FEDERAL BANK(607165)
28 Chavara KL-13-003-003-004/201
(Panmana) 		1613003003NRG24271120231550929 27/11/2023 Rukhiya beevi A M 1613003003WL066031 Rukhiya beevi A M 00468 UBIN0916269 2331 2331 Processed 01/01/2024 9010582670 RUKHIYA BEEVI A M UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-004/229
(Panmana) 		1613003003NRG24271120231550932 27/11/2023 Abida B 1613003003WL066031 Abida B 00468 UBIN0916269 2331 2331 Processed 01/01/2024 9010582655 Mr. AABIDA . INDIAN BANK(607105)
30 Chavara KL-13-003-003-004/280
(Panmana) 		1613003003NRG24271120231550934 27/11/2023 Sheeja J 1613003003WL066031 Sheeja J 00468 UBIN0916269 2331 2331 Processed 01/01/2024 9010582671 SHEEJA J UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-003-004/303
(Panmana) 		1613003003NRG24271120231550936 27/11/2023 Rabiyath 1613003003WL066031 Rabiyath 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9010582674 RAVIATH A UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-004/316
(Panmana) 		1613003003NRG24271120231550940 27/11/2023 Soumya 1613003003WL066031 Soumya 00468 UBIN0916269 1998 1998 Processed 01/01/2024 9010582672 SOUMYA A . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 Chavara KL-13-003-003-004/345
(Panmana) 		1613003003NRG24271120231550944 27/11/2023 Usha kumaryi 1613003003WL066031 Usha kumaryi 00468 UBIN0916269 2331 2331 Processed 01/01/2024 9010582673 MRS USHA KUMARI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-004/350
(Panmana) 		1613003003NRG24271120231550945 27/11/2023 Sabeena 1613003003WL066031 Sabeena 00468 UBIN0916269 2331 2331 Processed 01/01/2024 9010582676 SABEENA . UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-004/352
(Panmana) 		1613003003NRG24271120231550946 27/11/2023 Shamla 1613003003WL066031 Shamla 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9010582656 SHAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19314 19314
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_271123APB_FTO_747902 Bank of India BKID0008472 PANMANA 43290
2 Chavara KL1613003003_271123APB_FTO_747902 Indian Bank IDIB000T061 THEVALAKKARA 2331
3 Chavara KL1613003003_271123APB_FTO_747902 South Indian Bank SIBL0000172 THEVALAKARA 4662
4 Chavara KL1613003003_271123APB_FTO_747902 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Chavara KL1613003003_271123APB_FTO_747902 State Bank Of India SBIN0070055 CHAVARA 2331
6 Chavara KL1613003003_271123APB_FTO_747902 UCO Bank UCBA0002560 Karunagappally 4662
7 Chavara KL1613003003_271123APB_FTO_747902 Union Bank of India UBIN0916269 Kuttivattom 19314

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