Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:32:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_051023APB_FTO_554068
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-13-003-003-009/10
(Panmana) 		1613003003NRG24051020231134198 05/10/2023 SARASWATHY 1613003003WL047303 SARASWATHY 00048 BKID0008472 999 999 Processed 11/11/2023 7377889182 MRS SARASWATHI STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-003-009/11
(Panmana) 		1613003003NRG24051020231134199 05/10/2023 najeeba 1613003003WL047303 najeeba 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377889163 NAJEEBA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/118
(Panmana) 		1613003003NRG24051020231134200 05/10/2023 naseema 1613003003WL047303 naseema 00048 BKID0008472 999 999 Processed 11/11/2023 7377889172 MS NAZEEMA AZEEZ STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-003-009/20
(Panmana) 		1613003003NRG24051020231134201 05/10/2023 Nissamani 1613003003WL047303 Nissamani 00048 BKID0008472 999 999 Processed 11/11/2023 7377889184 NISSAMANI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/21
(Panmana) 		1613003003NRG24051020231134202 05/10/2023 majitha beevi 1613003003WL047303 majitha beevi 00048 BKID0008472 666 666 Processed 11/11/2023 7377889173 MAJITHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-009/22
(Panmana) 		1613003003NRG24051020231134203 05/10/2023 asumabeevi B 1613003003WL047303 asumabeevi B 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377889174 ASUMABEEVI B BANK OF INDIA(508505)
7 Chavara KL-13-003-003-009/36
(Panmana) 		1613003003NRG24051020231134204 05/10/2023 Sujatha S 1613003003WL047303 Sujatha S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377889175 SUJATHA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-009/41
(Panmana) 		1613003003NRG24051020231134205 05/10/2023 Radhamany G 1613003003WL047303 Radhamany G 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377889162 RADHAMANI G BANK OF INDIA(508505)
9 Chavara KL-13-003-003-009/45
(Panmana) 		1613003003NRG24051020231134206 05/10/2023 Soman 1613003003WL047303 Soman 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377889170 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-003-009/47
(Panmana) 		1613003003NRG24051020231134207 05/10/2023 geetha 1613003003WL047303 geetha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377889176 GEETHA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/494
(Panmana) 		1613003003NRG24051020231134208 05/10/2023 ganga s 1613003003WL047303 ganga s 00048 BKID0008472 999 999 Processed 11/11/2023 7377889177 GANGA S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-009/498
(Panmana) 		1613003003NRG24051020231134209 05/10/2023 LAILA 1613003003WL047303 LAILA 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377889167 LAILA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-009/50
(Panmana) 		1613003003NRG24051020231134210 05/10/2023 Sathiyamma 1613003003WL047303 Sathiyamma 00048 BKID0008472 999 999 Processed 11/11/2023 7377889178 SATHIYAMMA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/515
(Panmana) 		1613003003NRG24051020231134211 05/10/2023 jameela 1613003003WL047303 jameela 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377889169 JAMEELA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/557
(Panmana) 		1613003003NRG24051020231134212 05/10/2023 Ramani k 1613003003WL047303 Ramani k 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377889183 REMANI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-009/589
(Panmana) 		1613003003NRG24051020231134213 05/10/2023 Sidharthan .C 1613003003WL047303 Sidharthan .C 00048 BKID0008472 666 666 Processed 11/11/2023 7377889168 SIDHARTHAN C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-009/594
(Panmana) 		1613003003NRG24051020231134214 05/10/2023 Radhika R 1613003003WL047303 Radhika R 00048 BKID0008472 999 999 Processed 11/11/2023 7377889161 RADHIKA.R BANK OF INDIA(508505)
18 Chavara KL-13-003-003-009/662
(Panmana) 		1613003003NRG24051020231134216 05/10/2023 Shahida 1613003003WL047303 Shahida 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377889166 SHAHIDA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-009/69
(Panmana) 		1613003003NRG24051020231134217 05/10/2023 Sheeba 1613003003WL047303 Sheeba 00048 BKID0008472 333 333 Processed 11/11/2023 7377889165 SHEEBA.S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/72
(Panmana) 		1613003003NRG24051020231134218 05/10/2023 sreedevi 1613003003WL047303 sreedevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377889164 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-009/81
(Panmana) 		1613003003NRG24051020231134219 05/10/2023 saraswathi 1613003003WL047303 saraswathi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377889171 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-009/86
(Panmana) 		1613003003NRG24051020231134221 05/10/2023 lathika K 1613003003WL047303 lathika K 00048 BKID0008472 999 999 Processed 11/11/2023 7377889179 LATHIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-003-009/88
(Panmana) 		1613003003NRG24051020231134222 05/10/2023 Nanu 1613003003WL047303 Nanu 00048 BKID0008472 999 999 Processed 11/11/2023 7377889180 NANU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-009/9
(Panmana) 		1613003003NRG24051020231134223 05/10/2023 Lakshmikutty 1613003003WL047303 Lakshmikutty 00048 BKID0008472 666 666 Processed 11/11/2023 7377889181 LAKSHMIKUTTY BANK OF INDIA(508505)
SubTotal 26307 26307
25 Chavara KL-13-003-003-009/658
(Panmana) 		1613003003NRG24051020231134215 05/10/2023 Fathima kunju 1613003003WL047303 Fathima kunju 00415 SBIN0004405 666 666 Processed 11/11/2023 7377889159 MRS PATHUMMA KUNJU STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-009/85
(Panmana) 		1613003003NRG24051020231134220 05/10/2023 Santhamma 1613003003WL047303 Santhamma 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7377889160 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_051023APB_FTO_554068 Bank of India BKID0008472 PANMANA 26307
2 Chavara KL1613003003_051023APB_FTO_554068 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998

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