Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:27:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270923APB_FTO_524985
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-13-003-003-009/101
(Panmana) 		1613003003NRG24270920231068740 27/09/2023 Fathimabeevi 1613003003WL044356 Fathimabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017722 FATHIMA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/103
(Panmana) 		1613003003NRG24270920231068741 27/09/2023 Subaidabeevi 1613003003WL044356 Subaidabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017729 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-009/128
(Panmana) 		1613003003NRG24270920231068742 27/09/2023 Rethnamma 1613003003WL044356 Rethnamma 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329017740 RATHNAMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-009/2
(Panmana) 		1613003003NRG24270920231068743 27/09/2023 Naseema 1613003003WL044356 Naseema 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017743 NASEEMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/27
(Panmana) 		1613003003NRG24270920231068744 27/09/2023 Ushakumari s 1613003003WL044356 Ushakumari s 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017726 USHA KUMARI S DHANALAXMI BANK(607239)
6 Chavara KL-13-003-003-009/3
(Panmana) 		1613003003NRG24270920231068745 27/09/2023 Sathi 1613003003WL044356 Sathi 00048 BKID0008472 999 999 Processed 10/11/2023 7329017741 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-009/33
(Panmana) 		1613003003NRG24270920231068746 27/09/2023 Kavitha 1613003003WL044356 Kavitha 00048 BKID0008472 999 999 Processed 10/11/2023 7329017725 KAVITHA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-009/369
(Panmana) 		1613003003NRG24270920231068747 27/09/2023 SREEDEVI D 1613003003WL044356 SREEDEVI D 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329017748 SREEDEVI D BANK OF INDIA(508505)
9 Chavara KL-13-003-003-009/37
(Panmana) 		1613003003NRG24270920231068748 27/09/2023 jayasree 1613003003WL044356 jayasree 00048 BKID0008472 666 666 Processed 10/11/2023 7329017723 JAYASREE M BANK OF INDIA(508505)
10 Chavara KL-13-003-003-009/38
(Panmana) 		1613003003NRG24270920231068749 27/09/2023 asumabeevi 1613003003WL044356 asumabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017731 ASUMA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/46
(Panmana) 		1613003003NRG24270920231068750 27/09/2023 Sainudheen 1613003003WL044356 Sainudheen 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017745 SAINUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-009/49
(Panmana) 		1613003003NRG24270920231068751 27/09/2023 sheela O 1613003003WL044356 sheela O 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329017727 SHEELA O BANK OF INDIA(508505)
13 Chavara KL-13-003-003-009/51
(Panmana) 		1613003003NRG24270920231068752 27/09/2023 Pathumma kunju 1613003003WL044356 Pathumma kunju 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017737 PATHUMMA KUNJU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/558
(Panmana) 		1613003003NRG24270920231068753 27/09/2023 ramlath 1613003003WL044356 ramlath 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017747 ramlath INDUSIND BANK(607189)
15 Chavara KL-13-003-003-009/559
(Panmana) 		1613003003NRG24270920231068754 27/09/2023 Santhamma 1613003003WL044356 Santhamma 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017734 SANTHAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-009/571
(Panmana) 		1613003003NRG24270920231068755 27/09/2023 KHADEEJA KUTTY 1613003003WL044356 KHADEEJA KUTTY 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017749 KHADEEJAKUTTY BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/575
(Panmana) 		1613003003NRG24270920231068756 27/09/2023 Safeena M 1613003003WL044356 Safeena M 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017746 SAFEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-009/60
(Panmana) 		1613003003NRG24270920231068757 27/09/2023 valsala kumari 1613003003WL044356 valsala kumari 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017744 VALSALA KUMARI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-009/606
(Panmana) 		1613003003NRG24270920231068758 27/09/2023 Safiyath 1613003003WL044356 Safiyath 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017736 SAFIYATH BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/64
(Panmana) 		1613003003NRG24270920231068759 27/09/2023 omana K 1613003003WL044356 omana K 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017739 OMANA K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/66
(Panmana) 		1613003003NRG24270920231068760 27/09/2023 safiyath 1613003003WL044356 safiyath 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329017742 SAFIYATH BANK OF INDIA(508505)
22 Chavara KL-13-003-003-009/68
(Panmana) 		1613003003NRG24270920231068761 27/09/2023 chandramathy 1613003003WL044356 chandramathy 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017738 CHANDRAMATHY BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/728
(Panmana) 		1613003003NRG24270920231068762 27/09/2023 Radhamani S 1613003003WL044356 Radhamani S 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017732 RADHAMANI S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-009/77
(Panmana) 		1613003003NRG24270920231068763 27/09/2023 saudabeevi 1613003003WL044356 saudabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017733 SAUDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-009/80
(Panmana) 		1613003003NRG24270920231068765 27/09/2023 saraswathy v 1613003003WL044356 saraswathy v 00048 BKID0008472 999 999 Processed 10/11/2023 7329017730 SARASWATHY V BANK OF INDIA(508505)
26 Chavara KL-13-003-003-009/89
(Panmana) 		1613003003NRG24270920231068766 27/09/2023 hameedukunju 1613003003WL044356 hameedukunju 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017724 HAMEED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-009/90
(Panmana) 		1613003003NRG24270920231068767 27/09/2023 Sulekha beevi 1613003003WL044356 Sulekha beevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329017728 SULEKHA BEEVI BANK OF INDIA(508505)
28 Chavara KL-13-003-003-015/352
(Panmana) 		1613003003NRG24270920231068768 27/09/2023 nabeesa beevi 1613003003WL044356 nabeesa beevi 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329017735 NABEESA BEEVI BANK OF INDIA(508505)
SubTotal 49284 49284
29 Chavara KL-13-003-003-009/79
(Panmana) 		1613003003NRG24270920231068764 27/09/2023 Jameela 1613003003WL044356 Jameela 00468 UBIN0916269 1332 1332 Processed 10/11/2023 7329017721 JAMEELA E UNION BANK OF INDIA(508500)
SubTotal 1332 1332
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_270923APB_FTO_524985 Bank of India BKID0008472 PANMANA 49284
2 Chavara KL1613003003_270923APB_FTO_524985 Union Bank of India UBIN0916269 Kuttivattom 1332

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