Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_051023APB_FTO_554054
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) 		1613003003NRG24051020231134802 05/10/2023 Fathimabeevi 1613003003WL047319 Fathimabeevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039418 FATHIMA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/103
(Panmana) 		1613003003NRG24051020231134803 05/10/2023 Subaidabeevi 1613003003WL047319 Subaidabeevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039425 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-009/128
(Panmana) 		1613003003NRG24051020231134804 05/10/2023 Rethnamma 1613003003WL047319 Rethnamma 00048 BKID0008472 666 666 Processed 11/11/2023 7376039430 RATHNAMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-009/2
(Panmana) 		1613003003NRG24051020231134805 05/10/2023 Naseema 1613003003WL047319 Naseema 00048 BKID0008472 999 999 Processed 11/11/2023 7376039431 NASEEMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/27
(Panmana) 		1613003003NRG24051020231134806 05/10/2023 Ushakumari s 1613003003WL047319 Ushakumari s 00048 BKID0008472 999 999 Processed 11/11/2023 7376039422 USHA KUMARI S DHANALAXMI BANK(607239)
6 Chavara KL-13-003-003-009/3
(Panmana) 		1613003003NRG24051020231134807 05/10/2023 Sathi 1613003003WL047319 Sathi 00048 BKID0008472 999 999 Processed 11/11/2023 7376039432 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-009/33
(Panmana) 		1613003003NRG24051020231134808 05/10/2023 Kavitha 1613003003WL047319 Kavitha 00048 BKID0008472 999 999 Processed 11/11/2023 7376039421 KAVITHA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-009/369
(Panmana) 		1613003003NRG24051020231134809 05/10/2023 SREEDEVI D 1613003003WL047319 SREEDEVI D 00048 BKID0008472 666 666 Processed 11/11/2023 7376039439 SREEDEVI D BANK OF INDIA(508505)
9 Chavara KL-13-003-003-009/37
(Panmana) 		1613003003NRG24051020231134810 05/10/2023 jayasree 1613003003WL047319 jayasree 00048 BKID0008472 333 333 Processed 11/11/2023 7376039419 JAYASREE M BANK OF INDIA(508505)
10 Chavara KL-13-003-003-009/38
(Panmana) 		1613003003NRG24051020231134811 05/10/2023 asumabeevi 1613003003WL047319 asumabeevi 00048 BKID0008472 666 666 Processed 11/11/2023 7376039427 ASUMA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/46
(Panmana) 		1613003003NRG24051020231134812 05/10/2023 Sainudheen 1613003003WL047319 Sainudheen 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039442 SAINUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-009/49
(Panmana) 		1613003003NRG24051020231134813 05/10/2023 sheela O 1613003003WL047319 sheela O 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039423 SHEELA O BANK OF INDIA(508505)
13 Chavara KL-13-003-003-009/51
(Panmana) 		1613003003NRG24051020231134814 05/10/2023 Pathumma kunju 1613003003WL047319 Pathumma kunju 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039433 PATHUMMA KUNJU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/558
(Panmana) 		1613003003NRG24051020231134815 05/10/2023 ramlath 1613003003WL047319 ramlath 00048 BKID0008472 999 999 Processed 11/11/2023 7376039445 ramlath INDUSIND BANK(607189)
15 Chavara KL-13-003-003-009/559
(Panmana) 		1613003003NRG24051020231134816 05/10/2023 Santhamma 1613003003WL047319 Santhamma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039441 SANTHAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-009/571
(Panmana) 		1613003003NRG24051020231134817 05/10/2023 KHADEEJA KUTTY 1613003003WL047319 KHADEEJA KUTTY 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039443 KHADEEJAKUTTY BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/575
(Panmana) 		1613003003NRG24051020231134818 05/10/2023 Safeena M 1613003003WL047319 Safeena M 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039440 SAFEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-009/60
(Panmana) 		1613003003NRG24051020231134819 05/10/2023 valsala kumari 1613003003WL047319 valsala kumari 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039434 VALSALA KUMARI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-009/606
(Panmana) 		1613003003NRG24051020231134820 05/10/2023 Safiyath 1613003003WL047319 Safiyath 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039444 SAFIYATH BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/64
(Panmana) 		1613003003NRG24051020231134821 05/10/2023 omana K 1613003003WL047319 omana K 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039435 OMANA K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/66
(Panmana) 		1613003003NRG24051020231134822 05/10/2023 safiyath 1613003003WL047319 safiyath 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039436 SAFIYATH BANK OF INDIA(508505)
22 Chavara KL-13-003-003-009/68
(Panmana) 		1613003003NRG24051020231134823 05/10/2023 chandramathy 1613003003WL047319 chandramathy 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039437 CHANDRAMATHY BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/728
(Panmana) 		1613003003NRG24051020231134824 05/10/2023 Radhamani S 1613003003WL047319 Radhamani S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039428 RADHAMANI S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-009/77
(Panmana) 		1613003003NRG24051020231134825 05/10/2023 saudabeevi 1613003003WL047319 saudabeevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039438 SAUDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-009/80
(Panmana) 		1613003003NRG24051020231134827 05/10/2023 saraswathy v 1613003003WL047319 saraswathy v 00048 BKID0008472 666 666 Processed 11/11/2023 7376039426 SARASWATHY V BANK OF INDIA(508505)
26 Chavara KL-13-003-003-009/89
(Panmana) 		1613003003NRG24051020231134828 05/10/2023 hameedukunju 1613003003WL047319 hameedukunju 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039420 HAMEED KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-009/90
(Panmana) 		1613003003NRG24051020231134829 05/10/2023 Sulekha beevi 1613003003WL047319 Sulekha beevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376039424 SULEKHA BEEVI BANK OF INDIA(508505)
28 Chavara KL-13-003-003-015/352
(Panmana) 		1613003003NRG24051020231134830 05/10/2023 nabeesa beevi 1613003003WL047319 nabeesa beevi 00048 BKID0008472 666 666 Processed 11/11/2023 7376039429 NABEESA BEEVI BANK OF INDIA(508505)
SubTotal 31302 31302
29 Chavara KL-13-003-003-009/79
(Panmana) 		1613003003NRG24051020231134826 05/10/2023 Jameela 1613003003WL047319 Jameela 00468 UBIN0916269 333 333 Processed 11/11/2023 7376039417 JAMEELA E UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 31635 31635

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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_554054 Bank of India BKID0008472 PANMANA 31302
2 Chavara KL1613003003_051023APB_FTO_554054 Union Bank of India UBIN0916269 Kuttivattom 333

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