Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:26:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_010823APB_FTO_352803
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) 		1613003003NRG24010820230680245 01/08/2023 Fathimabeevi 1613003003WL028390 Fathimabeevi 00048 BKID0008472 999 999 Processed 04/08/2023 4173910872 FATHIMA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/103
(Panmana) 		1613003003NRG24010820230680246 01/08/2023 Subaidabeevi 1613003003WL028390 Subaidabeevi 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910880 SUBAIDA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/128
(Panmana) 		1613003003NRG24010820230680247 01/08/2023 Rethnamma 1613003003WL028390 Rethnamma 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910891 RATHNAMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-009/14
(Panmana) 		1613003003NRG24010820230680248 01/08/2023 Beena 1613003003WL028390 Beena 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910879 BEENA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/2
(Panmana) 		1613003003NRG24010820230680249 01/08/2023 Naseema 1613003003WL028390 Naseema 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910894 NASEEMA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-009/27
(Panmana) 		1613003003NRG24010820230680250 01/08/2023 Ushakumari s 1613003003WL028390 Ushakumari s 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910876 Ushakumari s DHANALAXMI BANK(607239)
7 Chavara KL-13-003-003-009/3
(Panmana) 		1613003003NRG24010820230680251 01/08/2023 Sathi 1613003003WL028390 Sathi 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910892 SATHI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-009/33
(Panmana) 		1613003003NRG24010820230680252 01/08/2023 Kavitha 1613003003WL028390 Kavitha 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910875 KAVITHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-009/369
(Panmana) 		1613003003NRG24010820230680253 01/08/2023 SREEDEVI D 1613003003WL028390 SREEDEVI D 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910899 SREEDEVI D BANK OF INDIA(508505)
10 Chavara KL-13-003-003-009/37
(Panmana) 		1613003003NRG24010820230680254 01/08/2023 jayasree 1613003003WL028390 jayasree 00048 BKID0008472 999 999 Processed 04/08/2023 4173910873 JAYASREE M BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/38
(Panmana) 		1613003003NRG24010820230680255 01/08/2023 asumabeevi 1613003003WL028390 asumabeevi 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910882 ASUMA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-009/46
(Panmana) 		1613003003NRG24010820230680256 01/08/2023 Sainudheen 1613003003WL028390 Sainudheen 00048 BKID0008472 999 999 Processed 04/08/2023 4173910896 SAINUDEEN KUNJU BANK OF INDIA(508505)
13 Chavara KL-13-003-003-009/49
(Panmana) 		1613003003NRG24010820230680257 01/08/2023 sheela O 1613003003WL028390 sheela O 00048 BKID0008472 999 999 Processed 04/08/2023 4173910877 SHEELA O BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/51
(Panmana) 		1613003003NRG24010820230680258 01/08/2023 Pathumma kunju 1613003003WL028390 Pathumma kunju 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910888 PATHUMMA KUNJU BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/558
(Panmana) 		1613003003NRG24010820230680259 01/08/2023 ramlath 1613003003WL028390 ramlath 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910898 RAMLATH . INDUSIND BANK(607189)
16 Chavara KL-13-003-003-009/559
(Panmana) 		1613003003NRG24010820230680260 01/08/2023 Santhamma 1613003003WL028390 Santhamma 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910885 SANTHAMMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/571
(Panmana) 		1613003003NRG24010820230680261 01/08/2023 KHADEEJA KUTTY 1613003003WL028390 KHADEEJA KUTTY 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910900 KHADEEJAKUTTY BANK OF INDIA(508505)
18 Chavara KL-13-003-003-009/575
(Panmana) 		1613003003NRG24010820230680262 01/08/2023 Safeena M 1613003003WL028390 Safeena M 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910897 SAFEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-009/60
(Panmana) 		1613003003NRG24010820230680263 01/08/2023 valsala kumari 1613003003WL028390 valsala kumari 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173910895 VALSALA KUMARI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/606
(Panmana) 		1613003003NRG24010820230680264 01/08/2023 Safiyath 1613003003WL028390 Safiyath 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173910887 SAFIYATH BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/64
(Panmana) 		1613003003NRG24010820230680265 01/08/2023 omana K 1613003003WL028390 omana K 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173910890 OMANA K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-009/66
(Panmana) 		1613003003NRG24010820230680266 01/08/2023 safiyath 1613003003WL028390 safiyath 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910893 SAFIYATH BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/68
(Panmana) 		1613003003NRG24010820230680267 01/08/2023 chandramathy 1613003003WL028390 chandramathy 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910889 CHANDRAMATHY BANK OF INDIA(508505)
24 Chavara KL-13-003-003-009/728
(Panmana) 		1613003003NRG24010820230680268 01/08/2023 Radhamani S 1613003003WL028390 Radhamani S 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910883 RADHAMANI S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-009/77
(Panmana) 		1613003003NRG24010820230680269 01/08/2023 saudabeevi 1613003003WL028390 saudabeevi 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173910884 SAUDABEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-009/80
(Panmana) 		1613003003NRG24010820230680271 01/08/2023 saraswathy v 1613003003WL028390 saraswathy v 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910881 SARASWATHY V BANK OF INDIA(508505)
27 Chavara KL-13-003-003-009/89
(Panmana) 		1613003003NRG24010820230680272 01/08/2023 hameedukunju 1613003003WL028390 hameedukunju 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910874 HAMEEDU KUNJU. BANK OF INDIA(508505)
28 Chavara KL-13-003-003-009/90
(Panmana) 		1613003003NRG24010820230680273 01/08/2023 Sulekha beevi 1613003003WL028390 Sulekha beevi 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173910878 SULEKHA BEEVI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-015/352
(Panmana) 		1613003003NRG24010820230680274 01/08/2023 nabeesa beevi 1613003003WL028390 nabeesa beevi 00048 BKID0008472 666 666 Processed 04/08/2023 4173910886 NABEESA BEEVI BANK OF INDIA(508505)
SubTotal 43290 43290
30 Chavara KL-13-003-003-009/79
(Panmana) 		1613003003NRG24010820230680270 01/08/2023 Jameela 1613003003WL028390 Jameela 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4173910871 JAMEELA E UNION BANK OF INDIA(508500)
SubTotal 1665 1665
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_010823APB_FTO_352803 Bank of India BKID0008472 PANMANA 43290
2 Chavara KL1613003003_010823APB_FTO_352803 Union Bank of India UBIN0916269 Kuttivattom 1665

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