Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:09:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210823APB_FTO_427848
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-13-003-003-004/110
(Panmana) 		1613003003NRG24210820230872216 21/08/2023 Anitha S 1613003003WL035594 Anitha S 00048 BKID0008472 2664 2664 Processed 21/09/2023 5797143982 ANITHA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-004/129
(Panmana) 		1613003003NRG24210820230872217 21/08/2023 saraswathyamma 1613003003WL035594 saraswathyamma 00048 BKID0008472 2997 2997 Processed 21/09/2023 5797143983 SARASWATHYAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-004/147
(Panmana) 		1613003003NRG24210820230872218 21/08/2023 Lailabeevi 1613003003WL035594 Lailabeevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797143986 LAILA BEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-004/155
(Panmana) 		1613003003NRG24210820230872219 21/08/2023 Shamla 1613003003WL035594 Shamla 00048 BKID0008472 2997 2997 Processed 21/09/2023 5797143987 SHAMLA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-004/157
(Panmana) 		1613003003NRG24210820230872220 21/08/2023 ASHARAF 1613003003WL035594 ASHARAF 00048 BKID0008472 2997 2997 Processed 21/09/2023 5797143989 ASHARAF BANK OF INDIA(508505)
6 Chavara KL-13-003-003-004/159
(Panmana) 		1613003003NRG24210820230872221 21/08/2023 suhura beevi.F 1613003003WL035594 suhura beevi.F 00048 BKID0008472 2997 2997 Processed 21/09/2023 5797143984 SUHURA BEEVI F BANK OF INDIA(508505)
7 Chavara KL-13-003-003-004/18
(Panmana) 		1613003003NRG24210820230872222 21/08/2023 Shyamala K 1613003003WL035594 Shyamala K 00048 BKID0008472 2997 2997 Processed 21/09/2023 5797143975 SYAMALA FEDERAL BANK(607165)
8 Chavara KL-13-003-003-004/184
(Panmana) 		1613003003NRG24210820230872223 21/08/2023 shylajashaji 1613003003WL035594 shylajashaji 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143988 SHYLA SHAJI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-004/20
(Panmana) 		1613003003NRG24210820230872224 21/08/2023 SARASWATHY 1613003003WL035594 SARASWATHY 00048 BKID0008472 2997 2997 Processed 21/09/2023 5797143977 SARASWATHY L BANK OF INDIA(508505)
10 Chavara KL-13-003-003-004/214
(Panmana) 		1613003003NRG24210820230872227 21/08/2023 seenath 1613003003WL035594 seenath 00048 BKID0008472 2997 2997 Processed 21/09/2023 5797143990 SEENATH . FEDERAL BANK(607165)
11 Chavara KL-13-003-003-004/215
(Panmana) 		1613003003NRG24210820230872228 21/08/2023 yasoda kumari k 1613003003WL035594 yasoda kumari k 00048 BKID0008472 2664 2664 Processed 21/09/2023 5797143991 YESODAKUMARI SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-003-004/49
(Panmana) 		1613003003NRG24210820230872246 21/08/2023 Nasima U 1613003003WL035594 Nasima U 00048 BKID0008472 2664 2664 Processed 21/09/2023 5797143978 NASIMA U BANK OF INDIA(508505)
13 Chavara KL-13-003-003-004/7
(Panmana) 		1613003003NRG24210820230872248 21/08/2023 Subaida beevi 1613003003WL035594 Subaida beevi 00048 BKID0008472 2997 2997 Processed 21/09/2023 5797143976 SUBAIDA BEEVI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-004/81
(Panmana) 		1613003003NRG24210820230872250 21/08/2023 Girija 1613003003WL035594 Girija 00048 BKID0008472 2997 2997 Processed 21/09/2023 5797143979 GIRIJA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-004/84
(Panmana) 		1613003003NRG24210820230872251 21/08/2023 Abeeda M 1613003003WL035594 Abeeda M 00048 BKID0008472 2997 2997 Processed 21/09/2023 5797143980 ABEEDA M BANK OF INDIA(508505)
16 Chavara KL-13-003-003-005/403
(Panmana) 		1613003003NRG24210820230872252 21/08/2023 shareefa 1613003003WL035594 shareefa 00048 BKID0008472 666 666 Processed 21/09/2023 5797143985 SHAREEFA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-006/547
(Panmana) 		1613003003NRG24210820230872253 21/08/2023 subaida 1613003003WL035594 subaida 00048 BKID0008472 2997 2997 Processed 21/09/2023 5797143981 SUBAIDA BANK OF INDIA(508505)
SubTotal 45621 45621
18 Chavara KL-13-003-003-004/250
(Panmana) 		1613003003NRG24210820230872231 21/08/2023 Subaida 1613003003WL035594 Subaida 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5797143973 SUBAIDA M UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-003-004/273
(Panmana) 		1613003003NRG24210820230872235 21/08/2023 Ramani 1613003003WL035594 Ramani 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5797143992 MRS REMANI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-004/297
(Panmana) 		1613003003NRG24210820230872237 21/08/2023 Sheeba bhai 1613003003WL035594 Sheeba bhai 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5797143972 MRS SHEEBA BHAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-004/311
(Panmana) 		1613003003NRG24210820230872240 21/08/2023 UMAIBA BEEVI 1613003003WL035594 UMAIBA BEEVI 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5797143971 Mrs. U UMAIBA BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-003-004/351
(Panmana) 		1613003003NRG24210820230872245 21/08/2023 Aminabeevi 1613003003WL035594 Aminabeevi 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5797143974 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13986 13986
23 Chavara KL-13-003-003-004/251
(Panmana) 		1613003003NRG24210820230872232 21/08/2023 SHEEJA 1613003003WL035594 SHEEJA 00409 SIBL0000172 666 666 Processed 21/09/2023 5797143956 SHEEJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 Chavara KL-13-003-003-004/326
(Panmana) 		1613003003NRG24210820230872244 21/08/2023 Ambika 1613003003WL035594 Ambika 00409 SIBL0000172 2997 2997 Processed 21/09/2023 5797143955 AMBIKA SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-003-004/49
(Panmana) 		1613003003NRG24210820230872247 21/08/2023 ABDUL JABBAR 1613003003WL035594 ABDUL JABBAR 00409 SIBL0000172 2664 2664 Processed 21/09/2023 5797143957 ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
26 Chavara KL-13-003-003-004/230
(Panmana) 		1613003003NRG24210820230872230 21/08/2023 Jayalekshmi 1613003003WL035594 Jayalekshmi 00415 SBIN0004405 2997 2997 Processed 21/09/2023 5797143959 MRS JAYALEKSHMI L STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-004/255
(Panmana) 		1613003003NRG24210820230872234 21/08/2023 Usha 1613003003WL035594 Usha 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5797143963 MRS USHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-004/7
(Panmana) 		1613003003NRG24210820230872249 21/08/2023 SHAJILA 1613003003WL035594 SHAJILA 00415 SBIN0004405 2997 2997 Processed 21/09/2023 5797143964 SHAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
29 Chavara KL-13-003-003-004/207
(Panmana) 		1613003003NRG24210820230872226 21/08/2023 Maya M 1613003003WL035594 Maya M 00415 SBIN0070055 2664 2664 Processed 21/09/2023 5797143970 MAYA R HDFC BANK LTD(607152)
30 Chavara KL-13-003-003-004/312
(Panmana) 		1613003003NRG24210820230872241 21/08/2023 Nissa 1613003003WL035594 Nissa 00415 SBIN0070055 2997 2997 Processed 21/09/2023 5797143969 MRS NISSA M STATE BANK OF INDIA(508548)
SubTotal 5661 5661
31 Chavara KL-13-003-003-004/276
(Panmana) 		1613003003NRG24210820230872236 21/08/2023 Sarasamma 1613003003WL035594 Sarasamma 00462 UCBA0002560 2997 2997 Processed 21/09/2023 5797143960 SARASAMMA UCO BANK(607066)
32 Chavara KL-13-003-003-004/306
(Panmana) 		1613003003NRG24210820230872239 21/08/2023 Soumya K 1613003003WL035594 Soumya K 00462 UCBA0002560 2997 2997 Processed 21/09/2023 5797143961 SOUMYA K UCO BANK(607066)
33 Chavara KL-13-003-003-004/325
(Panmana) 		1613003003NRG24210820230872243 21/08/2023 Moly 1613003003WL035594 Moly 00462 UCBA0002560 2997 2997 Processed 21/09/2023 5797143962 MOLLY UCO BANK(607066)
SubTotal 8991 8991
34 Chavara KL-13-003-003-004/203
(Panmana) 		1613003003NRG24210820230872225 21/08/2023 Sheeba A 1613003003WL035594 Sheeba A 00468 UBIN0916269 2997 2997 Processed 21/09/2023 5797143966 MRS SHEEBA A STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-004/226
(Panmana) 		1613003003NRG24210820230872229 21/08/2023 Laila M 1613003003WL035594 Laila M 00468 UBIN0916269 2997 2997 Processed 21/09/2023 5797143968 LAILA M UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-004/254
(Panmana) 		1613003003NRG24210820230872233 21/08/2023 NAZIMA N 1613003003WL035594 NAZIMA N 00468 UBIN0916269 2664 2664 Processed 21/09/2023 5797143958 NAZIMA N UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-003-004/301
(Panmana) 		1613003003NRG24210820230872238 21/08/2023 RAMLATH a 1613003003WL035594 RAMLATH a 00468 UBIN0916269 2997 2997 Processed 21/09/2023 5797143965 RAMLATH UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-003-004/320
(Panmana) 		1613003003NRG24210820230872242 21/08/2023 Shareefa beevi 1613003003WL035594 Shareefa beevi 00468 UBIN0916269 2997 2997 Processed 21/09/2023 5797143967 SHAREEFABEEVI . UNION BANK OF INDIA(508500)
SubTotal 14652 14652
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210823APB_FTO_427848 Bank of India BKID0008472 PANMANA 45621
2 Chavara KL1613003003_210823APB_FTO_427848 Indian Bank IDIB000T061 THEVALAKKARA 13986
3 Chavara KL1613003003_210823APB_FTO_427848 South Indian Bank SIBL0000172 THEVALAKARA 6327
4 Chavara KL1613003003_210823APB_FTO_427848 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8658
5 Chavara KL1613003003_210823APB_FTO_427848 State Bank Of India SBIN0070055 CHAVARA 5661
6 Chavara KL1613003003_210823APB_FTO_427848 UCO Bank UCBA0002560 Karunagappally 8991
7 Chavara KL1613003003_210823APB_FTO_427848 Union Bank of India UBIN0916269 Kuttivattom 14652

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