Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_250723APB_FTO_331928
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) 		1613003003NRG24250720230620635 25/07/2023 Fathimabeevi 1613003003WL026265 Fathimabeevi 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006460324 FATHIMA BEEVI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/103
(Panmana) 		1613003003NRG24250720230620636 25/07/2023 Subaidabeevi 1613003003WL026265 Subaidabeevi 00048 BKID0008472 1665 1665 Processed 29/07/2023 4006460332 SUBAIDA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/128
(Panmana) 		1613003003NRG24250720230620637 25/07/2023 Rethnamma 1613003003WL026265 Rethnamma 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006460342 RATHNAMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-009/14
(Panmana) 		1613003003NRG24250720230620638 25/07/2023 Beena 1613003003WL026265 Beena 00048 BKID0008472 1665 1665 Processed 29/07/2023 4006460331 BEENA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/2
(Panmana) 		1613003003NRG24250720230620639 25/07/2023 Naseema 1613003003WL026265 Naseema 00048 BKID0008472 1665 1665 Processed 29/07/2023 4006460345 NASEEMA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-009/27
(Panmana) 		1613003003NRG24250720230620640 25/07/2023 Ushakumari s 1613003003WL026265 Ushakumari s 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006460328 Ushakumari s DHANALAXMI BANK(607239)
7 Chavara KL-13-003-003-009/3
(Panmana) 		1613003003NRG24250720230620641 25/07/2023 Sathi 1613003003WL026265 Sathi 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006460343 SATHI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-009/33
(Panmana) 		1613003003NRG24250720230620642 25/07/2023 Kavitha 1613003003WL026265 Kavitha 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006460327 KAVITHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-009/369
(Panmana) 		1613003003NRG24250720230620643 25/07/2023 SREEDEVI D 1613003003WL026265 SREEDEVI D 00048 BKID0008472 1665 1665 Processed 29/07/2023 4006460349 SREEDEVI D BANK OF INDIA(508505)
10 Chavara KL-13-003-003-009/37
(Panmana) 		1613003003NRG24250720230620644 25/07/2023 jayasree 1613003003WL026265 jayasree 00048 BKID0008472 333 333 Processed 29/07/2023 4006460325 JAYASREE M BANK OF INDIA(508505)
11 Chavara KL-13-003-003-009/38
(Panmana) 		1613003003NRG24250720230620645 25/07/2023 asumabeevi 1613003003WL026265 asumabeevi 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006460334 ASUMA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-009/46
(Panmana) 		1613003003NRG24250720230620646 25/07/2023 Sainudheen 1613003003WL026265 Sainudheen 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006460346 SAINUDEEN KUNJU BANK OF INDIA(508505)
13 Chavara KL-13-003-003-009/49
(Panmana) 		1613003003NRG24250720230620647 25/07/2023 sheela O 1613003003WL026265 sheela O 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006460329 SHEELA O BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/51
(Panmana) 		1613003003NRG24250720230620648 25/07/2023 Pathumma kunju 1613003003WL026265 Pathumma kunju 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006460340 PATHUMMA KUNJU BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/558
(Panmana) 		1613003003NRG24250720230620649 25/07/2023 ramlath 1613003003WL026265 ramlath 00048 BKID0008472 1665 1665 Processed 29/07/2023 4006460348 RAMLATH . INDUSIND BANK(607189)
16 Chavara KL-13-003-003-009/559
(Panmana) 		1613003003NRG24250720230620650 25/07/2023 Santhamma 1613003003WL026265 Santhamma 00048 BKID0008472 1665 1665 Processed 29/07/2023 4006460337 SANTHAMMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/571
(Panmana) 		1613003003NRG24250720230620651 25/07/2023 KHADEEJA KUTTY 1613003003WL026265 KHADEEJA KUTTY 00048 BKID0008472 1665 1665 Processed 29/07/2023 4006460350 KHADEEJAKUTTY BANK OF INDIA(508505)
18 Chavara KL-13-003-003-009/575
(Panmana) 		1613003003NRG24250720230620652 25/07/2023 Safeena M 1613003003WL026265 Safeena M 00048 BKID0008472 1665 1665 Processed 30/07/2023 4006460347 SAFEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-009/606
(Panmana) 		1613003003NRG24250720230620654 25/07/2023 Safiyath 1613003003WL026265 Safiyath 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006460339 SAFIYATH BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/66
(Panmana) 		1613003003NRG24250720230620655 25/07/2023 safiyath 1613003003WL026265 safiyath 00048 BKID0008472 1665 1665 Processed 29/07/2023 4006460344 SAFIYATH BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/68
(Panmana) 		1613003003NRG24250720230620656 25/07/2023 chandramathy 1613003003WL026265 chandramathy 00048 BKID0008472 1665 1665 Processed 29/07/2023 4006460341 CHANDRAMATHY BANK OF INDIA(508505)
22 Chavara KL-13-003-003-009/728
(Panmana) 		1613003003NRG24250720230620657 25/07/2023 Radhamani S 1613003003WL026265 Radhamani S 00048 BKID0008472 1665 1665 Processed 29/07/2023 4006460335 RADHAMANI S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/77
(Panmana) 		1613003003NRG24250720230620658 25/07/2023 saudabeevi 1613003003WL026265 saudabeevi 00048 BKID0008472 999 999 Processed 29/07/2023 4006460336 SAUDABEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-009/80
(Panmana) 		1613003003NRG24250720230620660 25/07/2023 saraswathy v 1613003003WL026265 saraswathy v 00048 BKID0008472 1665 1665 Processed 29/07/2023 4006460333 SARASWATHY V BANK OF INDIA(508505)
25 Chavara KL-13-003-003-009/89
(Panmana) 		1613003003NRG24250720230620661 25/07/2023 hameedukunju 1613003003WL026265 hameedukunju 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006460326 HAMEEDU KUNJU. BANK OF INDIA(508505)
26 Chavara KL-13-003-003-009/90
(Panmana) 		1613003003NRG24250720230620662 25/07/2023 Sulekha beevi 1613003003WL026265 Sulekha beevi 00048 BKID0008472 1665 1665 Processed 29/07/2023 4006460330 SULEKHA BEEVI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-015/352
(Panmana) 		1613003003NRG24250720230620663 25/07/2023 nabeesa beevi 1613003003WL026265 nabeesa beevi 00048 BKID0008472 999 999 Processed 29/07/2023 4006460338 NABEESA BEEVI BANK OF INDIA(508505)
SubTotal 38628 38628
28 Chavara KL-13-003-003-009/582
(Panmana) 		1613003003NRG24250720230620653 25/07/2023 Ambika 1613003003WL026265 Ambika 00415 SBIN0015785 1332 1332 Processed 30/07/2023 4006460323 AMBIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
29 Chavara KL-13-003-003-009/79
(Panmana) 		1613003003NRG24250720230620659 25/07/2023 Jameela 1613003003WL026265 Jameela 00468 UBIN0916269 1665 1665 Processed 29/07/2023 4006460322 JAMEELA E UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_250723APB_FTO_331928 Bank of India BKID0008472 PANMANA 38628
2 Chavara KL1613003003_250723APB_FTO_331928 State Bank Of India SBIN0015785 CHAVARA 1332
3 Chavara KL1613003003_250723APB_FTO_331928 Union Bank of India UBIN0916269 Kuttivattom 1665

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