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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:01:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141223APB_FTO_829110
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) 		1613003003NRG24141220231683065 14/12/2023 Anitha S 1613003003WL072205 Anitha S 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906088039 ANITHA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-004/129
(Panmana) 		1613003003NRG24141220231683066 14/12/2023 saraswathyamma 1613003003WL072205 saraswathyamma 00048 BKID0008472 1665 1665 Processed 16/03/2024 1906088038 SARASWATHYAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-004/147
(Panmana) 		1613003003NRG24141220231683067 14/12/2023 Lailabeevi 1613003003WL072205 Lailabeevi 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906088030 LAILA BEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-004/155
(Panmana) 		1613003003NRG24141220231683068 14/12/2023 Shamla 1613003003WL072205 Shamla 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906088031 SHAMLA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-004/157
(Panmana) 		1613003003NRG24141220231683069 14/12/2023 Shahida 1613003003WL072205 Shahida 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906088032 SHAHIDA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-004/159
(Panmana) 		1613003003NRG24141220231683070 14/12/2023 suhura beevi.F 1613003003WL072205 suhura beevi.F 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906088037 SUHURA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-004/18
(Panmana) 		1613003003NRG24141220231683071 14/12/2023 Shyamala K 1613003003WL072205 Shyamala K 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906088040 SYAMALA FEDERAL BANK(607165)
8 Chavara KL-13-003-003-004/184
(Panmana) 		1613003003NRG24141220231683072 14/12/2023 shylajashaji 1613003003WL072205 shylajashaji 00048 BKID0008472 333 333 Processed 16/03/2024 1906088036 SHYLA SHAJI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-004/20
(Panmana) 		1613003003NRG24141220231683073 14/12/2023 SARASWATHY 1613003003WL072205 SARASWATHY 00048 BKID0008472 1665 1665 Processed 16/03/2024 1906088024 SARASWATHY L BANK OF INDIA(508505)
10 Chavara KL-13-003-003-004/214
(Panmana) 		1613003003NRG24141220231683076 14/12/2023 seenath 1613003003WL072205 seenath 00048 BKID0008472 1665 1665 Processed 16/03/2024 1906088035 SEENATH . FEDERAL BANK(607165)
11 Chavara KL-13-003-003-004/215
(Panmana) 		1613003003NRG24141220231683077 14/12/2023 yasoda kumari k 1613003003WL072205 yasoda kumari k 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906088034 YESODAKUMARI SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-003-004/59
(Panmana) 		1613003003NRG24141220231683094 14/12/2023 Ambily 1613003003WL072205 Ambily 00048 BKID0008472 666 666 Processed 16/03/2024 1906088028 Ambily INDUSIND BANK(607189)
13 Chavara KL-13-003-003-004/7
(Panmana) 		1613003003NRG24141220231683095 14/12/2023 Subaida beevi 1613003003WL072205 Subaida beevi 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906088023 SUBAIDA BEEVI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-004/81
(Panmana) 		1613003003NRG24141220231683096 14/12/2023 Girija 1613003003WL072205 Girija 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906088025 GIRIJA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-004/84
(Panmana) 		1613003003NRG24141220231683097 14/12/2023 Abeeda M 1613003003WL072205 Abeeda M 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906088026 ABEEDA M BANK OF INDIA(508505)
16 Chavara KL-13-003-003-005/403
(Panmana) 		1613003003NRG24141220231683098 14/12/2023 shareefa 1613003003WL072205 shareefa 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906088029 SHAREEFA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-006/547
(Panmana) 		1613003003NRG24141220231683099 14/12/2023 subaida 1613003003WL072205 subaida 00048 BKID0008472 1332 1332 Processed 16/03/2024 1906088027 SUBAIDA BANK OF INDIA(508505)
SubTotal 29304 29304
18 Chavara KL-13-003-003-004/250
(Panmana) 		1613003003NRG24141220231683080 14/12/2023 Subaida 1613003003WL072205 Subaida 00176 IDIB000T061 1998 1998 Processed 16/03/2024 1906088021 SUBAIDA M UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-003-004/273
(Panmana) 		1613003003NRG24141220231683082 14/12/2023 Ramani 1613003003WL072205 Ramani 00176 IDIB000T061 1998 1998 Processed 16/03/2024 1906088033 MRS REMANI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-004/311
(Panmana) 		1613003003NRG24141220231683086 14/12/2023 UMAIBA BEEVI 1613003003WL072205 UMAIBA BEEVI 00176 IDIB000T061 1998 1998 Processed 16/03/2024 1906088020 Mrs. U UMAIBA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-003-004/351
(Panmana) 		1613003003NRG24141220231683093 14/12/2023 Aminabeevi 1613003003WL072205 Aminabeevi 00176 IDIB000T061 1665 1665 Processed 16/03/2024 1906088022 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
22 Chavara KL-13-003-003-004/326
(Panmana) 		1613003003NRG24141220231683091 14/12/2023 Ambika 1613003003WL072205 Ambika 00409 SIBL0000172 1332 1332 Processed 16/03/2024 1906088008 AMBIKA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
23 Chavara KL-13-003-003-004/230
(Panmana) 		1613003003NRG24141220231683079 14/12/2023 Jayalekshmi 1613003003WL072205 Jayalekshmi 00415 SBIN0004405 1998 1998 Processed 16/03/2024 1906088009 MRS JAYALEKSHMI L STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-004/255
(Panmana) 		1613003003NRG24141220231683081 14/12/2023 Usha 1613003003WL072205 Usha 00415 SBIN0004405 1998 1998 Processed 16/03/2024 1906088042 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
25 Chavara KL-13-003-003-004/207
(Panmana) 		1613003003NRG24141220231683075 14/12/2023 Maya M 1613003003WL072205 Maya M 00415 SBIN0070055 1665 1665 Processed 16/03/2024 1906088041 Maya M INDUSIND BANK(607189)
26 Chavara KL-13-003-003-004/312
(Panmana) 		1613003003NRG24141220231683087 14/12/2023 Nissa 1613003003WL072205 Nissa 00415 SBIN0070055 1998 1998 Processed 16/03/2024 1906088019 MRS NISSA M STATE BANK OF INDIA(508548)
SubTotal 3663 3663
27 Chavara KL-13-003-003-004/276
(Panmana) 		1613003003NRG24141220231683083 14/12/2023 Sarasamma 1613003003WL072205 Sarasamma 00462 UCBA0002560 1998 1998 Processed 16/03/2024 1906088010 SARASAMMA UCO BANK(607066)
28 Chavara KL-13-003-003-004/306
(Panmana) 		1613003003NRG24141220231683085 14/12/2023 Soumya K 1613003003WL072205 Soumya K 00462 UCBA0002560 1665 1665 Processed 16/03/2024 1906088012 SOUMYA K UCO BANK(607066)
29 Chavara KL-13-003-003-004/321
(Panmana) 		1613003003NRG24141220231683089 14/12/2023 Shyni S 1613003003WL072205 Shyni S 00462 UCBA0002560 999 999 Processed 16/03/2024 1906088011 SHYNI S UCO BANK(607066)
30 Chavara KL-13-003-003-004/325
(Panmana) 		1613003003NRG24141220231683090 14/12/2023 Moly 1613003003WL072205 Moly 00462 UCBA0002560 999 999 Processed 16/03/2024 1906088013 MOLLY UCO BANK(607066)
SubTotal 5661 5661
31 Chavara KL-13-003-003-004/203
(Panmana) 		1613003003NRG24141220231683074 14/12/2023 Sheeba A 1613003003WL072205 Sheeba A 00468 UBIN0916269 1998 1998 Processed 16/03/2024 1906088015 MRS SHEEBA A STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-004/226
(Panmana) 		1613003003NRG24141220231683078 14/12/2023 Laila M 1613003003WL072205 Laila M 00468 UBIN0916269 1998 1998 Processed 16/03/2024 1906088017 LAILA M UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-004/301
(Panmana) 		1613003003NRG24141220231683084 14/12/2023 RAMLATH a 1613003003WL072205 RAMLATH a 00468 UBIN0916269 1332 1332 Processed 16/03/2024 1906088014 RAMLATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-004/320
(Panmana) 		1613003003NRG24141220231683088 14/12/2023 Shareefa beevi 1613003003WL072205 Shareefa beevi 00468 UBIN0916269 1998 1998 Processed 16/03/2024 1906088016 SHAREEFABEEVI . UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-004/330
(Panmana) 		1613003003NRG24141220231683092 14/12/2023 Ayisha kunju 1613003003WL072205 Ayisha kunju 00468 UBIN0916269 1998 1998 Processed 16/03/2024 1906088018 AYISHA KUNJU UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141223APB_FTO_829110 Bank of India BKID0008472 PANMANA 29304
2 Chavara KL1613003003_141223APB_FTO_829110 Indian Bank IDIB000T061 THEVALAKKARA 7659
3 Chavara KL1613003003_141223APB_FTO_829110 South Indian Bank SIBL0000172 THEVALAKARA 1332
4 Chavara KL1613003003_141223APB_FTO_829110 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
5 Chavara KL1613003003_141223APB_FTO_829110 State Bank Of India SBIN0070055 CHAVARA 3663
6 Chavara KL1613003003_141223APB_FTO_829110 UCO Bank UCBA0002560 Karunagappally 5661
7 Chavara KL1613003003_141223APB_FTO_829110 Union Bank of India UBIN0916269 Kuttivattom 9324

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