Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270923APB_FTO_525439
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) 		1613003003NRG24270920231074231 27/09/2023 Anitha S 1613003003WL044584 Anitha S 00048 BKID0008472 1332 1332 Processed 10/11/2023 7325390989 ANITHA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-004/129
(Panmana) 		1613003003NRG24270920231074232 27/09/2023 saraswathyamma 1613003003WL044584 saraswathyamma 00048 BKID0008472 1665 1665 Processed 10/11/2023 7325390990 SARASWATHYAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-004/147
(Panmana) 		1613003003NRG24270920231074233 27/09/2023 Lailabeevi 1613003003WL044584 Lailabeevi 00048 BKID0008472 1665 1665 Processed 10/11/2023 7325390991 LAILA BEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-004/155
(Panmana) 		1613003003NRG24270920231074234 27/09/2023 Shamla 1613003003WL044584 Shamla 00048 BKID0008472 1665 1665 Processed 10/11/2023 7325390992 SHAMLA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-004/157
(Panmana) 		1613003003NRG24270920231074235 27/09/2023 ASHARAF 1613003003WL044584 ASHARAF 00048 BKID0008472 1332 1332 Processed 10/11/2023 7325390993 ASHARAF BANK OF INDIA(508505)
6 Chavara KL-13-003-003-004/159
(Panmana) 		1613003003NRG24270920231074236 27/09/2023 suhura beevi.F 1613003003WL044584 suhura beevi.F 00048 BKID0008472 1665 1665 Processed 10/11/2023 7325390994 SUHURA BEEVI F BANK OF INDIA(508505)
7 Chavara KL-13-003-003-004/18
(Panmana) 		1613003003NRG24270920231074237 27/09/2023 Shyamala K 1613003003WL044584 Shyamala K 00048 BKID0008472 1665 1665 Processed 10/11/2023 7325390982 SYAMALA FEDERAL BANK(607165)
8 Chavara KL-13-003-003-004/184
(Panmana) 		1613003003NRG24270920231074238 27/09/2023 shylajashaji 1613003003WL044584 shylajashaji 00048 BKID0008472 333 333 Processed 10/11/2023 7325390995 SHYLA SHAJI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-004/20
(Panmana) 		1613003003NRG24270920231074239 27/09/2023 SARASWATHY 1613003003WL044584 SARASWATHY 00048 BKID0008472 1332 1332 Processed 10/11/2023 7325390984 SARASWATHY L BANK OF INDIA(508505)
10 Chavara KL-13-003-003-004/214
(Panmana) 		1613003003NRG24270920231074242 27/09/2023 seenath 1613003003WL044584 seenath 00048 BKID0008472 1332 1332 Processed 10/11/2023 7325390997 SEENATH . FEDERAL BANK(607165)
11 Chavara KL-13-003-003-004/215
(Panmana) 		1613003003NRG24270920231074243 27/09/2023 yasoda kumari k 1613003003WL044584 yasoda kumari k 00048 BKID0008472 1665 1665 Processed 10/11/2023 7325390996 YESODAKUMARI SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-003-004/49
(Panmana) 		1613003003NRG24270920231074261 27/09/2023 Nasima U 1613003003WL044584 Nasima U 00048 BKID0008472 1332 1332 Processed 10/11/2023 7325390985 NASIMA U BANK OF INDIA(508505)
13 Chavara KL-13-003-003-004/7
(Panmana) 		1613003003NRG24270920231074263 27/09/2023 Subaida beevi 1613003003WL044584 Subaida beevi 00048 BKID0008472 1332 1332 Processed 10/11/2023 7325390983 SUBAIDA BEEVI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-004/81
(Panmana) 		1613003003NRG24270920231074264 27/09/2023 Girija 1613003003WL044584 Girija 00048 BKID0008472 1332 1332 Processed 10/11/2023 7325390986 GIRIJA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-004/84
(Panmana) 		1613003003NRG24270920231074265 27/09/2023 Abeeda M 1613003003WL044584 Abeeda M 00048 BKID0008472 1332 1332 Processed 10/11/2023 7325390987 ABEEDA M BANK OF INDIA(508505)
16 Chavara KL-13-003-003-005/403
(Panmana) 		1613003003NRG24270920231074266 27/09/2023 shareefa 1613003003WL044584 shareefa 00048 BKID0008472 1665 1665 Processed 10/11/2023 7325390998 SHAREEFA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-006/547
(Panmana) 		1613003003NRG24270920231074267 27/09/2023 subaida 1613003003WL044584 subaida 00048 BKID0008472 1665 1665 Processed 10/11/2023 7325390988 SUBAIDA BANK OF INDIA(508505)
SubTotal 24309 24309
18 Chavara KL-13-003-003-004/250
(Panmana) 		1613003003NRG24270920231074246 27/09/2023 Subaida 1613003003WL044584 Subaida 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7325390980 SUBAIDA M UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-003-004/273
(Panmana) 		1613003003NRG24270920231074250 27/09/2023 Ramani 1613003003WL044584 Ramani 00176 IDIB000T061 999 999 Processed 10/11/2023 7325390999 MRS REMANI K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-004/297
(Panmana) 		1613003003NRG24270920231074252 27/09/2023 Sheeba bhai 1613003003WL044584 Sheeba bhai 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7325390979 MRS SHEEBA BHAI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-004/311
(Panmana) 		1613003003NRG24270920231074255 27/09/2023 UMAIBA BEEVI 1613003003WL044584 UMAIBA BEEVI 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7325390978 Mrs. U UMAIBA BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-003-004/351
(Panmana) 		1613003003NRG24270920231074260 27/09/2023 Aminabeevi 1613003003WL044584 Aminabeevi 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7325390981 AMINA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
23 Chavara KL-13-003-003-004/251
(Panmana) 		1613003003NRG24270920231074247 27/09/2023 SHEEJA 1613003003WL044584 SHEEJA 00409 SIBL0000172 999 999 Processed 10/11/2023 7325390964 SHEEJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 Chavara KL-13-003-003-004/326
(Panmana) 		1613003003NRG24270920231074259 27/09/2023 Ambika 1613003003WL044584 Ambika 00409 SIBL0000172 1665 1665 Processed 10/11/2023 7325390963 AMBIKA SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-003-004/49
(Panmana) 		1613003003NRG24270920231074262 27/09/2023 ABDUL JABBAR 1613003003WL044584 ABDUL JABBAR 00409 SIBL0000172 1665 1665 Processed 10/11/2023 7325390965 ABDUL JABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
26 Chavara KL-13-003-003-004/230
(Panmana) 		1613003003NRG24270920231074245 27/09/2023 Jayalekshmi 1613003003WL044584 Jayalekshmi 00415 SBIN0004405 999 999 Processed 10/11/2023 7325390967 MRS JAYALEKSHMI L STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-004/255
(Panmana) 		1613003003NRG24270920231074249 27/09/2023 Usha 1613003003WL044584 Usha 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7325390971 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
28 Chavara KL-13-003-003-004/207
(Panmana) 		1613003003NRG24270920231074241 27/09/2023 Maya M 1613003003WL044584 Maya M 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7325390977 MAYA R HDFC BANK LTD(607152)
29 Chavara KL-13-003-003-004/312
(Panmana) 		1613003003NRG24270920231074256 27/09/2023 Nissa 1613003003WL044584 Nissa 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7325390976 MRS NISSA M STATE BANK OF INDIA(508548)
SubTotal 2664 2664
30 Chavara KL-13-003-003-004/276
(Panmana) 		1613003003NRG24270920231074251 27/09/2023 Sarasamma 1613003003WL044584 Sarasamma 00462 UCBA0002560 999 999 Processed 10/11/2023 7325390968 SARASAMMA UCO BANK(607066)
31 Chavara KL-13-003-003-004/306
(Panmana) 		1613003003NRG24270920231074254 27/09/2023 Soumya K 1613003003WL044584 Soumya K 00462 UCBA0002560 1332 1332 Processed 10/11/2023 7325390969 SOUMYA K UCO BANK(607066)
32 Chavara KL-13-003-003-004/325
(Panmana) 		1613003003NRG24270920231074258 27/09/2023 Moly 1613003003WL044584 Moly 00462 UCBA0002560 1665 1665 Processed 10/11/2023 7325390970 MOLLY UCO BANK(607066)
SubTotal 3996 3996
33 Chavara KL-13-003-003-004/203
(Panmana) 		1613003003NRG24270920231074240 27/09/2023 Sheeba A 1613003003WL044584 Sheeba A 00468 UBIN0916269 1332 1332 Processed 10/11/2023 7325390973 MRS SHEEBA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-004/226
(Panmana) 		1613003003NRG24270920231074244 27/09/2023 Laila M 1613003003WL044584 Laila M 00468 UBIN0916269 1665 1665 Processed 10/11/2023 7325390975 LAILA M UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-004/254
(Panmana) 		1613003003NRG24270920231074248 27/09/2023 NAZIMA N 1613003003WL044584 NAZIMA N 00468 UBIN0916269 1665 1665 Processed 10/11/2023 7325390966 NAZIMA N UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-004/301
(Panmana) 		1613003003NRG24270920231074253 27/09/2023 RAMLATH a 1613003003WL044584 RAMLATH a 00468 UBIN0916269 1665 1665 Processed 10/11/2023 7325390972 RAMLATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-003-004/320
(Panmana) 		1613003003NRG24270920231074257 27/09/2023 Shareefa beevi 1613003003WL044584 Shareefa beevi 00468 UBIN0916269 1665 1665 Processed 10/11/2023 7325390974 SHAREEFABEEVI . UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_270923APB_FTO_525439 Bank of India BKID0008472 PANMANA 24309
2 Chavara KL1613003003_270923APB_FTO_525439 Indian Bank IDIB000T061 THEVALAKKARA 7326
3 Chavara KL1613003003_270923APB_FTO_525439 South Indian Bank SIBL0000172 THEVALAKARA 4329
4 Chavara KL1613003003_270923APB_FTO_525439 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
5 Chavara KL1613003003_270923APB_FTO_525439 State Bank Of India SBIN0070055 CHAVARA 2664
6 Chavara KL1613003003_270923APB_FTO_525439 UCO Bank UCBA0002560 Karunagappally 3996
7 Chavara KL1613003003_270923APB_FTO_525439 Union Bank of India UBIN0916269 Kuttivattom 7992

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