Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:50:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141223APB_FTO_829042
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-13-003-003-009/12
(Panmana) 		1613003003NRG24141220231683021 14/12/2023 rahiyanath A 1613003003WL072197 rahiyanath A 00048 BKID0008472 1665 1665 Processed 16/03/2024 1906086105 RAHIYANATH A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-012/39
(Panmana) 		1613003003NRG24141220231683026 14/12/2023 Viji S 1613003003WL072197 Viji S 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906086104 VIJI.S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/43
(Panmana) 		1613003003NRG24141220231683027 14/12/2023 Sakunthala 1613003003WL072197 Sakunthala 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906086112 SAKUNTALA S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/506
(Panmana) 		1613003003NRG24141220231683031 14/12/2023 Shahubanath 1613003003WL072197 Shahubanath 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906086111 SHAHUBANATH BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/545
(Panmana) 		1613003003NRG24141220231683036 14/12/2023 Jameelabeevi 1613003003WL072197 Jameelabeevi 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906086107 JAMEELA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/558
(Panmana) 		1613003003NRG24141220231683037 14/12/2023 Rahiyanath 1613003003WL072197 Rahiyanath 00048 BKID0008472 1665 1665 Processed 16/03/2024 1906086110 REHIYANATH M INDIAN OVERSEAS BANK(508541)
7 Chavara KL-13-003-003-012/58
(Panmana) 		1613003003NRG24141220231683038 14/12/2023 Soja 1613003003WL072197 Soja 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906086102 SOJA .S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/61
(Panmana) 		1613003003NRG24141220231683039 14/12/2023 Vijayamma 1613003003WL072197 Vijayamma 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906086103 VIJAYAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/623
(Panmana) 		1613003003NRG24141220231683040 14/12/2023 Abidabeevi 1613003003WL072197 Abidabeevi 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906086100 ABIDA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/689
(Panmana) 		1613003003NRG24141220231683043 14/12/2023 Rahiyanath Beevi 1613003003WL072197 Rahiyanath Beevi 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906086108 RAHIYANATH BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-012/95
(Panmana) 		1613003003NRG24141220231683050 14/12/2023 Latha G 1613003003WL072197 Latha G 00048 BKID0008472 999 999 Processed 16/03/2024 1906086106 LATHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/102
(Panmana) 		1613003003NRG24141220231683052 14/12/2023 Pathimakunju 1613003003WL072197 Pathimakunju 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906086109 PATHUMMAKUNJU BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/376
(Panmana) 		1613003003NRG24141220231683053 14/12/2023 Radha 1613003003WL072197 Radha 00048 BKID0008472 1998 1998 Processed 16/03/2024 1906086101 RADHA .K BANK OF INDIA(508505)
SubTotal 24309 24309
14 Chavara KL-13-003-003-012/26
(Panmana) 		1613003003NRG24141220231683024 14/12/2023 Soumya 1613003003WL072197 Soumya 00048 BKID0008473 1332 1332 Processed 16/03/2024 1906086113 SOUMYA R HDFC BANK LTD(607152)
SubTotal 1332 1332
15 Chavara KL-13-003-003-012/690
(Panmana) 		1613003003NRG24141220231683045 14/12/2023 Sreeja R 1613003003WL072197 Sreeja R 00089 CBIN0284805 666 666 Processed 16/03/2024 1906086116 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
16 Chavara KL-13-003-003-012/69
(Panmana) 		1613003003NRG24141220231683044 14/12/2023 SAJEENA 1613003003WL072197 SAJEENA 00127 FDRL0001107 1998 1998 Processed 16/03/2024 1906086119 SAJEENA S HDFC BANK LTD(607152)
17 Chavara KL-13-003-003-012/707
(Panmana) 		1613003003NRG24141220231683046 14/12/2023 SEENATHU BEEVI 1613003003WL072197 SEENATHU BEEVI 00127 FDRL0001107 1998 1998 Processed 16/03/2024 1906086087 SEENATHU BEEVI SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
18 Chavara KL-13-003-003-012/468
(Panmana) 		1613003003NRG24141220231683028 14/12/2023 Dhanyamol 1613003003WL072197 Dhanyamol 00127 FDRL0001143 1998 1998 Processed 16/03/2024 1906086118 DHANYA MOL FEDERAL BANK(607165)
19 Chavara KL-13-003-003-012/735
(Panmana) 		1613003003NRG24141220231683047 14/12/2023 MANIAMMA 1613003003WL072197 MANIAMMA 00127 FDRL0001143 1332 1332 Processed 16/03/2024 1906086088 MANIAMMA FEDERAL BANK(607165)
SubTotal 3330 3330
20 Chavara KL-13-003-003-012/736
(Panmana) 		1613003003NRG24141220231683048 14/12/2023 Arifabeevi 1613003003WL072197 Arifabeevi 00127 FDRL0001998 1998 1998 Processed 16/03/2024 1906086089 ARIFABEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
21 Chavara KL-13-003-003-012/103
(Panmana) 		1613003003NRG24141220231683023 14/12/2023 Rajamma 1613003003WL072197 Rajamma 00176 IDIB000T061 999 999 Processed 16/03/2024 1906086095 Mrs. RAJAMMA G INDIAN BANK(607105)
SubTotal 999 999
22 Chavara KL-13-003-003-012/47
(Panmana) 		1613003003NRG24141220231683029 14/12/2023 Sudharmma 1613003003WL072197 Sudharmma 00415 SBIN0011924 1665 1665 Processed 16/03/2024 1906086092 MRS SUDHARMA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-012/68
(Panmana) 		1613003003NRG24141220231683042 14/12/2023 Salini 1613003003WL072197 Salini 00415 SBIN0011924 1332 1332 Processed 16/03/2024 1906086117 SALINI S CANARA BANK(508532)
SubTotal 2997 2997
24 Chavara KL-13-003-003-012/511
(Panmana) 		1613003003NRG24141220231683033 14/12/2023 Khadeeja beevi 1613003003WL072197 Khadeeja beevi 00415 SBIN0015785 1998 1998 Processed 16/03/2024 1906086093 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
25 Chavara KL-13-003-003-012/37
(Panmana) 		1613003003NRG24141220231683025 14/12/2023 Sudha 1613003003WL072197 Sudha 00415 SBIN0070055 666 666 Processed 16/03/2024 1906086094 MRS SUDHA J STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-012/471
(Panmana) 		1613003003NRG24141220231683030 14/12/2023 Maniamma 1613003003WL072197 Maniamma 00415 SBIN0070055 1665 1665 Processed 16/03/2024 1906086096 MRS MANIAYAMMA WO CHANDRAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-012/509
(Panmana) 		1613003003NRG24141220231683032 14/12/2023 safiyath 1613003003WL072197 safiyath 00415 SBIN0070055 1998 1998 Processed 16/03/2024 1906086115 SAFIYYATH BANK OF INDIA(508505)
28 Chavara KL-13-003-003-012/512
(Panmana) 		1613003003NRG24141220231683034 14/12/2023 Deepa T 1613003003WL072197 Deepa T 00415 SBIN0070055 1332 1332 Processed 16/03/2024 1906086098 Deepa T INDUSIND BANK(607189)
29 Chavara KL-13-003-003-012/53
(Panmana) 		1613003003NRG24141220231683035 14/12/2023 Ambujakshi 1613003003WL072197 Ambujakshi 00415 SBIN0070055 1332 1332 Processed 16/03/2024 1906086114 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-012/671
(Panmana) 		1613003003NRG24141220231683041 14/12/2023 Salini 1613003003WL072197 Salini 00415 SBIN0070055 1998 1998 Processed 16/03/2024 1906086097 MRS SALINI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-012/96
(Panmana) 		1613003003NRG24141220231683051 14/12/2023 Priyamvada 1613003003WL072197 Priyamvada 00415 SBIN0070055 1665 1665 Processed 16/03/2024 1906086099 PRIYAMVADA K CANARA BANK(508532)
SubTotal 10656 10656
32 Chavara KL-13-003-003-011/370
(Panmana) 		1613003003NRG24141220231683022 14/12/2023 RAMLABEEVI 1613003003WL072197 RAMLABEEVI 00415 SBIN0071067 1998 1998 Processed 16/03/2024 1906086091 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
33 Chavara KL-13-003-003-012/93
(Panmana) 		1613003003NRG24141220231683049 14/12/2023 Laila 1613003003WL072197 Laila 00462 UCBA0002560 1998 1998 Processed 16/03/2024 1906086090 LAILA UCO BANK(607066)
SubTotal 1998 1998
Total 56277 56277

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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_829042 Bank of India BKID0008472 PANMANA 24309
2 Chavara KL1613003003_141223APB_FTO_829042 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003003_141223APB_FTO_829042 Central Bank of India CBIN0284805 KARUNAGAPALLY 666
4 Chavara KL1613003003_141223APB_FTO_829042 Federal Bank FDRL0001107 KARUNAGAPPALLY 3996
5 Chavara KL1613003003_141223APB_FTO_829042 Federal Bank FDRL0001143 CHAVARA 3330
6 Chavara KL1613003003_141223APB_FTO_829042 Federal Bank FDRL0001998 PADAPPANAL 1998
7 Chavara KL1613003003_141223APB_FTO_829042 Indian Bank IDIB000T061 THEVALAKKARA 999
8 Chavara KL1613003003_141223APB_FTO_829042 State Bank Of India SBIN0011924 BHARANIKAVU 2997
9 Chavara KL1613003003_141223APB_FTO_829042 State Bank Of India SBIN0015785 CHAVARA 1998
10 Chavara KL1613003003_141223APB_FTO_829042 State Bank Of India SBIN0070055 CHAVARA 10656
11 Chavara KL1613003003_141223APB_FTO_829042 State Bank Of India SBIN0071067 BHARANICAVU 1998
12 Chavara KL1613003003_141223APB_FTO_829042 UCO Bank UCBA0002560 Karunagappally 1998

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