Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_220723APB_FTO_321346
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-13-003-003-012/469
(Panmana) 		1613003003NRG24220720230602455 22/07/2023 Shylaja 1613003003WL025412 Shylaja 00045 BARB0KARUNA 1332 1332 Processed 28/07/2023 3955224917 SHYLAJA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-003-012/13
(Panmana) 		1613003003NRG24220720230602446 22/07/2023 Baby 1613003003WL025412 Baby 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955224950 BABY B BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/21
(Panmana) 		1613003003NRG24220720230602449 22/07/2023 Shahubanath 1613003003WL025412 Shahubanath 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955224945 SHAHUBANATH BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/30
(Panmana) 		1613003003NRG24220720230602450 22/07/2023 Thankamani 1613003003WL025412 Thankamani 00048 BKID0008472 999 999 Processed 28/07/2023 3955224942 THANKAMANI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/478
(Panmana) 		1613003003NRG24220720230602456 22/07/2023 Viswakala 1613003003WL025412 Viswakala 00048 BKID0008472 999 999 Processed 28/07/2023 3955224947 VISWAKALA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/497
(Panmana) 		1613003003NRG24220720230602461 22/07/2023 Bheemakunju 1613003003WL025412 Bheemakunju 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955224949 BEEMA KUNJU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/57
(Panmana) 		1613003003NRG24220720230602464 22/07/2023 Bindini 1613003003WL025412 Bindini 00048 BKID0008472 999 999 Processed 28/07/2023 3955224943 BINDINI S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/646
(Panmana) 		1613003003NRG24220720230602465 22/07/2023 Jalajakumari 1613003003WL025412 Jalajakumari 00048 BKID0008472 666 666 Processed 28/07/2023 3955224941 JALAJAKUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/651
(Panmana) 		1613003003NRG24220720230602467 22/07/2023 Mariyam Beevi 1613003003WL025412 Mariyam Beevi 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955224948 MARYAM BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/701
(Panmana) 		1613003003NRG24220720230602469 22/07/2023 Ragini 1613003003WL025412 Ragini 00048 BKID0008472 999 999 Processed 29/07/2023 3955224953 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-012/94
(Panmana) 		1613003003NRG24220720230602479 22/07/2023 Seenath 1613003003WL025412 Seenath 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955224952 ZEENATH BANK OF INDIA(508505)
12 Chavara KL-13-003-003-012/95
(Panmana) 		1613003003NRG24220720230602480 22/07/2023 Latha G 1613003003WL025412 Latha G 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955224944 LATHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-013/12
(Panmana) 		1613003003NRG24220720230602481 22/07/2023 Lalitha T 1613003003WL025412 Lalitha T 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955224939 LALITHA T BANK OF INDIA(508505)
14 Chavara KL-13-003-003-013/338
(Panmana) 		1613003003NRG24220720230602482 22/07/2023 Jayasree 1613003003WL025412 Jayasree 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955224938 JAYASREE J BANK OF INDIA(508505)
SubTotal 15318 15318
15 Chavara KL-13-003-003-012/92
(Panmana) 		1613003003NRG24220720230602478 22/07/2023 GURUVAMMA 1613003003WL025412 GURUVAMMA 00078 CNRB0006251 1332 1332 Processed 28/07/2023 3955224916 GURU AMMA CANARA BANK(508532)
SubTotal 1332 1332
16 Chavara KL-13-003-003-012/100
(Panmana) 		1613003003NRG24220720230602443 22/07/2023 Rahumath 1613003003WL025412 Rahumath 00127 FDRL0001107 1332 1332 Processed 28/07/2023 3955224913 REHUMATH Y FEDERAL BANK(607165)
SubTotal 1332 1332
17 Chavara KL-13-003-003-012/44
(Panmana) 		1613003003NRG24220720230602453 22/07/2023 Nebeesath 1613003003WL025412 Nebeesath 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3955224914 NAPHEESATH FEDERAL BANK(607165)
18 Chavara KL-13-003-003-012/73
(Panmana) 		1613003003NRG24220720230602473 22/07/2023 surendran 1613003003WL025412 surendran 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3955224915 A SURENDRAN FEDERAL BANK(607165)
SubTotal 2664 2664
19 Chavara KL-13-003-003-012/482
(Panmana) 		1613003003NRG24220720230602458 22/07/2023 usha P 1613003003WL025412 usha P 00176 IDIB000K024 666 666 Processed 28/07/2023 3955224920 USHA P HDFC BANK LTD(607152)
20 Chavara KL-13-003-003-012/65
(Panmana) 		1613003003NRG24220720230602466 22/07/2023 gopalakrishnan 1613003003WL025412 gopalakrishnan 00176 IDIB000K024 1332 1332 Processed 28/07/2023 3955224918 Mr. K GOPALAKRISHNAN INDIAN BANK(607105)
SubTotal 1998 1998
21 Chavara KL-13-003-003-012/102
(Panmana) 		1613003003NRG24220720230602444 22/07/2023 Fathima Beevi 1613003003WL025412 Fathima Beevi 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3955224921 Ms. PATHUMMA BHEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-003-012/16
(Panmana) 		1613003003NRG24220720230602448 22/07/2023 Sreedevi 1613003003WL025412 Sreedevi 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3955224946 Mrs. R SREEDEVI INDIAN BANK(607105)
23 Chavara KL-13-003-003-012/36
(Panmana) 		1613003003NRG24220720230602451 22/07/2023 Radhamani amma 1613003003WL025412 Radhamani amma 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3955224926 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
24 Chavara KL-13-003-003-012/479
(Panmana) 		1613003003NRG24220720230602457 22/07/2023 Girija 1613003003WL025412 Girija 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3955224919 Mrs. Girija INDIAN BANK(607105)
25 Chavara KL-13-003-003-012/508
(Panmana) 		1613003003NRG24220720230602462 22/07/2023 Geetha 1613003003WL025412 Geetha 00176 IDIB000T061 999 999 Processed 28/07/2023 3955224925 Mrs. GEETHA S INDIAN BANK(607105)
26 Chavara KL-13-003-003-012/546
(Panmana) 		1613003003NRG24220720230602463 22/07/2023 Thankachi 1613003003WL025412 Thankachi 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3955224924 Mrs. THANKACHI INDIAN BANK(607105)
27 Chavara KL-13-003-003-012/72
(Panmana) 		1613003003NRG24220720230602471 22/07/2023 Asha S 1613003003WL025412 Asha S 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3955224923 Mrs. ASHA . INDIAN BANK(607105)
28 Chavara KL-13-003-003-012/76
(Panmana) 		1613003003NRG24220720230602475 22/07/2023 Subaida 1613003003WL025412 Subaida 00176 IDIB000T061 333 333 Processed 28/07/2023 3955224922 Mrs. SUBAIDA S INDIAN BANK(607105)
SubTotal 9324 9324
29 Chavara KL-13-003-003-012/12
(Panmana) 		1613003003NRG24220720230602445 22/07/2023 Santhamma 1613003003WL025412 Santhamma 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955224928 MR SANTHAMMA REMANAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-012/13
(Panmana) 		1613003003NRG24220720230602447 22/07/2023 Rajan P 1613003003WL025412 Rajan P 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955224940 RAJAN CHETTIYAR P BANK OF INDIA(508505)
31 Chavara KL-13-003-003-012/40
(Panmana) 		1613003003NRG24220720230602452 22/07/2023 Geetha 1613003003WL025412 Geetha 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955224951 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-012/464
(Panmana) 		1613003003NRG24220720230602454 22/07/2023 Geetha 1613003003WL025412 Geetha 00415 SBIN0070055 1332 1332 Processed 29/07/2023 3955224937 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-003-012/49
(Panmana) 		1613003003NRG24220720230602459 22/07/2023 sunitha R 1613003003WL025412 sunitha R 00415 SBIN0070055 999 999 Processed 28/07/2023 3955224930 MRS SUNITHA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-012/494
(Panmana) 		1613003003NRG24220720230602460 22/07/2023 Fathimakunju 1613003003WL025412 Fathimakunju 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955224932 MRS FATHIMA KUNJU W O KRISHNAN KUTTY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-012/664
(Panmana) 		1613003003NRG24220720230602468 22/07/2023 Subada 1613003003WL025412 Subada 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955224931 MRS SUBHADA A STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-012/727
(Panmana) 		1613003003NRG24220720230602472 22/07/2023 REMYA R 1613003003WL025412 REMYA R 00415 SBIN0070055 333 333 Processed 28/07/2023 3955224933 MISS REMYA R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-012/739
(Panmana) 		1613003003NRG24220720230602474 22/07/2023 NESIYA M 1613003003WL025412 NESIYA M 00415 SBIN0070055 999 999 Processed 28/07/2023 3955224935 NASARUDEEN BANK OF INDIA(508505)
38 Chavara KL-13-003-003-012/8
(Panmana) 		1613003003NRG24220720230602476 22/07/2023 Abida 1613003003WL025412 Abida 00415 SBIN0070055 1332 1332 Processed 29/07/2023 3955224934 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-003-012/9
(Panmana) 		1613003003NRG24220720230602477 22/07/2023 Sheeja 1613003003WL025412 Sheeja 00415 SBIN0070055 666 666 Processed 28/07/2023 3955224929 MRS SHEEJA T STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-013/517
(Panmana) 		1613003003NRG24220720230602483 22/07/2023 Thankachi 1613003003WL025412 Thankachi 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955224936 MS THANKACHI WO RAJU STATE BANK OF INDIA(508548)
SubTotal 13653 13653
41 Chavara KL-13-003-003-012/71
(Panmana) 		1613003003NRG24220720230602470 22/07/2023 Rejani R 1613003003WL025412 Rejani R 00415 SBIN0070594 1332 1332 Processed 28/07/2023 3955224927 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 1332 1332
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_220723APB_FTO_321346 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Chavara KL1613003003_220723APB_FTO_321346 Bank of India BKID0008472 PANMANA 15318
3 Chavara KL1613003003_220723APB_FTO_321346 Canara Bank CNRB0006251 CHAVARA 1332
4 Chavara KL1613003003_220723APB_FTO_321346 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
5 Chavara KL1613003003_220723APB_FTO_321346 Federal Bank FDRL0001143 CHAVARA 2664
6 Chavara KL1613003003_220723APB_FTO_321346 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
7 Chavara KL1613003003_220723APB_FTO_321346 Indian Bank IDIB000T061 THEVALAKKARA 9324
8 Chavara KL1613003003_220723APB_FTO_321346 State Bank Of India SBIN0070055 CHAVARA 13653
9 Chavara KL1613003003_220723APB_FTO_321346 State Bank Of India SBIN0070594 PORUVAZHY 1332

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