Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_201023APB_FTO_614673
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-13-003-003-011/100
(Panmana) 		1613003003NRG24201020231270415 20/10/2023 Vijayalekshmi 1613003003WL053343 Vijayalekshmi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488687 VIJAYALEKSHMI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-011/104
(Panmana) 		1613003003NRG24201020231270416 20/10/2023 Ramlabeevi 1613003003WL053343 Ramlabeevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488684 RAMLA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/108
(Panmana) 		1613003003NRG24201020231270417 20/10/2023 Ushakumari 1613003003WL053343 Ushakumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488674 USHA ALIAS USHAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/118
(Panmana) 		1613003003NRG24201020231270419 20/10/2023 Rajamma L 1613003003WL053343 Rajamma L 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488668 RAJAMMA L BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/119
(Panmana) 		1613003003NRG24201020231270420 20/10/2023 sindhu s 1613003003WL053343 sindhu s 00048 BKID0008472 999 999 Processed 27/11/2023 8020488675 SINDHU S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-011/120
(Panmana) 		1613003003NRG24201020231270421 20/10/2023 Ranjini C N 1613003003WL053343 Ranjini C N 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488680 RENJINI C N BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/131
(Panmana) 		1613003003NRG24201020231270422 20/10/2023 Bindu 1613003003WL053343 Bindu 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020488688 BINDU S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/156
(Panmana) 		1613003003NRG24201020231270423 20/10/2023 Sabeena 1613003003WL053343 Sabeena 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488676 SAFEENA S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/164
(Panmana) 		1613003003NRG24201020231270424 20/10/2023 Anithabeevi 1613003003WL053343 Anithabeevi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020488670 ANITHA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/17
(Panmana) 		1613003003NRG24201020231270425 20/10/2023 Sreemathi 1613003003WL053343 Sreemathi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020488685 SREEMATHI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/193
(Panmana) 		1613003003NRG24201020231270426 20/10/2023 Ranjini 1613003003WL053343 Ranjini 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488691 RENJINI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-011/204
(Panmana) 		1613003003NRG24201020231270427 20/10/2023 jameela 1613003003WL053343 jameela 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488679 JAMEELA BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/249
(Panmana) 		1613003003NRG24201020231270429 20/10/2023 Shylaja 1613003003WL053343 Shylaja 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020488686 SHYLAJA O BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/298
(Panmana) 		1613003003NRG24201020231270430 20/10/2023 Vasanthakumari S 1613003003WL053343 Vasanthakumari S 00048 BKID0008472 999 999 Processed 27/11/2023 8020488678 Mrs. Vasanthakumari . INDIAN BANK(607105)
15 Chavara KL-13-003-003-011/3
(Panmana) 		1613003003NRG24201020231270431 20/10/2023 Ajitha 1613003003WL053343 Ajitha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488689 AJITHA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/30
(Panmana) 		1613003003NRG24201020231270432 20/10/2023 Rafeekabeevi 1613003003WL053343 Rafeekabeevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488690 RAFEEKA BEEVI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-011/31
(Panmana) 		1613003003NRG24201020231270433 20/10/2023 Ponnamma 1613003003WL053343 Ponnamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488667 PONNAMMA S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/44
(Panmana) 		1613003003NRG24201020231270434 20/10/2023 Sathiamma 1613003003WL053343 Sathiamma 00048 BKID0008472 333 333 Processed 27/11/2023 8020488692 Mrs. SATHI AMMA INDIAN BANK(607105)
19 Chavara KL-13-003-003-011/45
(Panmana) 		1613003003NRG24201020231270435 20/10/2023 Radha 1613003003WL053343 Radha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488677 RADHA B BANK OF INDIA(508505)
20 Chavara KL-13-003-003-011/46
(Panmana) 		1613003003NRG24201020231270436 20/10/2023 Sumangala 1613003003WL053343 Sumangala 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488682 SUMANGALA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/50
(Panmana) 		1613003003NRG24201020231270437 20/10/2023 Sreekala R 1613003003WL053343 Sreekala R 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020488671 Mrs. Sreekala INDIAN BANK(607105)
22 Chavara KL-13-003-003-011/52
(Panmana) 		1613003003NRG24201020231270438 20/10/2023 Shahida K 1613003003WL053343 Shahida K 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488672 Mrs. SHAHIDA K INDIAN BANK(607105)
23 Chavara KL-13-003-003-011/53
(Panmana) 		1613003003NRG24201020231270439 20/10/2023 Umaimuthu N 1613003003WL053343 Umaimuthu N 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020488673 UMAIMUTH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-011/775
(Panmana) 		1613003003NRG24201020231270440 20/10/2023 Raji 1613003003WL053343 Raji 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020488695 RAJI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/791
(Panmana) 		1613003003NRG24201020231270441 20/10/2023 Naseema 1613003003WL053343 Naseema 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488681 NASEEMA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-011/792
(Panmana) 		1613003003NRG24201020231270442 20/10/2023 RAJILA BEEVI 1613003003WL053343 RAJILA BEEVI 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488694 RAJILA BEEVI A BANK OF INDIA(508505)
27 Chavara KL-13-003-003-011/794
(Panmana) 		1613003003NRG24201020231270443 20/10/2023 Biji S 1613003003WL053343 Biji S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020488693 BIJI S BANK OF INDIA(508505)
28 Chavara KL-13-003-003-011/91
(Panmana) 		1613003003NRG24201020231270444 20/10/2023 Manmadhan 1613003003WL053343 Manmadhan 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020488683 MANMADHAN BANK OF INDIA(508505)
29 Chavara KL-13-003-003-011/99
(Panmana) 		1613003003NRG24201020231270446 20/10/2023 Sivanandan 1613003003WL053343 Sivanandan 00048 BKID0008472 666 666 Processed 27/11/2023 8020488669 SIVANANDAN N BANK OF INDIA(508505)
SubTotal 41958 41958
30 Chavara KL-13-003-003-011/95
(Panmana) 		1613003003NRG24201020231270445 20/10/2023 Retnamma 1613003003WL053343 Retnamma 00176 IDIB000T061 999 999 Processed 27/11/2023 8020488665 Mrs. Rethnamma INDIAN BANK(607105)
SubTotal 999 999
31 Chavara KL-13-003-003-011/109
(Panmana) 		1613003003NRG24201020231270418 20/10/2023 Rukhiya beevi 1613003003WL053343 Rukhiya beevi 00409 SIBL0000172 1665 1665 Processed 27/11/2023 8020488664 RUKHIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
32 Chavara KL-13-003-003-011/24
(Panmana) 		1613003003NRG24201020231270428 20/10/2023 Suhara 1613003003WL053343 Suhara 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020488666 SUHRA R HDFC BANK LTD(607152)
SubTotal 1665 1665
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_201023APB_FTO_614673 Bank of India BKID0008472 PANMANA 41958
2 Chavara KL1613003003_201023APB_FTO_614673 Indian Bank IDIB000T061 THEVALAKKARA 999
3 Chavara KL1613003003_201023APB_FTO_614673 South Indian Bank SIBL0000172 THEVALAKARA 1665
4 Chavara KL1613003003_201023APB_FTO_614673 Union Bank of India UBIN0573680 CHAVARA 1665

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