Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_091023APB_FTO_570216
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-13-003-003-009/8
(Panmana) 		1613003003NRG24091020231162713 09/10/2023 shahida.p 1613003003WL048667 shahida.p 00048 BKID0008472 999 999 Processed 11/11/2023 7377911849 SHAHIDA .P BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/8
(Panmana) 		1613003003NRG24091020231162714 09/10/2023 Yusufkunju 1613003003WL048667 Yusufkunju 00048 BKID0008472 333 333 Processed 11/11/2023 7377911882 YOOSUF KUNJU BANK OF INDIA(508505)
3 Chavara KL-13-003-003-010/229
(Panmana) 		1613003003NRG24091020231162715 09/10/2023 Sudha 1613003003WL048667 Sudha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911881 SUDHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-021/10
(Panmana) 		1613003003NRG24091020231162718 09/10/2023 Rajamma 1613003003WL048667 Rajamma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911837 N.RAJAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-021/101
(Panmana) 		1613003003NRG24091020231162719 09/10/2023 Arifa 1613003003WL048667 Arifa 00048 BKID0008472 666 666 Processed 11/11/2023 7377911862 ARIFA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-021/107
(Panmana) 		1613003003NRG24091020231162720 09/10/2023 Ismail Kunju 1613003003WL048667 Ismail Kunju 00048 BKID0008472 999 999 Processed 11/11/2023 7377911863 ISMAIL KUNJU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-021/107
(Panmana) 		1613003003NRG24091020231162721 09/10/2023 Safiyath 1613003003WL048667 Safiyath 00048 BKID0008472 999 999 Processed 11/11/2023 7377911838 SAFIYA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-021/112
(Panmana) 		1613003003NRG24091020231162722 09/10/2023 Majeedkutty 1613003003WL048667 Majeedkutty 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911855 MAJEED KUTTY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-021/115
(Panmana) 		1613003003NRG24091020231162723 09/10/2023 Kusalamma 1613003003WL048667 Kusalamma 00048 BKID0008472 999 999 Processed 11/11/2023 7377911844 KUSALAMMA K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-021/119
(Panmana) 		1613003003NRG24091020231162724 09/10/2023 IRINE 1613003003WL048667 IRINE 00048 BKID0008472 333 333 Processed 11/11/2023 7377911858 IRINE BANK OF INDIA(508505)
11 Chavara KL-13-003-003-021/124
(Panmana) 		1613003003NRG24091020231162725 09/10/2023 Suseela 1613003003WL048667 Suseela 00048 BKID0008472 999 999 Processed 11/11/2023 7377911873 SUSEELA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-021/131
(Panmana) 		1613003003NRG24091020231162726 09/10/2023 Indu 1613003003WL048667 Indu 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911850 INDU P K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-021/134
(Panmana) 		1613003003NRG24091020231162727 09/10/2023 Salahudeen 1613003003WL048667 Salahudeen 00048 BKID0008472 666 666 Processed 11/11/2023 7377911856 SALAHUDEEN BANK OF INDIA(508505)
14 Chavara KL-13-003-003-021/139
(Panmana) 		1613003003NRG24091020231162728 09/10/2023 G Mayadevi 1613003003WL048667 G Mayadevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911841 G.MAYADEVI. BANK OF INDIA(508505)
15 Chavara KL-13-003-003-021/146
(Panmana) 		1613003003NRG24091020231162729 09/10/2023 Sainaba 1613003003WL048667 Sainaba 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911871 SAINABA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-021/148
(Panmana) 		1613003003NRG24091020231162730 09/10/2023 Retnamma 1613003003WL048667 Retnamma 00048 BKID0008472 666 666 Processed 11/11/2023 7377911848 RATHNAMMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-021/15
(Panmana) 		1613003003NRG24091020231162731 09/10/2023 Saudamini 1613003003WL048667 Saudamini 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911860 SAUDAMINI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-021/160
(Panmana) 		1613003003NRG24091020231162732 09/10/2023 prabhavathi 1613003003WL048667 prabhavathi 00048 BKID0008472 999 999 Processed 11/11/2023 7377911874 PRABHAVATHI R BANK OF INDIA(508505)
19 Chavara KL-13-003-003-021/165
(Panmana) 		1613003003NRG24091020231162733 09/10/2023 A Subaida 1613003003WL048667 A Subaida 00048 BKID0008472 666 666 Processed 11/11/2023 7377911836 A SUBAIDA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-021/166
(Panmana) 		1613003003NRG24091020231162734 09/10/2023 Seenath 1613003003WL048667 Seenath 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911851 MRS SEENATH STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-021/171
(Panmana) 		1613003003NRG24091020231162735 09/10/2023 Somalatha T 1613003003WL048667 Somalatha T 00048 BKID0008472 666 666 Processed 11/11/2023 7377911861 SOMALATHA. T. BANK OF INDIA(508505)
22 Chavara KL-13-003-003-021/172
(Panmana) 		1613003003NRG24091020231162736 09/10/2023 Asumabeevi 1613003003WL048667 Asumabeevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911840 ASUMA BEEVI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-021/173
(Panmana) 		1613003003NRG24091020231162737 09/10/2023 Ismailkunju 1613003003WL048667 Ismailkunju 00048 BKID0008472 666 666 Processed 11/11/2023 7377911839 ISMAIL KUNJU BANK OF INDIA(508505)
24 Chavara KL-13-003-003-021/175
(Panmana) 		1613003003NRG24091020231162738 09/10/2023 Mini 1613003003WL048667 Mini 00048 BKID0008472 999 999 Processed 11/11/2023 7377911845 MINI BIJUKUMAR BANK OF INDIA(508505)
25 Chavara KL-13-003-003-021/176
(Panmana) 		1613003003NRG24091020231162739 09/10/2023 Vasantha 1613003003WL048667 Vasantha 00048 BKID0008472 333 333 Processed 11/11/2023 7377911875 VASANTHA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-021/18
(Panmana) 		1613003003NRG24091020231162740 09/10/2023 Doli Samuel 1613003003WL048667 Doli Samuel 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911842 DOLLY SAMUEL BANK OF INDIA(508505)
27 Chavara KL-13-003-003-021/181
(Panmana) 		1613003003NRG24091020231162741 09/10/2023 Ajitha 1613003003WL048667 Ajitha 00048 BKID0008472 999 999 Processed 11/11/2023 7377911852 AJITHA A BANK OF INDIA(508505)
28 Chavara KL-13-003-003-021/182
(Panmana) 		1613003003NRG24091020231162742 09/10/2023 Vimala 1613003003WL048667 Vimala 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911843 VIMALA VARGHESE BANK OF INDIA(508505)
29 Chavara KL-13-003-003-021/20
(Panmana) 		1613003003NRG24091020231162743 09/10/2023 Sabeena beevi 1613003003WL048667 Sabeena beevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911864 SABEENA BEEVI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-021/202
(Panmana) 		1613003003NRG24091020231162744 09/10/2023 Hazeena 1613003003WL048667 Hazeena 00048 BKID0008472 999 999 Processed 11/11/2023 7377911857 HASEENA S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-021/21
(Panmana) 		1613003003NRG24091020231162745 09/10/2023 Saraswathi 1613003003WL048667 Saraswathi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911876 SARASWATHY BANK OF INDIA(508505)
32 Chavara KL-13-003-003-021/237
(Panmana) 		1613003003NRG24091020231162746 09/10/2023 Sheeba R 1613003003WL048667 Sheeba R 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911865 SHEEBA R BANK OF INDIA(508505)
33 Chavara KL-13-003-003-021/241
(Panmana) 		1613003003NRG24091020231162747 09/10/2023 Komala thankachi 1613003003WL048667 Komala thankachi 00048 BKID0008472 999 999 Processed 11/11/2023 7377911870 KOMALATHANKACHI BANK OF INDIA(508505)
34 Chavara KL-13-003-003-021/26
(Panmana) 		1613003003NRG24091020231162748 09/10/2023 Sosamma 1613003003WL048667 Sosamma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911866 SOSAMMA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-021/27
(Panmana) 		1613003003NRG24091020231162750 09/10/2023 Vikttamma 1613003003WL048667 Vikttamma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911853 VITTAMMA BANK OF INDIA(508505)
36 Chavara KL-13-003-003-021/3
(Panmana) 		1613003003NRG24091020231162751 09/10/2023 Ajitha 1613003003WL048667 Ajitha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911859 AJITHA PRASANNAN BANK OF INDIA(508505)
37 Chavara KL-13-003-003-021/305
(Panmana) 		1613003003NRG24091020231162752 09/10/2023 Sauda beevi 1613003003WL048667 Sauda beevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911877 SAUDA BEEVI BANK OF INDIA(508505)
38 Chavara KL-13-003-003-021/352
(Panmana) 		1613003003NRG24091020231162753 09/10/2023 ASUMABEEVI 1613003003WL048667 ASUMABEEVI 00048 BKID0008472 999 999 Processed 11/11/2023 7377911880 ASUMABEEVI BANK OF INDIA(508505)
39 Chavara KL-13-003-003-021/390
(Panmana) 		1613003003NRG24091020231162754 09/10/2023 Bhavaniamma 1613003003WL048667 Bhavaniamma 00048 BKID0008472 999 999 Processed 11/11/2023 7377911879 Mrs. BHAVANY AMMA J INDIAN BANK(607105)
40 Chavara KL-13-003-003-021/47
(Panmana) 		1613003003NRG24091020231162757 09/10/2023 Revamma 1613003003WL048667 Revamma 00048 BKID0008472 999 999 Processed 11/11/2023 7377911867 REVAMMA BANK OF INDIA(508505)
41 Chavara KL-13-003-003-021/5
(Panmana) 		1613003003NRG24091020231162758 09/10/2023 Shynimary 1613003003WL048667 Shynimary 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911883 SHINY MARY BANK OF INDIA(508505)
42 Chavara KL-13-003-003-021/56
(Panmana) 		1613003003NRG24091020231162759 09/10/2023 Indira 1613003003WL048667 Indira 00048 BKID0008472 999 999 Processed 11/11/2023 7377911878 INDIRA BANK OF INDIA(508505)
43 Chavara KL-13-003-003-021/6
(Panmana) 		1613003003NRG24091020231162760 09/10/2023 Sobhana 1613003003WL048667 Sobhana 00048 BKID0008472 666 666 Processed 11/11/2023 7377911846 SOBHANA KUTTAPPAN BANK OF INDIA(508505)
44 Chavara KL-13-003-003-021/73
(Panmana) 		1613003003NRG24091020231162763 09/10/2023 Seetha 1613003003WL048667 Seetha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911868 SEETHA M BANK OF INDIA(508505)
45 Chavara KL-13-003-003-021/75
(Panmana) 		1613003003NRG24091020231162764 09/10/2023 Sheeja 1613003003WL048667 Sheeja 00048 BKID0008472 999 999 Processed 11/11/2023 7377911869 SHEEJA S BANK OF INDIA(508505)
46 Chavara KL-13-003-003-021/84
(Panmana) 		1613003003NRG24091020231162765 09/10/2023 Mary Sebastian 1613003003WL048667 Mary Sebastian 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911854 MARY T A BANK OF INDIA(508505)
47 Chavara KL-13-003-003-021/87
(Panmana) 		1613003003NRG24091020231162766 09/10/2023 Santha 1613003003WL048667 Santha 00048 BKID0008472 999 999 Processed 11/11/2023 7377911872 SANTHA BANK OF INDIA(508505)
48 Chavara KL-13-003-003-021/9
(Panmana) 		1613003003NRG24091020231162767 09/10/2023 Thajunniza 1613003003WL048667 Thajunniza 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377911847 THAJUNNISA BANK OF INDIA(508505)
SubTotal 50949 50949
49 Chavara KL-13-003-003-019/428
(Panmana) 		1613003003NRG24091020231162716 09/10/2023 Sathyabhama 1613003003WL048667 Sathyabhama 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7377911829 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
50 Chavara KL-13-003-003-021/4
(Panmana) 		1613003003NRG24091020231162755 09/10/2023 Retnamma 1613003003WL048667 Retnamma 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377911833 MRS RETNAMMA M STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-021/44
(Panmana) 		1613003003NRG24091020231162756 09/10/2023 Abida A 1613003003WL048667 Abida A 00415 SBIN0070055 999 999 Processed 11/11/2023 7377911830 MRS ABIDA I STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-021/60
(Panmana) 		1613003003NRG24091020231162761 09/10/2023 Kaladevi 1613003003WL048667 Kaladevi 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377911832 MRS KALADEVI RAJU STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-021/68
(Panmana) 		1613003003NRG24091020231162762 09/10/2023 Yesodha 1613003003WL048667 Yesodha 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377911834 YASODHA K BANK OF INDIA(508505)
SubTotal 4995 4995
54 Chavara KL-13-003-003-021/262
(Panmana) 		1613003003NRG24091020231162749 09/10/2023 Ambika 1613003003WL048667 Ambika 00415 SBIN0070056 1332 1332 Processed 11/11/2023 7377911831 AMBIKA BANK OF INDIA(508505)
SubTotal 1332 1332
55 Chavara KL-13-003-003-019/476
(Panmana) 		1613003003NRG24091020231162717 09/10/2023 SREEJA 1613003003WL048667 SREEJA 00468 UBIN0573680 999 999 Processed 11/11/2023 7377911835 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_091023APB_FTO_570216 Bank of India BKID0008472 PANMANA 50949
2 Chavara KL1613003003_091023APB_FTO_570216 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
3 Chavara KL1613003003_091023APB_FTO_570216 State Bank Of India SBIN0070055 CHAVARA 4995
4 Chavara KL1613003003_091023APB_FTO_570216 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
5 Chavara KL1613003003_091023APB_FTO_570216 Union Bank of India UBIN0573680 CHAVARA 999

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