Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:58:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_697621
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-13-003-003-014/104
(Panmana) 		1613003003NRG24141120231450543 14/11/2023 Chellamma 1613003003WL061616 Chellamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992917309 CHELLAMMA K BANK OF INDIA(508505)
2 Chavara KL-13-003-003-014/108
(Panmana) 		1613003003NRG24141120231450544 14/11/2023 Ambily T 1613003003WL061616 Ambily T 00048 BKID0008472 666 666 Processed 01/01/2024 8992917314 AMBILY T BANK OF INDIA(508505)
3 Chavara KL-13-003-003-014/111
(Panmana) 		1613003003NRG24141120231450545 14/11/2023 Sudhadevi 1613003003WL061616 Sudhadevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917334 SUDHADEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/114
(Panmana) 		1613003003NRG24141120231450546 14/11/2023 Ramadevi D 1613003003WL061616 Ramadevi D 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992917336 RAMADEVI D BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/132
(Panmana) 		1613003003NRG24141120231450547 14/11/2023 Dinamani 1613003003WL061616 Dinamani 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917330 DINAMANI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-014/134
(Panmana) 		1613003003NRG24141120231450548 14/11/2023 Sathy . S 1613003003WL061616 Sathy . S 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917329 SATHY S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-014/135
(Panmana) 		1613003003NRG24141120231450549 14/11/2023 SreeBindu 1613003003WL061616 SreeBindu 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917335 SREEBINDHU BANK OF INDIA(508505)
8 Chavara KL-13-003-003-014/136
(Panmana) 		1613003003NRG24141120231450550 14/11/2023 ADABIYA 1613003003WL061616 ADABIYA 00048 BKID0008472 1665 1665 Processed 01/01/2024 8992917331 ADABIYA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-014/145
(Panmana) 		1613003003NRG24141120231450551 14/11/2023 Usha S 1613003003WL061616 Usha S 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917308 USHA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-014/149
(Panmana) 		1613003003NRG24141120231450552 14/11/2023 Sarasamma 1613003003WL061616 Sarasamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917340 SARASAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-014/158
(Panmana) 		1613003003NRG24141120231450553 14/11/2023 Laila Beevi 1613003003WL061616 Laila Beevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917310 LAILA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/159
(Panmana) 		1613003003NRG24141120231450554 14/11/2023 Sreelekha 1613003003WL061616 Sreelekha 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917319 SREELEKHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/167
(Panmana) 		1613003003NRG24141120231450555 14/11/2023 Sreedeviamma 1613003003WL061616 Sreedeviamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917328 SREEDEVIAMMA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/183
(Panmana) 		1613003003NRG24141120231450556 14/11/2023 Rahiyanath 1613003003WL061616 Rahiyanath 00048 BKID0008472 333 333 Processed 01/01/2024 8992917326 RAHIYANATH BANK OF INDIA(508505)
15 Chavara KL-13-003-003-014/189
(Panmana) 		1613003003NRG24141120231450558 14/11/2023 Sajeena 1613003003WL061616 Sajeena 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992917320 SAJEENA S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/190
(Panmana) 		1613003003NRG24141120231450559 14/11/2023 Suvidhaya 1613003003WL061616 Suvidhaya 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917322 SUVIDHYA S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/191
(Panmana) 		1613003003NRG24141120231450560 14/11/2023 Suma.O 1613003003WL061616 Suma.O 00048 BKID0008472 1665 1665 Processed 01/01/2024 8992917333 SUMA O BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/201
(Panmana) 		1613003003NRG24141120231450561 14/11/2023 Sudhamani 1613003003WL061616 Sudhamani 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917313 SUDHA MANI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/204
(Panmana) 		1613003003NRG24141120231450562 14/11/2023 Saphiya. Y 1613003003WL061616 Saphiya. Y 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992917315 SAPHIYA Y BANK OF INDIA(508505)
20 Chavara KL-13-003-003-014/232
(Panmana) 		1613003003NRG24141120231450563 14/11/2023 Rahiyanath Beevi 1613003003WL061616 Rahiyanath Beevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917324 RAHIYANATH BEEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/238
(Panmana) 		1613003003NRG24141120231450564 14/11/2023 Chellamma 1613003003WL061616 Chellamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917332 CHELLAMMA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/489
(Panmana) 		1613003003NRG24141120231450565 14/11/2023 Sindhu O 1613003003WL061616 Sindhu O 00048 BKID0008472 999 999 Processed 01/01/2024 8992917316 SINDHU O BANK OF INDIA(508505)
23 Chavara KL-13-003-003-014/492
(Panmana) 		1613003003NRG24141120231450566 14/11/2023 Sasikala 1613003003WL061616 Sasikala 00048 BKID0008472 999 999 Processed 01/01/2024 8992917318 SASIKALA JAYACHANDRAN PILLAI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/494
(Panmana) 		1613003003NRG24141120231450567 14/11/2023 Rajalekshmi 1613003003WL061616 Rajalekshmi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917344 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-014/495
(Panmana) 		1613003003NRG24141120231450568 14/11/2023 Nabeesabeevi 1613003003WL061616 Nabeesabeevi 00048 BKID0008472 999 999 Processed 01/01/2024 8992917312 NABEESA BEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-014/495
(Panmana) 		1613003003NRG24141120231450569 14/11/2023 Sajitha 1613003003WL061616 Sajitha 00048 BKID0008472 666 666 Processed 01/01/2024 8992917325 SAJITHA BANK OF INDIA(508505)
27 Chavara KL-13-003-003-014/502
(Panmana) 		1613003003NRG24141120231450570 14/11/2023 Soja. C 1613003003WL061616 Soja. C 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917327 SOJA C BANK OF INDIA(508505)
28 Chavara KL-13-003-003-014/528
(Panmana) 		1613003003NRG24141120231450571 14/11/2023 Haseena K 1613003003WL061616 Haseena K 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992917311 HASEENA K BANK OF INDIA(508505)
29 Chavara KL-13-003-003-014/565
(Panmana) 		1613003003NRG24141120231450572 14/11/2023 Geethakumari 1613003003WL061616 Geethakumari 00048 BKID0008472 1665 1665 Processed 01/01/2024 8992917317 GEETHAKUMARI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-014/711
(Panmana) 		1613003003NRG24141120231450573 14/11/2023 Shahubanath K 1613003003WL061616 Shahubanath K 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917323 SHAHUBANATH BANK OF INDIA(508505)
31 Chavara KL-13-003-003-014/801
(Panmana) 		1613003003NRG24141120231450574 14/11/2023 Shaheeda Beevi P M 1613003003WL061616 Shaheeda Beevi P M 00048 BKID0008472 1332 1332 Processed 01/01/2024 8992917339 SAHIDA BEEVI S HDFC BANK LTD(607152)
32 Chavara KL-13-003-003-014/802
(Panmana) 		1613003003NRG24141120231450575 14/11/2023 Sandhya M 1613003003WL061616 Sandhya M 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992917341 SANDHYA M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-003-014/849
(Panmana) 		1613003003NRG24141120231450576 14/11/2023 SINDHUKUMARI 1613003003WL061616 SINDHUKUMARI 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917342 SIDHUKUMARI BANK OF INDIA(508505)
34 Chavara KL-13-003-003-014/89
(Panmana) 		1613003003NRG24141120231450577 14/11/2023 MOHAN KUMAR 1613003003WL061616 MOHAN KUMAR 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917343 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-003-014/892
(Panmana) 		1613003003NRG24141120231450578 14/11/2023 Abdul latheef 1613003003WL061616 Abdul latheef 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917345 ABDUL LATHEEF INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-003-014/92
(Panmana) 		1613003003NRG24141120231450580 14/11/2023 Ramlath 1613003003WL061616 Ramlath 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917321 RAMLATH BANK OF INDIA(508505)
37 Chavara KL-13-003-003-014/96
(Panmana) 		1613003003NRG24141120231450581 14/11/2023 Saraswathi 1613003003WL061616 Saraswathi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992917337 SARASWATHY BANK OF INDIA(508505)
38 Chavara KL-13-003-003-015/371
(Panmana) 		1613003003NRG24141120231450582 14/11/2023 Prasannakumari .L 1613003003WL061616 Prasannakumari .L 00048 BKID0008472 2331 2331 Processed 01/01/2024 8992917338 PRASANNAKUMARI BANK OF INDIA(508505)
SubTotal 73926 73926
39 Chavara KL-13-003-003-014/186
(Panmana) 		1613003003NRG24141120231450557 14/11/2023 KUMARI 1613003003WL061616 KUMARI 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8992917307 KUMARI . FEDERAL BANK(607165)
40 Chavara KL-13-003-003-014/901
(Panmana) 		1613003003NRG24141120231450579 14/11/2023 SUJATHA 1613003003WL061616 SUJATHA 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8992917306 SUJATHA G FEDERAL BANK(607165)
SubTotal 4329 4329
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141123APB_FTO_697621 Bank of India BKID0008472 PANMANA 73926
2 Chavara KL1613003003_141123APB_FTO_697621 Federal Bank FDRL0001143 CHAVARA 4329

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