Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:13:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270623APB_FTO_245414
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-13-003-003-007/10
(Panmana) 		1613003003NRG24270620230452867 27/06/2023 suseela 1613003003WL018874 suseela 00048 BKID0008472 333 333 Processed 03/07/2023 2982963545 SUSEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/13
(Panmana) 		1613003003NRG24270620230452868 27/06/2023 minitha 1613003003WL018874 minitha 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963530 MINITHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/14
(Panmana) 		1613003003NRG24270620230452869 27/06/2023 vijayakumari 1613003003WL018874 vijayakumari 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963542 vijayakumari DHANALAXMI BANK(607239)
4 Chavara KL-13-003-003-007/16
(Panmana) 		1613003003NRG24270620230452871 27/06/2023 shahida m 1613003003WL018874 shahida m 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963525 SHAHIDA M BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/165
(Panmana) 		1613003003NRG24270620230452872 27/06/2023 ramlabeevi 1613003003WL018874 ramlabeevi 00048 BKID0008472 333 333 Processed 03/07/2023 2982963531 RAMLA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/183
(Panmana) 		1613003003NRG24270620230452873 27/06/2023 janamma c 1613003003WL018874 janamma c 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982963528 JANAMMA C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/193
(Panmana) 		1613003003NRG24270620230452874 27/06/2023 Sarojini amma 1613003003WL018874 Sarojini amma 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963536 SAROJINI AMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/197
(Panmana) 		1613003003NRG24270620230452875 27/06/2023 Mini 1613003003WL018874 Mini 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982963533 MINI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/28
(Panmana) 		1613003003NRG24270620230452876 27/06/2023 Latha 1613003003WL018874 Latha 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963534 LATHA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/505
(Panmana) 		1613003003NRG24270620230452877 27/06/2023 sheeba 1613003003WL018874 sheeba 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982963538 SHEEBA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/507
(Panmana) 		1613003003NRG24270620230452878 27/06/2023 srasamma 1613003003WL018874 srasamma 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982963539 SARASAMMA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/528
(Panmana) 		1613003003NRG24270620230452879 27/06/2023 jameela beevi 1613003003WL018874 jameela beevi 00048 BKID0008472 1665 1665 Processed 03/07/2023 2982963537 JAMEELA BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/58
(Panmana) 		1613003003NRG24270620230452880 27/06/2023 Omana 1613003003WL018874 Omana 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982963544 Omana DHANALAXMI BANK(607239)
14 Chavara KL-13-003-003-007/641
(Panmana) 		1613003003NRG24270620230452885 27/06/2023 Anitha 1613003003WL018874 Anitha 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963526 ANITHA ANANDAN P BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/65
(Panmana) 		1613003003NRG24270620230452886 27/06/2023 Chandramathiyamma 1613003003WL018874 Chandramathiyamma 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963529 CHANDRAMATHIYAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/65
(Panmana) 		1613003003NRG24270620230452887 27/06/2023 GOPINATHAN NAIR P 1613003003WL018874 GOPINATHAN NAIR P 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963523 GOPINATHAN NAIR P BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/66
(Panmana) 		1613003003NRG24270620230452888 27/06/2023 Usha 1613003003WL018874 Usha 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982963540 USHA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/677
(Panmana) 		1613003003NRG24270620230452889 27/06/2023 Bindhukumari 1613003003WL018874 Bindhukumari 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963548 BINDHUKUMARI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/69
(Panmana) 		1613003003NRG24270620230452890 27/06/2023 Fathimabeevi 1613003003WL018874 Fathimabeevi 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982963541 FATHIMA BEEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/728
(Panmana) 		1613003003NRG24270620230452891 27/06/2023 Renju 1613003003WL018874 Renju 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963543 RENJU BANK OF INDIA(508505)
21 Chavara KL-13-003-003-007/74
(Panmana) 		1613003003NRG24270620230452892 27/06/2023 Sajitha 1613003003WL018874 Sajitha 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963535 SAJITHA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/747
(Panmana) 		1613003003NRG24270620230452893 27/06/2023 Sujani S 1613003003WL018874 Sujani S 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963547 SUJANI S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/764
(Panmana) 		1613003003NRG24270620230452894 27/06/2023 Niza S 1613003003WL018874 Niza S 00048 BKID0008472 1332 1332 Processed 03/07/2023 2982963549 NIZA S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/8
(Panmana) 		1613003003NRG24270620230452897 27/06/2023 yasoda K 1613003003WL018874 yasoda K 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982963532 YASODA K BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/85
(Panmana) 		1613003003NRG24270620230452898 27/06/2023 Zeenathu 1613003003WL018874 Zeenathu 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963522 ZEENATHU BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/91
(Panmana) 		1613003003NRG24270620230452900 27/06/2023 Aminabeevi H 1613003003WL018874 Aminabeevi H 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963527 AMINA BEEVI.H BANK OF INDIA(508505)
27 Chavara KL-13-003-003-008/712
(Panmana) 		1613003003NRG24270620230452901 27/06/2023 MAJIDA 1613003003WL018874 MAJIDA 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963546 MAJITHA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-009/551
(Panmana) 		1613003003NRG24270620230452902 27/06/2023 Seenath 1613003003WL018874 Seenath 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982963551 SEENATH SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-003-019/136
(Panmana) 		1613003003NRG24270620230452903 27/06/2023 Anitha 1613003003WL018874 Anitha 00048 BKID0008472 1998 1998 Processed 03/07/2023 2982963524 ANITHA S BANK OF INDIA(508505)
30 Chavara KL-13-003-005-002/4071
(Panmana) 		1613003003NRG24270620230452904 27/06/2023 Chandrika 1613003003WL018874 Chandrika 00048 BKID0008472 2331 2331 Processed 03/07/2023 2982963550 CHANDRIKA BANK OF INDIA(508505)
SubTotal 60939 60939
31 Chavara KL-13-003-003-007/596
(Panmana) 		1613003003NRG24270620230452882 27/06/2023 Raveendran 1613003003WL018874 Raveendran 00409 SIBL0000172 1665 1665 Processed 03/07/2023 2982963515 RAVEENDRAN SOUTH INDIAN BANK(607167)
32 Chavara KL-13-003-003-007/798
(Panmana) 		1613003003NRG24270620230452896 27/06/2023 Seenath 1613003003WL018874 Seenath 00409 SIBL0000172 1665 1665 Processed 03/07/2023 2982963514 SEENATH SOUTH INDIAN BANK(607167)
SubTotal 3330 3330
33 Chavara KL-13-003-003-007/90
(Panmana) 		1613003003NRG24270620230452899 27/06/2023 Sandhaya s 1613003003WL018874 Sandhaya s 00415 SBIN0004405 2331 2331 Processed 03/07/2023 2982963516 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
34 Chavara KL-13-003-003-007/598
(Panmana) 		1613003003NRG24270620230452883 27/06/2023 Bindhu S 1613003003WL018874 Bindhu S 00415 SBIN0015785 1998 1998 Processed 03/07/2023 2982963518 MRS BINDHU S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-007/637
(Panmana) 		1613003003NRG24270620230452884 27/06/2023 chandralekha 1613003003WL018874 chandralekha 00415 SBIN0015785 1998 1998 Processed 03/07/2023 2982963517 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
36 Chavara KL-13-003-003-007/596
(Panmana) 		1613003003NRG24270620230452881 27/06/2023 SAHAJAMMA RAVEENDRAN 1613003003WL018874 SAHAJAMMA RAVEENDRAN 00415 SBIN0070056 1665 1665 Processed 03/07/2023 2982963521 MRS SAHAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-007/797
(Panmana) 		1613003003NRG24270620230452895 27/06/2023 GIRIJA KUMARY 1613003003WL018874 GIRIJA KUMARY 00415 SBIN0070056 2331 2331 Processed 03/07/2023 2982963520 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Chavara KL-13-003-003-007/148
(Panmana) 		1613003003NRG24270620230452870 27/06/2023 Sumangala 1613003003WL018874 Sumangala 00468 UBIN0916269 2331 2331 Processed 03/07/2023 2982963519 SUMANGALA FEDERAL BANK(607165)
SubTotal 2331 2331
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_270623APB_FTO_245414 Bank of India BKID0008472 PANMANA 60939
2 Chavara KL1613003003_270623APB_FTO_245414 South Indian Bank SIBL0000172 THEVALAKARA 3330
3 Chavara KL1613003003_270623APB_FTO_245414 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Chavara KL1613003003_270623APB_FTO_245414 State Bank Of India SBIN0015785 CHAVARA 3996
5 Chavara KL1613003003_270623APB_FTO_245414 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
6 Chavara KL1613003003_270623APB_FTO_245414 Union Bank of India UBIN0916269 Kuttivattom 2331

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