Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:25:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_280423APB_FTO_51496
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-13-003-003-019/319
(Panmana) 		1613003003NRG24270420230086399 28/04/2023 Sujadevi 1613003003WL003358 Sujadevi 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635767 SUJADEVI O UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-003-020/1
(Panmana) 		1613003003NRG24270420230086400 28/04/2023 Jalaja 1613003003WL003358 Jalaja 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635762 JALAJA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-020/101
(Panmana) 		1613003003NRG24270420230086401 28/04/2023 Sindhu 1613003003WL003358 Sindhu 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635756 SINDHU R BANK OF INDIA(508505)
4 Chavara KL-13-003-003-020/118
(Panmana) 		1613003003NRG24270420230086402 28/04/2023 Rekha 1613003003WL003358 Rekha 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635738 REKHA M BANK OF INDIA(508505)
5 Chavara KL-13-003-003-020/123
(Panmana) 		1613003003NRG24270420230086403 28/04/2023 Nazila 1613003003WL003358 Nazila 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635749 NASILA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-020/127
(Panmana) 		1613003003NRG24270420230086404 28/04/2023 Thankachi C 1613003003WL003358 Thankachi C 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635755 THANKACHI C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-020/128
(Panmana) 		1613003003NRG24270420230086405 28/04/2023 Maniyammal 1613003003WL003358 Maniyammal 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635757 MANIYAMMAL T BANK OF INDIA(508505)
8 Chavara KL-13-003-003-020/13
(Panmana) 		1613003003NRG24270420230086406 28/04/2023 Prasannakumari 1613003003WL003358 Prasannakumari 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635746 PRASANNA KUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-020/134
(Panmana) 		1613003003NRG24270420230086407 28/04/2023 Gopi 1613003003WL003358 Gopi 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635754 GOPI K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-020/143
(Panmana) 		1613003003NRG24270420230086408 28/04/2023 OMANA 1613003003WL003358 OMANA 00048 BKID0008472 999 999 Processed 20/05/2023 1748635775 OMANA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-020/146
(Panmana) 		1613003003NRG24270420230086409 28/04/2023 Yesodha 1613003003WL003358 Yesodha 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635771 YASODA S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-020/147
(Panmana) 		1613003003NRG24270420230086410 28/04/2023 Rema K 1613003003WL003358 Rema K 00048 BKID0008472 333 333 Processed 20/05/2023 1748635758 REMA K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-020/158
(Panmana) 		1613003003NRG24270420230086411 28/04/2023 Sathi amma 1613003003WL003358 Sathi amma 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635736 SATHI D BANK OF INDIA(508505)
14 Chavara KL-13-003-003-020/162
(Panmana) 		1613003003NRG24270420230086412 28/04/2023 Sandhya 1613003003WL003358 Sandhya 00048 BKID0008472 999 999 Processed 20/05/2023 1748635741 SANDHYA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-020/168
(Panmana) 		1613003003NRG24270420230086413 28/04/2023 Chandrika Pillai 1613003003WL003358 Chandrika Pillai 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635751 CHANDRIKA AMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-020/169
(Panmana) 		1613003003NRG24270420230086414 28/04/2023 Sudha K 1613003003WL003358 Sudha K 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635772 SUDHA K BANK OF INDIA(508505)
17 Chavara KL-13-003-003-020/18
(Panmana) 		1613003003NRG24270420230086415 28/04/2023 Laila Beevi 1613003003WL003358 Laila Beevi 00048 BKID0008472 999 999 Processed 20/05/2023 1748635739 LAILA K BANK OF INDIA(508505)
18 Chavara KL-13-003-003-020/2
(Panmana) 		1613003003NRG24270420230086416 28/04/2023 Shylaja 1613003003WL003358 Shylaja 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635759 SHYLAJA C BANK OF INDIA(508505)
19 Chavara KL-13-003-003-020/31
(Panmana) 		1613003003NRG24270420230086417 28/04/2023 Omana 1613003003WL003358 Omana 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635744 OMANA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-020/37
(Panmana) 		1613003003NRG24270420230086418 28/04/2023 Jini S 1613003003WL003358 Jini S 00048 BKID0008472 999 999 Processed 20/05/2023 1748635768 JINI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-020/44
(Panmana) 		1613003003NRG24270420230086419 28/04/2023 nEZEELA m 1613003003WL003358 nEZEELA m 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635735 NAZEELA M BANK OF INDIA(508505)
22 Chavara KL-13-003-003-020/490
(Panmana) 		1613003003NRG24270420230086420 28/04/2023 Latha P 1613003003WL003358 Latha P 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635743 LATHA P BANK OF INDIA(508505)
23 Chavara KL-13-003-003-020/494
(Panmana) 		1613003003NRG24270420230086422 28/04/2023 Sobhana 1613003003WL003358 Sobhana 00048 BKID0008472 999 999 Processed 20/05/2023 1748635742 SOBHANA S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-020/5
(Panmana) 		1613003003NRG24270420230086423 28/04/2023 Lailabeevi 1613003003WL003358 Lailabeevi 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635753 LAILA BEEVI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-020/53
(Panmana) 		1613003003NRG24270420230086424 28/04/2023 Anishya 1613003003WL003358 Anishya 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635769 ANISHYA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-020/598
(Panmana) 		1613003003NRG24270420230086425 28/04/2023 Lalitha 1613003003WL003358 Lalitha 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635737 LALITHA BAI M BANK OF INDIA(508505)
27 Chavara KL-13-003-003-020/62
(Panmana) 		1613003003NRG24270420230086426 28/04/2023 Arifabeevi 1613003003WL003358 Arifabeevi 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635752 ARIFA BEEVI BANK OF INDIA(508505)
28 Chavara KL-13-003-003-020/67
(Panmana) 		1613003003NRG24270420230086427 28/04/2023 sALINI 1613003003WL003358 sALINI 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635770 SALINI S BANK OF INDIA(508505)
29 Chavara KL-13-003-003-020/682
(Panmana) 		1613003003NRG24270420230086428 28/04/2023 Santhamma N 1613003003WL003358 Santhamma N 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635765 SANTHAMMA N BANK OF INDIA(508505)
30 Chavara KL-13-003-003-020/732
(Panmana) 		1613003003NRG24270420230086430 28/04/2023 Sarasamma 1613003003WL003358 Sarasamma 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635763 SARASAMMA BANK OF INDIA(508505)
31 Chavara KL-13-003-003-020/74
(Panmana) 		1613003003NRG24270420230086431 28/04/2023 Saraswathi 1613003003WL003358 Saraswathi 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635760 SARASWATHY BANK OF INDIA(508505)
32 Chavara KL-13-003-003-020/76
(Panmana) 		1613003003NRG24270420230086432 28/04/2023 Asharaf 1613003003WL003358 Asharaf 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635766 ASHARAF BANK OF INDIA(508505)
33 Chavara KL-13-003-003-020/827
(Panmana) 		1613003003NRG24270420230086433 28/04/2023 sathi 1613003003WL003358 sathi 00048 BKID0008472 999 999 Processed 20/05/2023 1748635748 SATHI S BANK OF INDIA(508505)
34 Chavara KL-13-003-003-020/86
(Panmana) 		1613003003NRG24270420230086434 28/04/2023 Viswalekshmi J 1613003003WL003358 Viswalekshmi J 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635747 VISWALAKSHMI BANK OF INDIA(508505)
35 Chavara KL-13-003-003-020/912
(Panmana) 		1613003003NRG24270420230086435 28/04/2023 Savitha 1613003003WL003358 Savitha 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635761 SAVITHA A INDUSIND BANK(607189)
36 Chavara KL-13-003-003-020/93
(Panmana) 		1613003003NRG24270420230086436 28/04/2023 Retnavathi 1613003003WL003358 Retnavathi 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635764 RATHNAVATHI BANK OF INDIA(508505)
37 Chavara KL-13-003-003-020/95
(Panmana) 		1613003003NRG24270420230086437 28/04/2023 Chandrika 1613003003WL003358 Chandrika 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635750 CHANDRIKA .K. BANK OF INDIA(508505)
38 Chavara KL-13-003-003-020/96
(Panmana) 		1613003003NRG24270420230086438 28/04/2023 Deepa 1613003003WL003358 Deepa 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635745 DEEPA BANK OF INDIA(508505)
39 Chavara KL-13-003-003-020/99
(Panmana) 		1613003003NRG24270420230086439 28/04/2023 Safiyabeevi 1613003003WL003358 Safiyabeevi 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635740 SAFIYA BEEVI BANK OF INDIA(508505)
SubTotal 56610 56610
40 Chavara KL-13-003-003-019/122-A
(Panmana) 		1613003003NRG24270420230086398 28/04/2023 Jalaja 1613003003WL003358 Jalaja 00127 FDRL0001107 1332 1332 Processed 20/05/2023 1748635774 JALAJAKUMARI . FEDERAL BANK(607165)
SubTotal 1332 1332
41 Chavara KL-13-003-003-020/492
(Panmana) 		1613003003NRG24270420230086421 28/04/2023 Amminikutty K 1613003003WL003358 Amminikutty K 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748635773 MRS AMMINIKUTTY K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-020/69
(Panmana) 		1613003003NRG24270420230086429 28/04/2023 Sheela P 1613003003WL003358 Sheela P 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748635734 MRS SHEELA O STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_280423APB_FTO_51496 Bank of India BKID0008472 PANMANA 56610
2 Chavara KL1613003003_280423APB_FTO_51496 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_280423APB_FTO_51496 State Bank Of India SBIN0070055 CHAVARA 2997

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