Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_310723APB_FTO_346750
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-13-003-003-009/12
(Panmana) 		1613003003NRG24310720230668136 31/07/2023 rahiyanath A 1613003003WL027932 rahiyanath A 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465609 RAHIYANATH A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-012/2
(Panmana) 		1613003003NRG24310720230668140 31/07/2023 Manju 1613003003WL027932 Manju 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173465600 MANJU T BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/27
(Panmana) 		1613003003NRG24310720230668142 31/07/2023 Anandalekshmi amma 1613003003WL027932 Anandalekshmi amma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465598 ANANDA LAKSHMI AMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/3
(Panmana) 		1613003003NRG24310720230668143 31/07/2023 Vimala 1613003003WL027932 Vimala 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465612 VIMALA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/43
(Panmana) 		1613003003NRG24310720230668146 31/07/2023 Sakunthala 1613003003WL027932 Sakunthala 00048 BKID0008472 999 999 Processed 04/08/2023 4173465606 SAKUNTALA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/506
(Panmana) 		1613003003NRG24310720230668150 31/07/2023 Shahubanath 1613003003WL027932 Shahubanath 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465593 SHAHUBANATH BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/545
(Panmana) 		1613003003NRG24310720230668155 31/07/2023 Jameelabeevi 1613003003WL027932 Jameelabeevi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465616 JAMEELA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/558
(Panmana) 		1613003003NRG24310720230668156 31/07/2023 Rahiyanath 1613003003WL027932 Rahiyanath 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173465603 RAHIYANATH BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/58
(Panmana) 		1613003003NRG24310720230668157 31/07/2023 Soja 1613003003WL027932 Soja 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465614 SOJA .S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/61
(Panmana) 		1613003003NRG24310720230668160 31/07/2023 Vijayamma 1613003003WL027932 Vijayamma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465613 VIJAYAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-012/623
(Panmana) 		1613003003NRG24310720230668161 31/07/2023 Abidabeevi 1613003003WL027932 Abidabeevi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465599 ABIDA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-012/689
(Panmana) 		1613003003NRG24310720230668164 31/07/2023 Rahiyanath Beevi 1613003003WL027932 Rahiyanath Beevi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465618 RAHIYANATH BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-012/717
(Panmana) 		1613003003NRG24310720230668167 31/07/2023 Sarngadharan N 1613003003WL027932 Sarngadharan N 00048 BKID0008472 999 999 Processed 04/08/2023 4173465619 SARNGADHARAN N BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/102
(Panmana) 		1613003003NRG24310720230668172 31/07/2023 Pathimakunju 1613003003WL027932 Pathimakunju 00048 BKID0008472 999 999 Processed 04/08/2023 4173465610 PATHUMMAKUNJU BANK OF INDIA(508505)
15 Chavara KL-13-003-003-014/157
(Panmana) 		1613003003NRG24310720230668173 31/07/2023 Ponnamma 1613003003WL027932 Ponnamma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465611 PONNAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/157
(Panmana) 		1613003003NRG24310720230668174 31/07/2023 Rajappan 1613003003WL027932 Rajappan 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465615 RAJAPPAN BANK OF INDIA(508505)
17 Chavara KL-13-003-003-017/3
(Panmana) 		1613003003NRG24310720230668175 31/07/2023 Jagadamma 1613003003WL027932 Jagadamma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465590 MRS JEGADAMMA K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-019/376
(Panmana) 		1613003003NRG24310720230668176 31/07/2023 Radha 1613003003WL027932 Radha 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173465591 RADHA .K BANK OF INDIA(508505)
SubTotal 37296 37296
19 Chavara KL-13-003-003-012/26
(Panmana) 		1613003003NRG24310720230668141 31/07/2023 Soumya 1613003003WL027932 Soumya 00048 BKID0008473 2331 2331 Processed 04/08/2023 4173465592 SOUMYA R HDFC BANK LTD(607152)
SubTotal 2331 2331
20 Chavara KL-13-003-003-012/690
(Panmana) 		1613003003NRG24310720230668165 31/07/2023 Sreeja R 1613003003WL027932 Sreeja R 00089 CBIN0284805 2331 2331 Processed 04/08/2023 4173465588 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
21 Chavara KL-13-003-003-012/707
(Panmana) 		1613003003NRG24310720230668166 31/07/2023 SEENATHU BEEVI 1613003003WL027932 SEENATHU BEEVI 00127 FDRL0001107 666 666 Processed 04/08/2023 4173465579 SEENATHU BEEVI SOUTH INDIAN BANK(607167)
SubTotal 666 666
22 Chavara KL-13-003-003-012/468
(Panmana) 		1613003003NRG24310720230668147 31/07/2023 Dhanyamol 1613003003WL027932 Dhanyamol 00127 FDRL0001143 1998 1998 Processed 04/08/2023 4173465580 DHANYA MOL FEDERAL BANK(607165)
23 Chavara KL-13-003-003-012/735
(Panmana) 		1613003003NRG24310720230668168 31/07/2023 MANIAMMA 1613003003WL027932 MANIAMMA 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173465581 MANIAMMA FEDERAL BANK(607165)
SubTotal 4329 4329
24 Chavara KL-13-003-003-012/736
(Panmana) 		1613003003NRG24310720230668169 31/07/2023 Arifabeevi 1613003003WL027932 Arifabeevi 00127 FDRL0001998 1998 1998 Processed 04/08/2023 4173465582 ARIFABEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
25 Chavara KL-13-003-003-012/103
(Panmana) 		1613003003NRG24310720230668138 31/07/2023 Rajamma 1613003003WL027932 Rajamma 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4173465604 Mrs. RAJAMMA G INDIAN BANK(607105)
26 Chavara KL-13-003-003-012/41
(Panmana) 		1613003003NRG24310720230668145 31/07/2023 SMITHA 1613003003WL027932 SMITHA 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173465608 Mrs. SMITHA . INDIAN BANK(607105)
27 Chavara KL-13-003-003-012/6
(Panmana) 		1613003003NRG24310720230668159 31/07/2023 Sasidharan 1613003003WL027932 Sasidharan 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173465595 Mr. SASIDHARAN K INDIAN BANK(607105)
28 Chavara KL-13-003-003-012/6
(Panmana) 		1613003003NRG24310720230668158 31/07/2023 sathy 1613003003WL027932 sathy 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173465617 Mrs. SATHI S INDIAN BANK(607105)
SubTotal 8325 8325
29 Chavara KL-13-003-003-012/47
(Panmana) 		1613003003NRG24310720230668148 31/07/2023 Sudharmma 1613003003WL027932 Sudharmma 00415 SBIN0011924 2331 2331 Processed 04/08/2023 4173465585 MRS SUDHARMA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-012/68
(Panmana) 		1613003003NRG24310720230668163 31/07/2023 Salini 1613003003WL027932 Salini 00415 SBIN0011924 2331 2331 Processed 04/08/2023 4173465587 SALINI S CANARA BANK(508532)
SubTotal 4662 4662
31 Chavara KL-13-003-003-012/511
(Panmana) 		1613003003NRG24310720230668152 31/07/2023 Khadeeja beevi 1613003003WL027932 Khadeeja beevi 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4173465586 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
SubTotal 2331 2331
32 Chavara KL-13-003-003-012/11
(Panmana) 		1613003003NRG24310720230668139 31/07/2023 sreedevi 1613003003WL027932 sreedevi 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173465596 MRS SREEDEVI L STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-012/37
(Panmana) 		1613003003NRG24310720230668144 31/07/2023 Sudha 1613003003WL027932 Sudha 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173465594 MRS SUDHA J STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-012/471
(Panmana) 		1613003003NRG24310720230668149 31/07/2023 Maniamma 1613003003WL027932 Maniamma 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173465597 MRS MANIAYAMMA WO CHANDRAN STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-012/509
(Panmana) 		1613003003NRG24310720230668151 31/07/2023 safiyath 1613003003WL027932 safiyath 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173465589 SAFIYYATH BANK OF INDIA(508505)
36 Chavara KL-13-003-003-012/512
(Panmana) 		1613003003NRG24310720230668153 31/07/2023 Deepa T 1613003003WL027932 Deepa T 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173465605 DEEPA T S INDUSIND BANK(607189)
37 Chavara KL-13-003-003-012/53
(Panmana) 		1613003003NRG24310720230668154 31/07/2023 Ambujakshi 1613003003WL027932 Ambujakshi 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173465601 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-012/671
(Panmana) 		1613003003NRG24310720230668162 31/07/2023 Salini 1613003003WL027932 Salini 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173465607 MRS SALINI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-012/96
(Panmana) 		1613003003NRG24310720230668171 31/07/2023 Priyamvada 1613003003WL027932 Priyamvada 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173465602 PRIYAMVADA K CANARA BANK(508532)
SubTotal 17316 17316
40 Chavara KL-13-003-003-011/370
(Panmana) 		1613003003NRG24310720230668137 31/07/2023 RAMLABEEVI 1613003003WL027932 RAMLABEEVI 00415 SBIN0071067 2331 2331 Processed 04/08/2023 4173465584 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
41 Chavara KL-13-003-003-012/93
(Panmana) 		1613003003NRG24310720230668170 31/07/2023 Laila 1613003003WL027932 Laila 00462 UCBA0002560 2331 2331 Processed 04/08/2023 4173465583 LAILA UCO BANK(607066)
SubTotal 2331 2331
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_310723APB_FTO_346750 Bank of India BKID0008472 PANMANA 37296
2 Chavara KL1613003003_310723APB_FTO_346750 Bank of India BKID0008473 KAVANAD 2331
3 Chavara KL1613003003_310723APB_FTO_346750 Central Bank of India CBIN0284805 KARUNAGAPALLY 2331
4 Chavara KL1613003003_310723APB_FTO_346750 Federal Bank FDRL0001107 KARUNAGAPPALLY 666
5 Chavara KL1613003003_310723APB_FTO_346750 Federal Bank FDRL0001143 CHAVARA 4329
6 Chavara KL1613003003_310723APB_FTO_346750 Federal Bank FDRL0001998 PADAPPANAL 1998
7 Chavara KL1613003003_310723APB_FTO_346750 Indian Bank IDIB000T061 THEVALAKKARA 8325
8 Chavara KL1613003003_310723APB_FTO_346750 State Bank Of India SBIN0011924 BHARANIKAVU 4662
9 Chavara KL1613003003_310723APB_FTO_346750 State Bank Of India SBIN0015785 CHAVARA 2331
10 Chavara KL1613003003_310723APB_FTO_346750 State Bank Of India SBIN0070055 CHAVARA 17316
11 Chavara KL1613003003_310723APB_FTO_346750 State Bank Of India SBIN0071067 BHARANICAVU 2331
12 Chavara KL1613003003_310723APB_FTO_346750 UCO Bank UCBA0002560 Karunagappally 2331

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