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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:59:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_240523APB_FTO_124714
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-13-003-003-007/11
(Panmana) 		1613003003NRG24240520230222391 24/05/2023 zeenath 1613003003WL009296 zeenath 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208109 ZEENATH BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/111
(Panmana) 		1613003003NRG24240520230222392 24/05/2023 Rejani 1613003003WL009296 Rejani 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208119 RAJANI S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-009/126
(Panmana) 		1613003003NRG24240520230222393 24/05/2023 Subha 1613003003WL009296 Subha 00048 BKID0008472 999 999 Processed 27/05/2023 1902208122 Subha DHANALAXMI BANK(607239)
4 Chavara KL-13-003-003-009/26
(Panmana) 		1613003003NRG24240520230222394 24/05/2023 nabeesabeevi 1613003003WL009296 nabeesabeevi 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208105 NABEESABEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-009/596
(Panmana) 		1613003003NRG24240520230222395 24/05/2023 Hidayath K 1613003003WL009296 Hidayath K 00048 BKID0008472 999 999 Processed 27/05/2023 1902208103 HIDAYATH UCO BANK(607066)
6 Chavara KL-13-003-003-010/193
(Panmana) 		1613003003NRG24240520230222396 24/05/2023 Leelamma 1613003003WL009296 Leelamma 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208100 LEELAMMA C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-010/217
(Panmana) 		1613003003NRG24240520230222397 24/05/2023 SREELATHA 1613003003WL009296 SREELATHA 00048 BKID0008472 1332 1332 Rejected 27/05/2023 1902208116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chavara KL-13-003-003-010/220
(Panmana) 		1613003003NRG24240520230222398 24/05/2023 Safiyabeevi 1613003003WL009296 Safiyabeevi 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208092 SAFIA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-010/226
(Panmana) 		1613003003NRG24240520230222399 24/05/2023 Sandhya B 1613003003WL009296 Sandhya B 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208099 SANDHYA B BANK OF INDIA(508505)
10 Chavara KL-13-003-003-010/230
(Panmana) 		1613003003NRG24240520230222400 24/05/2023 Leela K 1613003003WL009296 Leela K 00048 BKID0008472 999 999 Processed 27/05/2023 1902208121 LEELA K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-010/245
(Panmana) 		1613003003NRG24240520230222401 24/05/2023 Ambili 1613003003WL009296 Ambili 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208107 AMBILI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-010/248
(Panmana) 		1613003003NRG24240520230222403 24/05/2023 Sudhamani K 1613003003WL009296 Sudhamani K 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208101 SUDHAMANI K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-010/249
(Panmana) 		1613003003NRG24240520230222404 24/05/2023 Mani 1613003003WL009296 Mani 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208115 MANI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-010/250
(Panmana) 		1613003003NRG24240520230222405 24/05/2023 vasantha kumari 1613003003WL009296 vasantha kumari 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208124 VASANTHAKUMARIYAMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-010/251
(Panmana) 		1613003003NRG24240520230222406 24/05/2023 Syamala 1613003003WL009296 Syamala 00048 BKID0008472 999 999 Processed 27/05/2023 1902208114 SYAMALA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-010/254
(Panmana) 		1613003003NRG24240520230222407 24/05/2023 Radha 1613003003WL009296 Radha 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208111 RADHA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-010/264
(Panmana) 		1613003003NRG24240520230222409 24/05/2023 Rema C 1613003003WL009296 Rema C 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208108 REMA C BANK OF INDIA(508505)
18 Chavara KL-13-003-003-010/269
(Panmana) 		1613003003NRG24240520230222410 24/05/2023 Rema S 1613003003WL009296 Rema S 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208093 REMA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-010/270
(Panmana) 		1613003003NRG24240520230222411 24/05/2023 Valsala R 1613003003WL009296 Valsala R 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208110 VALSALA R BANK OF INDIA(508505)
20 Chavara KL-13-003-003-010/275
(Panmana) 		1613003003NRG24240520230222413 24/05/2023 Ambili R 1613003003WL009296 Ambili R 00048 BKID0008472 666 666 Processed 27/05/2023 1902208120 AMBILI R BANK OF INDIA(508505)
21 Chavara KL-13-003-003-010/305
(Panmana) 		1613003003NRG24240520230222415 24/05/2023 Sindhu S 1613003003WL009296 Sindhu S 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208097 SINDHU S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-010/306
(Panmana) 		1613003003NRG24240520230222416 24/05/2023 Ambili 1613003003WL009296 Ambili 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208118 AMBILI BANK OF BARODA(606985)
23 Chavara KL-13-003-003-010/346
(Panmana) 		1613003003NRG24240520230222417 24/05/2023 LAILA BEEVI 1613003003WL009296 LAILA BEEVI 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208104 LAILABEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-010/368
(Panmana) 		1613003003NRG24240520230222419 24/05/2023 Bindhu 1613003003WL009296 Bindhu 00048 BKID0008472 999 999 Processed 27/05/2023 1902208112 BINDHU BANK OF INDIA(508505)
25 Chavara KL-13-003-003-010/370
(Panmana) 		1613003003NRG24240520230222420 24/05/2023 Girija 1613003003WL009296 Girija 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208113 Girija DHANALAXMI BANK(607239)
26 Chavara KL-13-003-003-010/569
(Panmana) 		1613003003NRG24240520230222421 24/05/2023 Sheela Gopal 1613003003WL009296 Sheela Gopal 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208094 SHEELA GOPAL BANK OF INDIA(508505)
27 Chavara KL-13-003-003-010/573
(Panmana) 		1613003003NRG24240520230222422 24/05/2023 Mini 1613003003WL009296 Mini 00048 BKID0008472 999 999 Processed 27/05/2023 1902208117 MRS MINI T STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-010/586
(Panmana) 		1613003003NRG24240520230222424 24/05/2023 Thankamani 1613003003WL009296 Thankamani 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208102 THANKAMANI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-010/587
(Panmana) 		1613003003NRG24240520230222425 24/05/2023 Vasantha V 1613003003WL009296 Vasantha V 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208091 V. VASANTHA BANK OF INDIA(508505)
30 Oachira KL-13-003-003-010/590
(Thazhava) 		1613003003NRG24240520230222426 24/05/2023 Indira B 1613003003WL009296 Indira B 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208106 INDIRA B BANK OF INDIA(508505)
31 Chavara KL-13-003-003-010/592
(Panmana) 		1613003003NRG24240520230222427 24/05/2023 RUKHIYA BEEVI 1613003003WL009296 RUKHIYA BEEVI 00048 BKID0008472 999 999 Processed 27/05/2023 1902208089 RUKHIYA BEEVI BANK OF INDIA(508505)
32 Chavara KL-13-003-003-010/616
(Panmana) 		1613003003NRG24240520230222428 24/05/2023 Bindhu 1613003003WL009296 Bindhu 00048 BKID0008472 999 999 Processed 27/05/2023 1902208095 BINDU.S. BANK OF INDIA(508505)
33 Chavara KL-13-003-003-010/625
(Panmana) 		1613003003NRG24240520230222429 24/05/2023 Sakkenath 1613003003WL009296 Sakkenath 00048 BKID0008472 666 666 Processed 27/05/2023 1902208098 SAKKEENA.M BANK OF INDIA(508505)
34 Chavara KL-13-003-003-010/635
(Panmana) 		1613003003NRG24240520230222430 24/05/2023 Bindhu R 1613003003WL009296 Bindhu R 00048 BKID0008472 1332 1332 Processed 27/05/2023 1902208096 BINDHU R BANK OF INDIA(508505)
35 Chavara KL-13-003-003-010/670
(Panmana) 		1613003003NRG24240520230222431 24/05/2023 Jameela 1613003003WL009296 Jameela 00048 BKID0008472 999 999 Processed 27/05/2023 1902208090 JAMEELA BANK OF INDIA(508505)
36 Chavara KL-13-003-003-011/217
(Panmana) 		1613003003NRG24240520230222432 24/05/2023 Ramlabeevi 1613003003WL009296 Ramlabeevi 00048 BKID0008472 666 666 Processed 27/05/2023 1902208123 RAMLA BEEVI BANK OF INDIA(508505)
SubTotal 42957 42957
37 Chavara KL-13-003-003-010/360
(Panmana) 		1613003003NRG24240520230222418 24/05/2023 Bindu G 1613003003WL009296 Bindu G 00078 CNRB0002896 1332 1332 Processed 27/05/2023 1902208085 BINDU G CANARA BANK(508532)
SubTotal 1332 1332
38 Chavara KL-13-003-003-010/246
(Panmana) 		1613003003NRG24240520230222402 24/05/2023 Usha 1613003003WL009296 Usha 00415 SBIN0004405 1332 1332 Processed 27/05/2023 1902208084 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Chavara KL-13-003-003-010/274
(Panmana) 		1613003003NRG24240520230222412 24/05/2023 Sathiyamma 1613003003WL009296 Sathiyamma 00415 SBIN0070055 1332 1332 Processed 27/05/2023 1902208086 MS SATHIYAMMA L STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-010/277
(Panmana) 		1613003003NRG24240520230222414 24/05/2023 Santha K 1613003003WL009296 Santha K 00415 SBIN0070055 1332 1332 Processed 27/05/2023 1902208087 MRS SANTHA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-010/585
(Panmana) 		1613003003NRG24240520230222423 24/05/2023 Sarojam 1613003003WL009296 Sarojam 00415 SBIN0070055 999 999 Processed 27/05/2023 1902208088 MRS SAROJAM SAROJAM STATE BANK OF INDIA(508548)
SubTotal 3663 3663
42 Chavara KL-13-003-003-010/256
(Panmana) 		1613003003NRG24240520230222408 24/05/2023 Anitha kumari 1613003003WL009296 Anitha kumari 00468 UBIN0916269 999 999 Processed 27/05/2023 1902208083 ANITHA KUMARI S UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_240523APB_FTO_124714 Bank of India BKID0008472 PANMANA 42957
2 Chavara KL1613003003_240523APB_FTO_124714 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Chavara KL1613003003_240523APB_FTO_124714 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Chavara KL1613003003_240523APB_FTO_124714 State Bank Of India SBIN0070055 CHAVARA 3663
5 Chavara KL1613003003_240523APB_FTO_124714 Union Bank of India UBIN0916269 Kuttivattom 999

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