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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:57:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_260523APB_FTO_133800
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-13-003-003-011/1
(Panmana) 		1613003003NRG24260520230241184 26/05/2023 Anandavallyamma 1613003003WL010125 Anandavallyamma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143930 ANANDAVALLI AMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-011/100
(Panmana) 		1613003003NRG24260520230241185 26/05/2023 Vijayalekshmi 1613003003WL010125 Vijayalekshmi 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143973 VIJAYALEKSHMI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/104
(Panmana) 		1613003003NRG24260520230241186 26/05/2023 Ramlabeevi 1613003003WL010125 Ramlabeevi 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143960 RAMLA BEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/107
(Panmana) 		1613003003NRG24260520230241188 26/05/2023 Maya 1613003003WL010125 Maya 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143938 MAYA A BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/108
(Panmana) 		1613003003NRG24260520230241189 26/05/2023 Ushakumari 1613003003WL010125 Ushakumari 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143946 USHA ALIAS USHAKUMARI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-011/11
(Panmana) 		1613003003NRG24260520230241191 26/05/2023 Girija 1613003003WL010125 Girija 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143955 GIRIJA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/12
(Panmana) 		1613003003NRG24260520230241193 26/05/2023 vijayamma 1613003003WL010125 vijayamma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143953 VIJAYAMMA B. BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/120
(Panmana) 		1613003003NRG24260520230241194 26/05/2023 Ranjini C N 1613003003WL010125 Ranjini C N 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143956 RENJINI C N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/131
(Panmana) 		1613003003NRG24260520230241195 26/05/2023 Bindu 1613003003WL010125 Bindu 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143961 BINDU S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/138
(Panmana) 		1613003003NRG24260520230241196 26/05/2023 Pushpavalli amma 1613003003WL010125 Pushpavalli amma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143972 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-011/154
(Panmana) 		1613003003NRG24260520230241197 26/05/2023 Laila 1613003003WL010125 Laila 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143968 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-011/156
(Panmana) 		1613003003NRG24260520230241198 26/05/2023 Sabeena 1613003003WL010125 Sabeena 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143949 SAFEENA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/161
(Panmana) 		1613003003NRG24260520230241199 26/05/2023 Lathikakumari 1613003003WL010125 Lathikakumari 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143935 LATHIKA KUMARI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/162
(Panmana) 		1613003003NRG24260520230241200 26/05/2023 Lalithamma 1613003003WL010125 Lalithamma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143933 LALITHAMMA.M BANK OF INDIA(508505)
15 Chavara KL-13-003-003-011/164
(Panmana) 		1613003003NRG24260520230241201 26/05/2023 Anithabeevi 1613003003WL010125 Anithabeevi 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143954 ANITHA BEEVI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/17
(Panmana) 		1613003003NRG24260520230241202 26/05/2023 Sreemathi 1613003003WL010125 Sreemathi 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143966 SREEMATHI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-011/193
(Panmana) 		1613003003NRG24260520230241203 26/05/2023 Ranjini 1613003003WL010125 Ranjini 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143963 RENJINI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/2
(Panmana) 		1613003003NRG24260520230241204 26/05/2023 Indira S 1613003003WL010125 Indira S 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143962 INDIRA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/20
(Panmana) 		1613003003NRG24260520230241205 26/05/2023 Ambika 1613003003WL010125 Ambika 00048 BKID0008472 999 999 Processed 31/05/2023 1986143952 Ambika DHANALAXMI BANK(607239)
20 Chavara KL-13-003-003-011/201
(Panmana) 		1613003003NRG24260520230241206 26/05/2023 Saraswathi 1613003003WL010125 Saraswathi 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143939 SARASWATHY A BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/204
(Panmana) 		1613003003NRG24260520230241207 26/05/2023 jameela 1613003003WL010125 jameela 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143948 JAMEELA BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/22
(Panmana) 		1613003003NRG24260520230241208 26/05/2023 Krishnakumari.S 1613003003WL010125 Krishnakumari.S 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143937 Krishnakumari.S DHANALAXMI BANK(607239)
23 Chavara KL-13-003-003-011/249
(Panmana) 		1613003003NRG24260520230241210 26/05/2023 Shylaja 1613003003WL010125 Shylaja 00048 BKID0008472 1332 1332 Processed 31/05/2023 1986143957 SHYLAJA O BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/266
(Panmana) 		1613003003NRG24260520230241211 26/05/2023 Geetha T 1613003003WL010125 Geetha T 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143967 GEETHA T BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/28
(Panmana) 		1613003003NRG24260520230241212 26/05/2023 Kamalakshy amma 1613003003WL010125 Kamalakshy amma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143951 Kamalakshy amma DHANALAXMI BANK(607239)
26 Chavara KL-13-003-003-011/29
(Panmana) 		1613003003NRG24260520230241213 26/05/2023 subhapriya m 1613003003WL010125 subhapriya m 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143934 SUBHAPRIYA M BANK OF INDIA(508505)
27 Chavara KL-13-003-003-011/298
(Panmana) 		1613003003NRG24260520230241214 26/05/2023 Vasanthakumari S 1613003003WL010125 Vasanthakumari S 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143940 Mrs. Vasanthakumari . INDIAN BANK(607105)
28 Chavara KL-13-003-003-011/30
(Panmana) 		1613003003NRG24260520230241215 26/05/2023 Rafeekabeevi 1613003003WL010125 Rafeekabeevi 00048 BKID0008472 999 999 Processed 31/05/2023 1986143971 RAFEEKA BEEVI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-011/304
(Panmana) 		1613003003NRG24260520230241216 26/05/2023 Mytheenkunju 1613003003WL010125 Mytheenkunju 00048 BKID0008472 1332 1332 Processed 31/05/2023 1986143974 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
30 Chavara KL-13-003-003-011/31
(Panmana) 		1613003003NRG24260520230241217 26/05/2023 Ponnamma 1613003003WL010125 Ponnamma 00048 BKID0008472 333 333 Processed 31/05/2023 1986143936 PONNAMMA S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-011/44
(Panmana) 		1613003003NRG24260520230241221 26/05/2023 Sathiamma 1613003003WL010125 Sathiamma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143970 Mrs. SATHI AMMA INDIAN BANK(607105)
32 Chavara KL-13-003-003-011/45
(Panmana) 		1613003003NRG24260520230241222 26/05/2023 Radha 1613003003WL010125 Radha 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143958 RADHA B BANK OF INDIA(508505)
33 Chavara KL-13-003-003-011/46
(Panmana) 		1613003003NRG24260520230241223 26/05/2023 Sumangala 1613003003WL010125 Sumangala 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143959 SUMANGALA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-011/49
(Panmana) 		1613003003NRG24260520230241224 26/05/2023 Indira haridasan 1613003003WL010125 Indira haridasan 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143944 INDIRA HARIDASAN BANK OF INDIA(508505)
35 Chavara KL-13-003-003-011/50
(Panmana) 		1613003003NRG24260520230241225 26/05/2023 Sreekala R 1613003003WL010125 Sreekala R 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143941 Mrs. Sreekala INDIAN BANK(607105)
36 Chavara KL-13-003-003-011/52
(Panmana) 		1613003003NRG24260520230241226 26/05/2023 Shahida K 1613003003WL010125 Shahida K 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143947 Mrs. SHAHIDA K INDIAN BANK(607105)
37 Chavara KL-13-003-003-011/7
(Panmana) 		1613003003NRG24260520230241227 26/05/2023 Subaidabeevi 1613003003WL010125 Subaidabeevi 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143945 SUBAIDA BEEVI BANK OF INDIA(508505)
38 Chavara KL-13-003-003-011/763
(Panmana) 		1613003003NRG24260520230241229 26/05/2023 Geetha L 1613003003WL010125 Geetha L 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143950 MRS GEETHA SATHEESAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-011/775
(Panmana) 		1613003003NRG24260520230241230 26/05/2023 Raji 1613003003WL010125 Raji 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143977 RAJI BANK OF INDIA(508505)
40 Chavara KL-13-003-003-011/785
(Panmana) 		1613003003NRG24260520230241232 26/05/2023 Ambika 1613003003WL010125 Ambika 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143976 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-003-011/791
(Panmana) 		1613003003NRG24260520230241233 26/05/2023 Naseema 1613003003WL010125 Naseema 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143943 NASEEMA BANK OF INDIA(508505)
42 Chavara KL-13-003-003-011/792
(Panmana) 		1613003003NRG24260520230241234 26/05/2023 RAJILA BEEVI 1613003003WL010125 RAJILA BEEVI 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143975 RAJILA BEEVI A BANK OF INDIA(508505)
43 Chavara KL-13-003-003-011/794
(Panmana) 		1613003003NRG24260520230241235 26/05/2023 Biji S 1613003003WL010125 Biji S 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143965 BIJI S BANK OF INDIA(508505)
44 Chavara KL-13-003-003-011/91
(Panmana) 		1613003003NRG24260520230241236 26/05/2023 Manmadhan 1613003003WL010125 Manmadhan 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986143969 MANMADHAN BANK OF INDIA(508505)
45 Chavara KL-13-003-003-011/93
(Panmana) 		1613003003NRG24260520230241237 26/05/2023 Omana B 1613003003WL010125 Omana B 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143978 OMANA B BANK OF INDIA(508505)
46 Chavara KL-13-003-003-011/96
(Panmana) 		1613003003NRG24260520230241239 26/05/2023 Nisabeevi S 1613003003WL010125 Nisabeevi S 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143942 NIZA BEEVI S BANK OF INDIA(508505)
47 Chavara KL-13-003-003-014/549
(Panmana) 		1613003003NRG24260520230241241 26/05/2023 Hameed Kunju 1613003003WL010125 Hameed Kunju 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986143964 HAMMED KUNJU BANK OF INDIA(508505)
SubTotal 84582 84582
48 Chavara KL-13-003-003-011/777
(Panmana) 		1613003003NRG24260520230241231 26/05/2023 Pankajakshi 1613003003WL010125 Pankajakshi 00176 IDIB000T061 1998 1998 Processed 31/05/2023 1986143927 PANKAJAKSHY J CANARA BANK(508532)
49 Chavara KL-13-003-003-011/95
(Panmana) 		1613003003NRG24260520230241238 26/05/2023 Retnamma 1613003003WL010125 Retnamma 00176 IDIB000T061 333 333 Processed 31/05/2023 1986143924 Mrs. RETNAMMA H INDIAN BANK(607105)
SubTotal 2331 2331
50 Chavara KL-13-003-003-011/109
(Panmana) 		1613003003NRG24260520230241190 26/05/2023 Rukhiya beevi 1613003003WL010125 Rukhiya beevi 00409 SIBL0000172 1998 1998 Processed 31/05/2023 1986143923 RUKHIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
51 Chavara KL-13-003-003-011/105
(Panmana) 		1613003003NRG24260520230241187 26/05/2023 Shahubanath 1613003003WL010125 Shahubanath 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1986143926 MRS SHAUBANATH H STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-011/34
(Panmana) 		1613003003NRG24260520230241218 26/05/2023 Manju 1613003003WL010125 Manju 00415 SBIN0070055 333 333 Processed 31/05/2023 1986143931 MANJU RAJESH BANK OF INDIA(508505)
53 Chavara KL-13-003-003-011/4
(Panmana) 		1613003003NRG24260520230241220 26/05/2023 Bindhu. R 1613003003WL010125 Bindhu. R 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1986143928 Mrs. BINDHU R INDIAN BANK(607105)
54 Chavara KL-13-003-003-011/759
(Panmana) 		1613003003NRG24260520230241228 26/05/2023 Lailabeevi 1613003003WL010125 Lailabeevi 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1986143929 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
55 Chavara KL-13-003-003-011/98
(Panmana) 		1613003003NRG24260520230241240 26/05/2023 Rohinikutty 1613003003WL010125 Rohinikutty 00468 UBIN0554235 1998 1998 Processed 31/05/2023 1986143925 ROHINIKUTTY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
56 Chavara KL-13-003-003-011/24
(Panmana) 		1613003003NRG24260520230241209 26/05/2023 Suhara 1613003003WL010125 Suhara 00468 UBIN0573680 999 999 Processed 31/05/2023 1986143932 SUHRA R HDFC BANK LTD(607152)
SubTotal 999 999
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_260523APB_FTO_133800 Bank of India BKID0008472 PANMANA 84582
2 Chavara KL1613003003_260523APB_FTO_133800 Indian Bank IDIB000T061 THEVALAKKARA 2331
3 Chavara KL1613003003_260523APB_FTO_133800 South Indian Bank SIBL0000172 THEVALAKARA 1998
4 Chavara KL1613003003_260523APB_FTO_133800 State Bank Of India SBIN0070055 CHAVARA 5994
5 Chavara KL1613003003_260523APB_FTO_133800 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
6 Chavara KL1613003003_260523APB_FTO_133800 Union Bank of India UBIN0573680 CHAVARA 999

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