Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:35:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_090623APB_FTO_184983
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) 		1613003003NRG24090620230331138 09/06/2023 rahiyanath A 1613003003WL013841 rahiyanath A 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568030652 RAHIYANATH A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-012/14
(Panmana) 		1613003003NRG24090620230331141 09/06/2023 Chandrika P 1613003003WL013841 Chandrika P 00048 BKID0008472 333 333 Processed 15/06/2023 2568030655 CHANDRIKA P BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/2
(Panmana) 		1613003003NRG24090620230331142 09/06/2023 Manju 1613003003WL013841 Manju 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568030644 MANJU T BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/27
(Panmana) 		1613003003NRG24090620230331145 09/06/2023 Anandalekshmi amma 1613003003WL013841 Anandalekshmi amma 00048 BKID0008472 666 666 Processed 15/06/2023 2568030640 ANANDA LAKSHMI AMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/3
(Panmana) 		1613003003NRG24090620230331146 09/06/2023 Vimala 1613003003WL013841 Vimala 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568030650 VIMALA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/43
(Panmana) 		1613003003NRG24090620230331151 09/06/2023 Radhakrishnan 1613003003WL013841 Radhakrishnan 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568030653 RADHAKRISHNAN BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/43
(Panmana) 		1613003003NRG24090620230331150 09/06/2023 Sakunthala 1613003003WL013841 Sakunthala 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568030641 SAKUNTALA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/506
(Panmana) 		1613003003NRG24090620230331156 09/06/2023 Shahubanath 1613003003WL013841 Shahubanath 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568030647 SHAHUBANATH BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/545
(Panmana) 		1613003003NRG24090620230331160 09/06/2023 Jameelabeevi 1613003003WL013841 Jameelabeevi 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568030656 JAMEELA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/558
(Panmana) 		1613003003NRG24090620230331161 09/06/2023 Rahiyanath 1613003003WL013841 Rahiyanath 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568030648 RAHIYANATH BANK OF INDIA(508505)
11 Chavara KL-13-003-003-012/58
(Panmana) 		1613003003NRG24090620230331162 09/06/2023 Soja 1613003003WL013841 Soja 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568030646 SOJA .S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-012/61
(Panmana) 		1613003003NRG24090620230331165 09/06/2023 Vijayamma 1613003003WL013841 Vijayamma 00048 BKID0008472 1998 1998 Processed 15/06/2023 2568030649 VIJAYAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-012/623
(Panmana) 		1613003003NRG24090620230331166 09/06/2023 Abidabeevi 1613003003WL013841 Abidabeevi 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568030643 ABIDA BEEVI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-012/689
(Panmana) 		1613003003NRG24090620230331169 09/06/2023 Rahiyanath Beevi 1613003003WL013841 Rahiyanath Beevi 00048 BKID0008472 1998 1998 Processed 15/06/2023 2568030657 RAHIYANATH BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-012/717
(Panmana) 		1613003003NRG24090620230331172 09/06/2023 Sarngadharan N 1613003003WL013841 Sarngadharan N 00048 BKID0008472 1332 1332 Processed 15/06/2023 2568030654 SARNGADHARAN N BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/102
(Panmana) 		1613003003NRG24090620230331178 09/06/2023 Pathimakunju 1613003003WL013841 Pathimakunju 00048 BKID0008472 2331 2331 Processed 15/06/2023 2568030651 PATHUMMAKUNJU BANK OF INDIA(508505)
17 Chavara KL-13-003-003-017/3
(Panmana) 		1613003003NRG24090620230331179 09/06/2023 Jagadamma 1613003003WL013841 Jagadamma 00048 BKID0008472 1998 1998 Processed 15/06/2023 2568030642 MRS JEGADAMMA K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-019/376
(Panmana) 		1613003003NRG24090620230331180 09/06/2023 Radha 1613003003WL013841 Radha 00048 BKID0008472 1998 1998 Processed 15/06/2023 2568030645 RADHA .K BANK OF INDIA(508505)
SubTotal 35964 35964
19 Chavara KL-13-003-003-012/26
(Panmana) 		1613003003NRG24090620230331144 09/06/2023 Soumya 1613003003WL013841 Soumya 00048 BKID0008473 666 666 Processed 15/06/2023 2568030639 SOUMYA R HDFC BANK LTD(607152)
SubTotal 666 666
20 Chavara KL-13-003-003-012/690
(Panmana) 		1613003003NRG24090620230331170 09/06/2023 Sreeja R 1613003003WL013841 Sreeja R 00089 CBIN0284805 1332 1332 Processed 15/06/2023 2568030627 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
21 Chavara KL-13-003-003-012/468
(Panmana) 		1613003003NRG24090620230331152 09/06/2023 Dhanyamol 1613003003WL013841 Dhanyamol 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568030620 DHANYA MOL FEDERAL BANK(607165)
22 Chavara KL-13-003-003-012/692
(Panmana) 		1613003003NRG24090620230331171 09/06/2023 Omanayamma 1613003003WL013841 Omanayamma 00127 FDRL0001143 1332 1332 Processed 15/06/2023 2568030621 OMANA B STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-012/735
(Panmana) 		1613003003NRG24090620230331173 09/06/2023 MANIAMMA 1613003003WL013841 MANIAMMA 00127 FDRL0001143 2331 2331 Processed 15/06/2023 2568030618 MANIAMMA FEDERAL BANK(607165)
SubTotal 5994 5994
24 Chavara KL-13-003-003-012/736
(Panmana) 		1613003003NRG24090620230331174 09/06/2023 Arifabeevi 1613003003WL013841 Arifabeevi 00127 FDRL0001998 2331 2331 Processed 15/06/2023 2568030622 ARIFABEEVI FEDERAL BANK(607165)
SubTotal 2331 2331
25 Chavara KL-13-003-003-012/471
(Panmana) 		1613003003NRG24090620230331154 09/06/2023 Chandran 1613003003WL013841 Chandran 00176 IDIB000C186 1332 1332 Processed 15/06/2023 2568030638 Mr. Chandran . INDIAN BANK(607105)
SubTotal 1332 1332
26 Chavara KL-13-003-003-012/103
(Panmana) 		1613003003NRG24090620230331140 09/06/2023 Rajamma 1613003003WL013841 Rajamma 00176 IDIB000T061 1665 1665 Processed 15/06/2023 2568030630 Mrs. RAJAMMA G INDIAN BANK(607105)
27 Chavara KL-13-003-003-012/26
(Panmana) 		1613003003NRG24090620230331143 09/06/2023 Saraswathi 1613003003WL013841 Saraswathi 00176 IDIB000T061 1665 1665 Processed 15/06/2023 2568030659 Mrs. SARASWATHY P INDIAN BANK(607105)
28 Chavara KL-13-003-003-012/41
(Panmana) 		1613003003NRG24090620230331149 09/06/2023 SMITHA 1613003003WL013841 SMITHA 00176 IDIB000T061 1665 1665 Processed 15/06/2023 2568030632 Mrs. SMITHA . INDIAN BANK(607105)
29 Chavara KL-13-003-003-012/6
(Panmana) 		1613003003NRG24090620230331164 09/06/2023 Sasidharan 1613003003WL013841 Sasidharan 00176 IDIB000T061 1998 1998 Processed 15/06/2023 2568030631 Mr. SASIDHARAN K INDIAN BANK(607105)
30 Chavara KL-13-003-003-012/6
(Panmana) 		1613003003NRG24090620230331163 09/06/2023 sathy 1613003003WL013841 sathy 00176 IDIB000T061 1332 1332 Processed 15/06/2023 2568030660 Mrs. SATHI S INDIAN BANK(607105)
31 Chavara KL-13-003-003-012/81
(Panmana) 		1613003003NRG24090620230331175 09/06/2023 Laila 1613003003WL013841 Laila 00176 IDIB000T061 1665 1665 Processed 15/06/2023 2568030658 Mrs. LAILA BEEVI INDIAN BANK(607105)
SubTotal 9990 9990
32 Chavara KL-13-003-003-012/47
(Panmana) 		1613003003NRG24090620230331153 09/06/2023 Sudharmma 1613003003WL013841 Sudharmma 00415 SBIN0011924 2331 2331 Processed 15/06/2023 2568030624 MRS SUDHARMA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-012/68
(Panmana) 		1613003003NRG24090620230331168 09/06/2023 Salini 1613003003WL013841 Salini 00415 SBIN0011924 1332 1332 Processed 15/06/2023 2568030626 SALINI S CANARA BANK(508532)
SubTotal 3663 3663
34 Chavara KL-13-003-003-012/511
(Panmana) 		1613003003NRG24090620230331158 09/06/2023 Khadeeja beevi 1613003003WL013841 Khadeeja beevi 00415 SBIN0015785 2331 2331 Processed 15/06/2023 2568030625 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
SubTotal 2331 2331
35 Chavara KL-13-003-003-012/35
(Panmana) 		1613003003NRG24090620230331147 09/06/2023 usha P 1613003003WL013841 usha P 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2568030629 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-012/37
(Panmana) 		1613003003NRG24090620230331148 09/06/2023 Sudha 1613003003WL013841 Sudha 00415 SBIN0070055 2331 2331 Processed 15/06/2023 2568030628 MRS SUDHA J STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-012/471
(Panmana) 		1613003003NRG24090620230331155 09/06/2023 Maniamma 1613003003WL013841 Maniamma 00415 SBIN0070055 2331 2331 Processed 15/06/2023 2568030635 MRS MANIAYAMMA WO CHANDRAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-012/509
(Panmana) 		1613003003NRG24090620230331157 09/06/2023 safiyath 1613003003WL013841 safiyath 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2568030633 SAFIYYATH BANK OF INDIA(508505)
39 Chavara KL-13-003-003-012/53
(Panmana) 		1613003003NRG24090620230331159 09/06/2023 Ambujakshi 1613003003WL013841 Ambujakshi 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2568030634 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-012/671
(Panmana) 		1613003003NRG24090620230331167 09/06/2023 Salini 1613003003WL013841 Salini 00415 SBIN0070055 2331 2331 Processed 15/06/2023 2568030636 MRS SALINI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-012/96
(Panmana) 		1613003003NRG24090620230331177 09/06/2023 Priyamvada 1613003003WL013841 Priyamvada 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2568030637 PRIYAMVADA K CANARA BANK(508532)
SubTotal 14985 14985
42 Chavara KL-13-003-003-012/93
(Panmana) 		1613003003NRG24090620230331176 09/06/2023 Laila 1613003003WL013841 Laila 00462 UCBA0002560 2331 2331 Processed 15/06/2023 2568030623 LAILA UCO BANK(607066)
SubTotal 2331 2331
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_090623APB_FTO_184983 Bank of India BKID0008472 PANMANA 35964
2 Chavara KL1613003003_090623APB_FTO_184983 Bank of India BKID0008473 KAVANAD 666
3 Chavara KL1613003003_090623APB_FTO_184983 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
4 Chavara KL1613003003_090623APB_FTO_184983 Federal Bank FDRL0001143 CHAVARA 5994
5 Chavara KL1613003003_090623APB_FTO_184983 Federal Bank FDRL0001998 PADAPPANAL 2331
6 Chavara KL1613003003_090623APB_FTO_184983 Indian Bank IDIB000C186 Chavara 1332
7 Chavara KL1613003003_090623APB_FTO_184983 Indian Bank IDIB000T061 THEVALAKKARA 9990
8 Chavara KL1613003003_090623APB_FTO_184983 State Bank Of India SBIN0011924 BHARANIKAVU 3663
9 Chavara KL1613003003_090623APB_FTO_184983 State Bank Of India SBIN0015785 CHAVARA 2331
10 Chavara KL1613003003_090623APB_FTO_184983 State Bank Of India SBIN0070055 CHAVARA 14985
11 Chavara KL1613003003_090623APB_FTO_184983 UCO Bank UCBA0002560 Karunagappally 2331

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