Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:44:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_300623APB_FTO_253776
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-13-003-003-014/108
(Panmana) 		1613003003NRG24300620230471072 30/06/2023 Ambily T 1613003003WL019711 Ambily T 00048 BKID0008472 1665 1665 Processed 10/07/2023 3284686189 AMBILY T BANK OF INDIA(508505)
2 Chavara KL-13-003-003-014/111
(Panmana) 		1613003003NRG24300620230471073 30/06/2023 Sudhadevi 1613003003WL019711 Sudhadevi 00048 BKID0008472 1332 1332 Processed 10/07/2023 3284686177 SUDHADEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-014/114
(Panmana) 		1613003003NRG24300620230471074 30/06/2023 Ramadevi D 1613003003WL019711 Ramadevi D 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686188 RAMADEVI D BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/132
(Panmana) 		1613003003NRG24300620230471075 30/06/2023 Dinamani 1613003003WL019711 Dinamani 00048 BKID0008472 333 333 Processed 10/07/2023 3284686173 DINAMANI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/133
(Panmana) 		1613003003NRG24300620230471076 30/06/2023 Sindhu P 1613003003WL019711 Sindhu P 00048 BKID0008472 1665 1665 Processed 10/07/2023 3284686161 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
6 Chavara KL-13-003-003-014/135
(Panmana) 		1613003003NRG24300620230471077 30/06/2023 Sarala. D 1613003003WL019711 Sarala. D 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686178 SARALA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-014/136
(Panmana) 		1613003003NRG24300620230471078 30/06/2023 ADABIYA 1613003003WL019711 ADABIYA 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686174 ADABIYA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-014/143
(Panmana) 		1613003003NRG24300620230471079 30/06/2023 Shailakumari S 1613003003WL019711 Shailakumari S 00048 BKID0008472 1665 1665 Processed 10/07/2023 3284686159 SHAILAKUMARI S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-014/149
(Panmana) 		1613003003NRG24300620230471080 30/06/2023 Sarasamma 1613003003WL019711 Sarasamma 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686182 SARASAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-014/158
(Panmana) 		1613003003NRG24300620230471081 30/06/2023 Laila Beevi 1613003003WL019711 Laila Beevi 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686155 LAILA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-014/159
(Panmana) 		1613003003NRG24300620230471082 30/06/2023 Sreelekha 1613003003WL019711 Sreelekha 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686165 SREELEKHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/167
(Panmana) 		1613003003NRG24300620230471083 30/06/2023 Sreedeviamma 1613003003WL019711 Sreedeviamma 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686172 SREEDEVIAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/183
(Panmana) 		1613003003NRG24300620230471084 30/06/2023 Rahiyanath 1613003003WL019711 Rahiyanath 00048 BKID0008472 1665 1665 Processed 10/07/2023 3284686170 RAHIYANATH BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/189
(Panmana) 		1613003003NRG24300620230471086 30/06/2023 Sajeena 1613003003WL019711 Sajeena 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686166 SAJEENA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-014/191
(Panmana) 		1613003003NRG24300620230471087 30/06/2023 Suma.O 1613003003WL019711 Suma.O 00048 BKID0008472 1332 1332 Processed 10/07/2023 3284686176 SUMA O BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/201
(Panmana) 		1613003003NRG24300620230471088 30/06/2023 Sudhamani 1613003003WL019711 Sudhamani 00048 BKID0008472 1665 1665 Processed 10/07/2023 3284686190 SUDHA MANI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/204
(Panmana) 		1613003003NRG24300620230471089 30/06/2023 Saphiya. Y 1613003003WL019711 Saphiya. Y 00048 BKID0008472 1332 1332 Processed 10/07/2023 3284686158 SAPHIYA Y BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/238
(Panmana) 		1613003003NRG24300620230471090 30/06/2023 Chellamma 1613003003WL019711 Chellamma 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686175 CHELLAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/489
(Panmana) 		1613003003NRG24300620230471091 30/06/2023 Sindhu O 1613003003WL019711 Sindhu O 00048 BKID0008472 1332 1332 Processed 10/07/2023 3284686160 SINDHU O BANK OF INDIA(508505)
20 Chavara KL-13-003-003-014/492
(Panmana) 		1613003003NRG24300620230471092 30/06/2023 Sasikala 1613003003WL019711 Sasikala 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686164 SASIKALA JAYACHANDRAN PILLAI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/495
(Panmana) 		1613003003NRG24300620230471094 30/06/2023 Nabeesabeevi 1613003003WL019711 Nabeesabeevi 00048 BKID0008472 1332 1332 Processed 10/07/2023 3284686157 NABEESA BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/495
(Panmana) 		1613003003NRG24300620230471095 30/06/2023 Sajitha 1613003003WL019711 Sajitha 00048 BKID0008472 1665 1665 Processed 10/07/2023 3284686169 SAJITHA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-014/502
(Panmana) 		1613003003NRG24300620230471096 30/06/2023 Soja. C 1613003003WL019711 Soja. C 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686171 SOJA C BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/528
(Panmana) 		1613003003NRG24300620230471097 30/06/2023 Haseena K 1613003003WL019711 Haseena K 00048 BKID0008472 1665 1665 Processed 10/07/2023 3284686156 HASEENA K BANK OF INDIA(508505)
25 Chavara KL-13-003-003-014/547
(Panmana) 		1613003003NRG24300620230471098 30/06/2023 Sajeela S 1613003003WL019711 Sajeela S 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686180 SAJEELA S BANK OF INDIA(508505)
26 Chavara KL-13-003-003-014/565
(Panmana) 		1613003003NRG24300620230471099 30/06/2023 Geethakumari 1613003003WL019711 Geethakumari 00048 BKID0008472 333 333 Processed 10/07/2023 3284686163 GEETHAKUMARI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-014/711
(Panmana) 		1613003003NRG24300620230471100 30/06/2023 Shahubanath K 1613003003WL019711 Shahubanath K 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686168 SHAHUBANATH BANK OF INDIA(508505)
28 Chavara KL-13-003-003-014/801
(Panmana) 		1613003003NRG24300620230471101 30/06/2023 Shaheeda Beevi P M 1613003003WL019711 Shaheeda Beevi P M 00048 BKID0008472 999 999 Processed 10/07/2023 3284686181 SAHIDA BEEVI S HDFC BANK LTD(607152)
29 Chavara KL-13-003-003-014/802
(Panmana) 		1613003003NRG24300620230471102 30/06/2023 Sandhya M 1613003003WL019711 Sandhya M 00048 BKID0008472 1665 1665 Processed 10/07/2023 3284686183 SANDHYA M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-003-014/849
(Panmana) 		1613003003NRG24300620230471103 30/06/2023 SINDHUKUMARI 1613003003WL019711 SINDHUKUMARI 00048 BKID0008472 999 999 Processed 10/07/2023 3284686184 SIDHUKUMARI BANK OF INDIA(508505)
31 Chavara KL-13-003-003-014/89
(Panmana) 		1613003003NRG24300620230471104 30/06/2023 MOHAN KUMAR 1613003003WL019711 MOHAN KUMAR 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686185 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-003-014/892
(Panmana) 		1613003003NRG24300620230471105 30/06/2023 Abdul latheef 1613003003WL019711 Abdul latheef 00048 BKID0008472 999 999 Processed 10/07/2023 3284686186 ABDUL LATHEEF INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-003-014/94
(Panmana) 		1613003003NRG24300620230471108 30/06/2023 Sarasamma O 1613003003WL019711 Sarasamma O 00048 BKID0008472 1665 1665 Processed 10/07/2023 3284686162 SARASAMMA O BANK OF INDIA(508505)
34 Chavara KL-13-003-003-014/96
(Panmana) 		1613003003NRG24300620230471109 30/06/2023 Saraswathi 1613003003WL019711 Saraswathi 00048 BKID0008472 1332 1332 Processed 10/07/2023 3284686179 SARASWATHY BANK OF INDIA(508505)
35 Chavara KL-13-003-003-014/98
(Panmana) 		1613003003NRG24300620230471110 30/06/2023 Sethu 1613003003WL019711 Sethu 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686167 SETHU BANK OF INDIA(508505)
36 Chavara KL-13-003-003-014/988
(Panmana) 		1613003003NRG24300620230471111 30/06/2023 Aneesa A 1613003003WL019711 Aneesa A 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686187 ANEESA A INDUSIND BANK(607189)
37 Chavara KL-13-003-003-015/371
(Panmana) 		1613003003NRG24300620230471113 30/06/2023 Prasannakumari .L 1613003003WL019711 Prasannakumari .L 00048 BKID0008472 1998 1998 Processed 10/07/2023 3284686191 PRASANNAKUMARI BANK OF INDIA(508505)
SubTotal 60606 60606
38 Chavara KL-13-003-003-014/186
(Panmana) 		1613003003NRG24300620230471085 30/06/2023 KUMARI 1613003003WL019711 KUMARI 00127 FDRL0001143 1665 1665 Processed 10/07/2023 3284686153 KUMARI . FEDERAL BANK(607165)
39 Chavara KL-13-003-003-014/901
(Panmana) 		1613003003NRG24300620230471107 30/06/2023 SUJATHA 1613003003WL019711 SUJATHA 00127 FDRL0001143 1665 1665 Processed 10/07/2023 3284686152 SUJATHA G FEDERAL BANK(607165)
SubTotal 3330 3330
40 Chavara KL-13-003-003-014/996
(Panmana) 		1613003003NRG24300620230471112 30/06/2023 BINDUMOL S 1613003003WL019711 BINDUMOL S 00415 SBIN0070055 1998 1998 Processed 10/07/2023 3284686154 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_300623APB_FTO_253776 Bank of India BKID0008472 PANMANA 60606
2 Chavara KL1613003003_300623APB_FTO_253776 Federal Bank FDRL0001143 CHAVARA 3330
3 Chavara KL1613003003_300623APB_FTO_253776 State Bank Of India SBIN0070055 CHAVARA 1998

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