Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200423APB_FTO_41710
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-13-003-003-012/469
(Panmana) 		1613003003NRG24200420230059798 20/04/2023 Shylaja 1613003003WL002235 Shylaja 00045 BARB0KARUNA 1665 1665 Processed 19/05/2023 1690442288 SHYLAJA BANK OF BARODA(606985)
SubTotal 1665 1665
2 Chavara KL-13-003-003-012/13
(Panmana) 		1613003003NRG24200420230059789 20/04/2023 Baby 1613003003WL002235 Baby 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690442315 BABY B BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/21
(Panmana) 		1613003003NRG24200420230059792 20/04/2023 Shahubanath 1613003003WL002235 Shahubanath 00048 BKID0008472 666 666 Processed 19/05/2023 1690442318 SHAHUBANATH BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/30
(Panmana) 		1613003003NRG24200420230059793 20/04/2023 Thankamani 1613003003WL002235 Thankamani 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442316 THANKAMANI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/478
(Panmana) 		1613003003NRG24200420230059799 20/04/2023 Viswakala 1613003003WL002235 Viswakala 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690442320 VISWAKALA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/57
(Panmana) 		1613003003NRG24200420230059805 20/04/2023 Bindini 1613003003WL002235 Bindini 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442319 BINDINI S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/646
(Panmana) 		1613003003NRG24200420230059806 20/04/2023 Jalajakumari 1613003003WL002235 Jalajakumari 00048 BKID0008472 999 999 Processed 19/05/2023 1690442324 JALAJAKUMARI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/667
(Panmana) 		1613003003NRG24200420230059811 20/04/2023 raji 1613003003WL002235 raji 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442322 RAJI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/667
(Panmana) 		1613003003NRG24200420230059810 20/04/2023 Valsala 1613003003WL002235 Valsala 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442323 VALSALA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/701
(Panmana) 		1613003003NRG24200420230059812 20/04/2023 Ragini 1613003003WL002235 Ragini 00048 BKID0008472 666 666 Processed 19/05/2023 1690442296 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-012/95
(Panmana) 		1613003003NRG24200420230059822 20/04/2023 Latha G 1613003003WL002235 Latha G 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442321 LATHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-013/12
(Panmana) 		1613003003NRG24200420230059823 20/04/2023 Lalitha T 1613003003WL002235 Lalitha T 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690442317 LALITHA T BANK OF INDIA(508505)
SubTotal 14652 14652
13 Chavara KL-13-003-003-012/100
(Panmana) 		1613003003NRG24200420230059786 20/04/2023 Rahumath 1613003003WL002235 Rahumath 00127 FDRL0001107 1332 1332 Processed 19/05/2023 1690442285 REHUMATH Y FEDERAL BANK(607165)
SubTotal 1332 1332
14 Chavara KL-13-003-003-012/44
(Panmana) 		1613003003NRG24200420230059796 20/04/2023 Nebeesath 1613003003WL002235 Nebeesath 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690442286 NAPHEESATH FEDERAL BANK(607165)
15 Chavara KL-13-003-003-012/73
(Panmana) 		1613003003NRG24200420230059816 20/04/2023 surendran 1613003003WL002235 surendran 00127 FDRL0001143 1665 1665 Processed 19/05/2023 1690442287 A SURENDRAN FEDERAL BANK(607165)
SubTotal 2997 2997
16 Chavara KL-13-003-003-012/65
(Panmana) 		1613003003NRG24200420230059807 20/04/2023 gopalakrishnan 1613003003WL002235 gopalakrishnan 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690442290 Mr. K GOPALAKRISHNAN INDIAN BANK(607105)
SubTotal 1665 1665
17 Chavara KL-13-003-003-012/102
(Panmana) 		1613003003NRG24200420230059787 20/04/2023 Fathima Beevi 1613003003WL002235 Fathima Beevi 00176 IDIB000T061 1665 1665 Processed 19/05/2023 1690442291 Ms. PATHUMMA BHEEVI INDIAN BANK(607105)
18 Chavara KL-13-003-003-012/16
(Panmana) 		1613003003NRG24200420230059791 20/04/2023 Sreedevi 1613003003WL002235 Sreedevi 00176 IDIB000T061 1332 1332 Processed 19/05/2023 1690442297 Mrs. R SREEDEVI INDIAN BANK(607105)
19 Chavara KL-13-003-003-012/36
(Panmana) 		1613003003NRG24200420230059794 20/04/2023 Radhamani amma 1613003003WL002235 Radhamani amma 00176 IDIB000T061 1665 1665 Processed 19/05/2023 1690442300 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
20 Chavara KL-13-003-003-012/479
(Panmana) 		1613003003NRG24200420230059800 20/04/2023 Girija 1613003003WL002235 Girija 00176 IDIB000T061 1665 1665 Processed 19/05/2023 1690442294 Mrs. Girija INDIAN BANK(607105)
21 Chavara KL-13-003-003-012/508
(Panmana) 		1613003003NRG24200420230059802 20/04/2023 Geetha 1613003003WL002235 Geetha 00176 IDIB000T061 1665 1665 Processed 19/05/2023 1690442299 Mrs. GEETHA S INDIAN BANK(607105)
22 Chavara KL-13-003-003-012/546
(Panmana) 		1613003003NRG24200420230059803 20/04/2023 Thankachi 1613003003WL002235 Thankachi 00176 IDIB000T061 1665 1665 Processed 19/05/2023 1690442298 Mrs. THANKACHI INDIAN BANK(607105)
23 Chavara KL-13-003-003-012/652
(Panmana) 		1613003003NRG24200420230059808 20/04/2023 Geethakumari 1613003003WL002235 Geethakumari 00176 IDIB000T061 666 666 Processed 19/05/2023 1690442289 Mrs. geetha kumari INDIAN BANK(607105)
24 Chavara KL-13-003-003-012/72
(Panmana) 		1613003003NRG24200420230059814 20/04/2023 Asha S 1613003003WL002235 Asha S 00176 IDIB000T061 1665 1665 Processed 19/05/2023 1690442295 Mrs. ASHA . INDIAN BANK(607105)
25 Chavara KL-13-003-003-012/73
(Panmana) 		1613003003NRG24200420230059817 20/04/2023 Radha 1613003003WL002235 Radha 00176 IDIB000T061 333 333 Processed 19/05/2023 1690442292 Mrs. Radha A INDIAN BANK(607105)
26 Chavara KL-13-003-003-012/76
(Panmana) 		1613003003NRG24200420230059819 20/04/2023 Subaida 1613003003WL002235 Subaida 00176 IDIB000T061 333 333 Processed 19/05/2023 1690442293 Mrs. SUBAIDA S INDIAN BANK(607105)
SubTotal 12654 12654
27 Chavara KL-13-003-003-012/12
(Panmana) 		1613003003NRG24200420230059788 20/04/2023 Santhamma 1613003003WL002235 Santhamma 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690442302 MR SANTHAMMA REMANAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-012/13
(Panmana) 		1613003003NRG24200420230059790 20/04/2023 Rajan P 1613003003WL002235 Rajan P 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690442314 RAJAN CHETTIYAR P BANK OF INDIA(508505)
29 Chavara KL-13-003-003-012/40
(Panmana) 		1613003003NRG24200420230059795 20/04/2023 Geetha 1613003003WL002235 Geetha 00415 SBIN0070055 999 999 Processed 19/05/2023 1690442313 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-012/464
(Panmana) 		1613003003NRG24200420230059797 20/04/2023 Geetha 1613003003WL002235 Geetha 00415 SBIN0070055 666 666 Processed 19/05/2023 1690442312 MRS GEETHA K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-012/49
(Panmana) 		1613003003NRG24200420230059801 20/04/2023 sunitha R 1613003003WL002235 sunitha R 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690442305 MRS SUNITHA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-012/56
(Panmana) 		1613003003NRG24200420230059804 20/04/2023 Thankamani 1613003003WL002235 Thankamani 00415 SBIN0070055 666 666 Processed 19/05/2023 1690442304 MRS THANKAMANI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-012/664
(Panmana) 		1613003003NRG24200420230059809 20/04/2023 Subada 1613003003WL002235 Subada 00415 SBIN0070055 333 333 Processed 19/05/2023 1690442306 MRS SUBHADA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-012/727
(Panmana) 		1613003003NRG24200420230059815 20/04/2023 REMYA R 1613003003WL002235 REMYA R 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690442307 MISS REMYA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-012/739
(Panmana) 		1613003003NRG24200420230059818 20/04/2023 NESIYA M 1613003003WL002235 NESIYA M 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690442309 NASARUDEEN BANK OF INDIA(508505)
36 Chavara KL-13-003-003-012/8
(Panmana) 		1613003003NRG24200420230059820 20/04/2023 Abida 1613003003WL002235 Abida 00415 SBIN0070055 333 333 Processed 19/05/2023 1690442308 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-012/9
(Panmana) 		1613003003NRG24200420230059821 20/04/2023 Sheeja 1613003003WL002235 Sheeja 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690442303 MRS SHEEJA T STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-013/47
(Panmana) 		1613003003NRG24200420230059824 20/04/2023 Mani S 1613003003WL002235 Mani S 00415 SBIN0070055 333 333 Processed 19/05/2023 1690442311 MANI INDIAN OVERSEAS BANK(508541)
39 Chavara KL-13-003-003-013/517
(Panmana) 		1613003003NRG24200420230059825 20/04/2023 Thankachi 1613003003WL002235 Thankachi 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690442310 MS THANKACHI WO RAJU STATE BANK OF INDIA(508548)
SubTotal 13653 13653
40 Chavara KL-13-003-003-012/71
(Panmana) 		1613003003NRG24200420230059813 20/04/2023 Rejani R 1613003003WL002235 Rejani R 00415 SBIN0070594 1665 1665 Processed 19/05/2023 1690442301 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 1665 1665
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_200423APB_FTO_41710 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Chavara KL1613003003_200423APB_FTO_41710 Bank of India BKID0008472 PANMANA 14652
3 Chavara KL1613003003_200423APB_FTO_41710 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
4 Chavara KL1613003003_200423APB_FTO_41710 Federal Bank FDRL0001143 CHAVARA 2997
5 Chavara KL1613003003_200423APB_FTO_41710 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
6 Chavara KL1613003003_200423APB_FTO_41710 Indian Bank IDIB000T061 THEVALAKKARA 12654
7 Chavara KL1613003003_200423APB_FTO_41710 State Bank Of India SBIN0070055 CHAVARA 13653
8 Chavara KL1613003003_200423APB_FTO_41710 State Bank Of India SBIN0070594 PORUVAZHY 1665

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