Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:50:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_290923APB_FTO_532763
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) 		1613003003NRG24290920231086239 29/09/2023 Anandavallyamma 1613003003WL045086 Anandavallyamma 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529673 ANANDAVALLI AMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-011/100
(Panmana) 		1613003003NRG24290920231086240 29/09/2023 Vijayalekshmi 1613003003WL045086 Vijayalekshmi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529698 VIJAYALEKSHMI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/104
(Panmana) 		1613003003NRG24290920231086241 29/09/2023 Ramlabeevi 1613003003WL045086 Ramlabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529691 RAMLA BEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/108
(Panmana) 		1613003003NRG24290920231086242 29/09/2023 Ushakumari 1613003003WL045086 Ushakumari 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529681 USHA ALIAS USHAKUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/117
(Panmana) 		1613003003NRG24290920231086244 29/09/2023 Rema 1613003003WL045086 Rema 00048 BKID0008472 333 333 Processed 10/11/2023 7326529693 REMA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-011/118
(Panmana) 		1613003003NRG24290920231086245 29/09/2023 Rajamma L 1613003003WL045086 Rajamma L 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529675 RAJAMMA L BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/119
(Panmana) 		1613003003NRG24290920231086246 29/09/2023 sindhu s 1613003003WL045086 sindhu s 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529687 SINDHU S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/120
(Panmana) 		1613003003NRG24290920231086247 29/09/2023 Ranjini C N 1613003003WL045086 Ranjini C N 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529688 RENJINI C N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/131
(Panmana) 		1613003003NRG24290920231086248 29/09/2023 Bindu 1613003003WL045086 Bindu 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529694 BINDU S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/156
(Panmana) 		1613003003NRG24290920231086249 29/09/2023 Sabeena 1613003003WL045086 Sabeena 00048 BKID0008472 1665 1665 Processed 10/11/2023 7326529684 SAFEENA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/164
(Panmana) 		1613003003NRG24290920231086250 29/09/2023 Anithabeevi 1613003003WL045086 Anithabeevi 00048 BKID0008472 1665 1665 Processed 10/11/2023 7326529686 ANITHA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-011/17
(Panmana) 		1613003003NRG24290920231086251 29/09/2023 Sreemathi 1613003003WL045086 Sreemathi 00048 BKID0008472 1665 1665 Processed 10/11/2023 7326529697 SREEMATHI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/193
(Panmana) 		1613003003NRG24290920231086252 29/09/2023 Ranjini 1613003003WL045086 Ranjini 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529695 RENJINI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/204
(Panmana) 		1613003003NRG24290920231086253 29/09/2023 jameela 1613003003WL045086 jameela 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529683 JAMEELA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-011/249
(Panmana) 		1613003003NRG24290920231086255 29/09/2023 Shylaja 1613003003WL045086 Shylaja 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529692 SHYLAJA O BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/298
(Panmana) 		1613003003NRG24290920231086256 29/09/2023 Vasanthakumari S 1613003003WL045086 Vasanthakumari S 00048 BKID0008472 1332 1332 Processed 10/11/2023 7326529677 Mrs. Vasanthakumari . INDIAN BANK(607105)
17 Chavara KL-13-003-003-011/3
(Panmana) 		1613003003NRG24290920231086257 29/09/2023 Ajitha 1613003003WL045086 Ajitha 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529699 AJITHA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/30
(Panmana) 		1613003003NRG24290920231086258 29/09/2023 Rafeekabeevi 1613003003WL045086 Rafeekabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529700 RAFEEKA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/31
(Panmana) 		1613003003NRG24290920231086259 29/09/2023 Ponnamma 1613003003WL045086 Ponnamma 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529674 PONNAMMA S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-011/44
(Panmana) 		1613003003NRG24290920231086261 29/09/2023 Sathiamma 1613003003WL045086 Sathiamma 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529701 Mrs. SATHI AMMA INDIAN BANK(607105)
21 Chavara KL-13-003-003-011/45
(Panmana) 		1613003003NRG24290920231086262 29/09/2023 Radha 1613003003WL045086 Radha 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529689 RADHA B BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/46
(Panmana) 		1613003003NRG24290920231086263 29/09/2023 Sumangala 1613003003WL045086 Sumangala 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529690 SUMANGALA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/49
(Panmana) 		1613003003NRG24290920231086264 29/09/2023 Indira haridasan 1613003003WL045086 Indira haridasan 00048 BKID0008472 1665 1665 Processed 10/11/2023 7326529680 INDIRA HARIDASAN BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/50
(Panmana) 		1613003003NRG24290920231086265 29/09/2023 Sreekala R 1613003003WL045086 Sreekala R 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529678 Mrs. Sreekala INDIAN BANK(607105)
25 Chavara KL-13-003-003-011/52
(Panmana) 		1613003003NRG24290920231086266 29/09/2023 Shahida K 1613003003WL045086 Shahida K 00048 BKID0008472 1665 1665 Processed 10/11/2023 7326529682 Mrs. SHAHIDA K INDIAN BANK(607105)
26 Chavara KL-13-003-003-011/53
(Panmana) 		1613003003NRG24290920231086267 29/09/2023 Umaimuthu N 1613003003WL045086 Umaimuthu N 00048 BKID0008472 1665 1665 Processed 10/11/2023 7326529685 UMAIMUTH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-011/775
(Panmana) 		1613003003NRG24290920231086268 29/09/2023 Raji 1613003003WL045086 Raji 00048 BKID0008472 1665 1665 Processed 10/11/2023 7326529704 RAJI BANK OF INDIA(508505)
28 Chavara KL-13-003-003-011/791
(Panmana) 		1613003003NRG24290920231086269 29/09/2023 Naseema 1613003003WL045086 Naseema 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529679 NASEEMA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-011/792
(Panmana) 		1613003003NRG24290920231086270 29/09/2023 RAJILA BEEVI 1613003003WL045086 RAJILA BEEVI 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529703 RAJILA BEEVI A BANK OF INDIA(508505)
30 Chavara KL-13-003-003-011/794
(Panmana) 		1613003003NRG24290920231086271 29/09/2023 Biji S 1613003003WL045086 Biji S 00048 BKID0008472 1998 1998 Processed 10/11/2023 7326529702 BIJI S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-011/91
(Panmana) 		1613003003NRG24290920231086272 29/09/2023 Manmadhan 1613003003WL045086 Manmadhan 00048 BKID0008472 1665 1665 Processed 10/11/2023 7326529696 MANMADHAN BANK OF INDIA(508505)
32 Chavara KL-13-003-003-011/99
(Panmana) 		1613003003NRG24290920231086274 29/09/2023 Sivanandan 1613003003WL045086 Sivanandan 00048 BKID0008472 999 999 Processed 10/11/2023 7326529676 SIVANANDAN N BANK OF INDIA(508505)
SubTotal 57942 57942
33 Chavara KL-13-003-003-011/95
(Panmana) 		1613003003NRG24290920231086273 29/09/2023 Retnamma 1613003003WL045086 Retnamma 00176 IDIB000T061 333 333 Processed 10/11/2023 7326529670 Mrs. Rethnamma INDIAN BANK(607105)
SubTotal 333 333
34 Chavara KL-13-003-003-011/109
(Panmana) 		1613003003NRG24290920231086243 29/09/2023 Rukhiya beevi 1613003003WL045086 Rukhiya beevi 00409 SIBL0000172 1998 1998 Processed 10/11/2023 7326529669 RUKHIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
35 Chavara KL-13-003-003-011/34
(Panmana) 		1613003003NRG24290920231086260 29/09/2023 Manju 1613003003WL045086 Manju 00415 SBIN0070055 333 333 Processed 10/11/2023 7326529671 MANJU RAJESH BANK OF INDIA(508505)
SubTotal 333 333
36 Chavara KL-13-003-003-011/24
(Panmana) 		1613003003NRG24290920231086254 29/09/2023 Suhara 1613003003WL045086 Suhara 00468 UBIN0573680 1665 1665 Processed 10/11/2023 7326529672 SUHRA R HDFC BANK LTD(607152)
SubTotal 1665 1665
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_290923APB_FTO_532763 Bank of India BKID0008472 PANMANA 57942
2 Chavara KL1613003003_290923APB_FTO_532763 Indian Bank IDIB000T061 THEVALAKKARA 333
3 Chavara KL1613003003_290923APB_FTO_532763 South Indian Bank SIBL0000172 THEVALAKARA 1998
4 Chavara KL1613003003_290923APB_FTO_532763 State Bank Of India SBIN0070055 CHAVARA 333
5 Chavara KL1613003003_290923APB_FTO_532763 Union Bank of India UBIN0573680 CHAVARA 1665

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