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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_698783
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) 		1613003003NRG24141120231456324 14/11/2023 Shylaja 1613003003WL061871 Shylaja 00045 BARB0KARUNA 1998 1998 Processed 01/01/2024 8992918830 SHYLAJA BANK OF BARODA(606985)
SubTotal 1998 1998
2 Chavara KL-13-003-003-012/30
(Panmana) 		1613003003NRG24141120231456319 14/11/2023 Thankamani 1613003003WL061871 Thankamani 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992918812 THANKAMANI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/31
(Panmana) 		1613003003NRG24141120231456320 14/11/2023 Raji V 1613003003WL061871 Raji V 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992918819 RAJI V BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/478
(Panmana) 		1613003003NRG24141120231456325 14/11/2023 Viswakala 1613003003WL061871 Viswakala 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992918821 VISWAKALA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/497
(Panmana) 		1613003003NRG24141120231456330 14/11/2023 Bheemakunju 1613003003WL061871 Bheemakunju 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992918824 BEEMA KUNJU BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/506
(Panmana) 		1613003003NRG24141120231456331 14/11/2023 Shahubanath 1613003003WL061871 Shahubanath 00048 BKID0008472 1665 1665 Processed 01/01/2024 8992918816 SHAHUBANATH BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/57
(Panmana) 		1613003003NRG24141120231456337 14/11/2023 Bindini 1613003003WL061871 Bindini 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992918820 BINDINI S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/646
(Panmana) 		1613003003NRG24141120231456338 14/11/2023 Jalajakumari 1613003003WL061871 Jalajakumari 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992918825 JALAJAKUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/651
(Panmana) 		1613003003NRG24141120231456340 14/11/2023 Mariyam Beevi 1613003003WL061871 Mariyam Beevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 8992918814 MARYAM BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/667
(Panmana) 		1613003003NRG24141120231456342 14/11/2023 raji 1613003003WL061871 raji 00048 BKID0008472 666 666 Processed 01/01/2024 8992918823 RAJI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-012/701
(Panmana) 		1613003003NRG24141120231456343 14/11/2023 Ragini 1613003003WL061871 Ragini 00048 BKID0008472 1332 1332 Processed 01/01/2024 8992918826 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-012/94
(Panmana) 		1613003003NRG24141120231456355 14/11/2023 Nisha I 1613003003WL061871 Nisha I 00048 BKID0008472 1332 1332 Processed 01/01/2024 8992918827 NISHA T BANK OF INDIA(508505)
13 Chavara KL-13-003-003-012/94
(Panmana) 		1613003003NRG24141120231456354 14/11/2023 Seenath 1613003003WL061871 Seenath 00048 BKID0008472 666 666 Processed 01/01/2024 8992918822 ZEENATH BANK OF INDIA(508505)
14 Chavara KL-13-003-003-013/12
(Panmana) 		1613003003NRG24141120231456357 14/11/2023 Lalitha T 1613003003WL061871 Lalitha T 00048 BKID0008472 1332 1332 Processed 01/01/2024 8992918813 LALITHA T BANK OF INDIA(508505)
15 Chavara KL-13-003-003-013/338
(Panmana) 		1613003003NRG24141120231456358 14/11/2023 Jayasree 1613003003WL061871 Jayasree 00048 BKID0008472 1998 1998 Processed 01/01/2024 8992918818 JAYASREE J BANK OF INDIA(508505)
16 Chavara KL-13-003-003-017/3
(Panmana) 		1613003003NRG24141120231456360 14/11/2023 Jagadamma 1613003003WL061871 Jagadamma 00048 BKID0008472 1332 1332 Processed 01/01/2024 8992918815 MRS JEGADAMMA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-019/376
(Panmana) 		1613003003NRG24141120231456361 14/11/2023 Radha 1613003003WL061871 Radha 00048 BKID0008472 1665 1665 Processed 01/01/2024 8992918817 RADHA .K BANK OF INDIA(508505)
SubTotal 25641 25641
18 Chavara KL-13-003-003-012/92
(Panmana) 		1613003003NRG24141120231456353 14/11/2023 GURUVAMMA 1613003003WL061871 GURUVAMMA 00078 CNRB0006251 1998 1998 Processed 01/01/2024 8992918829 GURU AMMA CANARA BANK(508532)
SubTotal 1998 1998
19 Chavara KL-13-003-003-012/73
(Panmana) 		1613003003NRG24141120231456347 14/11/2023 surendran 1613003003WL061871 surendran 00127 FDRL0001143 1998 1998 Processed 01/01/2024 8992918828 A SURENDRAN FEDERAL BANK(607165)
SubTotal 1998 1998
20 Chavara KL-13-003-003-012/482
(Panmana) 		1613003003NRG24141120231456327 14/11/2023 usha P 1613003003WL061871 usha P 00176 IDIB000K024 1998 1998 Processed 01/01/2024 8992918832 USHA P HDFC BANK LTD(607152)
21 Chavara KL-13-003-003-012/65
(Panmana) 		1613003003NRG24141120231456339 14/11/2023 gopalakrishnan 1613003003WL061871 gopalakrishnan 00176 IDIB000K024 1998 1998 Processed 01/01/2024 8992918831 Mr. K GOPALAKRISHNAN INDIAN BANK(607105)
SubTotal 3996 3996
22 Chavara KL-13-003-003-012/36
(Panmana) 		1613003003NRG24141120231456321 14/11/2023 Radhamani amma 1613003003WL061871 Radhamani amma 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8992918840 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
23 Chavara KL-13-003-003-012/479
(Panmana) 		1613003003NRG24141120231456326 14/11/2023 Girija 1613003003WL061871 Girija 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8992918836 Mrs. Girija INDIAN BANK(607105)
24 Chavara KL-13-003-003-012/508
(Panmana) 		1613003003NRG24141120231456332 14/11/2023 Geetha 1613003003WL061871 Geetha 00176 IDIB000T061 1332 1332 Processed 01/01/2024 8992918839 Mrs. GEETHA S INDIAN BANK(607105)
25 Chavara KL-13-003-003-012/546
(Panmana) 		1613003003NRG24141120231456334 14/11/2023 Thankachi 1613003003WL061871 Thankachi 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8992918838 Mrs. THANKACHI INDIAN BANK(607105)
26 Chavara KL-13-003-003-012/55
(Panmana) 		1613003003NRG24141120231456335 14/11/2023 Laila 1613003003WL061871 Laila 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8992918834 Mrs. Laila INDIAN BANK(607105)
27 Chavara KL-13-003-003-012/72
(Panmana) 		1613003003NRG24141120231456345 14/11/2023 Asha S 1613003003WL061871 Asha S 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8992918837 Mrs. ASHA . INDIAN BANK(607105)
28 Chavara KL-13-003-003-012/74
(Panmana) 		1613003003NRG24141120231456349 14/11/2023 Vidhyavathi 1613003003WL061871 Vidhyavathi 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8992918833 Mrs. VIDHYAVATHY . INDIAN BANK(607105)
29 Chavara KL-13-003-003-012/76
(Panmana) 		1613003003NRG24141120231456350 14/11/2023 Subaida 1613003003WL061871 Subaida 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8992918835 Mrs. SUBAIDA S INDIAN BANK(607105)
SubTotal 15318 15318
30 Chavara KL-13-003-003-012/12
(Panmana) 		1613003003NRG24141120231456318 14/11/2023 Santhamma 1613003003WL061871 Santhamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992918798 MR SANTHAMMA REMANAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-012/40
(Panmana) 		1613003003NRG24141120231456322 14/11/2023 Geetha 1613003003WL061871 Geetha 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992918811 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-012/464
(Panmana) 		1613003003NRG24141120231456323 14/11/2023 Geetha 1613003003WL061871 Geetha 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992918809 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-003-012/49
(Panmana) 		1613003003NRG24141120231456328 14/11/2023 sunitha R 1613003003WL061871 sunitha R 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992918802 MRS SUNITHA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-012/494
(Panmana) 		1613003003NRG24141120231456329 14/11/2023 Fathimakunju 1613003003WL061871 Fathimakunju 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992918804 MRS FATHIMA KUNJU W O KRISHNAN KUTTY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-012/509
(Panmana) 		1613003003NRG24141120231456333 14/11/2023 safiyath 1613003003WL061871 safiyath 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8992918800 SAFIYYATH BANK OF INDIA(508505)
36 Chavara KL-13-003-003-012/56
(Panmana) 		1613003003NRG24141120231456336 14/11/2023 Thankamani 1613003003WL061871 Thankamani 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8992918801 MRS THANKAMANI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-012/664
(Panmana) 		1613003003NRG24141120231456341 14/11/2023 Subada 1613003003WL061871 Subada 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8992918803 MRS SUBHADA A STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-012/727
(Panmana) 		1613003003NRG24141120231456346 14/11/2023 REMYA R 1613003003WL061871 REMYA R 00415 SBIN0070055 333 333 Processed 01/01/2024 8992918805 MISS REMYA R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-012/739
(Panmana) 		1613003003NRG24141120231456348 14/11/2023 NESIYA M 1613003003WL061871 NESIYA M 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992918807 NASARUDEEN BANK OF INDIA(508505)
40 Chavara KL-13-003-003-012/8
(Panmana) 		1613003003NRG24141120231456351 14/11/2023 Abida 1613003003WL061871 Abida 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992918806 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-003-012/9
(Panmana) 		1613003003NRG24141120231456352 14/11/2023 Sheeja 1613003003WL061871 Sheeja 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992918799 MRS SHEEJA T STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-012/96
(Panmana) 		1613003003NRG24141120231456356 14/11/2023 Priyamvada 1613003003WL061871 Priyamvada 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8992918810 PRIYAMVADA K CANARA BANK(508532)
43 Chavara KL-13-003-003-013/517
(Panmana) 		1613003003NRG24141120231456359 14/11/2023 Thankachi 1613003003WL061871 Thankachi 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8992918808 MS THANKACHI WO RAJU STATE BANK OF INDIA(508548)
SubTotal 24975 24975
44 Chavara KL-13-003-003-012/71
(Panmana) 		1613003003NRG24141120231456344 14/11/2023 Rejani R 1613003003WL061871 Rejani R 00415 SBIN0070594 1998 1998 Processed 01/01/2024 8992918841 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 1998 1998
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141123APB_FTO_698783 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Chavara KL1613003003_141123APB_FTO_698783 Bank of India BKID0008472 PANMANA 25641
3 Chavara KL1613003003_141123APB_FTO_698783 Canara Bank CNRB0006251 CHAVARA 1998
4 Chavara KL1613003003_141123APB_FTO_698783 Federal Bank FDRL0001143 CHAVARA 1998
5 Chavara KL1613003003_141123APB_FTO_698783 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
6 Chavara KL1613003003_141123APB_FTO_698783 Indian Bank IDIB000T061 THEVALAKKARA 15318
7 Chavara KL1613003003_141123APB_FTO_698783 State Bank Of India SBIN0070055 CHAVARA 24975
8 Chavara KL1613003003_141123APB_FTO_698783 State Bank Of India SBIN0070594 PORUVAZHY 1998

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