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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_220823APB_FTO_429356
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-13-003-003-011/299
(Panmana) 		1613003003NRG24220820230877268 22/08/2023 PADMAKARAN 1613003003WL035810 PADMAKARAN 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857812 PADMAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-014/118
(Panmana) 		1613003003NRG24220820230877269 22/08/2023 Naseema Beevi 1613003003WL035810 Naseema Beevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857802 NASEEMA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-014/122
(Panmana) 		1613003003NRG24220820230877270 22/08/2023 Geetha J 1613003003WL035810 Geetha J 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857791 GEETHA J BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/123
(Panmana) 		1613003003NRG24220820230877271 22/08/2023 Leela Somn 1613003003WL035810 Leela Somn 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857792 LEELA SOMN BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/126
(Panmana) 		1613003003NRG24220820230877272 22/08/2023 VINODINI S 1613003003WL035810 VINODINI S 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857807 VINODINI S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-014/148
(Panmana) 		1613003003NRG24220820230877273 22/08/2023 Abida Beevi 1613003003WL035810 Abida Beevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857787 ABIDA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-014/150
(Panmana) 		1613003003NRG24220820230877274 22/08/2023 Thankamani 1613003003WL035810 Thankamani 00048 BKID0008472 1998 1998 Processed 21/09/2023 5794857810 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chavara KL-13-003-003-014/153
(Panmana) 		1613003003NRG24220820230877275 22/08/2023 Ponnamma 1613003003WL035810 Ponnamma 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857797 PONNAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-014/163
(Panmana) 		1613003003NRG24220820230877276 22/08/2023 Mayadevi 1613003003WL035810 Mayadevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5794857785 Mrs. MAYADEVI N CENTRAL BANK OF INDIA(607115)
10 Chavara KL-13-003-003-014/168
(Panmana) 		1613003003NRG24220820230877277 22/08/2023 Resmi 1613003003WL035810 Resmi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857790 Mrs. RESHMI R R CENTRAL BANK OF INDIA(607115)
11 Chavara KL-13-003-003-014/175
(Panmana) 		1613003003NRG24220820230877278 22/08/2023 Usha 1613003003WL035810 Usha 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857808 USHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/185
(Panmana) 		1613003003NRG24220820230877279 22/08/2023 Sadasivan 1613003003WL035810 Sadasivan 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857782 SADASIVAN K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/188
(Panmana) 		1613003003NRG24220820230877280 22/08/2023 Jamaludeen 1613003003WL035810 Jamaludeen 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857786 JAMALUDEEN KUNJU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/194
(Panmana) 		1613003003NRG24220820230877281 22/08/2023 Mumtaz 1613003003WL035810 Mumtaz 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857801 MUMTHAS .S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-014/203
(Panmana) 		1613003003NRG24220820230877282 22/08/2023 Leela 1613003003WL035810 Leela 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857789 Mrs. LEELA G CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-003-014/210
(Panmana) 		1613003003NRG24220820230877283 22/08/2023 Sheeja. S 1613003003WL035810 Sheeja. S 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857806 SHEEJA S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/211
(Panmana) 		1613003003NRG24220820230877284 22/08/2023 Ramadevi J 1613003003WL035810 Ramadevi J 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857783 RAMADEVI J ALIAS REMADEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/222
(Panmana) 		1613003003NRG24220820230877285 22/08/2023 Ambika 1613003003WL035810 Ambika 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857794 AMBIKA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/235
(Panmana) 		1613003003NRG24220820230877286 22/08/2023 Sathibhai 1613003003WL035810 Sathibhai 00048 BKID0008472 1998 1998 Processed 21/09/2023 5794857803 SATHIBHAI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-014/246
(Panmana) 		1613003003NRG24220820230877287 22/08/2023 Lathakumari 1613003003WL035810 Lathakumari 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794857795 LATHAKUMARIYAMMA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/476
(Panmana) 		1613003003NRG24220820230877288 22/08/2023 Sheejamol A 1613003003WL035810 Sheejamol A 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857796 SHEEJAMOL A BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/493
(Panmana) 		1613003003NRG24220820230877289 22/08/2023 Aminabeevi 1613003003WL035810 Aminabeevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857809 AMINA BEEVI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-014/514
(Panmana) 		1613003003NRG24220820230877290 22/08/2023 Sarika. L 1613003003WL035810 Sarika. L 00048 BKID0008472 1998 1998 Processed 21/09/2023 5794857805 SARIKA.L BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/542
(Panmana) 		1613003003NRG24220820230877291 22/08/2023 Vasanthiyamma 1613003003WL035810 Vasanthiyamma 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857793 VASANTHIAMMA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-014/664
(Panmana) 		1613003003NRG24220820230877292 22/08/2023 Lailabeevi 1613003003WL035810 Lailabeevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857799 LAILABEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-014/703
(Panmana) 		1613003003NRG24220820230877293 22/08/2023 SHAHIDA BEEVI 1613003003WL035810 SHAHIDA BEEVI 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794857800 SHAHIDA BEEVI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-014/713
(Panmana) 		1613003003NRG24220820230877294 22/08/2023 Padmakumari 1613003003WL035810 Padmakumari 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857813 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-003-014/722
(Panmana) 		1613003003NRG24220820230877295 22/08/2023 Sindhu 1613003003WL035810 Sindhu 00048 BKID0008472 1998 1998 Processed 21/09/2023 5794857804 SINDHU.J BANK OF INDIA(508505)
29 Chavara KL-13-003-003-014/792
(Panmana) 		1613003003NRG24220820230877297 22/08/2023 gini 1613003003WL035810 gini 00048 BKID0008472 1998 1998 Processed 21/09/2023 5794857814 JINI B CANARA BANK(508532)
30 Chavara KL-13-003-003-014/798
(Panmana) 		1613003003NRG24220820230877298 22/08/2023 BUSHARA A 1613003003WL035810 BUSHARA A 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794857811 BUSHRA A INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-014/93
(Panmana) 		1613003003NRG24220820230877301 22/08/2023 Abida Abdul Majeed 1613003003WL035810 Abida Abdul Majeed 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857784 ABIDA ABDUL MAJEED BANK OF INDIA(508505)
32 Chavara KL-13-003-003-014/94
(Panmana) 		1613003003NRG24220820230877302 22/08/2023 Sarasamma O 1613003003WL035810 Sarasamma O 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857788 SARASAMMA O BANK OF INDIA(508505)
33 Chavara KL-13-003-003-014/98
(Panmana) 		1613003003NRG24220820230877303 22/08/2023 Sethu 1613003003WL035810 Sethu 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794857798 SETHU BANK OF INDIA(508505)
SubTotal 72261 72261
34 Chavara KL-13-003-003-014/859
(Panmana) 		1613003003NRG24220820230877299 22/08/2023 AnuLekshmi 1613003003WL035810 AnuLekshmi 00177 IOBA0000409 2331 2331 Processed 21/09/2023 5794857779 ANULEKSHMI A . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
35 Chavara KL-13-003-003-014/757
(Panmana) 		1613003003NRG24220820230877296 22/08/2023 AMBILI 1613003003WL035810 AMBILI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5794857780 AMBILI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
36 Chavara KL-13-003-003-014/881
(Panmana) 		1613003003NRG24220820230877300 22/08/2023 LATHAKUMARY R 1613003003WL035810 LATHAKUMARY R 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794857781 LATHAKUMARI R BANK OF INDIA(508505)
SubTotal 1998 1998
Total 78255 78255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_220823APB_FTO_429356 Bank of India BKID0008472 PANMANA 72261
2 Chavara KL1613003003_220823APB_FTO_429356 Indian Overseas Bank IOBA0000409 KAYAMKULAM 2331
3 Chavara KL1613003003_220823APB_FTO_429356 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Chavara KL1613003003_220823APB_FTO_429356 State Bank Of India SBIN0070055 CHAVARA 1998

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