Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_171023APB_FTO_597270
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-13-003-003-009/8
(Panmana) 		1613003003NRG24171020231225281 17/10/2023 shahida.p 1613003003WL051479 shahida.p 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020612861 SHAHIDA .P BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/8
(Panmana) 		1613003003NRG24171020231225282 17/10/2023 Yusufkunju 1613003003WL051479 Yusufkunju 00048 BKID0008472 999 999 Processed 27/11/2023 8020612900 YOOSUF KUNJU BANK OF INDIA(508505)
3 Chavara KL-13-003-003-010/229
(Panmana) 		1613003003NRG24171020231225283 17/10/2023 Sudha 1613003003WL051479 Sudha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020612890 SUDHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-021/10
(Panmana) 		1613003003NRG24171020231225286 17/10/2023 Rajamma 1613003003WL051479 Rajamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612855 N.RAJAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-021/101
(Panmana) 		1613003003NRG24171020231225287 17/10/2023 Arifa 1613003003WL051479 Arifa 00048 BKID0008472 999 999 Processed 27/11/2023 8020612872 ARIFA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-021/107
(Panmana) 		1613003003NRG24171020231225288 17/10/2023 Ismail Kunju 1613003003WL051479 Ismail Kunju 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612896 ISMAIL KUNJU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-021/107
(Panmana) 		1613003003NRG24171020231225289 17/10/2023 Safiyath 1613003003WL051479 Safiyath 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612856 SAFIYA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-021/112
(Panmana) 		1613003003NRG24171020231225290 17/10/2023 Majeedkutty 1613003003WL051479 Majeedkutty 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612868 MAJEED KUTTY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-021/115
(Panmana) 		1613003003NRG24171020231225291 17/10/2023 Kusalamma 1613003003WL051479 Kusalamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612883 KUSALAMMA K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-021/119
(Panmana) 		1613003003NRG24171020231225292 17/10/2023 IRINE 1613003003WL051479 IRINE 00048 BKID0008472 666 666 Processed 27/11/2023 8020612895 IRINE BANK OF INDIA(508505)
11 Chavara KL-13-003-003-021/124
(Panmana) 		1613003003NRG24171020231225293 17/10/2023 Suseela 1613003003WL051479 Suseela 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612898 SUSEELA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-021/131
(Panmana) 		1613003003NRG24171020231225294 17/10/2023 Indu 1613003003WL051479 Indu 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612863 INDU P K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-021/134
(Panmana) 		1613003003NRG24171020231225295 17/10/2023 Salahudeen 1613003003WL051479 Salahudeen 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612893 SALAHUDEEN BANK OF INDIA(508505)
14 Chavara KL-13-003-003-021/139
(Panmana) 		1613003003NRG24171020231225296 17/10/2023 G Mayadevi 1613003003WL051479 G Mayadevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612859 G.MAYADEVI. BANK OF INDIA(508505)
15 Chavara KL-13-003-003-021/146
(Panmana) 		1613003003NRG24171020231225297 17/10/2023 Sainaba 1613003003WL051479 Sainaba 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612881 SAINABA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-021/148
(Panmana) 		1613003003NRG24171020231225298 17/10/2023 Retnamma 1613003003WL051479 Retnamma 00048 BKID0008472 999 999 Processed 27/11/2023 8020612873 RATHNAMMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-021/15
(Panmana) 		1613003003NRG24171020231225299 17/10/2023 Saudamini 1613003003WL051479 Saudamini 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612871 SAUDAMINI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-021/160
(Panmana) 		1613003003NRG24171020231225300 17/10/2023 prabhavathi 1613003003WL051479 prabhavathi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020612884 PRABHAVATHI R BANK OF INDIA(508505)
19 Chavara KL-13-003-003-021/165
(Panmana) 		1613003003NRG24171020231225301 17/10/2023 A Subaida 1613003003WL051479 A Subaida 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020612854 A SUBAIDA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-021/166
(Panmana) 		1613003003NRG24171020231225302 17/10/2023 Seenath 1613003003WL051479 Seenath 00048 BKID0008472 999 999 Processed 27/11/2023 8020612891 MRS SEENATH STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-021/172
(Panmana) 		1613003003NRG24171020231225303 17/10/2023 Asumabeevi 1613003003WL051479 Asumabeevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612858 ASUMA BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-021/173
(Panmana) 		1613003003NRG24171020231225304 17/10/2023 Ismailkunju 1613003003WL051479 Ismailkunju 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612857 ISMAIL KUNJU BANK OF INDIA(508505)
23 Chavara KL-13-003-003-021/175
(Panmana) 		1613003003NRG24171020231225305 17/10/2023 Mini 1613003003WL051479 Mini 00048 BKID0008472 333 333 Processed 27/11/2023 8020612862 MINI BIJUKUMAR BANK OF INDIA(508505)
24 Chavara KL-13-003-003-021/176
(Panmana) 		1613003003NRG24171020231225306 17/10/2023 Vasantha 1613003003WL051479 Vasantha 00048 BKID0008472 999 999 Processed 27/11/2023 8020612885 VASANTHA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-021/18
(Panmana) 		1613003003NRG24171020231225307 17/10/2023 Doli Samuel 1613003003WL051479 Doli Samuel 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612860 DOLLY SAMUEL BANK OF INDIA(508505)
26 Chavara KL-13-003-003-021/181
(Panmana) 		1613003003NRG24171020231225308 17/10/2023 Ajitha 1613003003WL051479 Ajitha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020612864 AJITHA A BANK OF INDIA(508505)
27 Chavara KL-13-003-003-021/182
(Panmana) 		1613003003NRG24171020231225309 17/10/2023 Vimala 1613003003WL051479 Vimala 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020612874 VIMALA VARGHESE BANK OF INDIA(508505)
28 Chavara KL-13-003-003-021/193
(Panmana) 		1613003003NRG24171020231225310 17/10/2023 Kochukarthiyayeni 1613003003WL051479 Kochukarthiyayeni 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020612892 KOCHU KARTHYAYANI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-021/20
(Panmana) 		1613003003NRG24171020231225311 17/10/2023 Sabeena beevi 1613003003WL051479 Sabeena beevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020612875 SABEENA BEEVI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-021/202
(Panmana) 		1613003003NRG24171020231225312 17/10/2023 Hazeena 1613003003WL051479 Hazeena 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612894 HASEENA S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-021/21
(Panmana) 		1613003003NRG24171020231225313 17/10/2023 Saraswathi 1613003003WL051479 Saraswathi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612886 SARASWATHY BANK OF INDIA(508505)
32 Chavara KL-13-003-003-021/237
(Panmana) 		1613003003NRG24171020231225314 17/10/2023 Sheeba R 1613003003WL051479 Sheeba R 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612897 SHEEBA R BANK OF INDIA(508505)
33 Chavara KL-13-003-003-021/241
(Panmana) 		1613003003NRG24171020231225315 17/10/2023 Komala thankachi 1613003003WL051479 Komala thankachi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612880 KOMALATHANKACHI BANK OF INDIA(508505)
34 Chavara KL-13-003-003-021/26
(Panmana) 		1613003003NRG24171020231225316 17/10/2023 Sosamma 1613003003WL051479 Sosamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612876 SOSAMMA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-021/27
(Panmana) 		1613003003NRG24171020231225318 17/10/2023 Vikttamma 1613003003WL051479 Vikttamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612865 VITTAMMA BANK OF INDIA(508505)
36 Chavara KL-13-003-003-021/3
(Panmana) 		1613003003NRG24171020231225319 17/10/2023 Ajitha 1613003003WL051479 Ajitha 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612870 AJITHA PRASANNAN BANK OF INDIA(508505)
37 Chavara KL-13-003-003-021/305
(Panmana) 		1613003003NRG24171020231225320 17/10/2023 Sauda beevi 1613003003WL051479 Sauda beevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612887 SAUDA BEEVI BANK OF INDIA(508505)
38 Chavara KL-13-003-003-021/352
(Panmana) 		1613003003NRG24171020231225321 17/10/2023 ASUMABEEVI 1613003003WL051479 ASUMABEEVI 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612889 ASUMABEEVI BANK OF INDIA(508505)
39 Chavara KL-13-003-003-021/390
(Panmana) 		1613003003NRG24171020231225322 17/10/2023 Bhavaniamma 1613003003WL051479 Bhavaniamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612899 Mrs. BHAVANY AMMA J INDIAN BANK(607105)
40 Chavara KL-13-003-003-021/47
(Panmana) 		1613003003NRG24171020231225326 17/10/2023 Revamma 1613003003WL051479 Revamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612877 REVAMMA BANK OF INDIA(508505)
41 Chavara KL-13-003-003-021/5
(Panmana) 		1613003003NRG24171020231225327 17/10/2023 Shynimary 1613003003WL051479 Shynimary 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612901 SHINY MARY BANK OF INDIA(508505)
42 Chavara KL-13-003-003-021/56
(Panmana) 		1613003003NRG24171020231225328 17/10/2023 Indira 1613003003WL051479 Indira 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612888 INDIRA BANK OF INDIA(508505)
43 Chavara KL-13-003-003-021/6
(Panmana) 		1613003003NRG24171020231225329 17/10/2023 Sobhana 1613003003WL051479 Sobhana 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612866 SOBHANA KUTTAPPAN BANK OF INDIA(508505)
44 Chavara KL-13-003-003-021/73
(Panmana) 		1613003003NRG24171020231225332 17/10/2023 Seetha 1613003003WL051479 Seetha 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612878 SEETHA M BANK OF INDIA(508505)
45 Chavara KL-13-003-003-021/75
(Panmana) 		1613003003NRG24171020231225333 17/10/2023 Sheeja 1613003003WL051479 Sheeja 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612879 SHEEJA S BANK OF INDIA(508505)
46 Chavara KL-13-003-003-021/84
(Panmana) 		1613003003NRG24171020231225334 17/10/2023 Mary Sebastian 1613003003WL051479 Mary Sebastian 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612867 MARY T A BANK OF INDIA(508505)
47 Chavara KL-13-003-003-021/87
(Panmana) 		1613003003NRG24171020231225335 17/10/2023 Santha 1613003003WL051479 Santha 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612882 SANTHA BANK OF INDIA(508505)
48 Chavara KL-13-003-003-021/9
(Panmana) 		1613003003NRG24171020231225336 17/10/2023 Thajunniza 1613003003WL051479 Thajunniza 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020612869 THAJUNNISA BANK OF INDIA(508505)
SubTotal 83916 83916
49 Chavara KL-13-003-003-019/428
(Panmana) 		1613003003NRG24171020231225284 17/10/2023 Sathyabhama 1613003003WL051479 Sathyabhama 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020612846 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Chavara KL-13-003-003-021/395
(Panmana) 		1613003003NRG24171020231225323 17/10/2023 DHANYA R 1613003003WL051479 DHANYA R 00415 SBIN0015785 1998 1998 Processed 27/11/2023 8020612847 MRS DHANYA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Chavara KL-13-003-003-021/4
(Panmana) 		1613003003NRG24171020231225324 17/10/2023 Retnamma 1613003003WL051479 Retnamma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020612851 MRS RETNAMMA M STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-021/44
(Panmana) 		1613003003NRG24171020231225325 17/10/2023 Abida A 1613003003WL051479 Abida A 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020612848 MRS ABIDA I STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-021/60
(Panmana) 		1613003003NRG24171020231225330 17/10/2023 Kaladevi 1613003003WL051479 Kaladevi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020612850 MRS KALADEVI RAJU STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-021/68
(Panmana) 		1613003003NRG24171020231225331 17/10/2023 Yesodha 1613003003WL051479 Yesodha 00415 SBIN0070055 666 666 Processed 27/11/2023 8020612852 YASODHA K BANK OF INDIA(508505)
SubTotal 6660 6660
55 Chavara KL-13-003-003-021/262
(Panmana) 		1613003003NRG24171020231225317 17/10/2023 Ambika 1613003003WL051479 Ambika 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020612849 AMBIKA BANK OF INDIA(508505)
SubTotal 1998 1998
56 Chavara KL-13-003-003-019/476
(Panmana) 		1613003003NRG24171020231225285 17/10/2023 SREEJA 1613003003WL051479 SREEJA 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020612853 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 98235 98235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_171023APB_FTO_597270 Bank of India BKID0008472 PANMANA 83916
2 Chavara KL1613003003_171023APB_FTO_597270 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Chavara KL1613003003_171023APB_FTO_597270 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003003_171023APB_FTO_597270 State Bank Of India SBIN0070055 CHAVARA 6660
5 Chavara KL1613003003_171023APB_FTO_597270 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Chavara KL1613003003_171023APB_FTO_597270 Union Bank of India UBIN0573680 CHAVARA 1998

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