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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_020823APB_FTO_355996
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-13-003-003-013/102
(Panmana) 		1613003003NRG24020820230692063 02/08/2023 Sindhu Raju 1613003003WL028869 Sindhu Raju 00048 BKID0008472 333 333 Processed 07/08/2023 4284851826 SINDHU RAJU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-013/105
(Panmana) 		1613003003NRG24020820230692065 02/08/2023 Balakrishnan 1613003003WL028869 Balakrishnan 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851807 BALAKRISHNAN BANK OF INDIA(508505)
3 Chavara KL-13-003-003-013/105
(Panmana) 		1613003003NRG24020820230692064 02/08/2023 Krishnakumari 1613003003WL028869 Krishnakumari 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851793 KRISHNAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-013/112
(Panmana) 		1613003003NRG24020820230692066 02/08/2023 Geetha Sethu 1613003003WL028869 Geetha Sethu 00048 BKID0008472 1665 1665 Processed 07/08/2023 4284851823 GEETHA SETHU BANK OF INDIA(508505)
5 Chavara KL-13-003-003-013/113
(Panmana) 		1613003003NRG24020820230692067 02/08/2023 Rajila abdul latheef 1613003003WL028869 Rajila abdul latheef 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851789 RAJILA ABDUL LATHEEF BANK OF INDIA(508505)
6 Chavara KL-13-003-003-013/119
(Panmana) 		1613003003NRG24020820230692068 02/08/2023 Latha 1613003003WL028869 Latha 00048 BKID0008472 1665 1665 Processed 07/08/2023 4284851828 LATHA RAMAKRISHNAN BANK OF INDIA(508505)
7 Chavara KL-13-003-003-013/130
(Panmana) 		1613003003NRG24020820230692069 02/08/2023 Rajamma B 1613003003WL028869 Rajamma B 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851797 RAJAMMA B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-013/131
(Panmana) 		1613003003NRG24020820230692070 02/08/2023 Thankamani 1613003003WL028869 Thankamani 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851796 THANKAMANI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-013/135
(Panmana) 		1613003003NRG24020820230692071 02/08/2023 Najma 1613003003WL028869 Najma 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851795 NAJMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-013/139
(Panmana) 		1613003003NRG24020820230692072 02/08/2023 Geethasatheesan 1613003003WL028869 Geethasatheesan 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851817 GEETHA SATHEESAN BANK OF INDIA(508505)
11 Chavara KL-13-003-003-013/142
(Panmana) 		1613003003NRG24020820230692073 02/08/2023 Rajendran 1613003003WL028869 Rajendran 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851808 MR RAJENDRAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-003-013/143
(Panmana) 		1613003003NRG24020820230692074 02/08/2023 Ajitha 1613003003WL028869 Ajitha 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851798 AJITHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-013/152
(Panmana) 		1613003003NRG24020820230692076 02/08/2023 Sarojini 1613003003WL028869 Sarojini 00048 BKID0008472 1332 1332 Processed 07/08/2023 4284851801 SAROJINI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-013/152
(Panmana) 		1613003003NRG24020820230692075 02/08/2023 Viswanathan 1613003003WL028869 Viswanathan 00048 BKID0008472 1665 1665 Processed 07/08/2023 4284851831 VISWANATHAN BANK OF INDIA(508505)
15 Chavara KL-13-003-003-013/154
(Panmana) 		1613003003NRG24020820230692077 02/08/2023 Shahubanath 1613003003WL028869 Shahubanath 00048 BKID0008472 1332 1332 Processed 07/08/2023 4284851800 SHAHUBANATH BANK OF INDIA(508505)
16 Chavara KL-13-003-003-013/155
(Panmana) 		1613003003NRG24020820230692078 02/08/2023 Bindhu 1613003003WL028869 Bindhu 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851794 BINDHU BANK OF INDIA(508505)
17 Chavara KL-13-003-003-013/17
(Panmana) 		1613003003NRG24020820230692079 02/08/2023 Mini J 1613003003WL028869 Mini J 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851786 MINI J BANK OF INDIA(508505)
18 Chavara KL-13-003-003-013/170
(Panmana) 		1613003003NRG24020820230692080 02/08/2023 Rahiyanath 1613003003WL028869 Rahiyanath 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851802 RAHIYANATH BANK OF INDIA(508505)
19 Chavara KL-13-003-003-013/18
(Panmana) 		1613003003NRG24020820230692081 02/08/2023 Saraswathy 1613003003WL028869 Saraswathy 00048 BKID0008472 1665 1665 Processed 07/08/2023 4284851829 SARASWATHY BANK OF INDIA(508505)
20 Chavara KL-13-003-003-013/22
(Panmana) 		1613003003NRG24020820230692082 02/08/2023 Syamlakumari K 1613003003WL028869 Syamlakumari K 00048 BKID0008472 333 333 Processed 07/08/2023 4284851785 SYAMLAKUMARI K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-013/3
(Panmana) 		1613003003NRG24020820230692083 02/08/2023 Vijayakumari O 1613003003WL028869 Vijayakumari O 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851784 VIJAYA KUMARI O BANK OF INDIA(508505)
22 Chavara KL-13-003-003-013/30
(Panmana) 		1613003003NRG24020820230692084 02/08/2023 usha L 1613003003WL028869 usha L 00048 BKID0008472 999 999 Processed 07/08/2023 4284851788 USHA L BANK OF INDIA(508505)
23 Chavara KL-13-003-003-013/32
(Panmana) 		1613003003NRG24020820230692085 02/08/2023 Anandhavalli B 1613003003WL028869 Anandhavalli B 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851787 ANANDHAVALLI B BANK OF INDIA(508505)
24 Chavara KL-13-003-003-013/322
(Panmana) 		1613003003NRG24020820230692086 02/08/2023 Bhadra 1613003003WL028869 Bhadra 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851799 BHADRA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-013/326
(Panmana) 		1613003003NRG24020820230692087 02/08/2023 Sarada 1613003003WL028869 Sarada 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851803 SARADA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-013/332
(Panmana) 		1613003003NRG24020820230692088 02/08/2023 meenakshi 1613003003WL028869 meenakshi 00048 BKID0008472 666 666 Processed 07/08/2023 4284851805 MEENAKSHI S BANK OF INDIA(508505)
27 Chavara KL-13-003-003-013/333
(Panmana) 		1613003003NRG24020820230692089 02/08/2023 sreeja 1613003003WL028869 sreeja 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851806 SREEJA S BANK OF INDIA(508505)
28 Chavara KL-13-003-003-013/337
(Panmana) 		1613003003NRG24020820230692090 02/08/2023 Sheeja .I 1613003003WL028869 Sheeja .I 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851804 SHEEJA I BANK OF INDIA(508505)
29 Chavara KL-13-003-003-013/41
(Panmana) 		1613003003NRG24020820230692091 02/08/2023 Rajamma K 1613003003WL028869 Rajamma K 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851815 RAJAMMA K BANK OF INDIA(508505)
30 Chavara KL-13-003-003-013/57
(Panmana) 		1613003003NRG24020820230692093 02/08/2023 RAJASREE B 1613003003WL028869 RAJASREE B 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851821 RAJASREE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-013/58
(Panmana) 		1613003003NRG24020820230692094 02/08/2023 Sasikala Shajikumar 1613003003WL028869 Sasikala Shajikumar 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851824 SASIKALA SHAJIKUMAR BANK OF INDIA(508505)
32 Chavara KL-13-003-003-013/59
(Panmana) 		1613003003NRG24020820230692095 02/08/2023 Soman Krishnan 1613003003WL028869 Soman Krishnan 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851827 SOMAN KRISHNAN BANK OF INDIA(508505)
33 Chavara KL-13-003-003-013/66
(Panmana) 		1613003003NRG24020820230692096 02/08/2023 Vijayamma Ayyappan 1613003003WL028869 Vijayamma Ayyappan 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851811 VIJAYAMMA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-013/68
(Panmana) 		1613003003NRG24020820230692097 02/08/2023 Santhakumari Divakaran 1613003003WL028869 Santhakumari Divakaran 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851820 SANTHAKUMARI DIVAKARAN BANK OF INDIA(508505)
35 Chavara KL-13-003-003-013/7
(Panmana) 		1613003003NRG24020820230692098 02/08/2023 Sathi O 1613003003WL028869 Sathi O 00048 BKID0008472 999 999 Processed 07/08/2023 4284851783 SATHI O BANK OF INDIA(508505)
36 Chavara KL-13-003-003-013/70
(Panmana) 		1613003003NRG24020820230692099 02/08/2023 Ambujam Suseelan 1613003003WL028869 Ambujam Suseelan 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851810 AMBUJAM SUSEELAN BANK OF INDIA(508505)
37 Chavara KL-13-003-003-013/74
(Panmana) 		1613003003NRG24020820230692100 02/08/2023 Sarada Sasi 1613003003WL028869 Sarada Sasi 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851818 SARADA SASI BANK OF INDIA(508505)
38 Chavara KL-13-003-003-013/76
(Panmana) 		1613003003NRG24020820230692102 02/08/2023 Santhamma Chandrasekharan 1613003003WL028869 Santhamma Chandrasekharan 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851816 SANTHAMMA CHANDRASEKHARAN BANK OF INDIA(508505)
39 Chavara KL-13-003-003-013/80
(Panmana) 		1613003003NRG24020820230692104 02/08/2023 Rahiyanathu beevi Shajahan 1613003003WL028869 Rahiyanathu beevi Shajahan 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851790 RAHIYANATHU BEEVI SHAJAHAN BANK OF INDIA(508505)
40 Chavara KL-13-003-003-013/81
(Panmana) 		1613003003NRG24020820230692105 02/08/2023 Baby Babu 1613003003WL028869 Baby Babu 00048 BKID0008472 666 666 Processed 07/08/2023 4284851791 BABY BABU BANK OF INDIA(508505)
41 Chavara KL-13-003-003-013/82
(Panmana) 		1613003003NRG24020820230692106 02/08/2023 Minikumari 1613003003WL028869 Minikumari 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851812 MINIKUMARI BANK OF INDIA(508505)
42 Chavara KL-13-003-003-013/87
(Panmana) 		1613003003NRG24020820230692107 02/08/2023 Ambika Mohanan 1613003003WL028869 Ambika Mohanan 00048 BKID0008472 333 333 Processed 07/08/2023 4284851814 AMBIKA MOHANAN BANK OF INDIA(508505)
43 Chavara KL-13-003-003-013/89
(Panmana) 		1613003003NRG24020820230692109 02/08/2023 Vijayamma Mohanan 1613003003WL028869 Vijayamma Mohanan 00048 BKID0008472 999 999 Processed 07/08/2023 4284851822 VIJAYAMMA MOHANAN BANK OF INDIA(508505)
44 Chavara KL-13-003-003-013/90
(Panmana) 		1613003003NRG24020820230692110 02/08/2023 shyla 1613003003WL028869 shyla 00048 BKID0008472 999 999 Processed 07/08/2023 4284851813 SHYLAJA . FEDERAL BANK(607165)
45 Chavara KL-13-003-003-013/94
(Panmana) 		1613003003NRG24020820230692112 02/08/2023 jalajadevi Vijayan 1613003003WL028869 jalajadevi Vijayan 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851825 JALAJADEVI VIJAYAN BANK OF INDIA(508505)
46 Chavara KL-13-003-003-013/95
(Panmana) 		1613003003NRG24020820230692114 02/08/2023 Thankamani Raveendran 1613003003WL028869 Thankamani Raveendran 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851819 THANKAMANI RAVEENDRAN BANK OF INDIA(508505)
47 Chavara KL-13-003-003-013/96
(Panmana) 		1613003003NRG24020820230692115 02/08/2023 Susheela Rajendran 1613003003WL028869 Susheela Rajendran 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851792 MS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-013/964
(Panmana) 		1613003003NRG24020820230692116 02/08/2023 Lalitha 1613003003WL028869 Lalitha 00048 BKID0008472 1665 1665 Processed 07/08/2023 4284851830 LALITHA BANK OF INDIA(508505)
49 Chavara KL-13-003-003-014/152
(Panmana) 		1613003003NRG24020820230692117 02/08/2023 Shylaja 1613003003WL028869 Shylaja 00048 BKID0008472 1998 1998 Processed 07/08/2023 4284851809 SHYLAJA BANK OF INDIA(508505)
SubTotal 83250 83250
50 Chavara KL-13-003-003-013/758
(Panmana) 		1613003003NRG24020820230692101 02/08/2023 Aminabeevi 1613003003WL028869 Aminabeevi 00127 FDRL0001143 1998 1998 Processed 07/08/2023 4284851779 AMINA BEEVI FEDERAL BANK(607165)
51 Chavara KL-13-003-003-013/889
(Panmana) 		1613003003NRG24020820230692108 02/08/2023 Gopinathan Nair 1613003003WL028869 Gopinathan Nair 00127 FDRL0001143 1998 1998 Processed 07/08/2023 4284851778 GOPINATHAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-003-013/925
(Panmana) 		1613003003NRG24020820230692111 02/08/2023 Vasanthakumari 1613003003WL028869 Vasanthakumari 00127 FDRL0001143 1665 1665 Processed 07/08/2023 4284851777 VASANTHA KUMARY FEDERAL BANK(607165)
SubTotal 5661 5661
53 Chavara KL-13-003-003-013/762
(Panmana) 		1613003003NRG24020820230692103 02/08/2023 Latha 1613003003WL028869 Latha 00176 IDIB000T061 1998 1998 Processed 07/08/2023 4284851780 Mrs. Latha INDIAN BANK(607105)
SubTotal 1998 1998
54 Chavara KL-13-003-003-013/536
(Panmana) 		1613003003NRG24020820230692092 02/08/2023 Muraleedharan Nair 1613003003WL028869 Muraleedharan Nair 00415 SBIN0070055 1665 1665 Processed 07/08/2023 4284851781 MR MURALEERADHARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Chavara KL-13-003-003-013/949
(Panmana) 		1613003003NRG24020820230692113 02/08/2023 USHA KUMARI 1613003003WL028869 USHA KUMARI 00468 UBIN0573680 1665 1665 Processed 07/08/2023 4284851782 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 94239 94239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_020823APB_FTO_355996 Bank of India BKID0008472 PANMANA 83250
2 Chavara KL1613003003_020823APB_FTO_355996 Federal Bank FDRL0001143 CHAVARA 5661
3 Chavara KL1613003003_020823APB_FTO_355996 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Chavara KL1613003003_020823APB_FTO_355996 State Bank Of India SBIN0070055 CHAVARA 1665
5 Chavara KL1613003003_020823APB_FTO_355996 Union Bank of India UBIN0573680 CHAVARA 1665

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