Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141223APB_FTO_829081
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-13-003-003-010/267
(Panmana) 		1613003003NRG24141220231682819 14/12/2023 Ambika B 1613003003WL072192 Ambika B 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335510 AMBIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-011/111
(Panmana) 		1613003003NRG24141220231682820 14/12/2023 Suseela 1613003003WL072192 Suseela 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335499 SUSEELA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/121
(Panmana) 		1613003003NRG24141220231682822 14/12/2023 Beena K S 1613003003WL072192 Beena K S 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335494 BEENA K S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/123
(Panmana) 		1613003003NRG24141220231682823 14/12/2023 Omana 1613003003WL072192 Omana 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335500 OMANA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/128
(Panmana) 		1613003003NRG24141220231682824 14/12/2023 Shyja S 1613003003WL072192 Shyja S 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335493 SHAIJA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-011/148
(Panmana) 		1613003003NRG24141220231682826 14/12/2023 Sathi 1613003003WL072192 Sathi 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335507 SATHI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/169
(Panmana) 		1613003003NRG24141220231682827 14/12/2023 Prameela 1613003003WL072192 Prameela 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335506 PRAMEELA M BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/202
(Panmana) 		1613003003NRG24141220231682828 14/12/2023 Sobhana O 1613003003WL072192 Sobhana O 00048 BKID0008472 1332 1332 Processed 16/03/2024 1902335489 SOBHANA O BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/203
(Panmana) 		1613003003NRG24141220231682829 14/12/2023 Prasannachandran 1613003003WL072192 Prasannachandran 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335487 PRASANNA P BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/208
(Panmana) 		1613003003NRG24141220231682830 14/12/2023 Nazeema 1613003003WL072192 Nazeema 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335486 NAZIMA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/218
(Panmana) 		1613003003NRG24141220231682831 14/12/2023 Rahiyanath 1613003003WL072192 Rahiyanath 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335514 RAHIYANATH BANK OF INDIA(508505)
12 Chavara KL-13-003-003-011/227
(Panmana) 		1613003003NRG24141220231682832 14/12/2023 Madhavikuttyamma 1613003003WL072192 Madhavikuttyamma 00048 BKID0008472 666 666 Processed 16/03/2024 1902335495 MADHAVIKUTTIYAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/263
(Panmana) 		1613003003NRG24141220231682834 14/12/2023 Suneetha 1613003003WL072192 Suneetha 00048 BKID0008472 1665 1665 Processed 16/03/2024 1902335509 SUNITHA CHANDRAN BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/280
(Panmana) 		1613003003NRG24141220231682836 14/12/2023 Ambikadevi 1613003003WL072192 Ambikadevi 00048 BKID0008472 1665 1665 Processed 16/03/2024 1902335498 AMBIKA DEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-011/353
(Panmana) 		1613003003NRG24141220231682838 14/12/2023 Prabhakumari 1613003003WL072192 Prabhakumari 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335508 PRABHA KUMARI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/355
(Panmana) 		1613003003NRG24141220231682839 14/12/2023 Nazeema 1613003003WL072192 Nazeema 00048 BKID0008472 999 999 Processed 16/03/2024 1902335505 NASEEMA U BANK OF INDIA(508505)
17 Chavara KL-13-003-003-011/356
(Panmana) 		1613003003NRG24141220231682840 14/12/2023 Nazeema 1613003003WL072192 Nazeema 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335488 NASEEMA NISSAMUDHEEN BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/58
(Panmana) 		1613003003NRG24141220231682842 14/12/2023 Rajamma p 1613003003WL072192 Rajamma p 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335503 RAJAMMA P BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/59
(Panmana) 		1613003003NRG24141220231682843 14/12/2023 girijakumari 1613003003WL072192 girijakumari 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335516 GIRIJA KUMARI L BANK OF INDIA(508505)
20 Chavara KL-13-003-003-011/61
(Panmana) 		1613003003NRG24141220231682844 14/12/2023 Rasheeda beevi 1613003003WL072192 Rasheeda beevi 00048 BKID0008472 1665 1665 Processed 16/03/2024 1902335496 RASHEEDA BEEVI.K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/63
(Panmana) 		1613003003NRG24141220231682845 14/12/2023 Pankajakshi Amma 1613003003WL072192 Pankajakshi Amma 00048 BKID0008472 1665 1665 Processed 16/03/2024 1902335497 PANKAJAKSHIYAMMA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/67
(Panmana) 		1613003003NRG24141220231682847 14/12/2023 Ambika. S 1613003003WL072192 Ambika. S 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335513 AMBIKA S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/71
(Panmana) 		1613003003NRG24141220231682849 14/12/2023 Ayishabeevi 1613003003WL072192 Ayishabeevi 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335515 AYISHA BEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/73
(Panmana) 		1613003003NRG24141220231682850 14/12/2023 Sandhya 1613003003WL072192 Sandhya 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335502 SANDHYA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/757
(Panmana) 		1613003003NRG24141220231682851 14/12/2023 Shamla 1613003003WL072192 Shamla 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335517 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-011/76
(Panmana) 		1613003003NRG24141220231682852 14/12/2023 Ushadevi. K 1613003003WL072192 Ushadevi. K 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335485 USHADEVYAMMA K BANK OF INDIA(508505)
27 Chavara KL-13-003-003-011/765
(Panmana) 		1613003003NRG24141220231682853 14/12/2023 Nazeera 1613003003WL072192 Nazeera 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335511 NAZEERAMOL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-003-011/77
(Panmana) 		1613003003NRG24141220231682855 14/12/2023 Umaibabeevi 1613003003WL072192 Umaibabeevi 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335491 UMAIBA BEEVI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-011/81
(Panmana) 		1613003003NRG24141220231682856 14/12/2023 yesodha 1613003003WL072192 yesodha 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335504 YASODHA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-011/829
(Panmana) 		1613003003NRG24141220231682857 14/12/2023 Sunitha 1613003003WL072192 Sunitha 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335512 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-011/83
(Panmana) 		1613003003NRG24141220231682858 14/12/2023 Sheeja 1613003003WL072192 Sheeja 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335490 SHEEJA S BANK OF INDIA(508505)
32 Chavara KL-13-003-003-011/836
(Panmana) 		1613003003NRG24141220231682859 14/12/2023 Radhamani 1613003003WL072192 Radhamani 00048 BKID0008472 1332 1332 Processed 16/03/2024 1902335492 RADHAMANI G BANK OF INDIA(508505)
33 Chavara KL-13-003-003-011/84
(Panmana) 		1613003003NRG24141220231682860 14/12/2023 SREEVIDHYA 1613003003WL072192 SREEVIDHYA 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335501 SREEVIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-011/86
(Panmana) 		1613003003NRG24141220231682861 14/12/2023 Usha 1613003003WL072192 Usha 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335484 USHA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-011/89
(Panmana) 		1613003003NRG24141220231682862 14/12/2023 Lalitha 1613003003WL072192 Lalitha 00048 BKID0008472 1998 1998 Processed 16/03/2024 1902335483 LALITHA J BANK OF INDIA(508505)
SubTotal 64935 64935
36 Chavara KL-13-003-003-011/70
(Panmana) 		1613003003NRG24141220231682848 14/12/2023 Nazeema 1613003003WL072192 Nazeema 00127 FDRL0001143 1665 1665 Processed 16/03/2024 1902335478 NAZEEMA BEEVI FEDERAL BANK(607165)
SubTotal 1665 1665
37 Chavara KL-13-003-003-011/307
(Panmana) 		1613003003NRG24141220231682837 14/12/2023 Prasannakumari 1613003003WL072192 Prasannakumari 00176 IDIB000T061 1998 1998 Processed 16/03/2024 1902335477 Mrs. Prasannakumari INDIAN BANK(607105)
SubTotal 1998 1998
38 Chavara KL-13-003-003-011/357
(Panmana) 		1613003003NRG24141220231682841 14/12/2023 Abdul Kabeer 1613003003WL072192 Abdul Kabeer 00182 VYSA0005160 1998 1998 Processed 16/03/2024 1902335479 AHAMMEDU KABEER KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1998 1998
39 Chavara KL-13-003-003-011/112
(Panmana) 		1613003003NRG24141220231682821 14/12/2023 Radha 1613003003WL072192 Radha 00415 SBIN0070055 1998 1998 Processed 16/03/2024 1902335520 MRS RADHA C STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-011/144
(Panmana) 		1613003003NRG24141220231682825 14/12/2023 Shylajabeevi 1613003003WL072192 Shylajabeevi 00415 SBIN0070055 1998 1998 Processed 16/03/2024 1902335518 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-011/262
(Panmana) 		1613003003NRG24141220231682833 14/12/2023 Vasanthakumary 1613003003WL072192 Vasanthakumary 00415 SBIN0070055 1998 1998 Processed 16/03/2024 1902335519 MRS D VASANTHAKUMARY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-011/27
(Panmana) 		1613003003NRG24141220231682835 14/12/2023 FathimaBeevi 1613003003WL072192 FathimaBeevi 00415 SBIN0070055 1998 1998 Processed 16/03/2024 1902335480 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-011/66
(Panmana) 		1613003003NRG24141220231682846 14/12/2023 Thankamani C 1613003003WL072192 Thankamani C 00415 SBIN0070055 1665 1665 Processed 16/03/2024 1902335482 MRS THANKAMANI C STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-011/767
(Panmana) 		1613003003NRG24141220231682854 14/12/2023 Jayasree 1613003003WL072192 Jayasree 00415 SBIN0070055 1332 1332 Processed 16/03/2024 1902335481 MRS JAYASREE C STATE BANK OF INDIA(508548)
SubTotal 10989 10989
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141223APB_FTO_829081 Bank of India BKID0008472 PANMANA 64935
2 Chavara KL1613003003_141223APB_FTO_829081 Federal Bank FDRL0001143 CHAVARA 1665
3 Chavara KL1613003003_141223APB_FTO_829081 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Chavara KL1613003003_141223APB_FTO_829081 ING VYSYA BANK VYSA0005160 EDAPALLICOTTA 1998
5 Chavara KL1613003003_141223APB_FTO_829081 State Bank Of India SBIN0070055 CHAVARA 10989

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