Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_220823APB_FTO_429388
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-13-003-003-014/104
(Panmana) 		1613003003NRG24220820230876626 22/08/2023 Chellamma 1613003003WL035791 Chellamma 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143236 CHELLAMMA K BANK OF INDIA(508505)
2 Chavara KL-13-003-003-014/108
(Panmana) 		1613003003NRG24220820230876627 22/08/2023 Ambily T 1613003003WL035791 Ambily T 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143241 AMBILY T BANK OF INDIA(508505)
3 Chavara KL-13-003-003-014/111
(Panmana) 		1613003003NRG24220820230876628 22/08/2023 Sudhadevi 1613003003WL035791 Sudhadevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797143260 SUDHADEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/114
(Panmana) 		1613003003NRG24220820230876629 22/08/2023 Ramadevi D 1613003003WL035791 Ramadevi D 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143261 RAMADEVI D BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/132
(Panmana) 		1613003003NRG24220820230876630 22/08/2023 Dinamani 1613003003WL035791 Dinamani 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143256 DINAMANI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-014/135
(Panmana) 		1613003003NRG24220820230876631 22/08/2023 Sarala. D 1613003003WL035791 Sarala. D 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143262 SARALA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-014/136
(Panmana) 		1613003003NRG24220820230876632 22/08/2023 ADABIYA 1613003003WL035791 ADABIYA 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143257 ADABIYA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-014/143
(Panmana) 		1613003003NRG24220820230876633 22/08/2023 Shailakumari S 1613003003WL035791 Shailakumari S 00048 BKID0008472 666 666 Processed 21/09/2023 5797143243 SHAILAKUMARI S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-014/146
(Panmana) 		1613003003NRG24220820230876634 22/08/2023 Baby 1613003003WL035791 Baby 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143247 BABY BANK OF INDIA(508505)
10 Chavara KL-13-003-003-014/149
(Panmana) 		1613003003NRG24220820230876635 22/08/2023 Sarasamma 1613003003WL035791 Sarasamma 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143267 SARASAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-014/158
(Panmana) 		1613003003NRG24220820230876636 22/08/2023 Laila Beevi 1613003003WL035791 Laila Beevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143237 LAILA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/159
(Panmana) 		1613003003NRG24220820230876637 22/08/2023 Sreelekha 1613003003WL035791 Sreelekha 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797143248 SREELEKHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/167
(Panmana) 		1613003003NRG24220820230876638 22/08/2023 Sreedeviamma 1613003003WL035791 Sreedeviamma 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143255 SREEDEVIAMMA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/189
(Panmana) 		1613003003NRG24220820230876640 22/08/2023 Sajeena 1613003003WL035791 Sajeena 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143249 SAJEENA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-014/190
(Panmana) 		1613003003NRG24220820230876641 22/08/2023 Suvidhaya 1613003003WL035791 Suvidhaya 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143250 SUVIDHYA S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/191
(Panmana) 		1613003003NRG24220820230876642 22/08/2023 Suma.O 1613003003WL035791 Suma.O 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143259 SUMA O BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/201
(Panmana) 		1613003003NRG24220820230876643 22/08/2023 Sudhamani 1613003003WL035791 Sudhamani 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143240 SUDHA MANI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/204
(Panmana) 		1613003003NRG24220820230876644 22/08/2023 Saphiya. Y 1613003003WL035791 Saphiya. Y 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797143242 SAPHIYA Y BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/232
(Panmana) 		1613003003NRG24220820230876645 22/08/2023 Rahiyanath Beevi 1613003003WL035791 Rahiyanath Beevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143252 RAHIYANATH BEEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-014/238
(Panmana) 		1613003003NRG24220820230876646 22/08/2023 Chellamma 1613003003WL035791 Chellamma 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143258 CHELLAMMA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/489
(Panmana) 		1613003003NRG24220820230876647 22/08/2023 Sindhu O 1613003003WL035791 Sindhu O 00048 BKID0008472 333 333 Processed 21/09/2023 5797143244 SINDHU O BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/492
(Panmana) 		1613003003NRG24220820230876648 22/08/2023 Sasikala 1613003003WL035791 Sasikala 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143246 SASIKALA JAYACHANDRAN PILLAI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-014/494
(Panmana) 		1613003003NRG24220820230876649 22/08/2023 Rajalekshmi 1613003003WL035791 Rajalekshmi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797143272 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-014/495
(Panmana) 		1613003003NRG24220820230876650 22/08/2023 Nabeesabeevi 1613003003WL035791 Nabeesabeevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143239 NABEESA BEEVI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-014/495
(Panmana) 		1613003003NRG24220820230876651 22/08/2023 Sajitha 1613003003WL035791 Sajitha 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143253 SAJITHA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-014/502
(Panmana) 		1613003003NRG24220820230876652 22/08/2023 Soja. C 1613003003WL035791 Soja. C 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143254 SOJA C BANK OF INDIA(508505)
27 Chavara KL-13-003-003-014/528
(Panmana) 		1613003003NRG24220820230876653 22/08/2023 Haseena K 1613003003WL035791 Haseena K 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143238 HASEENA K BANK OF INDIA(508505)
28 Chavara KL-13-003-003-014/547
(Panmana) 		1613003003NRG24220820230876654 22/08/2023 Sajeela S 1613003003WL035791 Sajeela S 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143264 SAJEELA S BANK OF INDIA(508505)
29 Chavara KL-13-003-003-014/565
(Panmana) 		1613003003NRG24220820230876655 22/08/2023 Geethakumari 1613003003WL035791 Geethakumari 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797143245 GEETHAKUMARI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-014/711
(Panmana) 		1613003003NRG24220820230876656 22/08/2023 Shahubanath K 1613003003WL035791 Shahubanath K 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143251 SHAHUBANATH BANK OF INDIA(508505)
31 Chavara KL-13-003-003-014/801
(Panmana) 		1613003003NRG24220820230876657 22/08/2023 Shaheeda Beevi P M 1613003003WL035791 Shaheeda Beevi P M 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797143266 SAHIDA BEEVI S HDFC BANK LTD(607152)
32 Chavara KL-13-003-003-014/802
(Panmana) 		1613003003NRG24220820230876658 22/08/2023 Sandhya M 1613003003WL035791 Sandhya M 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797143269 SANDHYA M INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-003-014/849
(Panmana) 		1613003003NRG24220820230876659 22/08/2023 SINDHUKUMARI 1613003003WL035791 SINDHUKUMARI 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143270 SIDHUKUMARI BANK OF INDIA(508505)
34 Chavara KL-13-003-003-014/89
(Panmana) 		1613003003NRG24220820230876660 22/08/2023 MOHAN KUMAR 1613003003WL035791 MOHAN KUMAR 00048 BKID0008472 2331 2331 Processed 21/09/2023 5797143271 MOHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-003-014/892
(Panmana) 		1613003003NRG24220820230876661 22/08/2023 Abdul latheef 1613003003WL035791 Abdul latheef 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797143273 ABDUL LATHEEF INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-003-014/897
(Panmana) 		1613003003NRG24220820230876662 22/08/2023 Rajila M 1613003003WL035791 Rajila M 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797143268 REJILA A INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-003-014/96
(Panmana) 		1613003003NRG24220820230876664 22/08/2023 Saraswathi 1613003003WL035791 Saraswathi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797143263 SARASWATHY BANK OF INDIA(508505)
38 Chavara KL-13-003-003-015/371
(Panmana) 		1613003003NRG24220820230876666 22/08/2023 Prasannakumari .L 1613003003WL035791 Prasannakumari .L 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797143265 PRASANNAKUMARI BANK OF INDIA(508505)
SubTotal 78255 78255
39 Chavara KL-13-003-003-014/186
(Panmana) 		1613003003NRG24220820230876639 22/08/2023 KUMARI 1613003003WL035791 KUMARI 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5797143234 KUMARI . FEDERAL BANK(607165)
40 Chavara KL-13-003-003-014/901
(Panmana) 		1613003003NRG24220820230876663 22/08/2023 SUJATHA 1613003003WL035791 SUJATHA 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5797143233 SUJATHA G FEDERAL BANK(607165)
SubTotal 4662 4662
41 Chavara KL-13-003-003-014/996
(Panmana) 		1613003003NRG24220820230876665 22/08/2023 BINDUMOL S 1613003003WL035791 BINDUMOL S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5797143235 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 85248 85248

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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_429388 Bank of India BKID0008472 PANMANA 78255
2 Chavara KL1613003003_220823APB_FTO_429388 Federal Bank FDRL0001143 CHAVARA 4662
3 Chavara KL1613003003_220823APB_FTO_429388 State Bank Of India SBIN0070055 CHAVARA 2331

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