Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:17:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_290923APB_FTO_532679
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-13-003-003-009/12
(Panmana) 		1613003003NRG24290920231086706 29/09/2023 rahiyanath A 1613003003WL045124 rahiyanath A 00048 BKID0008472 1665 1665 Processed 10/11/2023 7327794212 RAHIYANATH A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-012/13
(Panmana) 		1613003003NRG24290920231086710 29/09/2023 Baby 1613003003WL045124 Baby 00048 BKID0008472 999 999 Processed 10/11/2023 7327794207 BABY B BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/2
(Panmana) 		1613003003NRG24290920231086712 29/09/2023 Manju 1613003003WL045124 Manju 00048 BKID0008472 1998 1998 Processed 10/11/2023 7327794210 MANJU T BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/3
(Panmana) 		1613003003NRG24290920231086714 29/09/2023 Vimala 1613003003WL045124 Vimala 00048 BKID0008472 1998 1998 Processed 10/11/2023 7327794216 VIMALA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/506
(Panmana) 		1613003003NRG24290920231086721 29/09/2023 Shahubanath 1613003003WL045124 Shahubanath 00048 BKID0008472 1998 1998 Processed 10/11/2023 7327794211 SHAHUBANATH BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/545
(Panmana) 		1613003003NRG24290920231086726 29/09/2023 Jameelabeevi 1613003003WL045124 Jameelabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7327794221 JAMEELA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/558
(Panmana) 		1613003003NRG24290920231086727 29/09/2023 Rahiyanath 1613003003WL045124 Rahiyanath 00048 BKID0008472 1998 1998 Processed 10/11/2023 7327794218 RAHIYANATH BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/58
(Panmana) 		1613003003NRG24290920231086728 29/09/2023 Soja 1613003003WL045124 Soja 00048 BKID0008472 1998 1998 Processed 10/11/2023 7327794219 SOJA .S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/61
(Panmana) 		1613003003NRG24290920231086730 29/09/2023 Vijayamma 1613003003WL045124 Vijayamma 00048 BKID0008472 1998 1998 Processed 10/11/2023 7327794217 VIJAYAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/623
(Panmana) 		1613003003NRG24290920231086731 29/09/2023 Abidabeevi 1613003003WL045124 Abidabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7327794209 ABIDA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-012/689
(Panmana) 		1613003003NRG24290920231086734 29/09/2023 Rahiyanath Beevi 1613003003WL045124 Rahiyanath Beevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7327794222 RAHIYANATH BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-012/717
(Panmana) 		1613003003NRG24290920231086736 29/09/2023 Sarngadharan N 1613003003WL045124 Sarngadharan N 00048 BKID0008472 999 999 Processed 10/11/2023 7327794223 SARNGADHARAN N BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/102
(Panmana) 		1613003003NRG24290920231086740 29/09/2023 Pathimakunju 1613003003WL045124 Pathimakunju 00048 BKID0008472 1332 1332 Processed 10/11/2023 7327794213 PATHUMMAKUNJU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/157
(Panmana) 		1613003003NRG24290920231086741 29/09/2023 Ponnamma 1613003003WL045124 Ponnamma 00048 BKID0008472 1332 1332 Processed 10/11/2023 7327794214 PONNAMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-014/157
(Panmana) 		1613003003NRG24290920231086742 29/09/2023 Rajappan 1613003003WL045124 Rajappan 00048 BKID0008472 1332 1332 Processed 10/11/2023 7327794220 RAJAPPAN BANK OF INDIA(508505)
16 Chavara KL-13-003-003-017/3
(Panmana) 		1613003003NRG24290920231086743 29/09/2023 Jagadamma 1613003003WL045124 Jagadamma 00048 BKID0008472 666 666 Processed 10/11/2023 7327794208 MRS JEGADAMMA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-019/376
(Panmana) 		1613003003NRG24290920231086744 29/09/2023 Radha 1613003003WL045124 Radha 00048 BKID0008472 1998 1998 Processed 10/11/2023 7327794215 RADHA .K BANK OF INDIA(508505)
SubTotal 28305 28305
18 Chavara KL-13-003-003-012/26
(Panmana) 		1613003003NRG24290920231086713 29/09/2023 Soumya 1613003003WL045124 Soumya 00048 BKID0008473 1998 1998 Processed 10/11/2023 7327794206 SOUMYA R HDFC BANK LTD(607152)
SubTotal 1998 1998
19 Chavara KL-13-003-003-012/690
(Panmana) 		1613003003NRG24290920231086735 29/09/2023 Sreeja R 1613003003WL045124 Sreeja R 00089 CBIN0284805 1998 1998 Processed 10/11/2023 7327794192 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
20 Chavara KL-13-003-003-012/468
(Panmana) 		1613003003NRG24290920231086718 29/09/2023 Dhanyamol 1613003003WL045124 Dhanyamol 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7327794185 DHANYA MOL FEDERAL BANK(607165)
21 Chavara KL-13-003-003-012/735
(Panmana) 		1613003003NRG24290920231086737 29/09/2023 MANIAMMA 1613003003WL045124 MANIAMMA 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7327794186 MANIAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
22 Chavara KL-13-003-003-012/103
(Panmana) 		1613003003NRG24290920231086708 29/09/2023 Rajamma 1613003003WL045124 Rajamma 00176 IDIB000T061 1998 1998 Processed 10/11/2023 7327794195 Mrs. RAJAMMA G INDIAN BANK(607105)
23 Chavara KL-13-003-003-012/41
(Panmana) 		1613003003NRG24290920231086717 29/09/2023 SMITHA 1613003003WL045124 SMITHA 00176 IDIB000T061 999 999 Processed 10/11/2023 7327794197 Mrs. SMITHA . INDIAN BANK(607105)
24 Chavara KL-13-003-003-012/6
(Panmana) 		1613003003NRG24290920231086729 29/09/2023 Sasidharan 1613003003WL045124 Sasidharan 00176 IDIB000T061 1998 1998 Processed 10/11/2023 7327794196 Mr. SASIDHARAN K INDIAN BANK(607105)
SubTotal 4995 4995
25 Chavara KL-13-003-003-012/47
(Panmana) 		1613003003NRG24290920231086719 29/09/2023 Sudharmma 1613003003WL045124 Sudharmma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7327794189 MRS SUDHARMA S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-012/68
(Panmana) 		1613003003NRG24290920231086733 29/09/2023 Salini 1613003003WL045124 Salini 00415 SBIN0011924 666 666 Processed 10/11/2023 7327794191 SALINI S CANARA BANK(508532)
SubTotal 2331 2331
27 Chavara KL-13-003-003-012/511
(Panmana) 		1613003003NRG24290920231086723 29/09/2023 Khadeeja beevi 1613003003WL045124 Khadeeja beevi 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7327794190 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
28 Chavara KL-13-003-003-012/11
(Panmana) 		1613003003NRG24290920231086709 29/09/2023 sreedevi 1613003003WL045124 sreedevi 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7327794198 MRS SREEDEVI L STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-012/13
(Panmana) 		1613003003NRG24290920231086711 29/09/2023 Rajan P 1613003003WL045124 Rajan P 00415 SBIN0070055 999 999 Processed 10/11/2023 7327794205 RAJAN CHETTIYAR P BANK OF INDIA(508505)
30 Chavara KL-13-003-003-012/35
(Panmana) 		1613003003NRG24290920231086715 29/09/2023 usha P 1613003003WL045124 usha P 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7327794194 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-012/37
(Panmana) 		1613003003NRG24290920231086716 29/09/2023 Sudha 1613003003WL045124 Sudha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7327794193 MRS SUDHA J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-012/471
(Panmana) 		1613003003NRG24290920231086720 29/09/2023 Maniamma 1613003003WL045124 Maniamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7327794201 MRS MANIAYAMMA WO CHANDRAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-012/509
(Panmana) 		1613003003NRG24290920231086722 29/09/2023 safiyath 1613003003WL045124 safiyath 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7327794199 SAFIYYATH BANK OF INDIA(508505)
34 Chavara KL-13-003-003-012/512
(Panmana) 		1613003003NRG24290920231086724 29/09/2023 Deepa T 1613003003WL045124 Deepa T 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7327794203 Deepa T INDUSIND BANK(607189)
35 Chavara KL-13-003-003-012/53
(Panmana) 		1613003003NRG24290920231086725 29/09/2023 Ambujakshi 1613003003WL045124 Ambujakshi 00415 SBIN0070055 999 999 Processed 10/11/2023 7327794200 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-012/671
(Panmana) 		1613003003NRG24290920231086732 29/09/2023 Salini 1613003003WL045124 Salini 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7327794202 MRS SALINI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-012/96
(Panmana) 		1613003003NRG24290920231086739 29/09/2023 Priyamvada 1613003003WL045124 Priyamvada 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7327794204 PRIYAMVADA K CANARA BANK(508532)
SubTotal 16650 16650
38 Chavara KL-13-003-003-011/370
(Panmana) 		1613003003NRG24290920231086707 29/09/2023 RAMLABEEVI 1613003003WL045124 RAMLABEEVI 00415 SBIN0071067 1998 1998 Processed 10/11/2023 7327794188 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
39 Chavara KL-13-003-003-012/93
(Panmana) 		1613003003NRG24290920231086738 29/09/2023 Laila 1613003003WL045124 Laila 00462 UCBA0002560 1665 1665 Processed 10/11/2023 7327794187 LAILA UCO BANK(607066)
SubTotal 1665 1665
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_290923APB_FTO_532679 Bank of India BKID0008472 PANMANA 28305
2 Chavara KL1613003003_290923APB_FTO_532679 Bank of India BKID0008473 KAVANAD 1998
3 Chavara KL1613003003_290923APB_FTO_532679 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
4 Chavara KL1613003003_290923APB_FTO_532679 Federal Bank FDRL0001143 CHAVARA 3996
5 Chavara KL1613003003_290923APB_FTO_532679 Indian Bank IDIB000T061 THEVALAKKARA 4995
6 Chavara KL1613003003_290923APB_FTO_532679 State Bank Of India SBIN0011924 BHARANIKAVU 2331
7 Chavara KL1613003003_290923APB_FTO_532679 State Bank Of India SBIN0015785 CHAVARA 1998
8 Chavara KL1613003003_290923APB_FTO_532679 State Bank Of India SBIN0070055 CHAVARA 16650
9 Chavara KL1613003003_290923APB_FTO_532679 State Bank Of India SBIN0071067 BHARANICAVU 1998
10 Chavara KL1613003003_290923APB_FTO_532679 UCO Bank UCBA0002560 Karunagappally 1665

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