Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:00:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_310723APB_FTO_346896
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-13-003-003-012/469
(Panmana) 		1613003003NRG24310720230670164 31/07/2023 Shylaja 1613003003WL028009 Shylaja 00045 BARB0KARUNA 2331 2331 Processed 04/08/2023 4173442644 SHYLAJA BANK OF BARODA(606985)
SubTotal 2331 2331
2 Chavara KL-13-003-003-012/13
(Panmana) 		1613003003NRG24310720230670155 31/07/2023 Baby 1613003003WL028009 Baby 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173442663 BABY B BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/21
(Panmana) 		1613003003NRG24310720230670158 31/07/2023 Shahubanath 1613003003WL028009 Shahubanath 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173442655 SHAHUBANATH BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/31
(Panmana) 		1613003003NRG24310720230670159 31/07/2023 Raji V 1613003003WL028009 Raji V 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173442671 RAJI V BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/478
(Panmana) 		1613003003NRG24310720230670165 31/07/2023 Viswakala 1613003003WL028009 Viswakala 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173442676 VISWAKALA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/497
(Panmana) 		1613003003NRG24310720230670170 31/07/2023 Bheemakunju 1613003003WL028009 Bheemakunju 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173442678 BEEMA KUNJU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/57
(Panmana) 		1613003003NRG24310720230670173 31/07/2023 Bindini 1613003003WL028009 Bindini 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173442673 BINDINI S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/646
(Panmana) 		1613003003NRG24310720230670174 31/07/2023 Jalajakumari 1613003003WL028009 Jalajakumari 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173442672 JALAJAKUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/651
(Panmana) 		1613003003NRG24310720230670176 31/07/2023 Mariyam Beevi 1613003003WL028009 Mariyam Beevi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173442677 MARYAM BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/667
(Panmana) 		1613003003NRG24310720230670179 31/07/2023 raji 1613003003WL028009 raji 00048 BKID0008472 333 333 Processed 04/08/2023 4173442682 RAJI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-012/667
(Panmana) 		1613003003NRG24310720230670178 31/07/2023 Valsala 1613003003WL028009 Valsala 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173442680 VALSALA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-012/701
(Panmana) 		1613003003NRG24310720230670180 31/07/2023 Ragini 1613003003WL028009 Ragini 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173442683 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-012/94
(Panmana) 		1613003003NRG24310720230670192 31/07/2023 Nisha I 1613003003WL028009 Nisha I 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173442681 NISHA T BANK OF INDIA(508505)
14 Chavara KL-13-003-003-012/94
(Panmana) 		1613003003NRG24310720230670191 31/07/2023 Seenath 1613003003WL028009 Seenath 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173442679 ZEENATH BANK OF INDIA(508505)
15 Chavara KL-13-003-003-012/95
(Panmana) 		1613003003NRG24310720230670193 31/07/2023 Latha G 1613003003WL028009 Latha G 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173442674 LATHA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-013/12
(Panmana) 		1613003003NRG24310720230670194 31/07/2023 Lalitha T 1613003003WL028009 Lalitha T 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173442650 LALITHA T BANK OF INDIA(508505)
17 Chavara KL-13-003-003-013/338
(Panmana) 		1613003003NRG24310720230670195 31/07/2023 Jayasree 1613003003WL028009 Jayasree 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173442670 JAYASREE J BANK OF INDIA(508505)
SubTotal 32967 32967
18 Chavara KL-13-003-003-012/92
(Panmana) 		1613003003NRG24310720230670190 31/07/2023 GURUVAMMA 1613003003WL028009 GURUVAMMA 00078 CNRB0006251 2331 2331 Processed 04/08/2023 4173442643 GURU AMMA CANARA BANK(508532)
SubTotal 2331 2331
19 Chavara KL-13-003-003-012/100
(Panmana) 		1613003003NRG24310720230670152 31/07/2023 Rahumath 1613003003WL028009 Rahumath 00127 FDRL0001107 2331 2331 Processed 04/08/2023 4173442640 REHUMATH Y FEDERAL BANK(607165)
SubTotal 2331 2331
20 Chavara KL-13-003-003-012/44
(Panmana) 		1613003003NRG24310720230670162 31/07/2023 Nebeesath 1613003003WL028009 Nebeesath 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173442641 NAPHEESATH FEDERAL BANK(607165)
21 Chavara KL-13-003-003-012/73
(Panmana) 		1613003003NRG24310720230670184 31/07/2023 surendran 1613003003WL028009 surendran 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173442642 A SURENDRAN FEDERAL BANK(607165)
SubTotal 4662 4662
22 Chavara KL-13-003-003-012/482
(Panmana) 		1613003003NRG24310720230670167 31/07/2023 usha P 1613003003WL028009 usha P 00176 IDIB000K024 2331 2331 Processed 04/08/2023 4173442646 USHA P HDFC BANK LTD(607152)
23 Chavara KL-13-003-003-012/65
(Panmana) 		1613003003NRG24310720230670175 31/07/2023 gopalakrishnan 1613003003WL028009 gopalakrishnan 00176 IDIB000K024 2331 2331 Processed 04/08/2023 4173442645 Mr. K GOPALAKRISHNAN INDIAN BANK(607105)
SubTotal 4662 4662
24 Chavara KL-13-003-003-012/102
(Panmana) 		1613003003NRG24310720230670153 31/07/2023 Fathima Beevi 1613003003WL028009 Fathima Beevi 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173442647 Ms. PATHUMMA BHEEVI INDIAN BANK(607105)
25 Chavara KL-13-003-003-012/16
(Panmana) 		1613003003NRG24310720230670157 31/07/2023 Sreedevi 1613003003WL028009 Sreedevi 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173442675 Mrs. R SREEDEVI INDIAN BANK(607105)
26 Chavara KL-13-003-003-012/36
(Panmana) 		1613003003NRG24310720230670160 31/07/2023 Radhamani amma 1613003003WL028009 Radhamani amma 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173442661 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
27 Chavara KL-13-003-003-012/479
(Panmana) 		1613003003NRG24310720230670166 31/07/2023 Girija 1613003003WL028009 Girija 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173442649 Mrs. Girija INDIAN BANK(607105)
28 Chavara KL-13-003-003-012/508
(Panmana) 		1613003003NRG24310720230670171 31/07/2023 Geetha 1613003003WL028009 Geetha 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4173442660 Mrs. GEETHA S INDIAN BANK(607105)
29 Chavara KL-13-003-003-012/546
(Panmana) 		1613003003NRG24310720230670172 31/07/2023 Thankachi 1613003003WL028009 Thankachi 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173442653 Mrs. THANKACHI INDIAN BANK(607105)
30 Chavara KL-13-003-003-012/72
(Panmana) 		1613003003NRG24310720230670182 31/07/2023 Asha S 1613003003WL028009 Asha S 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173442656 Mrs. ASHA . INDIAN BANK(607105)
31 Chavara KL-13-003-003-012/76
(Panmana) 		1613003003NRG24310720230670186 31/07/2023 Subaida 1613003003WL028009 Subaida 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173442648 Mrs. SUBAIDA S INDIAN BANK(607105)
SubTotal 17649 17649
32 Chavara KL-13-003-003-012/12
(Panmana) 		1613003003NRG24310720230670154 31/07/2023 Santhamma 1613003003WL028009 Santhamma 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173442657 MR SANTHAMMA REMANAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-012/13
(Panmana) 		1613003003NRG24310720230670156 31/07/2023 Rajan P 1613003003WL028009 Rajan P 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173442651 RAJAN CHETTIYAR P BANK OF INDIA(508505)
34 Chavara KL-13-003-003-012/40
(Panmana) 		1613003003NRG24310720230670161 31/07/2023 Geetha 1613003003WL028009 Geetha 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173442665 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-012/464
(Panmana) 		1613003003NRG24310720230670163 31/07/2023 Geetha 1613003003WL028009 Geetha 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173442662 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-003-012/49
(Panmana) 		1613003003NRG24310720230670168 31/07/2023 sunitha R 1613003003WL028009 sunitha R 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173442654 MRS SUNITHA R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-012/494
(Panmana) 		1613003003NRG24310720230670169 31/07/2023 Fathimakunju 1613003003WL028009 Fathimakunju 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173442659 MRS FATHIMA KUNJU W O KRISHNAN KUTTY STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-012/664
(Panmana) 		1613003003NRG24310720230670177 31/07/2023 Subada 1613003003WL028009 Subada 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173442666 MRS SUBHADA A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-012/727
(Panmana) 		1613003003NRG24310720230670183 31/07/2023 REMYA R 1613003003WL028009 REMYA R 00415 SBIN0070055 999 999 Processed 04/08/2023 4173442669 MISS REMYA R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-012/739
(Panmana) 		1613003003NRG24310720230670185 31/07/2023 NESIYA M 1613003003WL028009 NESIYA M 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173442668 NASARUDEEN BANK OF INDIA(508505)
41 Chavara KL-13-003-003-012/8
(Panmana) 		1613003003NRG24310720230670188 31/07/2023 Abida 1613003003WL028009 Abida 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173442652 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-003-012/9
(Panmana) 		1613003003NRG24310720230670189 31/07/2023 Sheeja 1613003003WL028009 Sheeja 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173442658 MRS SHEEJA T STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-013/517
(Panmana) 		1613003003NRG24310720230670196 31/07/2023 Thankachi 1613003003WL028009 Thankachi 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173442664 MS THANKACHI WO RAJU STATE BANK OF INDIA(508548)
SubTotal 26640 26640
44 Chavara KL-13-003-003-012/71
(Panmana) 		1613003003NRG24310720230670181 31/07/2023 Rejani R 1613003003WL028009 Rejani R 00415 SBIN0070594 2331 2331 Processed 04/08/2023 4173442667 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 2331 2331
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_310723APB_FTO_346896 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2331
2 Chavara KL1613003003_310723APB_FTO_346896 Bank of India BKID0008472 PANMANA 32967
3 Chavara KL1613003003_310723APB_FTO_346896 Canara Bank CNRB0006251 CHAVARA 2331
4 Chavara KL1613003003_310723APB_FTO_346896 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
5 Chavara KL1613003003_310723APB_FTO_346896 Federal Bank FDRL0001143 CHAVARA 4662
6 Chavara KL1613003003_310723APB_FTO_346896 Indian Bank IDIB000K024 KARUNAGAPALLY 4662
7 Chavara KL1613003003_310723APB_FTO_346896 Indian Bank IDIB000T061 THEVALAKKARA 17649
8 Chavara KL1613003003_310723APB_FTO_346896 State Bank Of India SBIN0070055 CHAVARA 26640
9 Chavara KL1613003003_310723APB_FTO_346896 State Bank Of India SBIN0070594 PORUVAZHY 2331

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