Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:33:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_170623APB_FTO_212112
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) 		1613003003NRG24170620230382329 17/06/2023 Ambika B 1613003003WL016046 Ambika B 00048 BKID0008472 666 666 Processed 28/06/2023 2812877254 AMBIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-011/111
(Panmana) 		1613003003NRG24170620230382330 17/06/2023 Suseela 1613003003WL016046 Suseela 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877242 SUSEELA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/121
(Panmana) 		1613003003NRG24170620230382332 17/06/2023 Beena K S 1613003003WL016046 Beena K S 00048 BKID0008472 999 999 Processed 27/06/2023 2812877234 BEENA K S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/123
(Panmana) 		1613003003NRG24170620230382333 17/06/2023 Omana 1613003003WL016046 Omana 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877243 OMANA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/128
(Panmana) 		1613003003NRG24170620230382334 17/06/2023 Shyja S 1613003003WL016046 Shyja S 00048 BKID0008472 999 999 Processed 27/06/2023 2812877232 SHAIJA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-011/148
(Panmana) 		1613003003NRG24170620230382336 17/06/2023 Sathi 1613003003WL016046 Sathi 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877251 SATHI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/169
(Panmana) 		1613003003NRG24170620230382337 17/06/2023 Prameela 1613003003WL016046 Prameela 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877249 PRAMEELA M BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/184
(Panmana) 		1613003003NRG24170620230382338 17/06/2023 Suraja Bhai 1613003003WL016046 Suraja Bhai 00048 BKID0008472 666 666 Processed 27/06/2023 2812877250 SURAJA BHAI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/202
(Panmana) 		1613003003NRG24170620230382339 17/06/2023 Sobhana O 1613003003WL016046 Sobhana O 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877228 SOBHANA O BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/208
(Panmana) 		1613003003NRG24170620230382340 17/06/2023 Nazeema 1613003003WL016046 Nazeema 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877225 NAZIMA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/227
(Panmana) 		1613003003NRG24170620230382342 17/06/2023 Kuttan Pillai 1613003003WL016046 Kuttan Pillai 00048 BKID0008472 999 999 Processed 28/06/2023 2812877255 KUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-011/227
(Panmana) 		1613003003NRG24170620230382341 17/06/2023 Madhavikuttyamma 1613003003WL016046 Madhavikuttyamma 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877235 MADHAVIKUTTIYAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/263
(Panmana) 		1613003003NRG24170620230382344 17/06/2023 Suneetha 1613003003WL016046 Suneetha 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877253 SUNITHA CHANDRAN BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/280
(Panmana) 		1613003003NRG24170620230382346 17/06/2023 Ambikadevi 1613003003WL016046 Ambikadevi 00048 BKID0008472 666 666 Processed 27/06/2023 2812877241 AMBIKA DEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-011/353
(Panmana) 		1613003003NRG24170620230382348 17/06/2023 Prabhakumari 1613003003WL016046 Prabhakumari 00048 BKID0008472 999 999 Processed 27/06/2023 2812877252 PRABHA KUMARI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/355
(Panmana) 		1613003003NRG24170620230382349 17/06/2023 Nazeema 1613003003WL016046 Nazeema 00048 BKID0008472 666 666 Processed 27/06/2023 2812877248 NASEEMA U BANK OF INDIA(508505)
17 Chavara KL-13-003-003-011/356
(Panmana) 		1613003003NRG24170620230382350 17/06/2023 Nazeema 1613003003WL016046 Nazeema 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877226 NASEEMA NISSAMUDHEEN BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/58
(Panmana) 		1613003003NRG24170620230382352 17/06/2023 Rajamma p 1613003003WL016046 Rajamma p 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877246 RAJAMMA P BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/59
(Panmana) 		1613003003NRG24170620230382353 17/06/2023 girijakumari 1613003003WL016046 girijakumari 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877236 GIRIJA KUMARI L BANK OF INDIA(508505)
20 Chavara KL-13-003-003-011/61
(Panmana) 		1613003003NRG24170620230382354 17/06/2023 Rasheeda beevi 1613003003WL016046 Rasheeda beevi 00048 BKID0008472 999 999 Processed 27/06/2023 2812877238 RASHEEDA BEEVI.K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/63
(Panmana) 		1613003003NRG24170620230382355 17/06/2023 Pankajakshi Amma 1613003003WL016046 Pankajakshi Amma 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877237 PANKAJAKSHIYAMMA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/67
(Panmana) 		1613003003NRG24170620230382357 17/06/2023 Ambika. S 1613003003WL016046 Ambika. S 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877240 AMBIKA S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/71
(Panmana) 		1613003003NRG24170620230382359 17/06/2023 Ayishabeevi 1613003003WL016046 Ayishabeevi 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877239 AYISHA BEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/73
(Panmana) 		1613003003NRG24170620230382360 17/06/2023 Sandhya 1613003003WL016046 Sandhya 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877245 SANDHYA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/752
(Panmana) 		1613003003NRG24170620230382361 17/06/2023 Koyakuutty 1613003003WL016046 Koyakuutty 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877244 KOYAKUTTY BANK OF INDIA(508505)
26 Chavara KL-13-003-003-011/757
(Panmana) 		1613003003NRG24170620230382362 17/06/2023 Shamla 1613003003WL016046 Shamla 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877233 SHAMLA S BANK OF INDIA(508505)
27 Chavara KL-13-003-003-011/76
(Panmana) 		1613003003NRG24170620230382363 17/06/2023 Ushadevi. K 1613003003WL016046 Ushadevi. K 00048 BKID0008472 999 999 Processed 27/06/2023 2812877223 USHADEVYAMMA K BANK OF INDIA(508505)
28 Chavara KL-13-003-003-011/77
(Panmana) 		1613003003NRG24170620230382366 17/06/2023 Umaibabeevi 1613003003WL016046 Umaibabeevi 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877230 UMAIBA BEEVI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-011/79
(Panmana) 		1613003003NRG24170620230382367 17/06/2023 indira 1613003003WL016046 indira 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877227 INDIRA L BANK OF INDIA(508505)
30 Chavara KL-13-003-003-011/79
(Panmana) 		1613003003NRG24170620230382368 17/06/2023 RADHIKA R 1613003003WL016046 RADHIKA R 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877224 MRS RADHIKA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-011/81
(Panmana) 		1613003003NRG24170620230382369 17/06/2023 yesodha 1613003003WL016046 yesodha 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877247 YASODHA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-011/83
(Panmana) 		1613003003NRG24170620230382371 17/06/2023 Sheeja 1613003003WL016046 Sheeja 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877229 SHEEJA S BANK OF INDIA(508505)
33 Chavara KL-13-003-003-011/836
(Panmana) 		1613003003NRG24170620230382372 17/06/2023 Radhamani 1613003003WL016046 Radhamani 00048 BKID0008472 333 333 Processed 27/06/2023 2812877231 RADHAMANI G BANK OF INDIA(508505)
34 Chavara KL-13-003-003-011/84
(Panmana) 		1613003003NRG24170620230382373 17/06/2023 Raghavan 1613003003WL016046 Raghavan 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877256 RAGHAVAN BANK OF INDIA(508505)
35 Chavara KL-13-003-003-011/86
(Panmana) 		1613003003NRG24170620230382374 17/06/2023 Usha 1613003003WL016046 Usha 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877222 USHA BANK OF INDIA(508505)
36 Chavara KL-13-003-003-011/89
(Panmana) 		1613003003NRG24170620230382375 17/06/2023 Lalitha 1613003003WL016046 Lalitha 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812877221 LALITHA J BANK OF INDIA(508505)
SubTotal 42291 42291
37 Chavara KL-13-003-003-011/70
(Panmana) 		1613003003NRG24170620230382358 17/06/2023 Nazeema 1613003003WL016046 Nazeema 00127 FDRL0001143 999 999 Processed 27/06/2023 2812877214 NAZEEMA BEEVI FEDERAL BANK(607165)
SubTotal 999 999
38 Chavara KL-13-003-003-011/307
(Panmana) 		1613003003NRG24170620230382347 17/06/2023 Prasannakumari 1613003003WL016046 Prasannakumari 00176 IDIB000T061 1332 1332 Processed 28/06/2023 2812877213 Mrs. Prasannakumari INDIAN BANK(607105)
SubTotal 1332 1332
39 Chavara KL-13-003-003-011/357
(Panmana) 		1613003003NRG24170620230382351 17/06/2023 Abdul Kabeer 1613003003WL016046 Abdul Kabeer 00182 VYSA0005160 333 333 Processed 27/06/2023 2812877215 AHAMMEDU KABEER KOTAK MAHINDRA BANK LTD(607420)
SubTotal 333 333
40 Chavara KL-13-003-003-011/112
(Panmana) 		1613003003NRG24170620230382331 17/06/2023 Radha 1613003003WL016046 Radha 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812877212 MRS RADHA C STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-011/144
(Panmana) 		1613003003NRG24170620230382335 17/06/2023 Shylajabeevi 1613003003WL016046 Shylajabeevi 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812877218 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-011/262
(Panmana) 		1613003003NRG24170620230382343 17/06/2023 Vasanthakumary 1613003003WL016046 Vasanthakumary 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812877216 MRS D VASANTHAKUMARY STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-011/27
(Panmana) 		1613003003NRG24170620230382345 17/06/2023 FathimaBeevi 1613003003WL016046 FathimaBeevi 00415 SBIN0070055 999 999 Processed 27/06/2023 2812877217 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-011/66
(Panmana) 		1613003003NRG24170620230382356 17/06/2023 Thankamani C 1613003003WL016046 Thankamani C 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812877220 MRS THANKAMANI C STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-011/767
(Panmana) 		1613003003NRG24170620230382365 17/06/2023 Jayasree 1613003003WL016046 Jayasree 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812877219 MRS JAYASREE C STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_170623APB_FTO_212112 Bank of India BKID0008472 PANMANA 42291
2 Chavara KL1613003003_170623APB_FTO_212112 Federal Bank FDRL0001143 CHAVARA 999
3 Chavara KL1613003003_170623APB_FTO_212112 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Chavara KL1613003003_170623APB_FTO_212112 ING VYSYA BANK VYSA0005160 EDAPALLICOTTA 333
5 Chavara KL1613003003_170623APB_FTO_212112 State Bank Of India SBIN0070055 CHAVARA 7659

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