Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_310723APB_FTO_346699
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) 		1613003003NRG24310720230667350 31/07/2023 Ambika B 1613003003WL027912 Ambika B 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480630 AMBIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-011/111
(Panmana) 		1613003003NRG24310720230667351 31/07/2023 Suseela 1613003003WL027912 Suseela 00048 BKID0008472 333 333 Processed 04/08/2023 4173480618 SUSEELA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/121
(Panmana) 		1613003003NRG24310720230667353 31/07/2023 Beena K S 1613003003WL027912 Beena K S 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480608 BEENA K S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/123
(Panmana) 		1613003003NRG24310720230667354 31/07/2023 Omana 1613003003WL027912 Omana 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480619 OMANA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/128
(Panmana) 		1613003003NRG24310720230667355 31/07/2023 Shyja S 1613003003WL027912 Shyja S 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480606 SHAIJA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-011/148
(Panmana) 		1613003003NRG24310720230667357 31/07/2023 Sathi 1613003003WL027912 Sathi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480627 SATHI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/169
(Panmana) 		1613003003NRG24310720230667358 31/07/2023 Prameela 1613003003WL027912 Prameela 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480625 PRAMEELA M BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/184
(Panmana) 		1613003003NRG24310720230667359 31/07/2023 Suraja Bhai 1613003003WL027912 Suraja Bhai 00048 BKID0008472 666 666 Processed 04/08/2023 4173480626 SURAJA BHAI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/202
(Panmana) 		1613003003NRG24310720230667360 31/07/2023 Sobhana O 1613003003WL027912 Sobhana O 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173480602 SOBHANA O BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/203
(Panmana) 		1613003003NRG24310720230667361 31/07/2023 Prasannachandran 1613003003WL027912 Prasannachandran 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480599 PRASANNA P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/208
(Panmana) 		1613003003NRG24310720230667362 31/07/2023 Nazeema 1613003003WL027912 Nazeema 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480598 NAZIMA S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-011/218
(Panmana) 		1613003003NRG24310720230667363 31/07/2023 Rahiyanath 1613003003WL027912 Rahiyanath 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480614 RAHIYANATH BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/227
(Panmana) 		1613003003NRG24310720230667365 31/07/2023 Kuttan Pillai 1613003003WL027912 Kuttan Pillai 00048 BKID0008472 333 333 Processed 04/08/2023 4173480631 KUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-011/227
(Panmana) 		1613003003NRG24310720230667364 31/07/2023 Madhavikuttyamma 1613003003WL027912 Madhavikuttyamma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480610 MADHAVIKUTTIYAMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-011/263
(Panmana) 		1613003003NRG24310720230667367 31/07/2023 Suneetha 1613003003WL027912 Suneetha 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480629 SUNITHA CHANDRAN BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/280
(Panmana) 		1613003003NRG24310720230667369 31/07/2023 Ambikadevi 1613003003WL027912 Ambikadevi 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173480617 AMBIKA DEVI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-011/353
(Panmana) 		1613003003NRG24310720230667371 31/07/2023 Prabhakumari 1613003003WL027912 Prabhakumari 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480628 PRABHA KUMARI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/355
(Panmana) 		1613003003NRG24310720230667372 31/07/2023 Nazeema 1613003003WL027912 Nazeema 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173480624 NASEEMA U BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/356
(Panmana) 		1613003003NRG24310720230667373 31/07/2023 Nazeema 1613003003WL027912 Nazeema 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173480600 NASEEMA NISSAMUDHEEN BANK OF INDIA(508505)
20 Chavara KL-13-003-003-011/58
(Panmana) 		1613003003NRG24310720230667375 31/07/2023 Rajamma p 1613003003WL027912 Rajamma p 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480622 RAJAMMA P BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/59
(Panmana) 		1613003003NRG24310720230667376 31/07/2023 girijakumari 1613003003WL027912 girijakumari 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480611 GIRIJA KUMARI L BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/61
(Panmana) 		1613003003NRG24310720230667377 31/07/2023 Rasheeda beevi 1613003003WL027912 Rasheeda beevi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480612 RASHEEDA BEEVI.K BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/63
(Panmana) 		1613003003NRG24310720230667378 31/07/2023 Pankajakshi Amma 1613003003WL027912 Pankajakshi Amma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480616 PANKAJAKSHIYAMMA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/67
(Panmana) 		1613003003NRG24310720230667380 31/07/2023 Ambika. S 1613003003WL027912 Ambika. S 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480615 AMBIKA S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/71
(Panmana) 		1613003003NRG24310720230667382 31/07/2023 Ayishabeevi 1613003003WL027912 Ayishabeevi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480613 AYISHA BEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-011/73
(Panmana) 		1613003003NRG24310720230667383 31/07/2023 Sandhya 1613003003WL027912 Sandhya 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480621 SANDHYA BANK OF INDIA(508505)
27 Chavara KL-13-003-003-011/752
(Panmana) 		1613003003NRG24310720230667384 31/07/2023 Koyakuutty 1613003003WL027912 Koyakuutty 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480620 KOYAKUTTY BANK OF INDIA(508505)
28 Chavara KL-13-003-003-011/757
(Panmana) 		1613003003NRG24310720230667385 31/07/2023 Shamla 1613003003WL027912 Shamla 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173480607 SHAMLA S BANK OF INDIA(508505)
29 Chavara KL-13-003-003-011/76
(Panmana) 		1613003003NRG24310720230667386 31/07/2023 Ushadevi. K 1613003003WL027912 Ushadevi. K 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480596 USHADEVYAMMA K BANK OF INDIA(508505)
30 Chavara KL-13-003-003-011/765
(Panmana) 		1613003003NRG24310720230667387 31/07/2023 Nazeera 1613003003WL027912 Nazeera 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173480633 NAZEERAMOL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-011/77
(Panmana) 		1613003003NRG24310720230667389 31/07/2023 Umaibabeevi 1613003003WL027912 Umaibabeevi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480604 UMAIBA BEEVI BANK OF INDIA(508505)
32 Chavara KL-13-003-003-011/79
(Panmana) 		1613003003NRG24310720230667390 31/07/2023 indira 1613003003WL027912 indira 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480601 INDIRA L BANK OF INDIA(508505)
33 Chavara KL-13-003-003-011/79
(Panmana) 		1613003003NRG24310720230667391 31/07/2023 RADHIKA R 1613003003WL027912 RADHIKA R 00048 BKID0008472 333 333 Processed 04/08/2023 4173480597 MRS RADHIKA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-011/806
(Panmana) 		1613003003NRG24310720230667392 31/07/2023 THULASI D 1613003003WL027912 THULASI D 00048 BKID0008472 999 999 Processed 04/08/2023 4173480609 THULASI D BANK OF INDIA(508505)
35 Chavara KL-13-003-003-011/81
(Panmana) 		1613003003NRG24310720230667393 31/07/2023 yesodha 1613003003WL027912 yesodha 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480623 YASODHA BANK OF INDIA(508505)
36 Chavara KL-13-003-003-011/829
(Panmana) 		1613003003NRG24310720230667394 31/07/2023 Sunitha 1613003003WL027912 Sunitha 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173480634 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-003-011/83
(Panmana) 		1613003003NRG24310720230667395 31/07/2023 Sheeja 1613003003WL027912 Sheeja 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480603 SHEEJA S BANK OF INDIA(508505)
38 Chavara KL-13-003-003-011/836
(Panmana) 		1613003003NRG24310720230667396 31/07/2023 Radhamani 1613003003WL027912 Radhamani 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173480605 RADHAMANI G BANK OF INDIA(508505)
39 Chavara KL-13-003-003-011/84
(Panmana) 		1613003003NRG24310720230667397 31/07/2023 Raghavan 1613003003WL027912 Raghavan 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480632 RAGHAVAN BANK OF INDIA(508505)
40 Chavara KL-13-003-003-011/86
(Panmana) 		1613003003NRG24310720230667398 31/07/2023 Usha 1613003003WL027912 Usha 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480595 USHA BANK OF INDIA(508505)
41 Chavara KL-13-003-003-011/89
(Panmana) 		1613003003NRG24310720230667399 31/07/2023 Lalitha 1613003003WL027912 Lalitha 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173480594 LALITHA J BANK OF INDIA(508505)
SubTotal 81918 81918
42 Chavara KL-13-003-003-011/70
(Panmana) 		1613003003NRG24310720230667381 31/07/2023 Nazeema 1613003003WL027912 Nazeema 00127 FDRL0001143 2331 2331 Processed 04/08/2023 4173480586 NAZEEMA BEEVI FEDERAL BANK(607165)
SubTotal 2331 2331
43 Chavara KL-13-003-003-011/307
(Panmana) 		1613003003NRG24310720230667370 31/07/2023 Prasannakumari 1613003003WL027912 Prasannakumari 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173480585 Mrs. Prasannakumari INDIAN BANK(607105)
SubTotal 2331 2331
44 Chavara KL-13-003-003-011/357
(Panmana) 		1613003003NRG24310720230667374 31/07/2023 Abdul Kabeer 1613003003WL027912 Abdul Kabeer 00182 VYSA0005160 2331 2331 Processed 04/08/2023 4173480587 AHAMMEDU KABEER KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2331 2331
45 Chavara KL-13-003-003-011/112
(Panmana) 		1613003003NRG24310720230667352 31/07/2023 Radha 1613003003WL027912 Radha 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173480588 MRS RADHA C STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-011/144
(Panmana) 		1613003003NRG24310720230667356 31/07/2023 Shylajabeevi 1613003003WL027912 Shylajabeevi 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173480591 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-011/262
(Panmana) 		1613003003NRG24310720230667366 31/07/2023 Vasanthakumary 1613003003WL027912 Vasanthakumary 00415 SBIN0070055 1665 1665 Processed 04/08/2023 4173480589 MRS D VASANTHAKUMARY STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-011/27
(Panmana) 		1613003003NRG24310720230667368 31/07/2023 FathimaBeevi 1613003003WL027912 FathimaBeevi 00415 SBIN0070055 999 999 Processed 04/08/2023 4173480590 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-011/66
(Panmana) 		1613003003NRG24310720230667379 31/07/2023 Thankamani C 1613003003WL027912 Thankamani C 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173480593 MRS THANKAMANI C STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-011/767
(Panmana) 		1613003003NRG24310720230667388 31/07/2023 Jayasree 1613003003WL027912 Jayasree 00415 SBIN0070055 333 333 Processed 04/08/2023 4173480592 MRS JAYASREE C STATE BANK OF INDIA(508548)
SubTotal 9657 9657
Total 98568 98568

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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_346699 Bank of India BKID0008472 PANMANA 81918
2 Chavara KL1613003003_310723APB_FTO_346699 Federal Bank FDRL0001143 CHAVARA 2331
3 Chavara KL1613003003_310723APB_FTO_346699 Indian Bank IDIB000T061 THEVALAKKARA 2331
4 Chavara KL1613003003_310723APB_FTO_346699 ING VYSYA BANK VYSA0005160 EDAPALLICOTTA 2331
5 Chavara KL1613003003_310723APB_FTO_346699 State Bank Of India SBIN0070055 CHAVARA 9657

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