Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:49:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_011223APB_FTO_775384
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-13-003-003-009/8
(Panmana) 		1613003003NRG24011220231592167 01/12/2023 shahida.p 1613003003WL067854 shahida.p 00048 BKID0008472 999 999 Processed 01/01/2024 9004650494 SHAHIDA .P BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/8
(Panmana) 		1613003003NRG24011220231592168 01/12/2023 Yusufkunju 1613003003WL067854 Yusufkunju 00048 BKID0008472 999 999 Processed 01/01/2024 9004650509 YOOSUF KUNJU BANK OF INDIA(508505)
3 Chavara KL-13-003-003-021/10
(Panmana) 		1613003003NRG24011220231592171 01/12/2023 Rajamma 1613003003WL067854 Rajamma 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650475 N.RAJAMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-021/107
(Panmana) 		1613003003NRG24011220231592172 01/12/2023 Ismail Kunju 1613003003WL067854 Ismail Kunju 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650508 ISMAIL KUNJU BANK OF INDIA(508505)
5 Chavara KL-13-003-003-021/107
(Panmana) 		1613003003NRG24011220231592173 01/12/2023 Safiyath 1613003003WL067854 Safiyath 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650476 SAFIYA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-021/112
(Panmana) 		1613003003NRG24011220231592174 01/12/2023 Majeedkutty 1613003003WL067854 Majeedkutty 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650496 MAJEED KUTTY BANK OF INDIA(508505)
7 Chavara KL-13-003-003-021/119
(Panmana) 		1613003003NRG24011220231592175 01/12/2023 IRINE 1613003003WL067854 IRINE 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650512 IRINE BANK OF INDIA(508505)
8 Chavara KL-13-003-003-021/124
(Panmana) 		1613003003NRG24011220231592176 01/12/2023 Suseela 1613003003WL067854 Suseela 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650510 SUSEELA K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-021/131
(Panmana) 		1613003003NRG24011220231592177 01/12/2023 Indu 1613003003WL067854 Indu 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650489 INDU P K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-021/134
(Panmana) 		1613003003NRG24011220231592178 01/12/2023 Salahudeen 1613003003WL067854 Salahudeen 00048 BKID0008472 333 333 Processed 01/01/2024 9004650507 SALAHUDEEN BANK OF INDIA(508505)
11 Chavara KL-13-003-003-021/139
(Panmana) 		1613003003NRG24011220231592179 01/12/2023 G Mayadevi 1613003003WL067854 G Mayadevi 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650479 G.MAYADEVI. BANK OF INDIA(508505)
12 Chavara KL-13-003-003-021/142
(Panmana) 		1613003003NRG24011220231592180 01/12/2023 Rahiyanath 1613003003WL067854 Rahiyanath 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650506 RAHIYANATHU M BANK OF INDIA(508505)
13 Chavara KL-13-003-003-021/146
(Panmana) 		1613003003NRG24011220231592181 01/12/2023 Sainaba 1613003003WL067854 Sainaba 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650492 SAINABA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-021/148
(Panmana) 		1613003003NRG24011220231592182 01/12/2023 Retnamma 1613003003WL067854 Retnamma 00048 BKID0008472 666 666 Processed 01/01/2024 9004650484 RATHNAMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-021/15
(Panmana) 		1613003003NRG24011220231592183 01/12/2023 Saudamini 1613003003WL067854 Saudamini 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650486 SAUDAMINI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-021/160
(Panmana) 		1613003003NRG24011220231592184 01/12/2023 prabhavathi 1613003003WL067854 prabhavathi 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650498 PRABHAVATHI R BANK OF INDIA(508505)
17 Chavara KL-13-003-003-021/165
(Panmana) 		1613003003NRG24011220231592185 01/12/2023 A Subaida 1613003003WL067854 A Subaida 00048 BKID0008472 999 999 Processed 01/01/2024 9004650474 A SUBAIDA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-021/171
(Panmana) 		1613003003NRG24011220231592186 01/12/2023 Somalatha T 1613003003WL067854 Somalatha T 00048 BKID0008472 333 333 Processed 01/01/2024 9004650487 SOMALATHA. T. BANK OF INDIA(508505)
19 Chavara KL-13-003-003-021/172
(Panmana) 		1613003003NRG24011220231592187 01/12/2023 Asumabeevi 1613003003WL067854 Asumabeevi 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650478 ASUMA BEEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-021/173
(Panmana) 		1613003003NRG24011220231592188 01/12/2023 Ismailkunju 1613003003WL067854 Ismailkunju 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650477 ISMAIL KUNJU BANK OF INDIA(508505)
21 Chavara KL-13-003-003-021/176
(Panmana) 		1613003003NRG24011220231592189 01/12/2023 Vasantha 1613003003WL067854 Vasantha 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650490 VASANTHA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-021/18
(Panmana) 		1613003003NRG24011220231592190 01/12/2023 Doli Samuel 1613003003WL067854 Doli Samuel 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650480 DOLLY SAMUEL BANK OF INDIA(508505)
23 Chavara KL-13-003-003-021/181
(Panmana) 		1613003003NRG24011220231592191 01/12/2023 Ajitha 1613003003WL067854 Ajitha 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650504 AJITHA A BANK OF INDIA(508505)
24 Chavara KL-13-003-003-021/182
(Panmana) 		1613003003NRG24011220231592192 01/12/2023 Vimala 1613003003WL067854 Vimala 00048 BKID0008472 333 333 Processed 01/01/2024 9004650481 VIMALA VARGHESE BANK OF INDIA(508505)
25 Chavara KL-13-003-003-021/193
(Panmana) 		1613003003NRG24011220231592193 01/12/2023 Kochukarthiyayeni 1613003003WL067854 Kochukarthiyayeni 00048 BKID0008472 999 999 Processed 01/01/2024 9004650513 KOCHU KARTHYAYANI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-021/20
(Panmana) 		1613003003NRG24011220231592194 01/12/2023 Sabeena beevi 1613003003WL067854 Sabeena beevi 00048 BKID0008472 333 333 Processed 01/01/2024 9004650495 SABEENA BEEVI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-021/202
(Panmana) 		1613003003NRG24011220231592195 01/12/2023 Hazeena 1613003003WL067854 Hazeena 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650505 HASEENA S BANK OF INDIA(508505)
28 Chavara KL-13-003-003-021/21
(Panmana) 		1613003003NRG24011220231592196 01/12/2023 Saraswathi 1613003003WL067854 Saraswathi 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650485 SARASWATHY BANK OF INDIA(508505)
29 Chavara KL-13-003-003-021/241
(Panmana) 		1613003003NRG24011220231592197 01/12/2023 Komala thankachi 1613003003WL067854 Komala thankachi 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650499 KOMALATHANKACHI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-021/26
(Panmana) 		1613003003NRG24011220231592198 01/12/2023 Sosamma 1613003003WL067854 Sosamma 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650503 SOSAMMA BANK OF INDIA(508505)
31 Chavara KL-13-003-003-021/27
(Panmana) 		1613003003NRG24011220231592200 01/12/2023 Vikttamma 1613003003WL067854 Vikttamma 00048 BKID0008472 999 999 Processed 01/01/2024 9004650502 VITTAMMA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-021/305
(Panmana) 		1613003003NRG24011220231592201 01/12/2023 Sauda beevi 1613003003WL067854 Sauda beevi 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650488 SAUDA BEEVI BANK OF INDIA(508505)
33 Chavara KL-13-003-003-021/352
(Panmana) 		1613003003NRG24011220231592202 01/12/2023 ASUMABEEVI 1613003003WL067854 ASUMABEEVI 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650497 ASUMABEEVI BANK OF INDIA(508505)
34 Chavara KL-13-003-003-021/47
(Panmana) 		1613003003NRG24011220231592205 01/12/2023 Revamma 1613003003WL067854 Revamma 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650501 REVAMMA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-021/5
(Panmana) 		1613003003NRG24011220231592206 01/12/2023 Shynimary 1613003003WL067854 Shynimary 00048 BKID0008472 999 999 Processed 01/01/2024 9004650511 SHINY MARY BANK OF INDIA(508505)
36 Chavara KL-13-003-003-021/6
(Panmana) 		1613003003NRG24011220231592207 01/12/2023 Sobhana 1613003003WL067854 Sobhana 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650482 SOBHANA KUTTAPPAN BANK OF INDIA(508505)
37 Chavara KL-13-003-003-021/75
(Panmana) 		1613003003NRG24011220231592211 01/12/2023 Sheeja 1613003003WL067854 Sheeja 00048 BKID0008472 999 999 Processed 01/01/2024 9004650491 SHEEJA S BANK OF INDIA(508505)
38 Chavara KL-13-003-003-021/84
(Panmana) 		1613003003NRG24011220231592212 01/12/2023 Mary Sebastian 1613003003WL067854 Mary Sebastian 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650493 MARY T A BANK OF INDIA(508505)
39 Chavara KL-13-003-003-021/87
(Panmana) 		1613003003NRG24011220231592213 01/12/2023 Santha 1613003003WL067854 Santha 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650500 SANTHA BANK OF INDIA(508505)
40 Chavara KL-13-003-003-021/9
(Panmana) 		1613003003NRG24011220231592214 01/12/2023 Thajunniza 1613003003WL067854 Thajunniza 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650483 THAJUNNISA BANK OF INDIA(508505)
SubTotal 46287 46287
41 Chavara KL-13-003-003-019/428
(Panmana) 		1613003003NRG24011220231592169 01/12/2023 Sathyabhama 1613003003WL067854 Sathyabhama 00415 SBIN0004405 1332 1332 Processed 01/01/2024 9004650466 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Chavara KL-13-003-003-021/395
(Panmana) 		1613003003NRG24011220231592203 01/12/2023 DHANYA R 1613003003WL067854 DHANYA R 00415 SBIN0015785 999 999 Processed 01/01/2024 9004650467 MRS DHANYA R STATE BANK OF INDIA(508548)
SubTotal 999 999
43 Chavara KL-13-003-003-021/44
(Panmana) 		1613003003NRG24011220231592204 01/12/2023 Abida A 1613003003WL067854 Abida A 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9004650468 MRS ABIDA I STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-021/60
(Panmana) 		1613003003NRG24011220231592208 01/12/2023 Kaladevi 1613003003WL067854 Kaladevi 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9004650470 MRS KALADEVI RAJU STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-021/62
(Panmana) 		1613003003NRG24011220231592209 01/12/2023 Sulekha beevi 1613003003WL067854 Sulekha beevi 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9004650472 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-021/68
(Panmana) 		1613003003NRG24011220231592210 01/12/2023 Yesodha 1613003003WL067854 Yesodha 00415 SBIN0070055 999 999 Processed 01/01/2024 9004650471 YASODHA K BANK OF INDIA(508505)
SubTotal 4995 4995
47 Chavara KL-13-003-003-021/262
(Panmana) 		1613003003NRG24011220231592199 01/12/2023 Ambika 1613003003WL067854 Ambika 00415 SBIN0070056 999 999 Processed 01/01/2024 9004650469 AMBIKA BANK OF INDIA(508505)
SubTotal 999 999
48 Chavara KL-13-003-003-019/476
(Panmana) 		1613003003NRG24011220231592170 01/12/2023 SREEJA 1613003003WL067854 SREEJA 00468 UBIN0573680 999 999 Processed 01/01/2024 9004650473 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_011223APB_FTO_775384 Bank of India BKID0008472 PANMANA 46287
2 Chavara KL1613003003_011223APB_FTO_775384 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
3 Chavara KL1613003003_011223APB_FTO_775384 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003003_011223APB_FTO_775384 State Bank Of India SBIN0070055 CHAVARA 4995
5 Chavara KL1613003003_011223APB_FTO_775384 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
6 Chavara KL1613003003_011223APB_FTO_775384 Union Bank of India UBIN0573680 CHAVARA 999

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