Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_100823APB_FTO_386677
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-13-003-003-007/10
(Panmana) 		1613003003NRG24100820230759342 10/08/2023 suseela 1613003003WL031446 suseela 00048 BKID0008472 999 999 Processed 21/09/2023 5794613724 SUSEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/114
(Panmana) 		1613003003NRG24100820230759343 10/08/2023 Usha 1613003003WL031446 Usha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794613723 USHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/13
(Panmana) 		1613003003NRG24100820230759344 10/08/2023 minitha 1613003003WL031446 minitha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613708 MINITHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-007/14
(Panmana) 		1613003003NRG24100820230759345 10/08/2023 vijayakumari 1613003003WL031446 vijayakumari 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794613719 VIJAYAKUMARI DHANALAXMI BANK(607239)
5 Chavara KL-13-003-003-007/16
(Panmana) 		1613003003NRG24100820230759347 10/08/2023 shahida m 1613003003WL031446 shahida m 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613703 SHAHIDA M BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/183
(Panmana) 		1613003003NRG24100820230759348 10/08/2023 janamma c 1613003003WL031446 janamma c 00048 BKID0008472 666 666 Processed 21/09/2023 5794613706 JANAMMA C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/193
(Panmana) 		1613003003NRG24100820230759349 10/08/2023 Sarojini amma 1613003003WL031446 Sarojini amma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613713 SAROJINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-007/197
(Panmana) 		1613003003NRG24100820230759350 10/08/2023 Mini 1613003003WL031446 Mini 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613710 MINI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/24
(Panmana) 		1613003003NRG24100820230759351 10/08/2023 Sreedevi R 1613003003WL031446 Sreedevi R 00048 BKID0008472 666 666 Processed 21/09/2023 5794613731 SREEDEVI R BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/28
(Panmana) 		1613003003NRG24100820230759352 10/08/2023 Latha 1613003003WL031446 Latha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794613711 LATHA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/36
(Panmana) 		1613003003NRG24100820230759353 10/08/2023 saritha R 1613003003WL031446 saritha R 00048 BKID0008472 666 666 Processed 21/09/2023 5794613704 SARITHA DHANALAXMI BANK(607239)
12 Chavara KL-13-003-003-007/464
(Panmana) 		1613003003NRG24100820230759354 10/08/2023 ramadevi amma 1613003003WL031446 ramadevi amma 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794613720 REMADEVI AMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/505
(Panmana) 		1613003003NRG24100820230759355 10/08/2023 sheeba 1613003003WL031446 sheeba 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613715 SHEEBA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/507
(Panmana) 		1613003003NRG24100820230759356 10/08/2023 srasamma 1613003003WL031446 srasamma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613716 SARASAMMA CANARA BANK(508532)
15 Chavara KL-13-003-003-007/528
(Panmana) 		1613003003NRG24100820230759357 10/08/2023 jameela beevi 1613003003WL031446 jameela beevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613714 JAMEELA BEEVI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/58
(Panmana) 		1613003003NRG24100820230759358 10/08/2023 Omana 1613003003WL031446 Omana 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613722 OMANAYAMMA DHANALAXMI BANK(607239)
17 Chavara KL-13-003-003-007/641
(Panmana) 		1613003003NRG24100820230759363 10/08/2023 Anitha 1613003003WL031446 Anitha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794613733 ANITHA ANANDAN P BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/649
(Panmana) 		1613003003NRG24100820230759364 10/08/2023 SreekumarI S 1613003003WL031446 SreekumarI S 00048 BKID0008472 999 999 Processed 21/09/2023 5794613725 SREEKUMARI S DHANALAXMI BANK(607239)
19 Chavara KL-13-003-003-007/65
(Panmana) 		1613003003NRG24100820230759365 10/08/2023 Chandramathiyamma 1613003003WL031446 Chandramathiyamma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613707 CHANDRAMATHIYAMMA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/65
(Panmana) 		1613003003NRG24100820230759366 10/08/2023 GOPINATHAN NAIR P 1613003003WL031446 GOPINATHAN NAIR P 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794613701 GOPINATHAN NAIR P BANK OF INDIA(508505)
21 Chavara KL-13-003-003-007/66
(Panmana) 		1613003003NRG24100820230759367 10/08/2023 Usha 1613003003WL031446 Usha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613717 USHA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/677
(Panmana) 		1613003003NRG24100820230759368 10/08/2023 Bindhukumari 1613003003WL031446 Bindhukumari 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794613728 BINDHUKUMARI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/69
(Panmana) 		1613003003NRG24100820230759369 10/08/2023 Fathimabeevi 1613003003WL031446 Fathimabeevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613718 FATHIMA BEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/728
(Panmana) 		1613003003NRG24100820230759370 10/08/2023 Renju 1613003003WL031446 Renju 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794613721 RENJU BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/74
(Panmana) 		1613003003NRG24100820230759371 10/08/2023 Sajitha 1613003003WL031446 Sajitha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613712 SAJITHA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/747
(Panmana) 		1613003003NRG24100820230759372 10/08/2023 Sujani S 1613003003WL031446 Sujani S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613727 SUJANI S BANK OF INDIA(508505)
27 Chavara KL-13-003-003-007/764
(Panmana) 		1613003003NRG24100820230759374 10/08/2023 Niza S 1613003003WL031446 Niza S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613729 NIZA S BANK OF INDIA(508505)
28 Chavara KL-13-003-003-007/8
(Panmana) 		1613003003NRG24100820230759377 10/08/2023 yasoda K 1613003003WL031446 yasoda K 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613709 YASODA K BANK OF INDIA(508505)
29 Chavara KL-13-003-003-007/85
(Panmana) 		1613003003NRG24100820230759378 10/08/2023 Zeenathu 1613003003WL031446 Zeenathu 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613700 ZEENATHU BANK OF INDIA(508505)
30 Chavara KL-13-003-003-007/91
(Panmana) 		1613003003NRG24100820230759380 10/08/2023 Aminabeevi H 1613003003WL031446 Aminabeevi H 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613705 AMINA BEEVI.H BANK OF INDIA(508505)
31 Chavara KL-13-003-003-008/712
(Panmana) 		1613003003NRG24100820230759381 10/08/2023 MAJIDA 1613003003WL031446 MAJIDA 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794613726 MAJITHA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-009/551
(Panmana) 		1613003003NRG24100820230759382 10/08/2023 Seenath 1613003003WL031446 Seenath 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613732 SEENATH SOUTH INDIAN BANK(607167)
33 Chavara KL-13-003-003-019/136
(Panmana) 		1613003003NRG24100820230759383 10/08/2023 Anitha 1613003003WL031446 Anitha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794613702 ANITHA S BANK OF INDIA(508505)
34 Chavara KL-13-003-005-002/4071
(Panmana) 		1613003003NRG24100820230759384 10/08/2023 Chandrika 1613003003WL031446 Chandrika 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794613730 CHANDRIKA BANK OF INDIA(508505)
SubTotal 48951 48951
35 Chavara KL-13-003-003-007/761
(Panmana) 		1613003003NRG24100820230759373 10/08/2023 SUNIJA S 1613003003WL031446 SUNIJA S 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5794613699 Mrs. Sunija S INDIAN BANK(607105)
SubTotal 1332 1332
36 Chavara KL-13-003-003-007/596
(Panmana) 		1613003003NRG24100820230759360 10/08/2023 Raveendran 1613003003WL031446 Raveendran 00409 SIBL0000172 1332 1332 Processed 21/09/2023 5794613693 RAVEENDRAN SOUTH INDIAN BANK(607167)
37 Chavara KL-13-003-003-007/798
(Panmana) 		1613003003NRG24100820230759376 10/08/2023 Seenath 1613003003WL031446 Seenath 00409 SIBL0000172 1665 1665 Processed 21/09/2023 5794613692 SEENATH SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
38 Chavara KL-13-003-003-007/90
(Panmana) 		1613003003NRG24100820230759379 10/08/2023 Sandhaya s 1613003003WL031446 Sandhaya s 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794613694 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Chavara KL-13-003-003-007/598
(Panmana) 		1613003003NRG24100820230759361 10/08/2023 Bindhu S 1613003003WL031446 Bindhu S 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794613696 MRS BINDHU S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-007/637
(Panmana) 		1613003003NRG24100820230759362 10/08/2023 chandralekha 1613003003WL031446 chandralekha 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5794613695 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
41 Chavara KL-13-003-003-007/596
(Panmana) 		1613003003NRG24100820230759359 10/08/2023 SAHAJAMMA RAVEENDRAN 1613003003WL031446 SAHAJAMMA RAVEENDRAN 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5794613734 MRS SAHAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-007/797
(Panmana) 		1613003003NRG24100820230759375 10/08/2023 GIRIJA KUMARY 1613003003WL031446 GIRIJA KUMARY 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5794613698 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 Chavara KL-13-003-003-007/148
(Panmana) 		1613003003NRG24100820230759346 10/08/2023 Sumangala 1613003003WL031446 Sumangala 00468 UBIN0916269 999 999 Processed 21/09/2023 5794613697 SUMANGALA FEDERAL BANK(607165)
SubTotal 999 999
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_100823APB_FTO_386677 Bank of India BKID0008472 PANMANA 48951
2 Chavara KL1613003003_100823APB_FTO_386677 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Chavara KL1613003003_100823APB_FTO_386677 South Indian Bank SIBL0000172 THEVALAKARA 2997
4 Chavara KL1613003003_100823APB_FTO_386677 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Chavara KL1613003003_100823APB_FTO_386677 State Bank Of India SBIN0015785 CHAVARA 3330
6 Chavara KL1613003003_100823APB_FTO_386677 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997
7 Chavara KL1613003003_100823APB_FTO_386677 Union Bank of India UBIN0916269 Kuttivattom 999

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