Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_030723APB_FTO_263303
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) 		1613003003NRG24030720230491126 03/07/2023 Ambika B 1613003003WL020503 Ambika B 00048 BKID0008472 1332 1332 Processed 12/07/2023 3325983361 AMBIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-011/111
(Panmana) 		1613003003NRG24030720230491127 03/07/2023 Suseela 1613003003WL020503 Suseela 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983348 SUSEELA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/121
(Panmana) 		1613003003NRG24030720230491129 03/07/2023 Beena K S 1613003003WL020503 Beena K S 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983344 BEENA K S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/123
(Panmana) 		1613003003NRG24030720230491130 03/07/2023 Omana 1613003003WL020503 Omana 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983349 OMANA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/126
(Panmana) 		1613003003NRG24030720230491131 03/07/2023 USHADEVI 1613003003WL020503 USHADEVI 00048 BKID0008472 999 999 Processed 11/07/2023 3325983351 USHA DEVI INDUSIND BANK(607189)
6 Chavara KL-13-003-003-011/128
(Panmana) 		1613003003NRG24030720230491132 03/07/2023 Shyja S 1613003003WL020503 Shyja S 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983342 SHAIJA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/148
(Panmana) 		1613003003NRG24030720230491134 03/07/2023 Sathi 1613003003WL020503 Sathi 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983358 SATHI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/169
(Panmana) 		1613003003NRG24030720230491135 03/07/2023 Prameela 1613003003WL020503 Prameela 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983356 PRAMEELA M BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/184
(Panmana) 		1613003003NRG24030720230491136 03/07/2023 Suraja Bhai 1613003003WL020503 Suraja Bhai 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983357 SURAJA BHAI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/202
(Panmana) 		1613003003NRG24030720230491137 03/07/2023 Sobhana O 1613003003WL020503 Sobhana O 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983371 SOBHANA O BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/203
(Panmana) 		1613003003NRG24030720230491138 03/07/2023 Prasannachandran 1613003003WL020503 Prasannachandran 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983338 PRASANNA P BANK OF INDIA(508505)
12 Chavara KL-13-003-003-011/208
(Panmana) 		1613003003NRG24030720230491139 03/07/2023 Nazeema 1613003003WL020503 Nazeema 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983337 NAZIMA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/218
(Panmana) 		1613003003NRG24030720230491140 03/07/2023 Rahiyanath 1613003003WL020503 Rahiyanath 00048 BKID0008472 666 666 Processed 11/07/2023 3325983366 RAHIYANATH BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/227
(Panmana) 		1613003003NRG24030720230491142 03/07/2023 Kuttan Pillai 1613003003WL020503 Kuttan Pillai 00048 BKID0008472 1332 1332 Processed 12/07/2023 3325983362 KUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-011/227
(Panmana) 		1613003003NRG24030720230491141 03/07/2023 Madhavikuttyamma 1613003003WL020503 Madhavikuttyamma 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983369 MADHAVIKUTTIYAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/263
(Panmana) 		1613003003NRG24030720230491144 03/07/2023 Suneetha 1613003003WL020503 Suneetha 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983360 SUNITHA CHANDRAN BANK OF INDIA(508505)
17 Chavara KL-13-003-003-011/353
(Panmana) 		1613003003NRG24030720230491147 03/07/2023 Prabhakumari 1613003003WL020503 Prabhakumari 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983359 PRABHA KUMARI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/355
(Panmana) 		1613003003NRG24030720230491148 03/07/2023 Nazeema 1613003003WL020503 Nazeema 00048 BKID0008472 666 666 Processed 11/07/2023 3325983355 NASEEMA U BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/356
(Panmana) 		1613003003NRG24030720230491149 03/07/2023 Nazeema 1613003003WL020503 Nazeema 00048 BKID0008472 333 333 Processed 11/07/2023 3325983339 NASEEMA NISSAMUDHEEN BANK OF INDIA(508505)
20 Chavara KL-13-003-003-011/58
(Panmana) 		1613003003NRG24030720230491151 03/07/2023 Rajamma p 1613003003WL020503 Rajamma p 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983353 RAJAMMA P BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/59
(Panmana) 		1613003003NRG24030720230491152 03/07/2023 girijakumari 1613003003WL020503 girijakumari 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983368 GIRIJA KUMARI L BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/61
(Panmana) 		1613003003NRG24030720230491153 03/07/2023 Rasheeda beevi 1613003003WL020503 Rasheeda beevi 00048 BKID0008472 999 999 Processed 11/07/2023 3325983346 RASHEEDA BEEVI.K BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/63
(Panmana) 		1613003003NRG24030720230491154 03/07/2023 Pankajakshi Amma 1613003003WL020503 Pankajakshi Amma 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983347 PANKAJAKSHIYAMMA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/67
(Panmana) 		1613003003NRG24030720230491156 03/07/2023 Ambika. S 1613003003WL020503 Ambika. S 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983365 AMBIKA S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/71
(Panmana) 		1613003003NRG24030720230491158 03/07/2023 Ayishabeevi 1613003003WL020503 Ayishabeevi 00048 BKID0008472 999 999 Processed 11/07/2023 3325983367 AYISHA BEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-011/73
(Panmana) 		1613003003NRG24030720230491159 03/07/2023 Sandhya 1613003003WL020503 Sandhya 00048 BKID0008472 999 999 Processed 11/07/2023 3325983352 SANDHYA BANK OF INDIA(508505)
27 Chavara KL-13-003-003-011/752
(Panmana) 		1613003003NRG24030720230491160 03/07/2023 Koyakuutty 1613003003WL020503 Koyakuutty 00048 BKID0008472 999 999 Processed 11/07/2023 3325983350 KOYAKUTTY BANK OF INDIA(508505)
28 Chavara KL-13-003-003-011/757
(Panmana) 		1613003003NRG24030720230491161 03/07/2023 Shamla 1613003003WL020503 Shamla 00048 BKID0008472 999 999 Processed 11/07/2023 3325983343 SHAMLA S BANK OF INDIA(508505)
29 Chavara KL-13-003-003-011/76
(Panmana) 		1613003003NRG24030720230491162 03/07/2023 Ushadevi. K 1613003003WL020503 Ushadevi. K 00048 BKID0008472 999 999 Processed 11/07/2023 3325983372 USHADEVYAMMA K BANK OF INDIA(508505)
30 Chavara KL-13-003-003-011/77
(Panmana) 		1613003003NRG24030720230491165 03/07/2023 Umaibabeevi 1613003003WL020503 Umaibabeevi 00048 BKID0008472 999 999 Processed 11/07/2023 3325983341 UMAIBA BEEVI BANK OF INDIA(508505)
31 Chavara KL-13-003-003-011/79
(Panmana) 		1613003003NRG24030720230491166 03/07/2023 indira 1613003003WL020503 indira 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983340 INDIRA L BANK OF INDIA(508505)
32 Chavara KL-13-003-003-011/79
(Panmana) 		1613003003NRG24030720230491167 03/07/2023 RADHIKA R 1613003003WL020503 RADHIKA R 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983336 MRS RADHIKA R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-011/806
(Panmana) 		1613003003NRG24030720230491168 03/07/2023 THULASI D 1613003003WL020503 THULASI D 00048 BKID0008472 333 333 Processed 11/07/2023 3325983345 THULASI D BANK OF INDIA(508505)
34 Chavara KL-13-003-003-011/81
(Panmana) 		1613003003NRG24030720230491169 03/07/2023 yesodha 1613003003WL020503 yesodha 00048 BKID0008472 999 999 Processed 11/07/2023 3325983354 YASODHA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-011/829
(Panmana) 		1613003003NRG24030720230491170 03/07/2023 Sunitha 1613003003WL020503 Sunitha 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983364 SUNITHA BANK OF INDIA(508505)
36 Chavara KL-13-003-003-011/83
(Panmana) 		1613003003NRG24030720230491171 03/07/2023 Sheeja 1613003003WL020503 Sheeja 00048 BKID0008472 999 999 Processed 11/07/2023 3325983370 SHEEJA S BANK OF INDIA(508505)
37 Chavara KL-13-003-003-011/84
(Panmana) 		1613003003NRG24030720230491172 03/07/2023 Raghavan 1613003003WL020503 Raghavan 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983363 RAGHAVAN BANK OF INDIA(508505)
38 Chavara KL-13-003-003-011/86
(Panmana) 		1613003003NRG24030720230491173 03/07/2023 Usha 1613003003WL020503 Usha 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983335 USHA BANK OF INDIA(508505)
39 Chavara KL-13-003-003-011/89
(Panmana) 		1613003003NRG24030720230491174 03/07/2023 Lalitha 1613003003WL020503 Lalitha 00048 BKID0008472 1332 1332 Processed 11/07/2023 3325983334 LALITHA J BANK OF INDIA(508505)
SubTotal 45288 45288
40 Chavara KL-13-003-003-011/70
(Panmana) 		1613003003NRG24030720230491157 03/07/2023 Nazeema 1613003003WL020503 Nazeema 00127 FDRL0001143 999 999 Processed 11/07/2023 3325983377 NAZEEMA BEEVI FEDERAL BANK(607165)
SubTotal 999 999
41 Chavara KL-13-003-003-011/307
(Panmana) 		1613003003NRG24030720230491146 03/07/2023 Prasannakumari 1613003003WL020503 Prasannakumari 00176 IDIB000T061 1332 1332 Processed 11/07/2023 3325983330 Mrs. Prasannakumari INDIAN BANK(607105)
SubTotal 1332 1332
42 Chavara KL-13-003-003-011/357
(Panmana) 		1613003003NRG24030720230491150 03/07/2023 Abdul Kabeer 1613003003WL020503 Abdul Kabeer 00182 VYSA0005160 1332 1332 Processed 11/07/2023 3325983331 AHAMMEDU KABEER KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1332 1332
43 Chavara KL-13-003-003-011/112
(Panmana) 		1613003003NRG24030720230491128 03/07/2023 Radha 1613003003WL020503 Radha 00415 SBIN0070055 999 999 Processed 11/07/2023 3325983376 MRS RADHA C STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-011/144
(Panmana) 		1613003003NRG24030720230491133 03/07/2023 Shylajabeevi 1613003003WL020503 Shylajabeevi 00415 SBIN0070055 999 999 Processed 11/07/2023 3325983374 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-011/262
(Panmana) 		1613003003NRG24030720230491143 03/07/2023 Vasanthakumary 1613003003WL020503 Vasanthakumary 00415 SBIN0070055 1332 1332 Processed 11/07/2023 3325983375 MRS D VASANTHAKUMARY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-011/27
(Panmana) 		1613003003NRG24030720230491145 03/07/2023 FathimaBeevi 1613003003WL020503 FathimaBeevi 00415 SBIN0070055 999 999 Processed 11/07/2023 3325983332 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-011/66
(Panmana) 		1613003003NRG24030720230491155 03/07/2023 Thankamani C 1613003003WL020503 Thankamani C 00415 SBIN0070055 1332 1332 Processed 11/07/2023 3325983373 MRS THANKAMANI C STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-011/767
(Panmana) 		1613003003NRG24030720230491164 03/07/2023 Jayasree 1613003003WL020503 Jayasree 00415 SBIN0070055 999 999 Processed 11/07/2023 3325983333 MRS JAYASREE C STATE BANK OF INDIA(508548)
SubTotal 6660 6660
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_030723APB_FTO_263303 Bank of India BKID0008472 PANMANA 45288
2 Chavara KL1613003003_030723APB_FTO_263303 Federal Bank FDRL0001143 CHAVARA 999
3 Chavara KL1613003003_030723APB_FTO_263303 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Chavara KL1613003003_030723APB_FTO_263303 ING VYSYA BANK VYSA0005160 EDAPALLICOTTA 1332
5 Chavara KL1613003003_030723APB_FTO_263303 State Bank Of India SBIN0070055 CHAVARA 6660

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