Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_300623APB_FTO_252061
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-13-003-003-008/694
(Panmana) 		1613003003NRG24300620230466817 30/06/2023 Geetha 1613003003WL019547 Geetha 00048 BKID0008472 999 999 Processed 10/07/2023 3284743312 GEETHA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-016/105
(Panmana) 		1613003003NRG24300620230466819 30/06/2023 Ammini 1613003003WL019547 Ammini 00048 BKID0008472 1332 1332 Processed 10/07/2023 3284743292 AMMINI. K. BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/113
(Panmana) 		1613003003NRG24300620230466823 30/06/2023 Leela L 1613003003WL019547 Leela L 00048 BKID0008472 999 999 Processed 10/07/2023 3284743294 LEELA L BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/124
(Panmana) 		1613003003NRG24300620230466826 30/06/2023 Laila 1613003003WL019547 Laila 00048 BKID0008472 999 999 Processed 10/07/2023 3284743293 LAILA P BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/128
(Panmana) 		1613003003NRG24300620230466827 30/06/2023 NAZAR 1613003003WL019547 NAZAR 00048 BKID0008472 666 666 Processed 10/07/2023 3284743305 NAZAR BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/183
(Panmana) 		1613003003NRG24300620230466830 30/06/2023 Lailabeevi 1613003003WL019547 Lailabeevi 00048 BKID0008472 999 999 Processed 10/07/2023 3284743297 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-016/271
(Panmana) 		1613003003NRG24300620230466833 30/06/2023 Babu 1613003003WL019547 Babu 00048 BKID0008472 999 999 Processed 10/07/2023 3284743306 BABU C BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/300
(Panmana) 		1613003003NRG24300620230466835 30/06/2023 Vinayakumari 1613003003WL019547 Vinayakumari 00048 BKID0008472 999 999 Processed 10/07/2023 3284743296 VINAYAM BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/36
(Panmana) 		1613003003NRG24300620230466836 30/06/2023 Indira K 1613003003WL019547 Indira K 00048 BKID0008472 333 333 Processed 10/07/2023 3284743295 INDIRA K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/370
(Panmana) 		1613003003NRG24300620230466837 30/06/2023 Girija kumari 1613003003WL019547 Girija kumari 00048 BKID0008472 333 333 Processed 10/07/2023 3284743302 GIRIJA KUMARI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/372
(Panmana) 		1613003003NRG24300620230466838 30/06/2023 Radha 1613003003WL019547 Radha 00048 BKID0008472 999 999 Processed 10/07/2023 3284743309 RADHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/39
(Panmana) 		1613003003NRG24300620230466840 30/06/2023 Sujatha 1613003003WL019547 Sujatha 00048 BKID0008472 1332 1332 Processed 10/07/2023 3284743301 SUJATHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/425
(Panmana) 		1613003003NRG24300620230466842 30/06/2023 Ambili 1613003003WL019547 Ambili 00048 BKID0008472 666 666 Processed 10/07/2023 3284743308 AMPILI S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-016/446
(Panmana) 		1613003003NRG24300620230466848 30/06/2023 THAHIRA BEEVI 1613003003WL019547 THAHIRA BEEVI 00048 BKID0008472 333 333 Processed 10/07/2023 3284743307 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-016/45
(Panmana) 		1613003003NRG24300620230466849 30/06/2023 Saleena 1613003003WL019547 Saleena 00048 BKID0008472 1332 1332 Processed 10/07/2023 3284743303 SALEENA S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/463
(Panmana) 		1613003003NRG24300620230466851 30/06/2023 VINEETHA 1613003003WL019547 VINEETHA 00048 BKID0008472 999 999 Processed 10/07/2023 3284743311 VINEETHA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-016/464
(Panmana) 		1613003003NRG24300620230466852 30/06/2023 SARITHA THAMPI 1613003003WL019547 SARITHA THAMPI 00048 BKID0008472 1332 1332 Processed 10/07/2023 3284743304 SARITHA THAMPI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-016/47
(Panmana) 		1613003003NRG24300620230466853 30/06/2023 Leela A 1613003003WL019547 Leela A 00048 BKID0008472 999 999 Processed 10/07/2023 3284743298 LEELA A FEDERAL BANK(607165)
19 Chavara KL-13-003-003-016/60
(Panmana) 		1613003003NRG24300620230466856 30/06/2023 Sajitha A 1613003003WL019547 Sajitha A 00048 BKID0008472 999 999 Processed 10/07/2023 3284743310 SAJITHA A BANK OF INDIA(508505)
20 Chavara KL-13-003-003-016/63
(Panmana) 		1613003003NRG24300620230466857 30/06/2023 Lalitha. G 1613003003WL019547 Lalitha. G 00048 BKID0008472 1332 1332 Processed 10/07/2023 3284743300 LALITHA G BANK OF INDIA(508505)
21 Chavara KL-13-003-003-016/67
(Panmana) 		1613003003NRG24300620230466858 30/06/2023 Sindhu R 1613003003WL019547 Sindhu R 00048 BKID0008472 999 999 Processed 10/07/2023 3284743299 SINDHU R BANK OF INDIA(508505)
22 Chavara KL-13-003-003-016/91
(Panmana) 		1613003003NRG24300620230466862 30/06/2023 Sushama B 1613003003WL019547 Sushama B 00048 BKID0008472 999 999 Processed 10/07/2023 3284743291 SUSHAMA B BANK OF INDIA(508505)
SubTotal 20979 20979
23 Chavara KL-13-003-003-016/111
(Panmana) 		1613003003NRG24300620230466822 30/06/2023 Rajamony. I 1613003003WL019547 Rajamony. I 00127 FDRL0001143 999 999 Processed 10/07/2023 3284743267 RAJAMONY I BANK OF INDIA(508505)
24 Chavara KL-13-003-003-016/410
(Panmana) 		1613003003NRG24300620230466841 30/06/2023 SUKUMARI T 1613003003WL019547 SUKUMARI T 00127 FDRL0001143 999 999 Processed 10/07/2023 3284743268 SUKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-016/474
(Panmana) 		1613003003NRG24300620230466855 30/06/2023 RADHIKA R 1613003003WL019547 RADHIKA R 00127 FDRL0001143 333 333 Processed 10/07/2023 3284743313 RADHIKA R FEDERAL BANK(607165)
SubTotal 2331 2331
26 Chavara KL-13-003-003-016/473
(Panmana) 		1613003003NRG24300620230466854 30/06/2023 MANJUSHA S 1613003003WL019547 MANJUSHA S 00176 IDIB000K024 333 333 Processed 10/07/2023 3284743279 Ms. MANJUSHA S INDIAN BANK(607105)
SubTotal 333 333
27 Chavara KL-13-003-003-016/18
(Panmana) 		1613003003NRG24300620230466829 30/06/2023 Lekshmikutty 1613003003WL019547 Lekshmikutty 00415 SBIN0004405 999 999 Processed 10/07/2023 3284743270 LEKSHMIKUTTY BANK OF INDIA(508505)
SubTotal 999 999
28 Chavara KL-13-003-003-016/118
(Panmana) 		1613003003NRG24300620230466825 30/06/2023 Sudha Jayakuttan 1613003003WL019547 Sudha Jayakuttan 00415 SBIN0015785 1332 1332 Processed 10/07/2023 3284743272 MRS SUDHA JAYAKUTTAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-016/299
(Panmana) 		1613003003NRG24300620230466834 30/06/2023 Shereena 1613003003WL019547 Shereena 00415 SBIN0015785 666 666 Processed 10/07/2023 3284743288 MRS SHEREENA RATHEESH STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-016/388
(Panmana) 		1613003003NRG24300620230466839 30/06/2023 Rasheeda S 1613003003WL019547 Rasheeda S 00415 SBIN0015785 999 999 Processed 10/07/2023 3284743280 MRS RASHEEDA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-016/43
(Panmana) 		1613003003NRG24300620230466843 30/06/2023 Prasannakumari 1613003003WL019547 Prasannakumari 00415 SBIN0015785 999 999 Processed 10/07/2023 3284743271 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
32 Chavara KL-13-003-003-016/103
(Panmana) 		1613003003NRG24300620230466818 30/06/2023 Suseela R 1613003003WL019547 Suseela R 00415 SBIN0070055 999 999 Processed 10/07/2023 3284743276 MRS SUSEELA R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/107
(Panmana) 		1613003003NRG24300620230466820 30/06/2023 Sankariamma 1613003003WL019547 Sankariamma 00415 SBIN0070055 999 999 Processed 10/07/2023 3284743289 SANKARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-016/110
(Panmana) 		1613003003NRG24300620230466821 30/06/2023 Rukiyabeevi 1613003003WL019547 Rukiyabeevi 00415 SBIN0070055 999 999 Processed 10/07/2023 3284743287 RUKKIYA BEEVI KOTAK MAHINDRA BANK LTD(607420)
35 Chavara KL-13-003-003-016/116
(Panmana) 		1613003003NRG24300620230466824 30/06/2023 Girijakumari 1613003003WL019547 Girijakumari 00415 SBIN0070055 999 999 Processed 10/07/2023 3284743286 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-016/188
(Panmana) 		1613003003NRG24300620230466831 30/06/2023 Sreelatha.M 1613003003WL019547 Sreelatha.M 00415 SBIN0070055 999 999 Processed 10/07/2023 3284743283 MS SREELATHA N STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/259
(Panmana) 		1613003003NRG24300620230466832 30/06/2023 Leelamani 1613003003WL019547 Leelamani 00415 SBIN0070055 999 999 Processed 10/07/2023 3284743277 MRS LEELAMANI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-016/434
(Panmana) 		1613003003NRG24300620230466844 30/06/2023 AMMINI 1613003003WL019547 AMMINI 00415 SBIN0070055 999 999 Processed 10/07/2023 3284743290 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-003-016/438
(Panmana) 		1613003003NRG24300620230466845 30/06/2023 LASITHA 1613003003WL019547 LASITHA 00415 SBIN0070055 1332 1332 Processed 10/07/2023 3284743274 LASITHA BANK OF INDIA(508505)
40 Chavara KL-13-003-003-016/439
(Panmana) 		1613003003NRG24300620230466846 30/06/2023 sunitha 1613003003WL019547 sunitha 00415 SBIN0070055 999 999 Processed 10/07/2023 3284743273 SUNITHA S BANK OF INDIA(508505)
41 Chavara KL-13-003-003-016/440
(Panmana) 		1613003003NRG24300620230466847 30/06/2023 najiba 1613003003WL019547 najiba 00415 SBIN0070055 333 333 Processed 10/07/2023 3284743284 MRS NAJEEBA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/456
(Panmana) 		1613003003NRG24300620230466850 30/06/2023 SUDHARMMA 1613003003WL019547 SUDHARMMA 00415 SBIN0070055 999 999 Processed 10/07/2023 3284743282 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-016/75
(Panmana) 		1613003003NRG24300620230466860 30/06/2023 Vijayamma 1613003003WL019547 Vijayamma 00415 SBIN0070055 999 999 Processed 10/07/2023 3284743285 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-016/77
(Panmana) 		1613003003NRG24300620230466861 30/06/2023 Suriyathu Beegum 1613003003WL019547 Suriyathu Beegum 00415 SBIN0070055 999 999 Processed 10/07/2023 3284743281 MS SURIYATH BEEGUM STATE BANK OF INDIA(508548)
SubTotal 12654 12654
45 Chavara KL-13-003-003-016/17
(Panmana) 		1613003003NRG24300620230466828 30/06/2023 Rugmini. B 1613003003WL019547 Rugmini. B 00415 SBIN0070056 1332 1332 Processed 10/07/2023 3284743278 RUGMINI B BANK OF INDIA(508505)
46 Chavara KL-13-003-003-016/70
(Panmana) 		1613003003NRG24300620230466859 30/06/2023 Leelamani 1613003003WL019547 Leelamani 00415 SBIN0070056 999 999 Processed 10/07/2023 3284743269 MR LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
47 Chavara KL-13-003-003-016/92
(Panmana) 		1613003003NRG24300620230466863 30/06/2023 Santhakumari 1613003003WL019547 Santhakumari 00468 UBIN0554235 999 999 Processed 10/07/2023 3284743275 Santhakumari DHANALAXMI BANK(607239)
SubTotal 999 999
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_300623APB_FTO_252061 Bank of India BKID0008472 PANMANA 20979
2 Chavara KL1613003003_300623APB_FTO_252061 Federal Bank FDRL0001143 CHAVARA 2331
3 Chavara KL1613003003_300623APB_FTO_252061 Indian Bank IDIB000K024 KARUNAGAPALLY 333
4 Chavara KL1613003003_300623APB_FTO_252061 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Chavara KL1613003003_300623APB_FTO_252061 State Bank Of India SBIN0015785 CHAVARA 3996
6 Chavara KL1613003003_300623APB_FTO_252061 State Bank Of India SBIN0070055 CHAVARA 12654
7 Chavara KL1613003003_300623APB_FTO_252061 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
8 Chavara KL1613003003_300623APB_FTO_252061 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999

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