Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:07:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_697874
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-13-003-003-014/100
(Panmana) 		1613003003NRG24141120231450048 14/11/2023 Santha A 1613003003WL061598 Santha A 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693096 SANTHA W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
2 Chavara KL-13-003-003-014/109
(Panmana) 		1613003003NRG24141120231450049 14/11/2023 Bindhu. R 1613003003WL061598 Bindhu. R 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693093 Mrs. BINDU R CENTRAL BANK OF INDIA(607115)
3 Chavara KL-13-003-003-014/116
(Panmana) 		1613003003NRG24141120231450050 14/11/2023 Radhamani 1613003003WL061598 Radhamani 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991693111 RADHAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/117
(Panmana) 		1613003003NRG24141120231450051 14/11/2023 Thankamani B 1613003003WL061598 Thankamani B 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693095 THANKAMANI B BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/124
(Panmana) 		1613003003NRG24141120231450052 14/11/2023 Geetha Surendran 1613003003WL061598 Geetha Surendran 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693117 GEETHA SURENDRAN BANK OF INDIA(508505)
6 Chavara KL-13-003-003-014/128
(Panmana) 		1613003003NRG24141120231450053 14/11/2023 Fasila. E 1613003003WL061598 Fasila. E 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693118 FASILA E BANK OF INDIA(508505)
7 Chavara KL-13-003-003-014/129
(Panmana) 		1613003003NRG24141120231450054 14/11/2023 Thankamaniyamma 1613003003WL061598 Thankamaniyamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693099 THANKAMANIYAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-014/131
(Panmana) 		1613003003NRG24141120231450055 14/11/2023 Paramu 1613003003WL061598 Paramu 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693116 PARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-003-014/140
(Panmana) 		1613003003NRG24141120231450056 14/11/2023 Thankamani 1613003003WL061598 Thankamani 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991693101 THANKAMANIYAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-014/142
(Panmana) 		1613003003NRG24141120231450057 14/11/2023 Sherifa Beevi 1613003003WL061598 Sherifa Beevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693091 SHARIEFA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-014/144
(Panmana) 		1613003003NRG24141120231450058 14/11/2023 Amina Beevi 1613003003WL061598 Amina Beevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991693106 AMINA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/146
(Panmana) 		1613003003NRG24141120231450059 14/11/2023 Baby 1613003003WL061598 Baby 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991693098 BABY BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/161
(Panmana) 		1613003003NRG24141120231450060 14/11/2023 SHOBHANA R 1613003003WL061598 SHOBHANA R 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991693107 SHOBHANA R BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/169
(Panmana) 		1613003003NRG24141120231450062 14/11/2023 Usaiba 1613003003WL061598 Usaiba 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693112 Usaiba KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-003-014/172
(Panmana) 		1613003003NRG24141120231450063 14/11/2023 Maya 1613003003WL061598 Maya 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693115 MAYA M BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/177
(Panmana) 		1613003003NRG24141120231450064 14/11/2023 Zeenath N 1613003003WL061598 Zeenath N 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693123 ZEENATHU BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/179
(Panmana) 		1613003003NRG24141120231450065 14/11/2023 Raheed. M 1613003003WL061598 Raheed. M 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693109 RASHEED M BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/184
(Panmana) 		1613003003NRG24141120231450066 14/11/2023 Raseena T 1613003003WL061598 Raseena T 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693114 RASEENA T BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/192
(Panmana) 		1613003003NRG24141120231450067 14/11/2023 Padmavathi 1613003003WL061598 Padmavathi 00048 BKID0008472 333 333 Processed 01/01/2024 8991693119 PADMAVATHY BANK OF INDIA(508505)
20 Chavara KL-13-003-003-014/206
(Panmana) 		1613003003NRG24141120231450069 14/11/2023 Majeeda P 1613003003WL061598 Majeeda P 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693110 MAJEEDA.P BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/213
(Panmana) 		1613003003NRG24141120231450070 14/11/2023 Sujatha T 1613003003WL061598 Sujatha T 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991693104 SUJATHA T BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/214
(Panmana) 		1613003003NRG24141120231450071 14/11/2023 Mini P 1613003003WL061598 Mini P 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693094 MINI P BANK OF INDIA(508505)
23 Chavara KL-13-003-003-014/228
(Panmana) 		1613003003NRG24141120231450072 14/11/2023 Suseela. C 1613003003WL061598 Suseela. C 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693102 SUSEELA C BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/434
(Panmana) 		1613003003NRG24141120231450073 14/11/2023 Kunjulekshmiamma 1613003003WL061598 Kunjulekshmiamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693100 KUNJULAKSHMIAMMA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-014/445
(Panmana) 		1613003003NRG24141120231450074 14/11/2023 Vidya Kumari 1613003003WL061598 Vidya Kumari 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693108 VIDYA KUMARI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-014/491
(Panmana) 		1613003003NRG24141120231450075 14/11/2023 Leela. G 1613003003WL061598 Leela. G 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991693113 LEELA G BANK OF INDIA(508505)
27 Chavara KL-13-003-003-014/498
(Panmana) 		1613003003NRG24141120231450076 14/11/2023 Jayasheela A 1613003003WL061598 Jayasheela A 00048 BKID0008472 999 999 Processed 01/01/2024 8991693092 JAYASHEELA A BANK OF INDIA(508505)
28 Chavara KL-13-003-003-014/527
(Panmana) 		1613003003NRG24141120231450077 14/11/2023 Ambika Amma. B 1613003003WL061598 Ambika Amma. B 00048 BKID0008472 1665 1665 Processed 01/01/2024 8991693105 AMBIKA AMMA .B BANK OF INDIA(508505)
29 Chavara KL-13-003-003-014/541
(Panmana) 		1613003003NRG24141120231450078 14/11/2023 Basheer 1613003003WL061598 Basheer 00048 BKID0008472 999 999 Processed 01/01/2024 8991693097 BASHEER M BANK OF INDIA(508505)
30 Chavara KL-13-003-003-014/547
(Panmana) 		1613003003NRG24141120231450079 14/11/2023 Sajeela S 1613003003WL061598 Sajeela S 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693121 SAJEELA S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-014/558
(Panmana) 		1613003003NRG24141120231450081 14/11/2023 Sajeena 1613003003WL061598 Sajeena 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693126 SAJEENA S BANK OF INDIA(508505)
32 Chavara KL-13-003-003-014/559
(Panmana) 		1613003003NRG24141120231450082 14/11/2023 Rohini 1613003003WL061598 Rohini 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693122 ROHINI L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-003-014/560
(Panmana) 		1613003003NRG24141120231450083 14/11/2023 Girija 1613003003WL061598 Girija 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693103 GIRIJA M BANK OF INDIA(508505)
34 Chavara KL-13-003-003-014/561
(Panmana) 		1613003003NRG24141120231450084 14/11/2023 Zeenath 1613003003WL061598 Zeenath 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991693125 SEENATH BANK OF INDIA(508505)
35 Chavara KL-13-003-003-014/598
(Panmana) 		1613003003NRG24141120231450086 14/11/2023 Litha 1613003003WL061598 Litha 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991693124 LITHA BANK OF INDIA(508505)
36 Chavara KL-13-003-003-014/723
(Panmana) 		1613003003NRG24141120231450087 14/11/2023 Radhamani 1613003003WL061598 Radhamani 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693128 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-003-014/789
(Panmana) 		1613003003NRG24141120231450088 14/11/2023 SANDHYA MOL 1613003003WL061598 SANDHYA MOL 00048 BKID0008472 666 666 Processed 01/01/2024 8991693129 MRS SANDHYA MOL STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-014/846
(Panmana) 		1613003003NRG24141120231450090 14/11/2023 Rejitha 1613003003WL061598 Rejitha 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693127 REJITHA CANARA BANK(508532)
39 Chavara KL-13-003-003-014/88
(Panmana) 		1613003003NRG24141120231450091 14/11/2023 Somavalli 1613003003WL061598 Somavalli 00048 BKID0008472 2331 2331 Processed 01/01/2024 8991693120 SOMAVALLI BANK OF INDIA(508505)
40 Chavara KL-13-003-003-014/958
(Panmana) 		1613003003NRG24141120231450092 14/11/2023 Thahira 1613003003WL061598 Thahira 00048 BKID0008472 1998 1998 Processed 01/01/2024 8991693087 THAHIRA S UCO BANK(607066)
SubTotal 81585 81585
41 Chavara KL-13-003-003-014/592
(Panmana) 		1613003003NRG24141120231450085 14/11/2023 Sathiyamma 1613003003WL061598 Sathiyamma 00176 IDIB000T061 1665 1665 Processed 01/01/2024 8991693130 SATHIYAMMA THANKAPPAN BANK OF INDIA(508505)
42 Chavara KL-13-003-003-014/825
(Panmana) 		1613003003NRG24141120231450089 14/11/2023 Sindhu 1613003003WL061598 Sindhu 00176 IDIB000T061 1665 1665 Processed 01/01/2024 8991693089 Mrs. SINDHU R INDIAN BANK(607105)
SubTotal 3330 3330
43 Chavara KL-13-003-003-014/555
(Panmana) 		1613003003NRG24141120231450080 14/11/2023 JAYASREE V 1613003003WL061598 JAYASREE V 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8991693085 JAYASREE V BANK OF INDIA(508505)
SubTotal 2331 2331
44 Chavara KL-13-003-003-014/998
(Panmana) 		1613003003NRG24141120231450093 14/11/2023 Pushpalatha 1613003003WL061598 Pushpalatha 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8991693086 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Chavara KL-13-003-003-014/164
(Panmana) 		1613003003NRG24141120231450061 14/11/2023 LEELA A 1613003003WL061598 LEELA A 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8991693090 LEELA A INDUSIND BANK(607189)
SubTotal 1998 1998
46 Chavara KL-13-003-003-014/202
(Panmana) 		1613003003NRG24141120231450068 14/11/2023 Shylaja C 1613003003WL061598 Shylaja C 00468 UBIN0554235 2331 2331 Processed 01/01/2024 8991693088 SHYLAJA C UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 93573 93573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141123APB_FTO_697874 Bank of India BKID0008472 PANMANA 81585
2 Chavara KL1613003003_141123APB_FTO_697874 Indian Bank IDIB000T061 THEVALAKKARA 3330
3 Chavara KL1613003003_141123APB_FTO_697874 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Chavara KL1613003003_141123APB_FTO_697874 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003003_141123APB_FTO_697874 State Bank Of India SBIN0070055 CHAVARA 1998
6 Chavara KL1613003003_141123APB_FTO_697874 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331

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