Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_310523APB_FTO_150240
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-13-003-003-019/319
(Panmana) 		1613003003NRG24310520230276780 31/05/2023 Sujadevi 1613003003WL011459 Sujadevi 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263682 SUJADEVI O UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-003-020/1
(Panmana) 		1613003003NRG24310520230276781 31/05/2023 Jalaja 1613003003WL011459 Jalaja 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263689 JALAJA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-020/101
(Panmana) 		1613003003NRG24310520230276782 31/05/2023 Sindhu 1613003003WL011459 Sindhu 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263686 SINDHU R BANK OF INDIA(508505)
4 Chavara KL-13-003-003-020/118
(Panmana) 		1613003003NRG24310520230276783 31/05/2023 Rekha 1613003003WL011459 Rekha 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263665 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-020/123
(Panmana) 		1613003003NRG24310520230276784 31/05/2023 Nazila 1613003003WL011459 Nazila 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263667 NASILA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-020/127
(Panmana) 		1613003003NRG24310520230276785 31/05/2023 Thankachi C 1613003003WL011459 Thankachi C 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263690 THANKACHI C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-020/128
(Panmana) 		1613003003NRG24310520230276786 31/05/2023 Maniyammal 1613003003WL011459 Maniyammal 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263687 MANIYAMMAL T BANK OF INDIA(508505)
8 Chavara KL-13-003-003-020/13
(Panmana) 		1613003003NRG24310520230276787 31/05/2023 Prasannakumari 1613003003WL011459 Prasannakumari 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263668 PRASANNA KUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-020/134
(Panmana) 		1613003003NRG24310520230276788 31/05/2023 Gopi 1613003003WL011459 Gopi 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263685 GOPI K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-020/143
(Panmana) 		1613003003NRG24310520230276789 31/05/2023 OMANA 1613003003WL011459 OMANA 00048 BKID0008472 666 666 Processed 10/06/2023 2398263680 OMANA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-020/146
(Panmana) 		1613003003NRG24310520230276790 31/05/2023 Yesodha 1613003003WL011459 Yesodha 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263677 YASODA S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-020/147
(Panmana) 		1613003003NRG24310520230276791 31/05/2023 Rema K 1613003003WL011459 Rema K 00048 BKID0008472 999 999 Processed 10/06/2023 2398263693 REMA K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-020/158
(Panmana) 		1613003003NRG24310520230276792 31/05/2023 Sathi amma 1613003003WL011459 Sathi amma 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263663 SATHI D BANK OF INDIA(508505)
14 Chavara KL-13-003-003-020/168
(Panmana) 		1613003003NRG24310520230276793 31/05/2023 Chandrika Pillai 1613003003WL011459 Chandrika Pillai 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263669 CHANDRIKA AMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-020/18
(Panmana) 		1613003003NRG24310520230276794 31/05/2023 Laila Beevi 1613003003WL011459 Laila Beevi 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263666 LAILA K BANK OF INDIA(508505)
16 Chavara KL-13-003-003-020/2
(Panmana) 		1613003003NRG24310520230276795 31/05/2023 Shylaja 1613003003WL011459 Shylaja 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263688 SHYLAJA C BANK OF INDIA(508505)
17 Chavara KL-13-003-003-020/31
(Panmana) 		1613003003NRG24310520230276796 31/05/2023 Omana 1613003003WL011459 Omana 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263675 OMANA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-020/37
(Panmana) 		1613003003NRG24310520230276797 31/05/2023 Jini S 1613003003WL011459 Jini S 00048 BKID0008472 999 999 Processed 10/06/2023 2398263683 JINI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-020/44
(Panmana) 		1613003003NRG24310520230276798 31/05/2023 nEZEELA m 1613003003WL011459 nEZEELA m 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263662 NAZEELA M BANK OF INDIA(508505)
20 Chavara KL-13-003-003-020/494
(Panmana) 		1613003003NRG24310520230276800 31/05/2023 Sobhana 1613003003WL011459 Sobhana 00048 BKID0008472 999 999 Processed 10/06/2023 2398263674 SOBHANA S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-020/5
(Panmana) 		1613003003NRG24310520230276801 31/05/2023 Lailabeevi 1613003003WL011459 Lailabeevi 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263684 LAILA BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-020/53
(Panmana) 		1613003003NRG24310520230276802 31/05/2023 Anishya 1613003003WL011459 Anishya 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263694 ANISHYA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-020/598
(Panmana) 		1613003003NRG24310520230276803 31/05/2023 Lalitha 1613003003WL011459 Lalitha 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263664 LALITHA BAI M BANK OF INDIA(508505)
24 Chavara KL-13-003-003-020/62
(Panmana) 		1613003003NRG24310520230276804 31/05/2023 Arifabeevi 1613003003WL011459 Arifabeevi 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263670 ARIFA BEEVI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-020/67
(Panmana) 		1613003003NRG24310520230276805 31/05/2023 sALINI 1613003003WL011459 sALINI 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263676 SALINI S BANK OF INDIA(508505)
26 Chavara KL-13-003-003-020/682
(Panmana) 		1613003003NRG24310520230276806 31/05/2023 Santhamma N 1613003003WL011459 Santhamma N 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263692 SANTHAMMA N BANK OF INDIA(508505)
27 Chavara KL-13-003-003-020/732
(Panmana) 		1613003003NRG24310520230276808 31/05/2023 Sarasamma 1613003003WL011459 Sarasamma 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263691 SARASAMMA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-020/74
(Panmana) 		1613003003NRG24310520230276809 31/05/2023 Saraswathi 1613003003WL011459 Saraswathi 00048 BKID0008472 666 666 Processed 10/06/2023 2398263681 SARASWATHY BANK OF INDIA(508505)
29 Chavara KL-13-003-003-020/76
(Panmana) 		1613003003NRG24310520230276810 31/05/2023 Asharaf 1613003003WL011459 Asharaf 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263695 ASHARAF BANK OF INDIA(508505)
30 Chavara KL-13-003-003-020/827
(Panmana) 		1613003003NRG24310520230276811 31/05/2023 sathi 1613003003WL011459 sathi 00048 BKID0008472 999 999 Processed 10/06/2023 2398263679 SATHI S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-020/86
(Panmana) 		1613003003NRG24310520230276812 31/05/2023 Viswalekshmi J 1613003003WL011459 Viswalekshmi J 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263672 VISWALAKSHMI BANK OF INDIA(508505)
32 Chavara KL-13-003-003-020/95
(Panmana) 		1613003003NRG24310520230276813 31/05/2023 Chandrika 1613003003WL011459 Chandrika 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263678 CHANDRIKA .K. BANK OF INDIA(508505)
33 Chavara KL-13-003-003-020/96
(Panmana) 		1613003003NRG24310520230276814 31/05/2023 Deepa 1613003003WL011459 Deepa 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263673 DEEPA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-020/99
(Panmana) 		1613003003NRG24310520230276815 31/05/2023 Safiyabeevi 1613003003WL011459 Safiyabeevi 00048 BKID0008472 1332 1332 Processed 10/06/2023 2398263671 SAFIYA BEEVI BANK OF INDIA(508505)
SubTotal 42624 42624
35 Chavara KL-13-003-003-019/122-A
(Panmana) 		1613003003NRG24310520230276779 31/05/2023 Jalaja 1613003003WL011459 Jalaja 00127 FDRL0001107 1332 1332 Processed 10/06/2023 2398263659 JALAJAKUMARI . FEDERAL BANK(607165)
SubTotal 1332 1332
36 Chavara KL-13-003-003-020/492
(Panmana) 		1613003003NRG24310520230276799 31/05/2023 Amminikutty K 1613003003WL011459 Amminikutty K 00415 SBIN0070055 1332 1332 Processed 10/06/2023 2398263660 MRS AMMINIKUTTY K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-020/69
(Panmana) 		1613003003NRG24310520230276807 31/05/2023 Sheela P 1613003003WL011459 Sheela P 00415 SBIN0070055 1332 1332 Processed 10/06/2023 2398263661 MRS SHEELA O STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_310523APB_FTO_150240 Bank of India BKID0008472 PANMANA 42624
2 Chavara KL1613003003_310523APB_FTO_150240 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_310523APB_FTO_150240 State Bank Of India SBIN0070055 CHAVARA 2664

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