Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:13:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210923APB_FTO_500219
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-13-003-003-009/12
(Panmana) 		1613003003NRG24210920231012291 21/09/2023 rahiyanath A 1613003003WL041840 rahiyanath A 00048 BKID0008472 1998 1998 Processed 10/11/2023 7328895154 RAHIYANATH A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-012/13
(Panmana) 		1613003003NRG24210920231012295 21/09/2023 Baby 1613003003WL041840 Baby 00048 BKID0008472 1332 1332 Processed 10/11/2023 7328895151 BABY B BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/2
(Panmana) 		1613003003NRG24210920231012297 21/09/2023 Manju 1613003003WL041840 Manju 00048 BKID0008472 1665 1665 Processed 10/11/2023 7328895143 MANJU T BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/3
(Panmana) 		1613003003NRG24210920231012299 21/09/2023 Vimala 1613003003WL041840 Vimala 00048 BKID0008472 1998 1998 Processed 10/11/2023 7328895144 VIMALA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/43
(Panmana) 		1613003003NRG24210920231012303 21/09/2023 Sakunthala 1613003003WL041840 Sakunthala 00048 BKID0008472 333 333 Processed 10/11/2023 7328895152 SAKUNTALA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/506
(Panmana) 		1613003003NRG24210920231012307 21/09/2023 Shahubanath 1613003003WL041840 Shahubanath 00048 BKID0008472 1998 1998 Processed 10/11/2023 7328895140 SHAHUBANATH BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/545
(Panmana) 		1613003003NRG24210920231012312 21/09/2023 Jameelabeevi 1613003003WL041840 Jameelabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7328895156 JAMEELA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/558
(Panmana) 		1613003003NRG24210920231012313 21/09/2023 Rahiyanath 1613003003WL041840 Rahiyanath 00048 BKID0008472 1998 1998 Processed 10/11/2023 7328895148 RAHIYANATH BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/58
(Panmana) 		1613003003NRG24210920231012314 21/09/2023 Soja 1613003003WL041840 Soja 00048 BKID0008472 1665 1665 Processed 10/11/2023 7328895149 SOJA .S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/61
(Panmana) 		1613003003NRG24210920231012316 21/09/2023 Vijayamma 1613003003WL041840 Vijayamma 00048 BKID0008472 1998 1998 Processed 10/11/2023 7328895147 VIJAYAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-012/623
(Panmana) 		1613003003NRG24210920231012317 21/09/2023 Abidabeevi 1613003003WL041840 Abidabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7328895142 ABIDA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-012/689
(Panmana) 		1613003003NRG24210920231012320 21/09/2023 Rahiyanath Beevi 1613003003WL041840 Rahiyanath Beevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7328895157 RAHIYANATH BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-012/717
(Panmana) 		1613003003NRG24210920231012322 21/09/2023 Sarngadharan N 1613003003WL041840 Sarngadharan N 00048 BKID0008472 1332 1332 Processed 10/11/2023 7328895158 SARNGADHARAN N BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/102
(Panmana) 		1613003003NRG24210920231012326 21/09/2023 Pathimakunju 1613003003WL041840 Pathimakunju 00048 BKID0008472 1998 1998 Processed 10/11/2023 7328895134 PATHUMMAKUNJU BANK OF INDIA(508505)
15 Chavara KL-13-003-003-014/157
(Panmana) 		1613003003NRG24210920231012327 21/09/2023 Ponnamma 1613003003WL041840 Ponnamma 00048 BKID0008472 1332 1332 Processed 10/11/2023 7328895135 PONNAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/157
(Panmana) 		1613003003NRG24210920231012328 21/09/2023 Rajappan 1613003003WL041840 Rajappan 00048 BKID0008472 1665 1665 Processed 10/11/2023 7328895155 RAJAPPAN BANK OF INDIA(508505)
17 Chavara KL-13-003-003-017/3
(Panmana) 		1613003003NRG24210920231012329 21/09/2023 Jagadamma 1613003003WL041840 Jagadamma 00048 BKID0008472 1332 1332 Processed 10/11/2023 7328895136 MRS JEGADAMMA K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-019/376
(Panmana) 		1613003003NRG24210920231012330 21/09/2023 Radha 1613003003WL041840 Radha 00048 BKID0008472 1998 1998 Processed 10/11/2023 7328895137 RADHA .K BANK OF INDIA(508505)
SubTotal 30636 30636
19 Chavara KL-13-003-003-012/26
(Panmana) 		1613003003NRG24210920231012298 21/09/2023 Soumya 1613003003WL041840 Soumya 00048 BKID0008473 1665 1665 Processed 10/11/2023 7328895138 SOUMYA R HDFC BANK LTD(607152)
SubTotal 1665 1665
20 Chavara KL-13-003-003-012/690
(Panmana) 		1613003003NRG24210920231012321 21/09/2023 Sreeja R 1613003003WL041840 Sreeja R 00089 CBIN0284805 1665 1665 Processed 10/11/2023 7328895133 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Chavara KL-13-003-003-012/468
(Panmana) 		1613003003NRG24210920231012304 21/09/2023 Dhanyamol 1613003003WL041840 Dhanyamol 00127 FDRL0001143 1998 1998 Processed 10/11/2023 7328895119 DHANYA MOL FEDERAL BANK(607165)
22 Chavara KL-13-003-003-012/735
(Panmana) 		1613003003NRG24210920231012323 21/09/2023 MANIAMMA 1613003003WL041840 MANIAMMA 00127 FDRL0001143 1332 1332 Processed 10/11/2023 7328895120 MANIAMMA FEDERAL BANK(607165)
SubTotal 3330 3330
23 Chavara KL-13-003-003-012/103
(Panmana) 		1613003003NRG24210920231012293 21/09/2023 Rajamma 1613003003WL041840 Rajamma 00176 IDIB000T061 1998 1998 Processed 10/11/2023 7328895131 Mrs. RAJAMMA G INDIAN BANK(607105)
24 Chavara KL-13-003-003-012/41
(Panmana) 		1613003003NRG24210920231012302 21/09/2023 SMITHA 1613003003WL041840 SMITHA 00176 IDIB000T061 1998 1998 Processed 10/11/2023 7328895132 Mrs. SMITHA . INDIAN BANK(607105)
25 Chavara KL-13-003-003-012/6
(Panmana) 		1613003003NRG24210920231012315 21/09/2023 Sasidharan 1613003003WL041840 Sasidharan 00176 IDIB000T061 1998 1998 Processed 10/11/2023 7328895129 Mr. SASIDHARAN K INDIAN BANK(607105)
SubTotal 5994 5994
26 Chavara KL-13-003-003-012/47
(Panmana) 		1613003003NRG24210920231012305 21/09/2023 Sudharmma 1613003003WL041840 Sudharmma 00415 SBIN0011924 1665 1665 Processed 10/11/2023 7328895123 MRS SUDHARMA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-012/68
(Panmana) 		1613003003NRG24210920231012319 21/09/2023 Salini 1613003003WL041840 Salini 00415 SBIN0011924 999 999 Processed 11/11/2023 7328895125 SALINI S CANARA BANK(508532)
SubTotal 2664 2664
28 Chavara KL-13-003-003-012/511
(Panmana) 		1613003003NRG24210920231012309 21/09/2023 Khadeeja beevi 1613003003WL041840 Khadeeja beevi 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7328895126 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
SubTotal 1998 1998
29 Chavara KL-13-003-003-012/11
(Panmana) 		1613003003NRG24210920231012294 21/09/2023 sreedevi 1613003003WL041840 sreedevi 00415 SBIN0070055 333 333 Processed 10/11/2023 7328895130 MRS SREEDEVI L STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-012/13
(Panmana) 		1613003003NRG24210920231012296 21/09/2023 Rajan P 1613003003WL041840 Rajan P 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7328895139 RAJAN CHETTIYAR P BANK OF INDIA(508505)
31 Chavara KL-13-003-003-012/35
(Panmana) 		1613003003NRG24210920231012300 21/09/2023 usha P 1613003003WL041840 usha P 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7328895128 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-012/37
(Panmana) 		1613003003NRG24210920231012301 21/09/2023 Sudha 1613003003WL041840 Sudha 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7328895127 MRS SUDHA J STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-012/471
(Panmana) 		1613003003NRG24210920231012306 21/09/2023 Maniamma 1613003003WL041840 Maniamma 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7328895141 MRS MANIAYAMMA WO CHANDRAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-012/509
(Panmana) 		1613003003NRG24210920231012308 21/09/2023 safiyath 1613003003WL041840 safiyath 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7328895124 SAFIYYATH BANK OF INDIA(508505)
35 Chavara KL-13-003-003-012/512
(Panmana) 		1613003003NRG24210920231012310 21/09/2023 Deepa T 1613003003WL041840 Deepa T 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7328895150 Deepa T INDUSIND BANK(607189)
36 Chavara KL-13-003-003-012/53
(Panmana) 		1613003003NRG24210920231012311 21/09/2023 Ambujakshi 1613003003WL041840 Ambujakshi 00415 SBIN0070055 666 666 Processed 10/11/2023 7328895145 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-012/671
(Panmana) 		1613003003NRG24210920231012318 21/09/2023 Salini 1613003003WL041840 Salini 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7328895153 MRS SALINI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-012/96
(Panmana) 		1613003003NRG24210920231012325 21/09/2023 Priyamvada 1613003003WL041840 Priyamvada 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7328895146 PRIYAMVADA K CANARA BANK(508532)
SubTotal 14319 14319
39 Chavara KL-13-003-003-011/370
(Panmana) 		1613003003NRG24210920231012292 21/09/2023 RAMLABEEVI 1613003003WL041840 RAMLABEEVI 00415 SBIN0071067 1665 1665 Processed 10/11/2023 7328895122 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
40 Chavara KL-13-003-003-012/93
(Panmana) 		1613003003NRG24210920231012324 21/09/2023 Laila 1613003003WL041840 Laila 00462 UCBA0002560 1332 1332 Processed 10/11/2023 7328895121 LAILA UCO BANK(607066)
SubTotal 1332 1332
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210923APB_FTO_500219 Bank of India BKID0008472 PANMANA 30636
2 Chavara KL1613003003_210923APB_FTO_500219 Bank of India BKID0008473 KAVANAD 1665
3 Chavara KL1613003003_210923APB_FTO_500219 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
4 Chavara KL1613003003_210923APB_FTO_500219 Federal Bank FDRL0001143 CHAVARA 3330
5 Chavara KL1613003003_210923APB_FTO_500219 Indian Bank IDIB000T061 THEVALAKKARA 5994
6 Chavara KL1613003003_210923APB_FTO_500219 State Bank Of India SBIN0011924 BHARANIKAVU 2664
7 Chavara KL1613003003_210923APB_FTO_500219 State Bank Of India SBIN0015785 CHAVARA 1998
8 Chavara KL1613003003_210923APB_FTO_500219 State Bank Of India SBIN0070055 CHAVARA 14319
9 Chavara KL1613003003_210923APB_FTO_500219 State Bank Of India SBIN0071067 BHARANICAVU 1665
10 Chavara KL1613003003_210923APB_FTO_500219 UCO Bank UCBA0002560 Karunagappally 1332

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