Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_110823APB_FTO_390949
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-13-003-003-014/109
(Panmana) 		1613003003NRG24110820230768606 11/08/2023 Bindhu. R 1613003003WL031766 Bindhu. R 00048 BKID0008472 333 333 Processed 21/09/2023 5797328809 Mrs. BINDU R CENTRAL BANK OF INDIA(607115)
2 Chavara KL-13-003-003-014/116
(Panmana) 		1613003003NRG24110820230768607 11/08/2023 Radhamani 1613003003WL031766 Radhamani 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328819 RADHAMANI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-014/117
(Panmana) 		1613003003NRG24110820230768608 11/08/2023 Thankamani B 1613003003WL031766 Thankamani B 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797328811 THANKAMANI B BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/124
(Panmana) 		1613003003NRG24110820230768609 11/08/2023 Geetha Surendran 1613003003WL031766 Geetha Surendran 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797328820 GEETHA SURENDRAN BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/128
(Panmana) 		1613003003NRG24110820230768610 11/08/2023 Fasila. E 1613003003WL031766 Fasila. E 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797328833 FASILA E BANK OF INDIA(508505)
6 Chavara KL-13-003-003-014/129
(Panmana) 		1613003003NRG24110820230768611 11/08/2023 Thankamaniyamma 1613003003WL031766 Thankamaniyamma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328813 THANKAMANIYAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-014/131
(Panmana) 		1613003003NRG24110820230768612 11/08/2023 Paramu 1613003003WL031766 Paramu 00048 BKID0008472 1665 1665 Processed 22/09/2023 5797328821 PARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-014/140
(Panmana) 		1613003003NRG24110820230768613 11/08/2023 Thankamani 1613003003WL031766 Thankamani 00048 BKID0008472 999 999 Processed 21/09/2023 5797328815 THANKAMANIYAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-014/142
(Panmana) 		1613003003NRG24110820230768614 11/08/2023 Sherifa Beevi 1613003003WL031766 Sherifa Beevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328807 SHARIEFA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-014/144
(Panmana) 		1613003003NRG24110820230768615 11/08/2023 Amina Beevi 1613003003WL031766 Amina Beevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328822 AMINA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-014/161
(Panmana) 		1613003003NRG24110820230768616 11/08/2023 SHOBHANA R 1613003003WL031766 SHOBHANA R 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797328823 SHOBHANA R BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/165
(Panmana) 		1613003003NRG24110820230768618 11/08/2023 Prasanna 1613003003WL031766 Prasanna 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797328824 PRASANNA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/169
(Panmana) 		1613003003NRG24110820230768619 11/08/2023 Usaiba 1613003003WL031766 Usaiba 00048 BKID0008472 1332 1332 Processed 22/09/2023 5797328825 Usaiba KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chavara KL-13-003-003-014/172
(Panmana) 		1613003003NRG24110820230768620 11/08/2023 Maya 1613003003WL031766 Maya 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797328826 MAYA M BANK OF INDIA(508505)
15 Chavara KL-13-003-003-014/177
(Panmana) 		1613003003NRG24110820230768621 11/08/2023 Zeenath N 1613003003WL031766 Zeenath N 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328836 ZEENATHU BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/179
(Panmana) 		1613003003NRG24110820230768622 11/08/2023 Raheed. M 1613003003WL031766 Raheed. M 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328827 RASHEED M BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/183
(Panmana) 		1613003003NRG24110820230768623 11/08/2023 Rahiyanath 1613003003WL031766 Rahiyanath 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797328828 RAHIYANATH BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/184
(Panmana) 		1613003003NRG24110820230768624 11/08/2023 Raseena T 1613003003WL031766 Raseena T 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328829 RASEENA T BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/192
(Panmana) 		1613003003NRG24110820230768625 11/08/2023 Padmavathi 1613003003WL031766 Padmavathi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328818 PADMAVATHY BANK OF INDIA(508505)
20 Chavara KL-13-003-003-014/213
(Panmana) 		1613003003NRG24110820230768627 11/08/2023 Sujatha T 1613003003WL031766 Sujatha T 00048 BKID0008472 999 999 Processed 21/09/2023 5797328834 SUJATHA T BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/214
(Panmana) 		1613003003NRG24110820230768628 11/08/2023 Mini P 1613003003WL031766 Mini P 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328810 MINI P BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/228
(Panmana) 		1613003003NRG24110820230768629 11/08/2023 Suseela. C 1613003003WL031766 Suseela. C 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797328816 SUSEELA C BANK OF INDIA(508505)
23 Chavara KL-13-003-003-014/434
(Panmana) 		1613003003NRG24110820230768630 11/08/2023 Kunjulekshmiamma 1613003003WL031766 Kunjulekshmiamma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328814 KUNJULAKSHMIAMMA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/445
(Panmana) 		1613003003NRG24110820230768631 11/08/2023 Vidya Kumari 1613003003WL031766 Vidya Kumari 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328830 VIDYA KUMARI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-014/491
(Panmana) 		1613003003NRG24110820230768632 11/08/2023 Leela. G 1613003003WL031766 Leela. G 00048 BKID0008472 999 999 Processed 21/09/2023 5797328831 LEELA G BANK OF INDIA(508505)
26 Chavara KL-13-003-003-014/498
(Panmana) 		1613003003NRG24110820230768633 11/08/2023 Jayasheela A 1613003003WL031766 Jayasheela A 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328808 JAYASHEELA A BANK OF INDIA(508505)
27 Chavara KL-13-003-003-014/541
(Panmana) 		1613003003NRG24110820230768634 11/08/2023 Basheer 1613003003WL031766 Basheer 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328812 BASHEER M BANK OF INDIA(508505)
28 Chavara KL-13-003-003-014/558
(Panmana) 		1613003003NRG24110820230768635 11/08/2023 Sajeena 1613003003WL031766 Sajeena 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797328835 SAJEENA S BANK OF INDIA(508505)
29 Chavara KL-13-003-003-014/560
(Panmana) 		1613003003NRG24110820230768636 11/08/2023 Girija 1613003003WL031766 Girija 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797328817 GIRIJA M BANK OF INDIA(508505)
30 Chavara KL-13-003-003-014/561
(Panmana) 		1613003003NRG24110820230768637 11/08/2023 Zeenath 1613003003WL031766 Zeenath 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797328837 SEENATH BANK OF INDIA(508505)
31 Chavara KL-13-003-003-014/723
(Panmana) 		1613003003NRG24110820230768639 11/08/2023 Radhamani 1613003003WL031766 Radhamani 00048 BKID0008472 1665 1665 Processed 22/09/2023 5797328841 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-003-014/789
(Panmana) 		1613003003NRG24110820230768640 11/08/2023 SANDHYA MOL 1613003003WL031766 SANDHYA MOL 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328840 MRS SANDHYA MOL STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-014/846
(Panmana) 		1613003003NRG24110820230768641 11/08/2023 Rejitha 1613003003WL031766 Rejitha 00048 BKID0008472 999 999 Processed 21/09/2023 5797328839 REJITHA CANARA BANK(508532)
34 Chavara KL-13-003-003-014/88
(Panmana) 		1613003003NRG24110820230768642 11/08/2023 Somavalli 1613003003WL031766 Somavalli 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328832 SOMAVALLI BANK OF INDIA(508505)
35 Chavara KL-13-003-003-015/632
(Panmana) 		1613003003NRG24110820230768644 11/08/2023 Abdulkarim 1613003003WL031766 Abdulkarim 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797328806 ABDUL KHARIM.A BANK OF INDIA(508505)
SubTotal 50283 50283
36 Chavara KL-13-003-003-014/592
(Panmana) 		1613003003NRG24110820230768638 11/08/2023 Sathiyamma 1613003003WL031766 Sathiyamma 00176 IDIB000T061 666 666 Processed 21/09/2023 5797328838 SATHIYAMMA THANKAPPAN BANK OF INDIA(508505)
SubTotal 666 666
37 Chavara KL-13-003-003-014/998
(Panmana) 		1613003003NRG24110820230768643 11/08/2023 Pushpalatha 1613003003WL031766 Pushpalatha 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5797328803 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Chavara KL-13-003-003-014/164
(Panmana) 		1613003003NRG24110820230768617 11/08/2023 LEELA A 1613003003WL031766 LEELA A 00415 SBIN0070055 999 999 Processed 21/09/2023 5797328805 LEELA . INDUSIND BANK(607189)
SubTotal 999 999
39 Chavara KL-13-003-003-014/202
(Panmana) 		1613003003NRG24110820230768626 11/08/2023 Shylaja C 1613003003WL031766 Shylaja C 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5797328804 SHYLAJA C UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_110823APB_FTO_390949 Bank of India BKID0008472 PANMANA 50283
2 Chavara KL1613003003_110823APB_FTO_390949 Indian Bank IDIB000T061 THEVALAKKARA 666
3 Chavara KL1613003003_110823APB_FTO_390949 State Bank Of India SBIN0015785 CHAVARA 1332
4 Chavara KL1613003003_110823APB_FTO_390949 State Bank Of India SBIN0070055 CHAVARA 999
5 Chavara KL1613003003_110823APB_FTO_390949 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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