Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:06:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_171123APB_FTO_714168
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-13-003-003-007/10
(Panmana) 		1613003003NRG24171120231487881 17/11/2023 suseela 1613003003WL063328 suseela 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010391441 SUSEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/121
(Panmana) 		1613003003NRG24171120231487882 17/11/2023 Nisa 1613003003WL063328 Nisa 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010391439 NISA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/125
(Panmana) 		1613003003NRG24171120231487884 17/11/2023 Biji 1613003003WL063328 Biji 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391428 BIJI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-007/128
(Panmana) 		1613003003NRG24171120231487885 17/11/2023 Bindhu S 1613003003WL063328 Bindhu S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391429 BINDHU S BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/129
(Panmana) 		1613003003NRG24171120231487886 17/11/2023 Lekshmikutty 1613003003WL063328 Lekshmikutty 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010391438 LAKSHMI KUTTY BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/137
(Panmana) 		1613003003NRG24171120231487887 17/11/2023 Bindhu 1613003003WL063328 Bindhu 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391426 BINDHU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/140
(Panmana) 		1613003003NRG24171120231487888 17/11/2023 sreelatha 1613003003WL063328 sreelatha 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010391435 SREELATHA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/152
(Panmana) 		1613003003NRG24171120231487889 17/11/2023 Radhamani.p 1613003003WL063328 Radhamani.p 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391423 RADHAMANI .P BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/179
(Panmana) 		1613003003NRG24171120231487890 17/11/2023 sheeba P 1613003003WL063328 sheeba P 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010391420 SHEEBA CANARA BANK(508532)
10 Chavara KL-13-003-003-007/180
(Panmana) 		1613003003NRG24171120231487891 17/11/2023 Jisha 1613003003WL063328 Jisha 00048 BKID0008472 333 333 Processed 01/01/2024 9010391444 JISHA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/197
(Panmana) 		1613003003NRG24171120231487892 17/11/2023 Mini 1613003003WL063328 Mini 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391432 MINI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/199
(Panmana) 		1613003003NRG24171120231487893 17/11/2023 Bindhu.s 1613003003WL063328 Bindhu.s 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391421 BINDHU S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/218
(Panmana) 		1613003003NRG24171120231487894 17/11/2023 sreeja 1613003003WL063328 sreeja 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010391431 SREEJA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/219
(Panmana) 		1613003003NRG24171120231487895 17/11/2023 sreelatha 1613003003WL063328 sreelatha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391422 SREELATHA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/24
(Panmana) 		1613003003NRG24171120231487896 17/11/2023 Sreedevi R 1613003003WL063328 Sreedevi R 00048 BKID0008472 666 666 Processed 01/01/2024 9010391448 SREEDEVI R BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/27
(Panmana) 		1613003003NRG24171120231487897 17/11/2023 leelamma pillai 1613003003WL063328 leelamma pillai 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391445 LEELAMMA PILLAI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/28
(Panmana) 		1613003003NRG24171120231487898 17/11/2023 Latha 1613003003WL063328 Latha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391433 LATHA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/47
(Panmana) 		1613003003NRG24171120231487900 17/11/2023 Indira 1613003003WL063328 Indira 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391430 INDIRA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/507
(Panmana) 		1613003003NRG24171120231487901 17/11/2023 srasamma 1613003003WL063328 srasamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391436 SARASAMMA CANARA BANK(508532)
20 Chavara KL-13-003-003-007/58
(Panmana) 		1613003003NRG24171120231487902 17/11/2023 Omana 1613003003WL063328 Omana 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391440 OMANAYAMMA DHANALAXMI BANK(607239)
21 Chavara KL-13-003-003-007/62
(Panmana) 		1613003003NRG24171120231487905 17/11/2023 mini 1613003003WL063328 mini 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391434 MINI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/642
(Panmana) 		1613003003NRG24171120231487907 17/11/2023 Susheela 1613003003WL063328 Susheela 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391442 SUSHEELA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/66
(Panmana) 		1613003003NRG24171120231487908 17/11/2023 Usha 1613003003WL063328 Usha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391437 USHA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/677
(Panmana) 		1613003003NRG24171120231487909 17/11/2023 Bindhukumari 1613003003WL063328 Bindhukumari 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391446 BINDHUKUMARI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/729
(Panmana) 		1613003003NRG24171120231487912 17/11/2023 Preeja 1613003003WL063328 Preeja 00048 BKID0008472 666 666 Processed 01/01/2024 9010391424 PREEJA K BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/791
(Panmana) 		1613003003NRG24171120231487914 17/11/2023 Naseema beevi 1613003003WL063328 Naseema beevi 00048 BKID0008472 333 333 Processed 01/01/2024 9010391447 NASEEMABEEVI N BANK OF INDIA(508505)
27 Chavara KL-13-003-003-007/8
(Panmana) 		1613003003NRG24171120231487915 17/11/2023 yasoda K 1613003003WL063328 yasoda K 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391427 YASODA K BANK OF INDIA(508505)
28 Chavara KL-13-003-003-007/80
(Panmana) 		1613003003NRG24171120231487916 17/11/2023 Sreedevi R 1613003003WL063328 Sreedevi R 00048 BKID0008472 333 333 Processed 01/01/2024 9010391425 SREEDEVI R DHANALAXMI BANK(607239)
29 Chavara KL-13-003-003-007/85
(Panmana) 		1613003003NRG24171120231487918 17/11/2023 Zeenathu 1613003003WL063328 Zeenathu 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010391419 ZEENATHU BANK OF INDIA(508505)
SubTotal 47952 47952
30 Chavara KL-13-003-003-007/761
(Panmana) 		1613003003NRG24171120231487913 17/11/2023 SUNIJA S 1613003003WL063328 SUNIJA S 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9010391418 Mrs. Sunija S INDIAN BANK(607105)
SubTotal 1998 1998
31 Chavara KL-13-003-003-007/596
(Panmana) 		1613003003NRG24171120231487904 17/11/2023 Raveendran 1613003003WL063328 Raveendran 00409 SIBL0000172 1998 1998 Processed 01/01/2024 9010391443 RAVEENDRAN SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
32 Chavara KL-13-003-003-007/122
(Panmana) 		1613003003NRG24171120231487883 17/11/2023 Shahubanath 1613003003WL063328 Shahubanath 00415 SBIN0070056 1665 1665 Processed 01/01/2024 9010391417 SHAHUBANATH STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-007/596
(Panmana) 		1613003003NRG24171120231487903 17/11/2023 SAHAJAMMA RAVEENDRAN 1613003003WL063328 SAHAJAMMA RAVEENDRAN 00415 SBIN0070056 1998 1998 Processed 01/01/2024 9010391416 MRS SAHAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
34 Chavara KL-13-003-003-007/631
(Panmana) 		1613003003NRG24171120231487906 17/11/2023 sheela S 1613003003WL063328 sheela S 00462 UCBA0002560 999 999 Processed 01/01/2024 9010391412 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-003-007/684
(Panmana) 		1613003003NRG24171120231487910 17/11/2023 SREEKALA 1613003003WL063328 SREEKALA 00462 UCBA0002560 1665 1665 Processed 01/01/2024 9010391413 SREEKALA S UCO BANK(607066)
36 Chavara KL-13-003-003-007/808
(Panmana) 		1613003003NRG24171120231487917 17/11/2023 Seema 1613003003WL063328 Seema 00462 UCBA0002560 999 999 Processed 01/01/2024 9010391414 SEEMA UCO BANK(607066)
SubTotal 3663 3663
37 Chavara KL-13-003-003-007/37
(Panmana) 		1613003003NRG24171120231487899 17/11/2023 ushakumari O 1613003003WL063328 ushakumari O 00468 UBIN0916269 333 333 Processed 01/01/2024 9010391411 USHAKUMARI O DHANALAXMI BANK(607239)
38 Chavara KL-13-003-003-007/712
(Panmana) 		1613003003NRG24171120231487911 17/11/2023 Sivankutty Nair 1613003003WL063328 Sivankutty Nair 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9010391415 SIVANKUTTY NAIR UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_171123APB_FTO_714168 Bank of India BKID0008472 PANMANA 47952
2 Chavara KL1613003003_171123APB_FTO_714168 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Chavara KL1613003003_171123APB_FTO_714168 South Indian Bank SIBL0000172 THEVALAKARA 1998
4 Chavara KL1613003003_171123APB_FTO_714168 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
5 Chavara KL1613003003_171123APB_FTO_714168 UCO Bank UCBA0002560 Karunagappally 3663
6 Chavara KL1613003003_171123APB_FTO_714168 Union Bank of India UBIN0916269 Kuttivattom 1998

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