Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:54:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_230823APB_FTO_435951
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-13-003-003-010/267
(Panmana) 		1613003003NRG24230820230895024 23/08/2023 Ambika B 1613003003WL036542 Ambika B 00048 BKID0008472 333 333 Processed 22/09/2023 5798627457 AMBIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-011/111
(Panmana) 		1613003003NRG24230820230895025 23/08/2023 Suseela 1613003003WL036542 Suseela 00048 BKID0008472 333 333 Processed 21/09/2023 5798627446 SUSEELA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/121
(Panmana) 		1613003003NRG24230820230895027 23/08/2023 Beena K S 1613003003WL036542 Beena K S 00048 BKID0008472 666 666 Processed 21/09/2023 5798627437 BEENA K S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/123
(Panmana) 		1613003003NRG24230820230895028 23/08/2023 Omana 1613003003WL036542 Omana 00048 BKID0008472 666 666 Processed 21/09/2023 5798627447 OMANA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/128
(Panmana) 		1613003003NRG24230820230895029 23/08/2023 Shyja S 1613003003WL036542 Shyja S 00048 BKID0008472 666 666 Processed 21/09/2023 5798627435 SHAIJA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-011/148
(Panmana) 		1613003003NRG24230820230895031 23/08/2023 Sathi 1613003003WL036542 Sathi 00048 BKID0008472 666 666 Processed 21/09/2023 5798627454 SATHI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/169
(Panmana) 		1613003003NRG24230820230895032 23/08/2023 Prameela 1613003003WL036542 Prameela 00048 BKID0008472 666 666 Processed 21/09/2023 5798627453 PRAMEELA M BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/203
(Panmana) 		1613003003NRG24230820230895033 23/08/2023 Prasannachandran 1613003003WL036542 Prasannachandran 00048 BKID0008472 666 666 Processed 21/09/2023 5798627429 PRASANNA P BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/208
(Panmana) 		1613003003NRG24230820230895034 23/08/2023 Nazeema 1613003003WL036542 Nazeema 00048 BKID0008472 666 666 Processed 21/09/2023 5798627428 NAZIMA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/218
(Panmana) 		1613003003NRG24230820230895035 23/08/2023 Rahiyanath 1613003003WL036542 Rahiyanath 00048 BKID0008472 333 333 Processed 21/09/2023 5798627442 RAHIYANATH BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/227
(Panmana) 		1613003003NRG24230820230895037 23/08/2023 Kuttan Pillai 1613003003WL036542 Kuttan Pillai 00048 BKID0008472 666 666 Processed 22/09/2023 5798627458 KUTTAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-011/227
(Panmana) 		1613003003NRG24230820230895036 23/08/2023 Madhavikuttyamma 1613003003WL036542 Madhavikuttyamma 00048 BKID0008472 666 666 Processed 21/09/2023 5798627438 MADHAVIKUTTIYAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/263
(Panmana) 		1613003003NRG24230820230895039 23/08/2023 Suneetha 1613003003WL036542 Suneetha 00048 BKID0008472 666 666 Processed 21/09/2023 5798627456 SUNITHA CHANDRAN BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/280
(Panmana) 		1613003003NRG24230820230895041 23/08/2023 Ambikadevi 1613003003WL036542 Ambikadevi 00048 BKID0008472 666 666 Processed 21/09/2023 5798627445 AMBIKA DEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-011/353
(Panmana) 		1613003003NRG24230820230895043 23/08/2023 Prabhakumari 1613003003WL036542 Prabhakumari 00048 BKID0008472 666 666 Processed 21/09/2023 5798627455 PRABHA KUMARI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/355
(Panmana) 		1613003003NRG24230820230895044 23/08/2023 Nazeema 1613003003WL036542 Nazeema 00048 BKID0008472 333 333 Processed 21/09/2023 5798627452 NASEEMA U BANK OF INDIA(508505)
17 Chavara KL-13-003-003-011/356
(Panmana) 		1613003003NRG24230820230895045 23/08/2023 Nazeema 1613003003WL036542 Nazeema 00048 BKID0008472 666 666 Processed 21/09/2023 5798627430 NASEEMA NISSAMUDHEEN BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/58
(Panmana) 		1613003003NRG24230820230895047 23/08/2023 Rajamma p 1613003003WL036542 Rajamma p 00048 BKID0008472 666 666 Processed 21/09/2023 5798627450 RAJAMMA P BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/59
(Panmana) 		1613003003NRG24230820230895048 23/08/2023 girijakumari 1613003003WL036542 girijakumari 00048 BKID0008472 666 666 Processed 21/09/2023 5798627439 GIRIJA KUMARI L BANK OF INDIA(508505)
20 Chavara KL-13-003-003-011/61
(Panmana) 		1613003003NRG24230820230895049 23/08/2023 Rasheeda beevi 1613003003WL036542 Rasheeda beevi 00048 BKID0008472 666 666 Processed 21/09/2023 5798627440 RASHEEDA BEEVI.K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/63
(Panmana) 		1613003003NRG24230820230895050 23/08/2023 Pankajakshi Amma 1613003003WL036542 Pankajakshi Amma 00048 BKID0008472 666 666 Processed 21/09/2023 5798627444 PANKAJAKSHIYAMMA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/67
(Panmana) 		1613003003NRG24230820230895052 23/08/2023 Ambika. S 1613003003WL036542 Ambika. S 00048 BKID0008472 666 666 Processed 21/09/2023 5798627443 AMBIKA S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/71
(Panmana) 		1613003003NRG24230820230895054 23/08/2023 Ayishabeevi 1613003003WL036542 Ayishabeevi 00048 BKID0008472 666 666 Processed 21/09/2023 5798627441 AYISHA BEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/73
(Panmana) 		1613003003NRG24230820230895055 23/08/2023 Sandhya 1613003003WL036542 Sandhya 00048 BKID0008472 666 666 Processed 21/09/2023 5798627449 SANDHYA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/752
(Panmana) 		1613003003NRG24230820230895056 23/08/2023 Koyakuutty 1613003003WL036542 Koyakuutty 00048 BKID0008472 666 666 Processed 21/09/2023 5798627448 KOYAKUTTY BANK OF INDIA(508505)
26 Chavara KL-13-003-003-011/757
(Panmana) 		1613003003NRG24230820230895057 23/08/2023 Shamla 1613003003WL036542 Shamla 00048 BKID0008472 666 666 Processed 22/09/2023 5798627436 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-011/76
(Panmana) 		1613003003NRG24230820230895058 23/08/2023 Ushadevi. K 1613003003WL036542 Ushadevi. K 00048 BKID0008472 666 666 Processed 21/09/2023 5798627426 USHADEVYAMMA K BANK OF INDIA(508505)
28 Chavara KL-13-003-003-011/765
(Panmana) 		1613003003NRG24230820230895059 23/08/2023 Nazeera 1613003003WL036542 Nazeera 00048 BKID0008472 666 666 Processed 22/09/2023 5798627460 NAZEERAMOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-011/77
(Panmana) 		1613003003NRG24230820230895061 23/08/2023 Umaibabeevi 1613003003WL036542 Umaibabeevi 00048 BKID0008472 666 666 Processed 21/09/2023 5798627433 UMAIBA BEEVI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-011/79
(Panmana) 		1613003003NRG24230820230895062 23/08/2023 indira 1613003003WL036542 indira 00048 BKID0008472 666 666 Processed 22/09/2023 5798627431 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-011/79
(Panmana) 		1613003003NRG24230820230895063 23/08/2023 RADHIKA R 1613003003WL036542 RADHIKA R 00048 BKID0008472 666 666 Processed 21/09/2023 5798627427 MRS RADHIKA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-011/81
(Panmana) 		1613003003NRG24230820230895064 23/08/2023 yesodha 1613003003WL036542 yesodha 00048 BKID0008472 666 666 Processed 21/09/2023 5798627451 YASODHA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-011/829
(Panmana) 		1613003003NRG24230820230895065 23/08/2023 Sunitha 1613003003WL036542 Sunitha 00048 BKID0008472 666 666 Processed 22/09/2023 5798627461 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-011/83
(Panmana) 		1613003003NRG24230820230895066 23/08/2023 Sheeja 1613003003WL036542 Sheeja 00048 BKID0008472 333 333 Processed 21/09/2023 5798627432 SHEEJA S BANK OF INDIA(508505)
35 Chavara KL-13-003-003-011/836
(Panmana) 		1613003003NRG24230820230895067 23/08/2023 Radhamani 1613003003WL036542 Radhamani 00048 BKID0008472 666 666 Processed 21/09/2023 5798627434 RADHAMANI G BANK OF INDIA(508505)
36 Chavara KL-13-003-003-011/84
(Panmana) 		1613003003NRG24230820230895068 23/08/2023 Raghavan 1613003003WL036542 Raghavan 00048 BKID0008472 666 666 Processed 21/09/2023 5798627459 RAGHAVAN BANK OF INDIA(508505)
37 Chavara KL-13-003-003-011/86
(Panmana) 		1613003003NRG24230820230895069 23/08/2023 Usha 1613003003WL036542 Usha 00048 BKID0008472 666 666 Processed 21/09/2023 5798627425 USHA BANK OF INDIA(508505)
38 Chavara KL-13-003-003-011/89
(Panmana) 		1613003003NRG24230820230895070 23/08/2023 Lalitha 1613003003WL036542 Lalitha 00048 BKID0008472 666 666 Processed 21/09/2023 5798627424 LALITHA J BANK OF INDIA(508505)
SubTotal 23643 23643
39 Chavara KL-13-003-003-011/70
(Panmana) 		1613003003NRG24230820230895053 23/08/2023 Nazeema 1613003003WL036542 Nazeema 00127 FDRL0001143 666 666 Processed 21/09/2023 5798627416 NAZEEMA BEEVI FEDERAL BANK(607165)
SubTotal 666 666
40 Chavara KL-13-003-003-011/307
(Panmana) 		1613003003NRG24230820230895042 23/08/2023 Prasannakumari 1613003003WL036542 Prasannakumari 00176 IDIB000T061 666 666 Processed 21/09/2023 5798627415 Mrs. Prasannakumari INDIAN BANK(607105)
SubTotal 666 666
41 Chavara KL-13-003-003-011/357
(Panmana) 		1613003003NRG24230820230895046 23/08/2023 Abdul Kabeer 1613003003WL036542 Abdul Kabeer 00182 VYSA0005160 666 666 Processed 21/09/2023 5798627417 AHAMMEDU KABEER KOTAK MAHINDRA BANK LTD(607420)
SubTotal 666 666
42 Chavara KL-13-003-003-011/112
(Panmana) 		1613003003NRG24230820230895026 23/08/2023 Radha 1613003003WL036542 Radha 00415 SBIN0070055 666 666 Processed 21/09/2023 5798627418 MRS RADHA C STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-011/144
(Panmana) 		1613003003NRG24230820230895030 23/08/2023 Shylajabeevi 1613003003WL036542 Shylajabeevi 00415 SBIN0070055 666 666 Processed 21/09/2023 5798627421 MRS SHAILAJA BEEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-011/262
(Panmana) 		1613003003NRG24230820230895038 23/08/2023 Vasanthakumary 1613003003WL036542 Vasanthakumary 00415 SBIN0070055 666 666 Processed 21/09/2023 5798627419 MRS D VASANTHAKUMARY STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-011/27
(Panmana) 		1613003003NRG24230820230895040 23/08/2023 FathimaBeevi 1613003003WL036542 FathimaBeevi 00415 SBIN0070055 666 666 Processed 21/09/2023 5798627420 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-011/66
(Panmana) 		1613003003NRG24230820230895051 23/08/2023 Thankamani C 1613003003WL036542 Thankamani C 00415 SBIN0070055 666 666 Processed 21/09/2023 5798627423 MRS THANKAMANI C STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-011/767
(Panmana) 		1613003003NRG24230820230895060 23/08/2023 Jayasree 1613003003WL036542 Jayasree 00415 SBIN0070055 666 666 Processed 21/09/2023 5798627422 MRS JAYASREE C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_230823APB_FTO_435951 Bank of India BKID0008472 PANMANA 23643
2 Chavara KL1613003003_230823APB_FTO_435951 Federal Bank FDRL0001143 CHAVARA 666
3 Chavara KL1613003003_230823APB_FTO_435951 Indian Bank IDIB000T061 THEVALAKKARA 666
4 Chavara KL1613003003_230823APB_FTO_435951 ING VYSYA BANK VYSA0005160 EDAPALLICOTTA 666
5 Chavara KL1613003003_230823APB_FTO_435951 State Bank Of India SBIN0070055 CHAVARA 3996

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