Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:13:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_170623APB_FTO_211967
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-13-003-003-012/469
(Panmana) 		1613003003NRG24170620230382005 17/06/2023 Shylaja 1613003003WL016032 Shylaja 00045 BARB0KARUNA 1332 1332 Processed 27/06/2023 2808569990 SHYLAJA BANK OF BARODA(606985)
SubTotal 1332 1332
2 Chavara KL-13-003-003-012/21
(Panmana) 		1613003003NRG24170620230381999 17/06/2023 Shahubanath 1613003003WL016032 Shahubanath 00048 BKID0008472 666 666 Processed 27/06/2023 2808570012 SHAHUBANATH BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/30
(Panmana) 		1613003003NRG24170620230382000 17/06/2023 Thankamani 1613003003WL016032 Thankamani 00048 BKID0008472 1332 1332 Processed 27/06/2023 2808570010 THANKAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/478
(Panmana) 		1613003003NRG24170620230382006 17/06/2023 Viswakala 1613003003WL016032 Viswakala 00048 BKID0008472 1332 1332 Processed 27/06/2023 2808570015 VISWAKALA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/497
(Panmana) 		1613003003NRG24170620230382009 17/06/2023 Bheemakunju 1613003003WL016032 Bheemakunju 00048 BKID0008472 1332 1332 Processed 27/06/2023 2808570020 BEEMA KUNJU BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/57
(Panmana) 		1613003003NRG24170620230382012 17/06/2023 Bindini 1613003003WL016032 Bindini 00048 BKID0008472 1332 1332 Processed 27/06/2023 2808570014 BINDINI S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/651
(Panmana) 		1613003003NRG24170620230382014 17/06/2023 Mariyam Beevi 1613003003WL016032 Mariyam Beevi 00048 BKID0008472 1332 1332 Processed 27/06/2023 2808570013 MARYAM BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/667
(Panmana) 		1613003003NRG24170620230382018 17/06/2023 raji 1613003003WL016032 raji 00048 BKID0008472 1332 1332 Processed 27/06/2023 2808570018 RAJI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/667
(Panmana) 		1613003003NRG24170620230382017 17/06/2023 Valsala 1613003003WL016032 Valsala 00048 BKID0008472 999 999 Processed 27/06/2023 2808570019 VALSALA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/701
(Panmana) 		1613003003NRG24170620230382019 17/06/2023 Ragini 1613003003WL016032 Ragini 00048 BKID0008472 1332 1332 Processed 27/06/2023 2808570021 RAGINI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-012/94
(Panmana) 		1613003003NRG24170620230382028 17/06/2023 Seenath 1613003003WL016032 Seenath 00048 BKID0008472 1332 1332 Processed 27/06/2023 2808570016 ZEENATH BANK OF INDIA(508505)
12 Chavara KL-13-003-003-012/95
(Panmana) 		1613003003NRG24170620230382029 17/06/2023 Latha G 1613003003WL016032 Latha G 00048 BKID0008472 1332 1332 Processed 27/06/2023 2808570017 LATHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-013/12
(Panmana) 		1613003003NRG24170620230382030 17/06/2023 Lalitha T 1613003003WL016032 Lalitha T 00048 BKID0008472 1332 1332 Processed 27/06/2023 2808570011 LALITHA T BANK OF INDIA(508505)
SubTotal 14985 14985
14 Chavara KL-13-003-003-012/92
(Panmana) 		1613003003NRG24170620230382027 17/06/2023 GURUVAMMA 1613003003WL016032 GURUVAMMA 00078 CNRB0006251 1332 1332 Processed 27/06/2023 2808569989 GURU AMMA CANARA BANK(508532)
SubTotal 1332 1332
15 Chavara KL-13-003-003-012/100
(Panmana) 		1613003003NRG24170620230381996 17/06/2023 Rahumath 1613003003WL016032 Rahumath 00127 FDRL0001107 1332 1332 Processed 27/06/2023 2808569986 REHUMATH Y FEDERAL BANK(607165)
SubTotal 1332 1332
16 Chavara KL-13-003-003-012/44
(Panmana) 		1613003003NRG24170620230382003 17/06/2023 Nebeesath 1613003003WL016032 Nebeesath 00127 FDRL0001143 1332 1332 Processed 27/06/2023 2808569987 NAPHEESATH FEDERAL BANK(607165)
17 Chavara KL-13-003-003-012/73
(Panmana) 		1613003003NRG24170620230382022 17/06/2023 surendran 1613003003WL016032 surendran 00127 FDRL0001143 1332 1332 Processed 27/06/2023 2808569988 A SURENDRAN FEDERAL BANK(607165)
SubTotal 2664 2664
18 Chavara KL-13-003-003-012/65
(Panmana) 		1613003003NRG24170620230382013 17/06/2023 gopalakrishnan 1613003003WL016032 gopalakrishnan 00176 IDIB000K024 999 999 Processed 27/06/2023 2808569992 Mr. K GOPALAKRISHNAN INDIAN BANK(607105)
SubTotal 999 999
19 Chavara KL-13-003-003-012/102
(Panmana) 		1613003003NRG24170620230381997 17/06/2023 Fathima Beevi 1613003003WL016032 Fathima Beevi 00176 IDIB000T061 1332 1332 Processed 27/06/2023 2808569993 Ms. PATHUMMA BHEEVI INDIAN BANK(607105)
20 Chavara KL-13-003-003-012/36
(Panmana) 		1613003003NRG24170620230382001 17/06/2023 Radhamani amma 1613003003WL016032 Radhamani amma 00176 IDIB000T061 1332 1332 Processed 27/06/2023 2808569998 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
21 Chavara KL-13-003-003-012/508
(Panmana) 		1613003003NRG24170620230382010 17/06/2023 Geetha 1613003003WL016032 Geetha 00176 IDIB000T061 1332 1332 Processed 27/06/2023 2808569997 Mrs. GEETHA S INDIAN BANK(607105)
22 Chavara KL-13-003-003-012/546
(Panmana) 		1613003003NRG24170620230382011 17/06/2023 Thankachi 1613003003WL016032 Thankachi 00176 IDIB000T061 1332 1332 Processed 27/06/2023 2808569996 Mrs. THANKACHI INDIAN BANK(607105)
23 Chavara KL-13-003-003-012/652
(Panmana) 		1613003003NRG24170620230382015 17/06/2023 Geethakumari 1613003003WL016032 Geethakumari 00176 IDIB000T061 999 999 Processed 27/06/2023 2808569991 Mrs. geetha kumari INDIAN BANK(607105)
24 Chavara KL-13-003-003-012/72
(Panmana) 		1613003003NRG24170620230382020 17/06/2023 Asha S 1613003003WL016032 Asha S 00176 IDIB000T061 1332 1332 Processed 27/06/2023 2808569995 Mrs. ASHA . INDIAN BANK(607105)
25 Chavara KL-13-003-003-012/76
(Panmana) 		1613003003NRG24170620230382024 17/06/2023 Subaida 1613003003WL016032 Subaida 00176 IDIB000T061 999 999 Processed 27/06/2023 2808569994 Mrs. SUBAIDA S INDIAN BANK(607105)
SubTotal 8658 8658
26 Chavara KL-13-003-003-012/12
(Panmana) 		1613003003NRG24170620230381998 17/06/2023 Santhamma 1613003003WL016032 Santhamma 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2808569999 MR SANTHAMMA REMANAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-012/40
(Panmana) 		1613003003NRG24170620230382002 17/06/2023 Geetha 1613003003WL016032 Geetha 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2808570009 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-012/464
(Panmana) 		1613003003NRG24170620230382004 17/06/2023 Geetha 1613003003WL016032 Geetha 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2808570008 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-012/49
(Panmana) 		1613003003NRG24170620230382007 17/06/2023 sunitha R 1613003003WL016032 sunitha R 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2808570001 MRS SUNITHA R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-012/494
(Panmana) 		1613003003NRG24170620230382008 17/06/2023 Fathimakunju 1613003003WL016032 Fathimakunju 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2808570003 MRS FATHIMA KUNJU W O KRISHNAN KUTTY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-012/664
(Panmana) 		1613003003NRG24170620230382016 17/06/2023 Subada 1613003003WL016032 Subada 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2808570002 MRS SUBHADA A STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-012/727
(Panmana) 		1613003003NRG24170620230382021 17/06/2023 REMYA R 1613003003WL016032 REMYA R 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2808570004 MISS REMYA R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-012/739
(Panmana) 		1613003003NRG24170620230382023 17/06/2023 NESIYA M 1613003003WL016032 NESIYA M 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2808570006 NASARUDEEN BANK OF INDIA(508505)
34 Chavara KL-13-003-003-012/8
(Panmana) 		1613003003NRG24170620230382025 17/06/2023 Abida 1613003003WL016032 Abida 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2808570005 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-003-012/9
(Panmana) 		1613003003NRG24170620230382026 17/06/2023 Sheeja 1613003003WL016032 Sheeja 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2808570000 MRS SHEEJA T STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-013/517
(Panmana) 		1613003003NRG24170620230382031 17/06/2023 Thankachi 1613003003WL016032 Thankachi 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2808570007 MS THANKACHI WO RAJU STATE BANK OF INDIA(508548)
SubTotal 14652 14652
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_170623APB_FTO_211967 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Chavara KL1613003003_170623APB_FTO_211967 Bank of India BKID0008472 PANMANA 14985
3 Chavara KL1613003003_170623APB_FTO_211967 Canara Bank CNRB0006251 CHAVARA 1332
4 Chavara KL1613003003_170623APB_FTO_211967 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
5 Chavara KL1613003003_170623APB_FTO_211967 Federal Bank FDRL0001143 CHAVARA 2664
6 Chavara KL1613003003_170623APB_FTO_211967 Indian Bank IDIB000K024 KARUNAGAPALLY 999
7 Chavara KL1613003003_170623APB_FTO_211967 Indian Bank IDIB000T061 THEVALAKKARA 8658
8 Chavara KL1613003003_170623APB_FTO_211967 State Bank Of India SBIN0070055 CHAVARA 14652

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