Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_161223APB_FTO_842252
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-13-003-003-014/100
(Panmana) 		1613003003NRG24161220231699169 16/12/2023 Santha A 1613003003WL072970 Santha A 00048 BKID0008472 333 333 Processed 12/03/2024 1679655779 SANTHA W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
2 Chavara KL-13-003-003-014/109
(Panmana) 		1613003003NRG24161220231699170 16/12/2023 Bindhu. R 1613003003WL072970 Bindhu. R 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655776 Mrs. BINDU R CENTRAL BANK OF INDIA(607115)
3 Chavara KL-13-003-003-014/116
(Panmana) 		1613003003NRG24161220231699171 16/12/2023 Radhamani 1613003003WL072970 Radhamani 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655782 RADHAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/117
(Panmana) 		1613003003NRG24161220231699172 16/12/2023 Thankamani B 1613003003WL072970 Thankamani B 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655778 THANKAMANI B BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/124
(Panmana) 		1613003003NRG24161220231699173 16/12/2023 Geetha Surendran 1613003003WL072970 Geetha Surendran 00048 BKID0008472 666 666 Processed 12/03/2024 1679655783 GEETHA SURENDRAN BANK OF INDIA(508505)
6 Chavara KL-13-003-003-014/128
(Panmana) 		1613003003NRG24161220231699174 16/12/2023 Fasila. E 1613003003WL072970 Fasila. E 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655798 FASILA E BANK OF INDIA(508505)
7 Chavara KL-13-003-003-014/129
(Panmana) 		1613003003NRG24161220231699175 16/12/2023 Thankamaniyamma 1613003003WL072970 Thankamaniyamma 00048 BKID0008472 999 999 Processed 12/03/2024 1679655784 THANKAMANIYAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-014/131
(Panmana) 		1613003003NRG24161220231699176 16/12/2023 Paramu 1613003003WL072970 Paramu 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655785 PARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-003-014/140
(Panmana) 		1613003003NRG24161220231699177 16/12/2023 Thankamani 1613003003WL072970 Thankamani 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655786 THANKAMANIYAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-014/142
(Panmana) 		1613003003NRG24161220231699178 16/12/2023 Sherifa Beevi 1613003003WL072970 Sherifa Beevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655775 SHARIEFA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-014/144
(Panmana) 		1613003003NRG24161220231699179 16/12/2023 Amina Beevi 1613003003WL072970 Amina Beevi 00048 BKID0008472 999 999 Processed 12/03/2024 1679655787 AMINA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/146
(Panmana) 		1613003003NRG24161220231699180 16/12/2023 Baby 1613003003WL072970 Baby 00048 BKID0008472 666 666 Processed 12/03/2024 1679655788 BABY BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/161
(Panmana) 		1613003003NRG24161220231699181 16/12/2023 SHOBHANA R 1613003003WL072970 SHOBHANA R 00048 BKID0008472 333 333 Processed 12/03/2024 1679655789 SHOBHANA R BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/169
(Panmana) 		1613003003NRG24161220231699183 16/12/2023 Usaiba 1613003003WL072970 Usaiba 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655790 Usaiba KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-003-014/177
(Panmana) 		1613003003NRG24161220231699184 16/12/2023 Zeenath N 1613003003WL072970 Zeenath N 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655802 ZEENATHU BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/179
(Panmana) 		1613003003NRG24161220231699185 16/12/2023 Raheed. M 1613003003WL072970 Raheed. M 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655791 RASHEED M BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/184
(Panmana) 		1613003003NRG24161220231699186 16/12/2023 Raseena T 1613003003WL072970 Raseena T 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655792 RASEENA T BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/192
(Panmana) 		1613003003NRG24161220231699187 16/12/2023 Padmavathi 1613003003WL072970 Padmavathi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655781 PADMAVATHY BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/206
(Panmana) 		1613003003NRG24161220231699189 16/12/2023 Majeeda P 1613003003WL072970 Majeeda P 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655806 MAJEEDA P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-014/213
(Panmana) 		1613003003NRG24161220231699190 16/12/2023 Sujatha T 1613003003WL072970 Sujatha T 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655799 SUJATHA T BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/214
(Panmana) 		1613003003NRG24161220231699191 16/12/2023 Mini P 1613003003WL072970 Mini P 00048 BKID0008472 999 999 Processed 12/03/2024 1679655777 MINI P BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/434
(Panmana) 		1613003003NRG24161220231699192 16/12/2023 Kunjulekshmiamma 1613003003WL072970 Kunjulekshmiamma 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655800 KUNJULAKSHMIAMMA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-014/445
(Panmana) 		1613003003NRG24161220231699193 16/12/2023 Vidya Kumari 1613003003WL072970 Vidya Kumari 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655793 VIDYA KUMARI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/491
(Panmana) 		1613003003NRG24161220231699194 16/12/2023 Leela. G 1613003003WL072970 Leela. G 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655794 LEELA G BANK OF INDIA(508505)
25 Chavara KL-13-003-003-014/527
(Panmana) 		1613003003NRG24161220231699195 16/12/2023 Ambika Amma. B 1613003003WL072970 Ambika Amma. B 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655795 AMBIKA AMMA .B BANK OF INDIA(508505)
26 Chavara KL-13-003-003-014/541
(Panmana) 		1613003003NRG24161220231699196 16/12/2023 Basheer 1613003003WL072970 Basheer 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655780 BASHEER M BANK OF INDIA(508505)
27 Chavara KL-13-003-003-014/547
(Panmana) 		1613003003NRG24161220231699197 16/12/2023 Sajeela S 1613003003WL072970 Sajeela S 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655796 SAJEELA S BANK OF INDIA(508505)
28 Chavara KL-13-003-003-014/558
(Panmana) 		1613003003NRG24161220231699199 16/12/2023 Sajeena 1613003003WL072970 Sajeena 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655801 SAJEENA S BANK OF INDIA(508505)
29 Chavara KL-13-003-003-014/559
(Panmana) 		1613003003NRG24161220231699200 16/12/2023 Rohini 1613003003WL072970 Rohini 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655804 ROHINI L INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-003-014/560
(Panmana) 		1613003003NRG24161220231699201 16/12/2023 Girija 1613003003WL072970 Girija 00048 BKID0008472 666 666 Processed 12/03/2024 1679655805 GIRIJA M BANK OF INDIA(508505)
31 Chavara KL-13-003-003-014/561
(Panmana) 		1613003003NRG24161220231699202 16/12/2023 Zeenath 1613003003WL072970 Zeenath 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655803 SEENATH BANK OF INDIA(508505)
32 Chavara KL-13-003-003-014/723
(Panmana) 		1613003003NRG24161220231699204 16/12/2023 Radhamani 1613003003WL072970 Radhamani 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655810 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-003-014/789
(Panmana) 		1613003003NRG24161220231699205 16/12/2023 SANDHYA MOL 1613003003WL072970 SANDHYA MOL 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655809 MRS SANDHYA MOL STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-014/846
(Panmana) 		1613003003NRG24161220231699207 16/12/2023 Rejitha 1613003003WL072970 Rejitha 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679655808 REJITHA CANARA BANK(508532)
35 Chavara KL-13-003-003-014/88
(Panmana) 		1613003003NRG24161220231699208 16/12/2023 Somavalli 1613003003WL072970 Somavalli 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655797 SOMAVALLI BANK OF INDIA(508505)
36 Chavara KL-13-003-003-014/958
(Panmana) 		1613003003NRG24161220231699209 16/12/2023 Thahira 1613003003WL072970 Thahira 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655770 THAHIRA S UCO BANK(607066)
37 Chavara KL-13-003-003-015/632
(Panmana) 		1613003003NRG24161220231699211 16/12/2023 Abdulkarim 1613003003WL072970 Abdulkarim 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679655774 ABDUL KHARIM.A BANK OF INDIA(508505)
SubTotal 48618 48618
38 Chavara KL-13-003-003-014/592
(Panmana) 		1613003003NRG24161220231699203 16/12/2023 Sathiyamma 1613003003WL072970 Sathiyamma 00176 IDIB000T061 333 333 Processed 12/03/2024 1679655807 SATHIYAMMA THANKAPPAN BANK OF INDIA(508505)
39 Chavara KL-13-003-003-014/825
(Panmana) 		1613003003NRG24161220231699206 16/12/2023 Sindhu 1613003003WL072970 Sindhu 00176 IDIB000T061 1665 1665 Processed 12/03/2024 1679655772 Mrs. SINDHU R INDIAN BANK(607105)
SubTotal 1998 1998
40 Chavara KL-13-003-003-014/555
(Panmana) 		1613003003NRG24161220231699198 16/12/2023 JAYASREE V 1613003003WL072970 JAYASREE V 00415 SBIN0004405 999 999 Processed 12/03/2024 1679655768 JAYASREE V BANK OF INDIA(508505)
SubTotal 999 999
41 Chavara KL-13-003-003-014/998
(Panmana) 		1613003003NRG24161220231699210 16/12/2023 Pushpalatha 1613003003WL072970 Pushpalatha 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1679655769 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Chavara KL-13-003-003-014/164
(Panmana) 		1613003003NRG24161220231699182 16/12/2023 LEELA A 1613003003WL072970 LEELA A 00415 SBIN0070055 666 666 Processed 12/03/2024 1679655773 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
43 Chavara KL-13-003-003-014/202
(Panmana) 		1613003003NRG24161220231699188 16/12/2023 Shylaja C 1613003003WL072970 Shylaja C 00468 UBIN0554235 1332 1332 Processed 12/03/2024 1679655771 SHYLAJA C UNION BANK OF INDIA(508500)
SubTotal 1332 1332
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_161223APB_FTO_842252 Bank of India BKID0008472 PANMANA 48618
2 Chavara KL1613003003_161223APB_FTO_842252 Indian Bank IDIB000T061 THEVALAKKARA 1998
3 Chavara KL1613003003_161223APB_FTO_842252 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
4 Chavara KL1613003003_161223APB_FTO_842252 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003003_161223APB_FTO_842252 State Bank Of India SBIN0070055 CHAVARA 666
6 Chavara KL1613003003_161223APB_FTO_842252 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

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