Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:28:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_110823APB_FTO_390982
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-13-003-003-011/299
(Panmana) 		1613003003NRG24110820230768484 11/08/2023 PADMAKARAN 1613003003WL031761 PADMAKARAN 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958864 PADMAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-014/118
(Panmana) 		1613003003NRG24110820230768485 11/08/2023 Naseema Beevi 1613003003WL031761 Naseema Beevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958848 NASEEMA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-014/122
(Panmana) 		1613003003NRG24110820230768486 11/08/2023 Geetha J 1613003003WL031761 Geetha J 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792958843 GEETHA J BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/123
(Panmana) 		1613003003NRG24110820230768487 11/08/2023 Leela Somn 1613003003WL031761 Leela Somn 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958844 LEELA SOMN BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/126
(Panmana) 		1613003003NRG24110820230768488 11/08/2023 VINODINI S 1613003003WL031761 VINODINI S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958849 VINODINI S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-014/148
(Panmana) 		1613003003NRG24110820230768489 11/08/2023 Abida Beevi 1613003003WL031761 Abida Beevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958839 ABIDA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-014/150
(Panmana) 		1613003003NRG24110820230768490 11/08/2023 Thankamani 1613003003WL031761 Thankamani 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792958846 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chavara KL-13-003-003-014/153
(Panmana) 		1613003003NRG24110820230768491 11/08/2023 Ponnamma 1613003003WL031761 Ponnamma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958850 PONNAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-014/163
(Panmana) 		1613003003NRG24110820230768492 11/08/2023 Mayadevi 1613003003WL031761 Mayadevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958837 Mrs. MAYADEVI N CENTRAL BANK OF INDIA(607115)
10 Chavara KL-13-003-003-014/168
(Panmana) 		1613003003NRG24110820230768493 11/08/2023 Resmi 1613003003WL031761 Resmi 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792958842 Mrs. RESHMI R R CENTRAL BANK OF INDIA(607115)
11 Chavara KL-13-003-003-014/175
(Panmana) 		1613003003NRG24110820230768494 11/08/2023 Usha 1613003003WL031761 Usha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792958857 USHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/185
(Panmana) 		1613003003NRG24110820230768495 11/08/2023 Sadasivan 1613003003WL031761 Sadasivan 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792958834 SADASIVAN K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/188
(Panmana) 		1613003003NRG24110820230768496 11/08/2023 Jamaludeen 1613003003WL031761 Jamaludeen 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958838 JAMALUDEEN KUNJU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/194
(Panmana) 		1613003003NRG24110820230768497 11/08/2023 Mumtaz 1613003003WL031761 Mumtaz 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958851 MUMTHAS .S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-014/203
(Panmana) 		1613003003NRG24110820230768498 11/08/2023 Leela 1613003003WL031761 Leela 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792958841 Mrs. LEELA G CENTRAL BANK OF INDIA(607115)
16 Chavara KL-13-003-003-014/210
(Panmana) 		1613003003NRG24110820230768499 11/08/2023 Sheeja. S 1613003003WL031761 Sheeja. S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958852 SHEEJA S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/211
(Panmana) 		1613003003NRG24110820230768500 11/08/2023 Ramadevi J 1613003003WL031761 Ramadevi J 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792958835 RAMADEVI J ALIAS REMADEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/222
(Panmana) 		1613003003NRG24110820230768501 11/08/2023 Ambika 1613003003WL031761 Ambika 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792958853 AMBIKA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/235
(Panmana) 		1613003003NRG24110820230768502 11/08/2023 Sathibhai 1613003003WL031761 Sathibhai 00048 BKID0008472 666 666 Processed 21/09/2023 5792958854 SATHIBHAI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-014/246
(Panmana) 		1613003003NRG24110820230768503 11/08/2023 Lathakumari 1613003003WL031761 Lathakumari 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958856 LATHAKUMARIYAMMA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/476
(Panmana) 		1613003003NRG24110820230768504 11/08/2023 Sheejamol A 1613003003WL031761 Sheejamol A 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958855 SHEEJAMOL A BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/493
(Panmana) 		1613003003NRG24110820230768505 11/08/2023 Aminabeevi 1613003003WL031761 Aminabeevi 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792958858 AMINA BEEVI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-014/514
(Panmana) 		1613003003NRG24110820230768506 11/08/2023 Sarika. L 1613003003WL031761 Sarika. L 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958847 SARIKA.L BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/542
(Panmana) 		1613003003NRG24110820230768507 11/08/2023 Vasanthiyamma 1613003003WL031761 Vasanthiyamma 00048 BKID0008472 1332 1332 Processed 21/09/2023 5792958845 VASANTHIAMMA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-014/664
(Panmana) 		1613003003NRG24110820230768508 11/08/2023 Lailabeevi 1613003003WL031761 Lailabeevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958860 LAILABEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-014/703
(Panmana) 		1613003003NRG24110820230768509 11/08/2023 SHAHIDA BEEVI 1613003003WL031761 SHAHIDA BEEVI 00048 BKID0008472 666 666 Processed 21/09/2023 5792958861 SHAHIDA BEEVI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-014/713
(Panmana) 		1613003003NRG24110820230768510 11/08/2023 Padmakumari 1613003003WL031761 Padmakumari 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958867 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-003-014/722
(Panmana) 		1613003003NRG24110820230768511 11/08/2023 Sindhu 1613003003WL031761 Sindhu 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958862 SINDHU.J BANK OF INDIA(508505)
29 Chavara KL-13-003-003-014/792
(Panmana) 		1613003003NRG24110820230768513 11/08/2023 gini 1613003003WL031761 gini 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958863 JINI B CANARA BANK(508532)
30 Chavara KL-13-003-003-014/798
(Panmana) 		1613003003NRG24110820230768514 11/08/2023 BUSHARA A 1613003003WL031761 BUSHARA A 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958865 BUSHRA A INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-014/93
(Panmana) 		1613003003NRG24110820230768517 11/08/2023 Abida Abdul Majeed 1613003003WL031761 Abida Abdul Majeed 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958836 ABIDA ABDUL MAJEED BANK OF INDIA(508505)
32 Chavara KL-13-003-003-014/94
(Panmana) 		1613003003NRG24110820230768518 11/08/2023 Sarasamma O 1613003003WL031761 Sarasamma O 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958840 SARASAMMA O BANK OF INDIA(508505)
33 Chavara KL-13-003-003-014/966
(Panmana) 		1613003003NRG24110820230768519 11/08/2023 RAJAN PILLAI 1613003003WL031761 RAJAN PILLAI 00048 BKID0008472 333 333 Processed 21/09/2023 5792958866 RAJAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-014/98
(Panmana) 		1613003003NRG24110820230768520 11/08/2023 Sethu 1613003003WL031761 Sethu 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792958859 SETHU BANK OF INDIA(508505)
SubTotal 49950 49950
35 Chavara KL-13-003-003-014/859
(Panmana) 		1613003003NRG24110820230768515 11/08/2023 AnuLekshmi 1613003003WL031761 AnuLekshmi 00177 IOBA0000409 1665 1665 Processed 21/09/2023 5792958831 ANULEKSHMI A . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
36 Chavara KL-13-003-003-014/757
(Panmana) 		1613003003NRG24110820230768512 11/08/2023 AMBILI 1613003003WL031761 AMBILI 00415 SBIN0011924 1665 1665 Processed 21/09/2023 5792958832 AMBILI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
37 Chavara KL-13-003-003-014/881
(Panmana) 		1613003003NRG24110820230768516 11/08/2023 LATHAKUMARY R 1613003003WL031761 LATHAKUMARY R 00415 SBIN0070055 999 999 Processed 21/09/2023 5792958833 LATHAKUMARI R BANK OF INDIA(508505)
SubTotal 999 999
Total 54279 54279

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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_390982 Bank of India BKID0008472 PANMANA 49950
2 Chavara KL1613003003_110823APB_FTO_390982 Indian Overseas Bank IOBA0000409 KAYAMKULAM 1665
3 Chavara KL1613003003_110823APB_FTO_390982 State Bank Of India SBIN0011924 BHARANIKAVU 1665
4 Chavara KL1613003003_110823APB_FTO_390982 State Bank Of India SBIN0070055 CHAVARA 999

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