Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:53:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_120723APB_FTO_292124
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-13-003-003-013/102
(Panmana) 		1613003003NRG24120720230535697 12/07/2023 Sindhu Raju 1613003003WL022542 Sindhu Raju 00048 BKID0008472 333 333 Processed 19/07/2023 3551064566 SINDHU RAJU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-013/105
(Panmana) 		1613003003NRG24120720230535699 12/07/2023 Balakrishnan 1613003003WL022542 Balakrishnan 00048 BKID0008472 999 999 Processed 19/07/2023 3551064549 BALAKRISHNAN BANK OF INDIA(508505)
3 Chavara KL-13-003-003-013/105
(Panmana) 		1613003003NRG24120720230535698 12/07/2023 Krishnakumari 1613003003WL022542 Krishnakumari 00048 BKID0008472 666 666 Processed 19/07/2023 3551064536 KRISHNAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-013/112
(Panmana) 		1613003003NRG24120720230535700 12/07/2023 Geetha Sethu 1613003003WL022542 Geetha Sethu 00048 BKID0008472 333 333 Processed 19/07/2023 3551064563 GEETHA SETHU BANK OF INDIA(508505)
5 Chavara KL-13-003-003-013/113
(Panmana) 		1613003003NRG24120720230535701 12/07/2023 Rajila abdul latheef 1613003003WL022542 Rajila abdul latheef 00048 BKID0008472 999 999 Processed 19/07/2023 3551064532 RAJILA ABDUL LATHEEF BANK OF INDIA(508505)
6 Chavara KL-13-003-003-013/119
(Panmana) 		1613003003NRG24120720230535702 12/07/2023 Latha 1613003003WL022542 Latha 00048 BKID0008472 999 999 Processed 19/07/2023 3551064568 LATHA RAMAKRISHNAN BANK OF INDIA(508505)
7 Chavara KL-13-003-003-013/130
(Panmana) 		1613003003NRG24120720230535703 12/07/2023 Rajamma B 1613003003WL022542 Rajamma B 00048 BKID0008472 999 999 Processed 19/07/2023 3551064540 RAJAMMA B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-013/131
(Panmana) 		1613003003NRG24120720230535704 12/07/2023 Thankamani 1613003003WL022542 Thankamani 00048 BKID0008472 999 999 Processed 19/07/2023 3551064539 THANKAMANI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-013/135
(Panmana) 		1613003003NRG24120720230535705 12/07/2023 Najma 1613003003WL022542 Najma 00048 BKID0008472 666 666 Processed 19/07/2023 3551064538 NAJMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-013/139
(Panmana) 		1613003003NRG24120720230535706 12/07/2023 Geethasatheesan 1613003003WL022542 Geethasatheesan 00048 BKID0008472 666 666 Processed 19/07/2023 3551064558 GEETHA SATHEESAN BANK OF INDIA(508505)
11 Chavara KL-13-003-003-013/142
(Panmana) 		1613003003NRG24120720230535707 12/07/2023 Rajendran 1613003003WL022542 Rajendran 00048 BKID0008472 666 666 Processed 19/07/2023 3551064550 MR RAJENDRAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-003-013/143
(Panmana) 		1613003003NRG24120720230535708 12/07/2023 Ajitha 1613003003WL022542 Ajitha 00048 BKID0008472 666 666 Processed 19/07/2023 3551064541 AJITHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-013/152
(Panmana) 		1613003003NRG24120720230535710 12/07/2023 Sarojini 1613003003WL022542 Sarojini 00048 BKID0008472 333 333 Processed 19/07/2023 3551064543 SAROJINI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-013/152
(Panmana) 		1613003003NRG24120720230535709 12/07/2023 Viswanathan 1613003003WL022542 Viswanathan 00048 BKID0008472 999 999 Processed 19/07/2023 3551064571 VISWANATHAN BANK OF INDIA(508505)
15 Chavara KL-13-003-003-013/155
(Panmana) 		1613003003NRG24120720230535711 12/07/2023 Bindhu 1613003003WL022542 Bindhu 00048 BKID0008472 999 999 Processed 19/07/2023 3551064537 BINDHU BANK OF INDIA(508505)
16 Chavara KL-13-003-003-013/17
(Panmana) 		1613003003NRG24120720230535712 12/07/2023 Mini J 1613003003WL022542 Mini J 00048 BKID0008472 999 999 Processed 19/07/2023 3551064529 MINI J BANK OF INDIA(508505)
17 Chavara KL-13-003-003-013/170
(Panmana) 		1613003003NRG24120720230535713 12/07/2023 Rahiyanath 1613003003WL022542 Rahiyanath 00048 BKID0008472 333 333 Processed 19/07/2023 3551064544 RAHIYANATH BANK OF INDIA(508505)
18 Chavara KL-13-003-003-013/18
(Panmana) 		1613003003NRG24120720230535714 12/07/2023 Saraswathy 1613003003WL022542 Saraswathy 00048 BKID0008472 999 999 Processed 19/07/2023 3551064569 SARASWATHY BANK OF INDIA(508505)
19 Chavara KL-13-003-003-013/19
(Panmana) 		1613003003NRG24120720230535715 12/07/2023 Saraswathy N 1613003003WL022542 Saraswathy N 00048 BKID0008472 666 666 Processed 19/07/2023 3551064524 SARASWATHY N BANK OF INDIA(508505)
20 Chavara KL-13-003-003-013/22
(Panmana) 		1613003003NRG24120720230535716 12/07/2023 Syamlakumari K 1613003003WL022542 Syamlakumari K 00048 BKID0008472 999 999 Processed 19/07/2023 3551064528 SYAMLAKUMARI K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-013/3
(Panmana) 		1613003003NRG24120720230535717 12/07/2023 Vijayakumari O 1613003003WL022542 Vijayakumari O 00048 BKID0008472 999 999 Processed 19/07/2023 3551064527 VIJAYA KUMARI O BANK OF INDIA(508505)
22 Chavara KL-13-003-003-013/30
(Panmana) 		1613003003NRG24120720230535718 12/07/2023 usha L 1613003003WL022542 usha L 00048 BKID0008472 999 999 Processed 19/07/2023 3551064531 USHA L BANK OF INDIA(508505)
23 Chavara KL-13-003-003-013/32
(Panmana) 		1613003003NRG24120720230535719 12/07/2023 Anandhavalli B 1613003003WL022542 Anandhavalli B 00048 BKID0008472 999 999 Processed 19/07/2023 3551064530 ANANDHAVALLI B BANK OF INDIA(508505)
24 Chavara KL-13-003-003-013/322
(Panmana) 		1613003003NRG24120720230535720 12/07/2023 Bhadra 1613003003WL022542 Bhadra 00048 BKID0008472 999 999 Processed 19/07/2023 3551064542 BHADRA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-013/326
(Panmana) 		1613003003NRG24120720230535721 12/07/2023 Sarada 1613003003WL022542 Sarada 00048 BKID0008472 999 999 Processed 19/07/2023 3551064545 SARADA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-013/332
(Panmana) 		1613003003NRG24120720230535722 12/07/2023 meenakshi 1613003003WL022542 meenakshi 00048 BKID0008472 999 999 Processed 19/07/2023 3551064547 MEENAKSHI S BANK OF INDIA(508505)
27 Chavara KL-13-003-003-013/333
(Panmana) 		1613003003NRG24120720230535723 12/07/2023 sreeja 1613003003WL022542 sreeja 00048 BKID0008472 999 999 Processed 19/07/2023 3551064548 SREEJA S BANK OF INDIA(508505)
28 Chavara KL-13-003-003-013/337
(Panmana) 		1613003003NRG24120720230535724 12/07/2023 Sheeja .I 1613003003WL022542 Sheeja .I 00048 BKID0008472 666 666 Processed 19/07/2023 3551064546 SHEEJA I BANK OF INDIA(508505)
29 Chavara KL-13-003-003-013/41
(Panmana) 		1613003003NRG24120720230535725 12/07/2023 Rajamma K 1613003003WL022542 Rajamma K 00048 BKID0008472 999 999 Processed 19/07/2023 3551064525 RAJAMMA K BANK OF INDIA(508505)
30 Chavara KL-13-003-003-013/58
(Panmana) 		1613003003NRG24120720230535727 12/07/2023 Sasikala Shajikumar 1613003003WL022542 Sasikala Shajikumar 00048 BKID0008472 999 999 Processed 19/07/2023 3551064564 SASIKALA SHAJIKUMAR BANK OF INDIA(508505)
31 Chavara KL-13-003-003-013/59
(Panmana) 		1613003003NRG24120720230535728 12/07/2023 Soman Krishnan 1613003003WL022542 Soman Krishnan 00048 BKID0008472 999 999 Processed 19/07/2023 3551064567 SOMAN KRISHNAN BANK OF INDIA(508505)
32 Chavara KL-13-003-003-013/66
(Panmana) 		1613003003NRG24120720230535729 12/07/2023 Vijayamma Ayyappan 1613003003WL022542 Vijayamma Ayyappan 00048 BKID0008472 999 999 Processed 19/07/2023 3551064553 VIJAYAMMA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-013/68
(Panmana) 		1613003003NRG24120720230535730 12/07/2023 Santhakumari Divakaran 1613003003WL022542 Santhakumari Divakaran 00048 BKID0008472 666 666 Processed 19/07/2023 3551064561 SANTHAKUMARI DIVAKARAN BANK OF INDIA(508505)
34 Chavara KL-13-003-003-013/7
(Panmana) 		1613003003NRG24120720230535731 12/07/2023 Sathi O 1613003003WL022542 Sathi O 00048 BKID0008472 999 999 Processed 19/07/2023 3551064526 SATHI O BANK OF INDIA(508505)
35 Chavara KL-13-003-003-013/70
(Panmana) 		1613003003NRG24120720230535732 12/07/2023 Ambujam Suseelan 1613003003WL022542 Ambujam Suseelan 00048 BKID0008472 999 999 Processed 19/07/2023 3551064552 AMBUJAM SUSEELAN BANK OF INDIA(508505)
36 Chavara KL-13-003-003-013/74
(Panmana) 		1613003003NRG24120720230535733 12/07/2023 Sarada Sasi 1613003003WL022542 Sarada Sasi 00048 BKID0008472 999 999 Processed 19/07/2023 3551064559 SARADA SASI BANK OF INDIA(508505)
37 Chavara KL-13-003-003-013/76
(Panmana) 		1613003003NRG24120720230535735 12/07/2023 Santhamma Chandrasekharan 1613003003WL022542 Santhamma Chandrasekharan 00048 BKID0008472 999 999 Processed 19/07/2023 3551064557 SANTHAMMA CHANDRASEKHARAN BANK OF INDIA(508505)
38 Chavara KL-13-003-003-013/80
(Panmana) 		1613003003NRG24120720230535737 12/07/2023 Rahiyanathu beevi Shajahan 1613003003WL022542 Rahiyanathu beevi Shajahan 00048 BKID0008472 666 666 Processed 19/07/2023 3551064533 RAHIYANATHU BEEVI SHAJAHAN BANK OF INDIA(508505)
39 Chavara KL-13-003-003-013/81
(Panmana) 		1613003003NRG24120720230535738 12/07/2023 Baby Babu 1613003003WL022542 Baby Babu 00048 BKID0008472 666 666 Processed 19/07/2023 3551064534 BABY BABU BANK OF INDIA(508505)
40 Chavara KL-13-003-003-013/82
(Panmana) 		1613003003NRG24120720230535739 12/07/2023 Minikumari 1613003003WL022542 Minikumari 00048 BKID0008472 999 999 Processed 19/07/2023 3551064554 MINIKUMARI BANK OF INDIA(508505)
41 Chavara KL-13-003-003-013/89
(Panmana) 		1613003003NRG24120720230535740 12/07/2023 Vijayamma Mohanan 1613003003WL022542 Vijayamma Mohanan 00048 BKID0008472 999 999 Processed 19/07/2023 3551064562 VIJAYAMMA MOHANAN BANK OF INDIA(508505)
42 Chavara KL-13-003-003-013/90
(Panmana) 		1613003003NRG24120720230535741 12/07/2023 shyla 1613003003WL022542 shyla 00048 BKID0008472 999 999 Processed 19/07/2023 3551064556 SHYLAJA . FEDERAL BANK(607165)
43 Chavara KL-13-003-003-013/94
(Panmana) 		1613003003NRG24120720230535742 12/07/2023 jalajadevi Vijayan 1613003003WL022542 jalajadevi Vijayan 00048 BKID0008472 999 999 Processed 19/07/2023 3551064565 JALAJADEVI VIJAYAN BANK OF INDIA(508505)
44 Chavara KL-13-003-003-013/95
(Panmana) 		1613003003NRG24120720230535744 12/07/2023 Thankamani Raveendran 1613003003WL022542 Thankamani Raveendran 00048 BKID0008472 999 999 Processed 19/07/2023 3551064560 THANKAMANI RAVEENDRAN BANK OF INDIA(508505)
45 Chavara KL-13-003-003-013/96
(Panmana) 		1613003003NRG24120720230535745 12/07/2023 Susheela Rajendran 1613003003WL022542 Susheela Rajendran 00048 BKID0008472 999 999 Processed 19/07/2023 3551064535 MS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-013/964
(Panmana) 		1613003003NRG24120720230535746 12/07/2023 Lalitha 1613003003WL022542 Lalitha 00048 BKID0008472 666 666 Processed 19/07/2023 3551064570 LALITHA BANK OF INDIA(508505)
47 Chavara KL-13-003-003-014/152
(Panmana) 		1613003003NRG24120720230535747 12/07/2023 Shylaja 1613003003WL022542 Shylaja 00048 BKID0008472 333 333 Processed 19/07/2023 3551064551 SHYLAJA BANK OF INDIA(508505)
SubTotal 39960 39960
48 Chavara KL-13-003-003-013/758
(Panmana) 		1613003003NRG24120720230535734 12/07/2023 Aminabeevi 1613003003WL022542 Aminabeevi 00127 FDRL0001143 666 666 Processed 19/07/2023 3551064521 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 666 666
49 Chavara KL-13-003-003-013/762
(Panmana) 		1613003003NRG24120720230535736 12/07/2023 Latha 1613003003WL022542 Latha 00176 IDIB000T061 999 999 Processed 19/07/2023 3551064522 Mrs. Latha INDIAN BANK(607105)
SubTotal 999 999
50 Chavara KL-13-003-003-013/536
(Panmana) 		1613003003NRG24120720230535726 12/07/2023 Muraleedharan Nair 1613003003WL022542 Muraleedharan Nair 00415 SBIN0070055 333 333 Processed 19/07/2023 3551064555 MR MURALEERADHARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 333 333
51 Chavara KL-13-003-003-013/949
(Panmana) 		1613003003NRG24120720230535743 12/07/2023 USHA KUMARI 1613003003WL022542 USHA KUMARI 00468 UBIN0573680 999 999 Processed 19/07/2023 3551064523 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_120723APB_FTO_292124 Bank of India BKID0008472 PANMANA 39960
2 Chavara KL1613003003_120723APB_FTO_292124 Federal Bank FDRL0001143 CHAVARA 666
3 Chavara KL1613003003_120723APB_FTO_292124 Indian Bank IDIB000T061 THEVALAKKARA 999
4 Chavara KL1613003003_120723APB_FTO_292124 State Bank Of India SBIN0070055 CHAVARA 333
5 Chavara KL1613003003_120723APB_FTO_292124 Union Bank of India UBIN0573680 CHAVARA 999

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