Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_250723APB_FTO_332184
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) 		1613003003NRG24250720230621601 25/07/2023 Sindhu Raju 1613003003WL026308 Sindhu Raju 00048 BKID0008472 333 333 Processed 29/07/2023 4006622331 SINDHU RAJU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-013/105
(Panmana) 		1613003003NRG24250720230621603 25/07/2023 Balakrishnan 1613003003WL026308 Balakrishnan 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622313 BALAKRISHNAN BANK OF INDIA(508505)
3 Chavara KL-13-003-003-013/105
(Panmana) 		1613003003NRG24250720230621602 25/07/2023 Krishnakumari 1613003003WL026308 Krishnakumari 00048 BKID0008472 999 999 Processed 29/07/2023 4006622301 KRISHNAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-013/112
(Panmana) 		1613003003NRG24250720230621604 25/07/2023 Geetha Sethu 1613003003WL026308 Geetha Sethu 00048 BKID0008472 666 666 Processed 29/07/2023 4006622328 GEETHA SETHU BANK OF INDIA(508505)
5 Chavara KL-13-003-003-013/113
(Panmana) 		1613003003NRG24250720230621605 25/07/2023 Rajila abdul latheef 1613003003WL026308 Rajila abdul latheef 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622297 RAJILA ABDUL LATHEEF BANK OF INDIA(508505)
6 Chavara KL-13-003-003-013/119
(Panmana) 		1613003003NRG24250720230621606 25/07/2023 Latha 1613003003WL026308 Latha 00048 BKID0008472 999 999 Processed 29/07/2023 4006622333 LATHA RAMAKRISHNAN BANK OF INDIA(508505)
7 Chavara KL-13-003-003-013/130
(Panmana) 		1613003003NRG24250720230621607 25/07/2023 Rajamma B 1613003003WL026308 Rajamma B 00048 BKID0008472 333 333 Processed 29/07/2023 4006622304 RAJAMMA B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-013/131
(Panmana) 		1613003003NRG24250720230621608 25/07/2023 Thankamani 1613003003WL026308 Thankamani 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622303 THANKAMANI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-013/135
(Panmana) 		1613003003NRG24250720230621609 25/07/2023 Najma 1613003003WL026308 Najma 00048 BKID0008472 999 999 Processed 29/07/2023 4006622302 NAJMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-013/139
(Panmana) 		1613003003NRG24250720230621610 25/07/2023 Geethasatheesan 1613003003WL026308 Geethasatheesan 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622322 GEETHA SATHEESAN BANK OF INDIA(508505)
11 Chavara KL-13-003-003-013/142
(Panmana) 		1613003003NRG24250720230621611 25/07/2023 Rajendran 1613003003WL026308 Rajendran 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622314 MR RAJENDRAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-003-013/143
(Panmana) 		1613003003NRG24250720230621612 25/07/2023 Ajitha 1613003003WL026308 Ajitha 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622305 AJITHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-013/152
(Panmana) 		1613003003NRG24250720230621614 25/07/2023 Sarojini 1613003003WL026308 Sarojini 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622307 SAROJINI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-013/152
(Panmana) 		1613003003NRG24250720230621613 25/07/2023 Viswanathan 1613003003WL026308 Viswanathan 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622336 VISWANATHAN BANK OF INDIA(508505)
15 Chavara KL-13-003-003-013/17
(Panmana) 		1613003003NRG24250720230621615 25/07/2023 Mini J 1613003003WL026308 Mini J 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622294 MINI J BANK OF INDIA(508505)
16 Chavara KL-13-003-003-013/170
(Panmana) 		1613003003NRG24250720230621616 25/07/2023 Rahiyanath 1613003003WL026308 Rahiyanath 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622308 RAHIYANATH BANK OF INDIA(508505)
17 Chavara KL-13-003-003-013/18
(Panmana) 		1613003003NRG24250720230621617 25/07/2023 Saraswathy 1613003003WL026308 Saraswathy 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622334 SARASWATHY BANK OF INDIA(508505)
18 Chavara KL-13-003-003-013/19
(Panmana) 		1613003003NRG24250720230621618 25/07/2023 Saraswathy N 1613003003WL026308 Saraswathy N 00048 BKID0008472 333 333 Processed 29/07/2023 4006622289 SARASWATHY N BANK OF INDIA(508505)
19 Chavara KL-13-003-003-013/22
(Panmana) 		1613003003NRG24250720230621619 25/07/2023 Syamlakumari K 1613003003WL026308 Syamlakumari K 00048 BKID0008472 333 333 Processed 29/07/2023 4006622293 SYAMLAKUMARI K BANK OF INDIA(508505)
20 Chavara KL-13-003-003-013/3
(Panmana) 		1613003003NRG24250720230621620 25/07/2023 Vijayakumari O 1613003003WL026308 Vijayakumari O 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622292 VIJAYA KUMARI O BANK OF INDIA(508505)
21 Chavara KL-13-003-003-013/30
(Panmana) 		1613003003NRG24250720230621621 25/07/2023 usha L 1613003003WL026308 usha L 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622296 USHA L BANK OF INDIA(508505)
22 Chavara KL-13-003-003-013/32
(Panmana) 		1613003003NRG24250720230621622 25/07/2023 Anandhavalli B 1613003003WL026308 Anandhavalli B 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622295 ANANDHAVALLI B BANK OF INDIA(508505)
23 Chavara KL-13-003-003-013/322
(Panmana) 		1613003003NRG24250720230621623 25/07/2023 Bhadra 1613003003WL026308 Bhadra 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622306 BHADRA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-013/326
(Panmana) 		1613003003NRG24250720230621624 25/07/2023 Sarada 1613003003WL026308 Sarada 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622309 SARADA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-013/332
(Panmana) 		1613003003NRG24250720230621625 25/07/2023 meenakshi 1613003003WL026308 meenakshi 00048 BKID0008472 333 333 Processed 29/07/2023 4006622311 MEENAKSHI S BANK OF INDIA(508505)
26 Chavara KL-13-003-003-013/333
(Panmana) 		1613003003NRG24250720230621626 25/07/2023 sreeja 1613003003WL026308 sreeja 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622312 SREEJA S BANK OF INDIA(508505)
27 Chavara KL-13-003-003-013/337
(Panmana) 		1613003003NRG24250720230621627 25/07/2023 Sheeja .I 1613003003WL026308 Sheeja .I 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622310 SHEEJA I BANK OF INDIA(508505)
28 Chavara KL-13-003-003-013/41
(Panmana) 		1613003003NRG24250720230621628 25/07/2023 Rajamma K 1613003003WL026308 Rajamma K 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622290 RAJAMMA K BANK OF INDIA(508505)
29 Chavara KL-13-003-003-013/57
(Panmana) 		1613003003NRG24250720230621630 25/07/2023 RAJASREE B 1613003003WL026308 RAJASREE B 00048 BKID0008472 999 999 Processed 30/07/2023 4006622326 RAJASREE INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-003-013/58
(Panmana) 		1613003003NRG24250720230621631 25/07/2023 Sasikala Shajikumar 1613003003WL026308 Sasikala Shajikumar 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622329 SASIKALA SHAJIKUMAR BANK OF INDIA(508505)
31 Chavara KL-13-003-003-013/59
(Panmana) 		1613003003NRG24250720230621632 25/07/2023 Soman Krishnan 1613003003WL026308 Soman Krishnan 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622332 SOMAN KRISHNAN BANK OF INDIA(508505)
32 Chavara KL-13-003-003-013/66
(Panmana) 		1613003003NRG24250720230621633 25/07/2023 Vijayamma Ayyappan 1613003003WL026308 Vijayamma Ayyappan 00048 BKID0008472 999 999 Processed 29/07/2023 4006622317 VIJAYAMMA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-013/68
(Panmana) 		1613003003NRG24250720230621634 25/07/2023 Santhakumari Divakaran 1613003003WL026308 Santhakumari Divakaran 00048 BKID0008472 999 999 Processed 29/07/2023 4006622325 SANTHAKUMARI DIVAKARAN BANK OF INDIA(508505)
34 Chavara KL-13-003-003-013/7
(Panmana) 		1613003003NRG24250720230621635 25/07/2023 Sathi O 1613003003WL026308 Sathi O 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622291 SATHI O BANK OF INDIA(508505)
35 Chavara KL-13-003-003-013/70
(Panmana) 		1613003003NRG24250720230621636 25/07/2023 Ambujam Suseelan 1613003003WL026308 Ambujam Suseelan 00048 BKID0008472 999 999 Processed 29/07/2023 4006622316 AMBUJAM SUSEELAN BANK OF INDIA(508505)
36 Chavara KL-13-003-003-013/74
(Panmana) 		1613003003NRG24250720230621637 25/07/2023 Sarada Sasi 1613003003WL026308 Sarada Sasi 00048 BKID0008472 999 999 Processed 29/07/2023 4006622323 SARADA SASI BANK OF INDIA(508505)
37 Chavara KL-13-003-003-013/76
(Panmana) 		1613003003NRG24250720230621639 25/07/2023 Santhamma Chandrasekharan 1613003003WL026308 Santhamma Chandrasekharan 00048 BKID0008472 999 999 Processed 29/07/2023 4006622321 SANTHAMMA CHANDRASEKHARAN BANK OF INDIA(508505)
38 Chavara KL-13-003-003-013/80
(Panmana) 		1613003003NRG24250720230621641 25/07/2023 Rahiyanathu beevi Shajahan 1613003003WL026308 Rahiyanathu beevi Shajahan 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622298 RAHIYANATHU BEEVI SHAJAHAN BANK OF INDIA(508505)
39 Chavara KL-13-003-003-013/81
(Panmana) 		1613003003NRG24250720230621642 25/07/2023 Baby Babu 1613003003WL026308 Baby Babu 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622299 BABY BABU BANK OF INDIA(508505)
40 Chavara KL-13-003-003-013/82
(Panmana) 		1613003003NRG24250720230621643 25/07/2023 Minikumari 1613003003WL026308 Minikumari 00048 BKID0008472 999 999 Processed 29/07/2023 4006622318 MINIKUMARI BANK OF INDIA(508505)
41 Chavara KL-13-003-003-013/87
(Panmana) 		1613003003NRG24250720230621644 25/07/2023 Ambika Mohanan 1613003003WL026308 Ambika Mohanan 00048 BKID0008472 666 666 Processed 29/07/2023 4006622320 AMBIKA MOHANAN BANK OF INDIA(508505)
42 Chavara KL-13-003-003-013/89
(Panmana) 		1613003003NRG24250720230621646 25/07/2023 Vijayamma Mohanan 1613003003WL026308 Vijayamma Mohanan 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622327 VIJAYAMMA MOHANAN BANK OF INDIA(508505)
43 Chavara KL-13-003-003-013/90
(Panmana) 		1613003003NRG24250720230621647 25/07/2023 shyla 1613003003WL026308 shyla 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622319 SHYLAJA . FEDERAL BANK(607165)
44 Chavara KL-13-003-003-013/94
(Panmana) 		1613003003NRG24250720230621649 25/07/2023 jalajadevi Vijayan 1613003003WL026308 jalajadevi Vijayan 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622330 JALAJADEVI VIJAYAN BANK OF INDIA(508505)
45 Chavara KL-13-003-003-013/95
(Panmana) 		1613003003NRG24250720230621651 25/07/2023 Thankamani Raveendran 1613003003WL026308 Thankamani Raveendran 00048 BKID0008472 999 999 Processed 29/07/2023 4006622324 THANKAMANI RAVEENDRAN BANK OF INDIA(508505)
46 Chavara KL-13-003-003-013/96
(Panmana) 		1613003003NRG24250720230621652 25/07/2023 Susheela Rajendran 1613003003WL026308 Susheela Rajendran 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622300 MS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-013/964
(Panmana) 		1613003003NRG24250720230621653 25/07/2023 Lalitha 1613003003WL026308 Lalitha 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622335 LALITHA BANK OF INDIA(508505)
48 Chavara KL-13-003-003-014/152
(Panmana) 		1613003003NRG24250720230621654 25/07/2023 Shylaja 1613003003WL026308 Shylaja 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006622315 SHYLAJA BANK OF INDIA(508505)
SubTotal 53946 53946
49 Chavara KL-13-003-003-013/758
(Panmana) 		1613003003NRG24250720230621638 25/07/2023 Aminabeevi 1613003003WL026308 Aminabeevi 00127 FDRL0001143 1332 1332 Processed 29/07/2023 4006622285 AMINA BEEVI FEDERAL BANK(607165)
50 Chavara KL-13-003-003-013/889
(Panmana) 		1613003003NRG24250720230621645 25/07/2023 Gopinathan Nair 1613003003WL026308 Gopinathan Nair 00127 FDRL0001143 333 333 Processed 30/07/2023 4006622284 GOPINATHAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-003-013/925
(Panmana) 		1613003003NRG24250720230621648 25/07/2023 Vasanthakumari 1613003003WL026308 Vasanthakumari 00127 FDRL0001143 999 999 Processed 29/07/2023 4006622283 VASANTHA KUMARY FEDERAL BANK(607165)
SubTotal 2664 2664
52 Chavara KL-13-003-003-013/762
(Panmana) 		1613003003NRG24250720230621640 25/07/2023 Latha 1613003003WL026308 Latha 00176 IDIB000T061 1332 1332 Processed 29/07/2023 4006622286 Mrs. Latha INDIAN BANK(607105)
SubTotal 1332 1332
53 Chavara KL-13-003-003-013/536
(Panmana) 		1613003003NRG24250720230621629 25/07/2023 Muraleedharan Nair 1613003003WL026308 Muraleedharan Nair 00415 SBIN0070055 666 666 Processed 29/07/2023 4006622287 MR MURALEERADHARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 666 666
54 Chavara KL-13-003-003-013/949
(Panmana) 		1613003003NRG24250720230621650 25/07/2023 USHA KUMARI 1613003003WL026308 USHA KUMARI 00468 UBIN0573680 1332 1332 Processed 30/07/2023 4006622288 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_250723APB_FTO_332184 Bank of India BKID0008472 PANMANA 53946
2 Chavara KL1613003003_250723APB_FTO_332184 Federal Bank FDRL0001143 CHAVARA 2664
3 Chavara KL1613003003_250723APB_FTO_332184 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Chavara KL1613003003_250723APB_FTO_332184 State Bank Of India SBIN0070055 CHAVARA 666
5 Chavara KL1613003003_250723APB_FTO_332184 Union Bank of India UBIN0573680 CHAVARA 1332

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