Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200523APB_FTO_111933
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-13-003-003-011/1
(Panmana) 		1613003003NRG24200520230200899 20/05/2023 Anandavallyamma 1613003003WL008321 Anandavallyamma 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806904 ANANDAVALLI AMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-011/100
(Panmana) 		1613003003NRG24200520230200900 20/05/2023 Vijayalekshmi 1613003003WL008321 Vijayalekshmi 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806940 VIJAYALEKSHMI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/104
(Panmana) 		1613003003NRG24200520230200901 20/05/2023 Ramlabeevi 1613003003WL008321 Ramlabeevi 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806918 RAMLA BEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/107
(Panmana) 		1613003003NRG24200520230200903 20/05/2023 Maya 1613003003WL008321 Maya 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806905 MAYA A BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/108
(Panmana) 		1613003003NRG24200520230200904 20/05/2023 Ushakumari 1613003003WL008321 Ushakumari 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806923 USHA ALIAS USHAKUMARI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-011/11
(Panmana) 		1613003003NRG24200520230200906 20/05/2023 Girija 1613003003WL008321 Girija 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806924 GIRIJA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/12
(Panmana) 		1613003003NRG24200520230200908 20/05/2023 vijayamma 1613003003WL008321 vijayamma 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806925 VIJAYAMMA B. BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/120
(Panmana) 		1613003003NRG24200520230200909 20/05/2023 Ranjini C N 1613003003WL008321 Ranjini C N 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806932 RENJINI C N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/127
(Panmana) 		1613003003NRG24200520230200910 20/05/2023 Sobhakumari 1613003003WL008321 Sobhakumari 00048 BKID0008472 1332 1332 Processed 25/05/2023 1860806915 SOBHA KUMARI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/131
(Panmana) 		1613003003NRG24200520230200911 20/05/2023 Bindu 1613003003WL008321 Bindu 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806926 BINDU S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/138
(Panmana) 		1613003003NRG24200520230200912 20/05/2023 Pushpavalli amma 1613003003WL008321 Pushpavalli amma 00048 BKID0008472 999 999 Processed 25/05/2023 1860806938 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-003-011/14
(Panmana) 		1613003003NRG24200520230200913 20/05/2023 Latha o 1613003003WL008321 Latha o 00048 BKID0008472 333 333 Processed 25/05/2023 1860806902 LATHA JAGADEESH BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/154
(Panmana) 		1613003003NRG24200520230200914 20/05/2023 Laila 1613003003WL008321 Laila 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806939 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-011/156
(Panmana) 		1613003003NRG24200520230200915 20/05/2023 Sabeena 1613003003WL008321 Sabeena 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806927 SAFEENA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-011/161
(Panmana) 		1613003003NRG24200520230200916 20/05/2023 Lathikakumari 1613003003WL008321 Lathikakumari 00048 BKID0008472 1332 1332 Processed 25/05/2023 1860806900 LATHIKA KUMARI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/162
(Panmana) 		1613003003NRG24200520230200917 20/05/2023 Lalithamma 1613003003WL008321 Lalithamma 00048 BKID0008472 1332 1332 Processed 25/05/2023 1860806894 LALITHAMMA.M BANK OF INDIA(508505)
17 Chavara KL-13-003-003-011/164
(Panmana) 		1613003003NRG24200520230200918 20/05/2023 Anithabeevi 1613003003WL008321 Anithabeevi 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806914 ANITHA BEEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/17
(Panmana) 		1613003003NRG24200520230200919 20/05/2023 Sreemathi 1613003003WL008321 Sreemathi 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806937 SREEMATHI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/193
(Panmana) 		1613003003NRG24200520230200920 20/05/2023 Ranjini 1613003003WL008321 Ranjini 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806930 RENJINI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-011/2
(Panmana) 		1613003003NRG24200520230200921 20/05/2023 Indira S 1613003003WL008321 Indira S 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806921 INDIRA S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/201
(Panmana) 		1613003003NRG24200520230200922 20/05/2023 Saraswathi 1613003003WL008321 Saraswathi 00048 BKID0008472 1332 1332 Processed 25/05/2023 1860806909 SARASWATHY A BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/204
(Panmana) 		1613003003NRG24200520230200923 20/05/2023 jameela 1613003003WL008321 jameela 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806931 JAMEELA BEEVI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/22
(Panmana) 		1613003003NRG24200520230200925 20/05/2023 BABU CHANDRAN PILLAI 1613003003WL008321 BABU CHANDRAN PILLAI 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806947 BABU CHANDRAN PILLAI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/22
(Panmana) 		1613003003NRG24200520230200924 20/05/2023 Krishnakumari.S 1613003003WL008321 Krishnakumari.S 00048 BKID0008472 1332 1332 Processed 25/05/2023 1860806906 Krishnakumari.S DHANALAXMI BANK(607239)
25 Chavara KL-13-003-003-011/239
(Panmana) 		1613003003NRG24200520230200926 20/05/2023 Bushara Beevi 1613003003WL008321 Bushara Beevi 00048 BKID0008472 333 333 Processed 25/05/2023 1860806928 BUSHRA BEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-011/249
(Panmana) 		1613003003NRG24200520230200928 20/05/2023 Shylaja 1613003003WL008321 Shylaja 00048 BKID0008472 1332 1332 Processed 25/05/2023 1860806919 SHYLAJA O BANK OF INDIA(508505)
27 Chavara KL-13-003-003-011/266
(Panmana) 		1613003003NRG24200520230200929 20/05/2023 Geetha T 1613003003WL008321 Geetha T 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806941 GEETHA T BANK OF INDIA(508505)
28 Chavara KL-13-003-003-011/28
(Panmana) 		1613003003NRG24200520230200930 20/05/2023 Kamalakshy amma 1613003003WL008321 Kamalakshy amma 00048 BKID0008472 1332 1332 Processed 25/05/2023 1860806920 Kamalakshy amma DHANALAXMI BANK(607239)
29 Chavara KL-13-003-003-011/29
(Panmana) 		1613003003NRG24200520230200931 20/05/2023 subhapriya m 1613003003WL008321 subhapriya m 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806908 SUBHAPRIYA M BANK OF INDIA(508505)
30 Chavara KL-13-003-003-011/298
(Panmana) 		1613003003NRG24200520230200932 20/05/2023 Vasanthakumari S 1613003003WL008321 Vasanthakumari S 00048 BKID0008472 999 999 Processed 25/05/2023 1860806910 Mrs. Vasanthakumari . INDIAN BANK(607105)
31 Chavara KL-13-003-003-011/3
(Panmana) 		1613003003NRG24200520230200933 20/05/2023 Ajitha 1613003003WL008321 Ajitha 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806942 AJITHA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-011/30
(Panmana) 		1613003003NRG24200520230200934 20/05/2023 Rafeekabeevi 1613003003WL008321 Rafeekabeevi 00048 BKID0008472 333 333 Processed 25/05/2023 1860806943 RAFEEKA BEEVI BANK OF INDIA(508505)
33 Chavara KL-13-003-003-011/304
(Panmana) 		1613003003NRG24200520230200935 20/05/2023 Mytheenkunju 1613003003WL008321 Mytheenkunju 00048 BKID0008472 1332 1332 Processed 25/05/2023 1860806946 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
34 Chavara KL-13-003-003-011/31
(Panmana) 		1613003003NRG24200520230200936 20/05/2023 Ponnamma 1613003003WL008321 Ponnamma 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806903 PONNAMMA S BANK OF INDIA(508505)
35 Chavara KL-13-003-003-011/33
(Panmana) 		1613003003NRG24200520230200937 20/05/2023 Leelamaniyamma 1613003003WL008321 Leelamaniyamma 00048 BKID0008472 333 333 Processed 25/05/2023 1860806913 Mrs. LEELAMANYAMMA . INDIAN BANK(607105)
36 Chavara KL-13-003-003-011/44
(Panmana) 		1613003003NRG24200520230200940 20/05/2023 Sathiamma 1613003003WL008321 Sathiamma 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806945 Mrs. SATHI AMMA INDIAN BANK(607105)
37 Chavara KL-13-003-003-011/45
(Panmana) 		1613003003NRG24200520230200941 20/05/2023 Radha 1613003003WL008321 Radha 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806929 RADHA B BANK OF INDIA(508505)
38 Chavara KL-13-003-003-011/46
(Panmana) 		1613003003NRG24200520230200942 20/05/2023 Sumangala 1613003003WL008321 Sumangala 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806916 SUMANGALA BANK OF INDIA(508505)
39 Chavara KL-13-003-003-011/49
(Panmana) 		1613003003NRG24200520230200943 20/05/2023 Indira haridasan 1613003003WL008321 Indira haridasan 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806912 INDIRA HARIDASAN BANK OF INDIA(508505)
40 Chavara KL-13-003-003-011/50
(Panmana) 		1613003003NRG24200520230200944 20/05/2023 Sreekala R 1613003003WL008321 Sreekala R 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806901 Mrs. Sreekala INDIAN BANK(607105)
41 Chavara KL-13-003-003-011/52
(Panmana) 		1613003003NRG24200520230200945 20/05/2023 Shahida K 1613003003WL008321 Shahida K 00048 BKID0008472 999 999 Processed 25/05/2023 1860806917 Mrs. SHAHIDA K INDIAN BANK(607105)
42 Chavara KL-13-003-003-011/7
(Panmana) 		1613003003NRG24200520230200946 20/05/2023 Subaidabeevi 1613003003WL008321 Subaidabeevi 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806922 SUBAIDA BEEVI BANK OF INDIA(508505)
43 Chavara KL-13-003-003-011/763
(Panmana) 		1613003003NRG24200520230200948 20/05/2023 Geetha L 1613003003WL008321 Geetha L 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806934 MRS GEETHA SATHEESAN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-011/775
(Panmana) 		1613003003NRG24200520230200949 20/05/2023 Raji 1613003003WL008321 Raji 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806949 RAJI BANK OF INDIA(508505)
45 Chavara KL-13-003-003-011/785
(Panmana) 		1613003003NRG24200520230200951 20/05/2023 Ambika 1613003003WL008321 Ambika 00048 BKID0008472 999 999 Processed 25/05/2023 1860806950 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chavara KL-13-003-003-011/791
(Panmana) 		1613003003NRG24200520230200952 20/05/2023 Naseema 1613003003WL008321 Naseema 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806911 NASEEMA BANK OF INDIA(508505)
47 Chavara KL-13-003-003-011/792
(Panmana) 		1613003003NRG24200520230200953 20/05/2023 RAJILA BEEVI 1613003003WL008321 RAJILA BEEVI 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806948 RAJILA BEEVI A BANK OF INDIA(508505)
48 Chavara KL-13-003-003-011/794
(Panmana) 		1613003003NRG24200520230200954 20/05/2023 Biji S 1613003003WL008321 Biji S 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806935 BIJI S BANK OF INDIA(508505)
49 Chavara KL-13-003-003-011/91
(Panmana) 		1613003003NRG24200520230200955 20/05/2023 Manmadhan 1613003003WL008321 Manmadhan 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806936 MANMADHAN BANK OF INDIA(508505)
50 Chavara KL-13-003-003-011/93
(Panmana) 		1613003003NRG24200520230200956 20/05/2023 Omana B 1613003003WL008321 Omana B 00048 BKID0008472 1998 1998 Processed 25/05/2023 1860806944 OMANA B BANK OF INDIA(508505)
51 Chavara KL-13-003-003-011/96
(Panmana) 		1613003003NRG24200520230200958 20/05/2023 Nisabeevi S 1613003003WL008321 Nisabeevi S 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806907 NIZA BEEVI S BANK OF INDIA(508505)
52 Chavara KL-13-003-003-014/549
(Panmana) 		1613003003NRG24200520230200960 20/05/2023 Hameed Kunju 1613003003WL008321 Hameed Kunju 00048 BKID0008472 1665 1665 Processed 25/05/2023 1860806933 HAMMED KUNJU BANK OF INDIA(508505)
SubTotal 82917 82917
53 Chavara KL-13-003-003-011/777
(Panmana) 		1613003003NRG24200520230200950 20/05/2023 Pankajakshi 1613003003WL008321 Pankajakshi 00176 IDIB000T061 1998 1998 Processed 25/05/2023 1860806899 PANKAJAKSHY J CANARA BANK(508532)
54 Chavara KL-13-003-003-011/95
(Panmana) 		1613003003NRG24200520230200957 20/05/2023 Retnamma 1613003003WL008321 Retnamma 00176 IDIB000T061 1665 1665 Processed 25/05/2023 1860806892 Mrs. RETNAMMA H INDIAN BANK(607105)
SubTotal 3663 3663
55 Chavara KL-13-003-003-011/109
(Panmana) 		1613003003NRG24200520230200905 20/05/2023 Rukhiya beevi 1613003003WL008321 Rukhiya beevi 00409 SIBL0000172 1998 1998 Processed 25/05/2023 1860806891 RUKHIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
56 Chavara KL-13-003-003-011/105
(Panmana) 		1613003003NRG24200520230200902 20/05/2023 Shahubanath 1613003003WL008321 Shahubanath 00415 SBIN0070055 1332 1332 Processed 25/05/2023 1860806896 MRS SHAUBANATH H STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-003-011/4
(Panmana) 		1613003003NRG24200520230200939 20/05/2023 Bindhu. R 1613003003WL008321 Bindhu. R 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1860806895 Mrs. BINDHU R INDIAN BANK(607105)
58 Chavara KL-13-003-003-011/759
(Panmana) 		1613003003NRG24200520230200947 20/05/2023 Lailabeevi 1613003003WL008321 Lailabeevi 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1860806898 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
59 Chavara KL-13-003-003-011/98
(Panmana) 		1613003003NRG24200520230200959 20/05/2023 Rohinikutty 1613003003WL008321 Rohinikutty 00468 UBIN0554235 1998 1998 Processed 25/05/2023 1860806893 ROHINIKUTTY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
60 Chavara KL-13-003-003-011/24
(Panmana) 		1613003003NRG24200520230200927 20/05/2023 Suhara 1613003003WL008321 Suhara 00468 UBIN0573680 1998 1998 Processed 25/05/2023 1860806897 SUHRA R HDFC BANK LTD(607152)
SubTotal 1998 1998
Total 97902 97902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_200523APB_FTO_111933 Bank of India BKID0008472 PANMANA 82917
2 Chavara KL1613003003_200523APB_FTO_111933 Indian Bank IDIB000T061 THEVALAKKARA 3663
3 Chavara KL1613003003_200523APB_FTO_111933 South Indian Bank SIBL0000172 THEVALAKARA 1998
4 Chavara KL1613003003_200523APB_FTO_111933 State Bank Of India SBIN0070055 CHAVARA 5328
5 Chavara KL1613003003_200523APB_FTO_111933 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
6 Chavara KL1613003003_200523APB_FTO_111933 Union Bank of India UBIN0573680 CHAVARA 1998

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