Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:42:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_271123APB_FTO_748820
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) 		1613003003NRG24271120231553288 27/11/2023 Santha A 1613003003WL066131 Santha A 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995789114 SANTHA W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
2 Chavara KL-13-003-003-014/109
(Panmana) 		1613003003NRG24271120231553289 27/11/2023 Bindhu. R 1613003003WL066131 Bindhu. R 00048 BKID0008472 1332 1332 Processed 01/01/2024 8995789115 Mrs. BINDU R CENTRAL BANK OF INDIA(607115)
3 Chavara KL-13-003-003-014/116
(Panmana) 		1613003003NRG24271120231553290 27/11/2023 Radhamani 1613003003WL066131 Radhamani 00048 BKID0008472 666 666 Processed 01/01/2024 8995789131 RADHAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/117
(Panmana) 		1613003003NRG24271120231553291 27/11/2023 Thankamani B 1613003003WL066131 Thankamani B 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789116 THANKAMANI B BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/124
(Panmana) 		1613003003NRG24271120231553292 27/11/2023 Geetha Surendran 1613003003WL066131 Geetha Surendran 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995789132 GEETHA SURENDRAN BANK OF INDIA(508505)
6 Chavara KL-13-003-003-014/128
(Panmana) 		1613003003NRG24271120231553293 27/11/2023 Fasila. E 1613003003WL066131 Fasila. E 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789141 FASILA E BANK OF INDIA(508505)
7 Chavara KL-13-003-003-014/129
(Panmana) 		1613003003NRG24271120231553294 27/11/2023 Thankamaniyamma 1613003003WL066131 Thankamaniyamma 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995789117 THANKAMANIYAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-014/131
(Panmana) 		1613003003NRG24271120231553295 27/11/2023 Paramu 1613003003WL066131 Paramu 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995789133 PARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-003-014/140
(Panmana) 		1613003003NRG24271120231553296 27/11/2023 Thankamani 1613003003WL066131 Thankamani 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995789118 THANKAMANIYAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-014/142
(Panmana) 		1613003003NRG24271120231553297 27/11/2023 Sherifa Beevi 1613003003WL066131 Sherifa Beevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789112 SHARIEFA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-014/144
(Panmana) 		1613003003NRG24271120231553298 27/11/2023 Amina Beevi 1613003003WL066131 Amina Beevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995789119 AMINA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/146
(Panmana) 		1613003003NRG24271120231553299 27/11/2023 Baby 1613003003WL066131 Baby 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789120 BABY BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/161
(Panmana) 		1613003003NRG24271120231553300 27/11/2023 SHOBHANA R 1613003003WL066131 SHOBHANA R 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995789121 SHOBHANA R BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/169
(Panmana) 		1613003003NRG24271120231553302 27/11/2023 Usaiba 1613003003WL066131 Usaiba 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995789134 Usaiba KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-003-014/172
(Panmana) 		1613003003NRG24271120231553303 27/11/2023 Maya 1613003003WL066131 Maya 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995789135 MAYA M BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/177
(Panmana) 		1613003003NRG24271120231553304 27/11/2023 Zeenath N 1613003003WL066131 Zeenath N 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789143 ZEENATHU BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/179
(Panmana) 		1613003003NRG24271120231553305 27/11/2023 Raheed. M 1613003003WL066131 Raheed. M 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789136 RASHEED M BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/184
(Panmana) 		1613003003NRG24271120231553306 27/11/2023 Raseena T 1613003003WL066131 Raseena T 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789137 RASEENA T BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/192
(Panmana) 		1613003003NRG24271120231553307 27/11/2023 Padmavathi 1613003003WL066131 Padmavathi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789130 PADMAVATHY BANK OF INDIA(508505)
20 Chavara KL-13-003-003-014/206
(Panmana) 		1613003003NRG24271120231553309 27/11/2023 Majeeda P 1613003003WL066131 Majeeda P 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789151 MAJEEDA.P BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/213
(Panmana) 		1613003003NRG24271120231553310 27/11/2023 Sujatha T 1613003003WL066131 Sujatha T 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995789126 SUJATHA T BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/214
(Panmana) 		1613003003NRG24271120231553311 27/11/2023 Mini P 1613003003WL066131 Mini P 00048 BKID0008472 666 666 Processed 01/01/2024 8995789122 MINI P BANK OF INDIA(508505)
23 Chavara KL-13-003-003-014/228
(Panmana) 		1613003003NRG24271120231553312 27/11/2023 Suseela. C 1613003003WL066131 Suseela. C 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995789128 SUSEELA C BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/434
(Panmana) 		1613003003NRG24271120231553313 27/11/2023 Kunjulekshmiamma 1613003003WL066131 Kunjulekshmiamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789127 KUNJULAKSHMIAMMA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-014/445
(Panmana) 		1613003003NRG24271120231553314 27/11/2023 Vidya Kumari 1613003003WL066131 Vidya Kumari 00048 BKID0008472 1332 1332 Processed 01/01/2024 8995789123 VIDYA KUMARI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-014/491
(Panmana) 		1613003003NRG24271120231553315 27/11/2023 Leela. G 1613003003WL066131 Leela. G 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995789138 LEELA G BANK OF INDIA(508505)
27 Chavara KL-13-003-003-014/498
(Panmana) 		1613003003NRG24271120231553316 27/11/2023 Jayasheela A 1613003003WL066131 Jayasheela A 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789113 JAYASHEELA A BANK OF INDIA(508505)
28 Chavara KL-13-003-003-014/527
(Panmana) 		1613003003NRG24271120231553317 27/11/2023 Ambika Amma. B 1613003003WL066131 Ambika Amma. B 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789124 AMBIKA AMMA .B BANK OF INDIA(508505)
29 Chavara KL-13-003-003-014/541
(Panmana) 		1613003003NRG24271120231553318 27/11/2023 Basheer 1613003003WL066131 Basheer 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789125 BASHEER M BANK OF INDIA(508505)
30 Chavara KL-13-003-003-014/547
(Panmana) 		1613003003NRG24271120231553319 27/11/2023 Sajeela S 1613003003WL066131 Sajeela S 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789139 SAJEELA S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-014/558
(Panmana) 		1613003003NRG24271120231553321 27/11/2023 Sajeena 1613003003WL066131 Sajeena 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995789142 SAJEENA S BANK OF INDIA(508505)
32 Chavara KL-13-003-003-014/559
(Panmana) 		1613003003NRG24271120231553322 27/11/2023 Rohini 1613003003WL066131 Rohini 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789145 ROHINI L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-003-014/560
(Panmana) 		1613003003NRG24271120231553323 27/11/2023 Girija 1613003003WL066131 Girija 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995789129 GIRIJA M BANK OF INDIA(508505)
34 Chavara KL-13-003-003-014/561
(Panmana) 		1613003003NRG24271120231553324 27/11/2023 Zeenath 1613003003WL066131 Zeenath 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995789144 SEENATH BANK OF INDIA(508505)
35 Chavara KL-13-003-003-014/598
(Panmana) 		1613003003NRG24271120231553326 27/11/2023 Litha 1613003003WL066131 Litha 00048 BKID0008472 666 666 Processed 01/01/2024 8995789149 LITHA BANK OF INDIA(508505)
36 Chavara KL-13-003-003-014/723
(Panmana) 		1613003003NRG24271120231553327 27/11/2023 Radhamani 1613003003WL066131 Radhamani 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789150 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-003-014/789
(Panmana) 		1613003003NRG24271120231553328 27/11/2023 SANDHYA MOL 1613003003WL066131 SANDHYA MOL 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789148 MRS SANDHYA MOL STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-014/846
(Panmana) 		1613003003NRG24271120231553330 27/11/2023 Rejitha 1613003003WL066131 Rejitha 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995789147 REJITHA CANARA BANK(508532)
39 Chavara KL-13-003-003-014/88
(Panmana) 		1613003003NRG24271120231553331 27/11/2023 Somavalli 1613003003WL066131 Somavalli 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995789140 SOMAVALLI BANK OF INDIA(508505)
40 Chavara KL-13-003-003-014/958
(Panmana) 		1613003003NRG24271120231553332 27/11/2023 Thahira 1613003003WL066131 Thahira 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995789108 THAHIRA S UCO BANK(607066)
SubTotal 77922 77922
41 Chavara KL-13-003-003-014/592
(Panmana) 		1613003003NRG24271120231553325 27/11/2023 Sathiyamma 1613003003WL066131 Sathiyamma 00176 IDIB000T061 1665 1665 Processed 01/01/2024 8995789146 SATHIYAMMA THANKAPPAN BANK OF INDIA(508505)
42 Chavara KL-13-003-003-014/825
(Panmana) 		1613003003NRG24271120231553329 27/11/2023 Sindhu 1613003003WL066131 Sindhu 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8995789110 Mrs. SINDHU R INDIAN BANK(607105)
SubTotal 3663 3663
43 Chavara KL-13-003-003-014/555
(Panmana) 		1613003003NRG24271120231553320 27/11/2023 JAYASREE V 1613003003WL066131 JAYASREE V 00415 SBIN0004405 1665 1665 Processed 01/01/2024 8995789106 JAYASREE V BANK OF INDIA(508505)
SubTotal 1665 1665
44 Chavara KL-13-003-003-014/998
(Panmana) 		1613003003NRG24271120231553333 27/11/2023 Pushpalatha 1613003003WL066131 Pushpalatha 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8995789107 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 Chavara KL-13-003-003-014/164
(Panmana) 		1613003003NRG24271120231553301 27/11/2023 LEELA A 1613003003WL066131 LEELA A 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8995789111 LEELA A INDUSIND BANK(607189)
SubTotal 1998 1998
46 Chavara KL-13-003-003-014/202
(Panmana) 		1613003003NRG24271120231553308 27/11/2023 Shylaja C 1613003003WL066131 Shylaja C 00468 UBIN0554235 1998 1998 Processed 01/01/2024 8995789109 SHYLAJA C UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 89244 89244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_271123APB_FTO_748820 Bank of India BKID0008472 PANMANA 77922
2 Chavara KL1613003003_271123APB_FTO_748820 Indian Bank IDIB000T061 THEVALAKKARA 3663
3 Chavara KL1613003003_271123APB_FTO_748820 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Chavara KL1613003003_271123APB_FTO_748820 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003003_271123APB_FTO_748820 State Bank Of India SBIN0070055 CHAVARA 1998
6 Chavara KL1613003003_271123APB_FTO_748820 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998

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