Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_240423APB_FTO_43723
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) 		1613003003NRG24200420230065727 24/04/2023 Sindhu Raju 1613003003WL002414 Sindhu Raju 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080273 SINDHU RAJU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-013/105
(Panmana) 		1613003003NRG24200420230065729 24/04/2023 Balakrishnan 1613003003WL002414 Balakrishnan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080255 BALAKRISHNAN BANK OF INDIA(508505)
3 Chavara KL-13-003-003-013/105
(Panmana) 		1613003003NRG24200420230065728 24/04/2023 Krishnakumari 1613003003WL002414 Krishnakumari 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080242 KRISHNAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-013/113
(Panmana) 		1613003003NRG24200420230065730 24/04/2023 Rajila abdul latheef 1613003003WL002414 Rajila abdul latheef 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080238 RAJILA ABDUL LATHEEF BANK OF INDIA(508505)
5 Chavara KL-13-003-003-013/119
(Panmana) 		1613003003NRG24200420230065731 24/04/2023 Latha 1613003003WL002414 Latha 00048 BKID0008472 1332 1332 Processed 19/05/2023 1692080275 LATHA RAMAKRISHNAN BANK OF INDIA(508505)
6 Chavara KL-13-003-003-013/130
(Panmana) 		1613003003NRG24200420230065732 24/04/2023 Rajamma B 1613003003WL002414 Rajamma B 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080246 RAJAMMA B BANK OF INDIA(508505)
7 Chavara KL-13-003-003-013/131
(Panmana) 		1613003003NRG24200420230065733 24/04/2023 Thankamani 1613003003WL002414 Thankamani 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080245 THANKAMANI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-013/135
(Panmana) 		1613003003NRG24200420230065734 24/04/2023 Najma 1613003003WL002414 Najma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080244 NAJMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-013/139
(Panmana) 		1613003003NRG24200420230065735 24/04/2023 Geethasatheesan 1613003003WL002414 Geethasatheesan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080266 GEETHA SATHEESAN BANK OF INDIA(508505)
10 Chavara KL-13-003-003-013/142
(Panmana) 		1613003003NRG24200420230065736 24/04/2023 Rajendran 1613003003WL002414 Rajendran 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080256 MR RAJENDRAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-013/143
(Panmana) 		1613003003NRG24200420230065737 24/04/2023 Ajitha 1613003003WL002414 Ajitha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080247 AJITHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-013/152
(Panmana) 		1613003003NRG24200420230065739 24/04/2023 Sarojini 1613003003WL002414 Sarojini 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080249 SAROJINI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-013/152
(Panmana) 		1613003003NRG24200420230065738 24/04/2023 Viswanathan 1613003003WL002414 Viswanathan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080277 VISWANATHAN BANK OF INDIA(508505)
14 Chavara KL-13-003-003-013/155
(Panmana) 		1613003003NRG24200420230065740 24/04/2023 Bindhu 1613003003WL002414 Bindhu 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080243 BINDHU BANK OF INDIA(508505)
15 Chavara KL-13-003-003-013/17
(Panmana) 		1613003003NRG24200420230065741 24/04/2023 Mini J 1613003003WL002414 Mini J 00048 BKID0008472 1332 1332 Processed 19/05/2023 1692080235 MINI J BANK OF INDIA(508505)
16 Chavara KL-13-003-003-013/170
(Panmana) 		1613003003NRG24200420230065742 24/04/2023 Rahiyanath 1613003003WL002414 Rahiyanath 00048 BKID0008472 999 999 Processed 19/05/2023 1692080250 RAHIYANATH BANK OF INDIA(508505)
17 Chavara KL-13-003-003-013/18
(Panmana) 		1613003003NRG24200420230065743 24/04/2023 Saraswathy 1613003003WL002414 Saraswathy 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080276 SARASWATHY BANK OF INDIA(508505)
18 Chavara KL-13-003-003-013/19
(Panmana) 		1613003003NRG24200420230065744 24/04/2023 Saraswathy N 1613003003WL002414 Saraswathy N 00048 BKID0008472 666 666 Processed 19/05/2023 1692080231 SARASWATHY N BANK OF INDIA(508505)
19 Chavara KL-13-003-003-013/3
(Panmana) 		1613003003NRG24200420230065745 24/04/2023 Vijayakumari O 1613003003WL002414 Vijayakumari O 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080233 VIJAYA KUMARI O BANK OF INDIA(508505)
20 Chavara KL-13-003-003-013/30
(Panmana) 		1613003003NRG24200420230065746 24/04/2023 usha L 1613003003WL002414 usha L 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080237 USHA L BANK OF INDIA(508505)
21 Chavara KL-13-003-003-013/32
(Panmana) 		1613003003NRG24200420230065747 24/04/2023 Anandhavalli B 1613003003WL002414 Anandhavalli B 00048 BKID0008472 1332 1332 Processed 19/05/2023 1692080236 ANANDHAVALLI B BANK OF INDIA(508505)
22 Chavara KL-13-003-003-013/322
(Panmana) 		1613003003NRG24200420230065748 24/04/2023 Bhadra 1613003003WL002414 Bhadra 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080248 BHADRA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-013/326
(Panmana) 		1613003003NRG24200420230065749 24/04/2023 Sarada 1613003003WL002414 Sarada 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080251 SARADA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-013/33
(Panmana) 		1613003003NRG24200420230065750 24/04/2023 Bhasura o 1613003003WL002414 Bhasura o 00048 BKID0008472 999 999 Processed 19/05/2023 1692080234 BHASURA O BANK OF INDIA(508505)
25 Chavara KL-13-003-003-013/332
(Panmana) 		1613003003NRG24200420230065751 24/04/2023 meenakshi 1613003003WL002414 meenakshi 00048 BKID0008472 1332 1332 Processed 19/05/2023 1692080253 MEENAKSHI S BANK OF INDIA(508505)
26 Chavara KL-13-003-003-013/333
(Panmana) 		1613003003NRG24200420230065752 24/04/2023 sreeja 1613003003WL002414 sreeja 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080254 SREEJA S BANK OF INDIA(508505)
27 Chavara KL-13-003-003-013/337
(Panmana) 		1613003003NRG24200420230065753 24/04/2023 Sheeja .I 1613003003WL002414 Sheeja .I 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080252 SHEEJA I BANK OF INDIA(508505)
28 Chavara KL-13-003-003-013/41
(Panmana) 		1613003003NRG24200420230065754 24/04/2023 Rajamma K 1613003003WL002414 Rajamma K 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080232 RAJAMMA K BANK OF INDIA(508505)
29 Chavara KL-13-003-003-013/536
(Panmana) 		1613003003NRG24200420230065756 24/04/2023 Ushakumari 1613003003WL002414 Ushakumari 00048 BKID0008472 999 999 Processed 19/05/2023 1692080258 USHA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
30 Chavara KL-13-003-003-013/58
(Panmana) 		1613003003NRG24200420230065757 24/04/2023 Sasikala Shajikumar 1613003003WL002414 Sasikala Shajikumar 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080271 SASIKALA SHAJIKUMAR BANK OF INDIA(508505)
31 Chavara KL-13-003-003-013/59
(Panmana) 		1613003003NRG24200420230065758 24/04/2023 Soman Krishnan 1613003003WL002414 Soman Krishnan 00048 BKID0008472 1332 1332 Processed 19/05/2023 1692080274 SOMAN KRISHNAN BANK OF INDIA(508505)
32 Chavara KL-13-003-003-013/66
(Panmana) 		1613003003NRG24200420230065759 24/04/2023 Vijayamma Ayyappan 1613003003WL002414 Vijayamma Ayyappan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080260 VIJAYAMMA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-013/68
(Panmana) 		1613003003NRG24200420230065760 24/04/2023 Santhakumari Divakaran 1613003003WL002414 Santhakumari Divakaran 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080269 SANTHAKUMARI DIVAKARAN BANK OF INDIA(508505)
34 Chavara KL-13-003-003-013/70
(Panmana) 		1613003003NRG24200420230065761 24/04/2023 Ambujam Suseelan 1613003003WL002414 Ambujam Suseelan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080259 AMBUJAM SUSEELAN BANK OF INDIA(508505)
35 Chavara KL-13-003-003-013/74
(Panmana) 		1613003003NRG24200420230065762 24/04/2023 Sarada Sasi 1613003003WL002414 Sarada Sasi 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080267 SARADA SASI BANK OF INDIA(508505)
36 Chavara KL-13-003-003-013/76
(Panmana) 		1613003003NRG24200420230065764 24/04/2023 Santhamma Chandrasekharan 1613003003WL002414 Santhamma Chandrasekharan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080265 SANTHAMMA CHANDRASEKHARAN BANK OF INDIA(508505)
37 Chavara KL-13-003-003-013/80
(Panmana) 		1613003003NRG24200420230065766 24/04/2023 Rahiyanathu beevi Shajahan 1613003003WL002414 Rahiyanathu beevi Shajahan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080239 RAHIYANATHU BEEVI SHAJAHAN BANK OF INDIA(508505)
38 Chavara KL-13-003-003-013/81
(Panmana) 		1613003003NRG24200420230065767 24/04/2023 Baby Babu 1613003003WL002414 Baby Babu 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080240 BABY BABU BANK OF INDIA(508505)
39 Chavara KL-13-003-003-013/82
(Panmana) 		1613003003NRG24200420230065768 24/04/2023 Minikumari 1613003003WL002414 Minikumari 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080261 MINIKUMARI BANK OF INDIA(508505)
40 Chavara KL-13-003-003-013/87
(Panmana) 		1613003003NRG24200420230065769 24/04/2023 Ambika Mohanan 1613003003WL002414 Ambika Mohanan 00048 BKID0008472 999 999 Processed 19/05/2023 1692080264 AMBIKA MOHANAN BANK OF INDIA(508505)
41 Chavara KL-13-003-003-013/89
(Panmana) 		1613003003NRG24200420230065771 24/04/2023 Vijayamma Mohanan 1613003003WL002414 Vijayamma Mohanan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080270 VIJAYAMMA MOHANAN BANK OF INDIA(508505)
42 Chavara KL-13-003-003-013/90
(Panmana) 		1613003003NRG24200420230065772 24/04/2023 shyla 1613003003WL002414 shyla 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080262 SHYLAJA . FEDERAL BANK(607165)
43 Chavara KL-13-003-003-013/94
(Panmana) 		1613003003NRG24200420230065774 24/04/2023 jalajadevi Vijayan 1613003003WL002414 jalajadevi Vijayan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080272 JALAJADEVI VIJAYAN BANK OF INDIA(508505)
44 Chavara KL-13-003-003-013/95
(Panmana) 		1613003003NRG24200420230065776 24/04/2023 Thankamani Raveendran 1613003003WL002414 Thankamani Raveendran 00048 BKID0008472 999 999 Processed 19/05/2023 1692080268 THANKAMANI RAVEENDRAN BANK OF INDIA(508505)
45 Chavara KL-13-003-003-013/96
(Panmana) 		1613003003NRG24200420230065777 24/04/2023 Susheela Rajendran 1613003003WL002414 Susheela Rajendran 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080241 MS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-014/152
(Panmana) 		1613003003NRG24200420230065778 24/04/2023 Shylaja 1613003003WL002414 Shylaja 00048 BKID0008472 1665 1665 Processed 19/05/2023 1692080257 SHYLAJA BANK OF INDIA(508505)
SubTotal 70596 70596
47 Chavara KL-13-003-003-013/758
(Panmana) 		1613003003NRG24200420230065763 24/04/2023 Aminabeevi 1613003003WL002414 Aminabeevi 00127 FDRL0001143 1665 1665 Processed 19/05/2023 1692080229 AMINA BEEVI FEDERAL BANK(607165)
48 Chavara KL-13-003-003-013/925
(Panmana) 		1613003003NRG24200420230065773 24/04/2023 Vasanthakumari 1613003003WL002414 Vasanthakumari 00127 FDRL0001143 1665 1665 Processed 19/05/2023 1692080228 VASANTHA KUMARY FEDERAL BANK(607165)
SubTotal 3330 3330
49 Chavara KL-13-003-003-013/762
(Panmana) 		1613003003NRG24200420230065765 24/04/2023 Latha 1613003003WL002414 Latha 00176 IDIB000T061 1665 1665 Processed 19/05/2023 1692080230 Mrs. Latha INDIAN BANK(607105)
SubTotal 1665 1665
50 Chavara KL-13-003-003-013/536
(Panmana) 		1613003003NRG24200420230065755 24/04/2023 Muraleedharan Nair 1613003003WL002414 Muraleedharan Nair 00415 SBIN0070055 999 999 Processed 19/05/2023 1692080263 MR MURALEERADHARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_240423APB_FTO_43723 Bank of India BKID0008472 PANMANA 70596
2 Chavara KL1613003003_240423APB_FTO_43723 Federal Bank FDRL0001143 CHAVARA 3330
3 Chavara KL1613003003_240423APB_FTO_43723 Indian Bank IDIB000T061 THEVALAKKARA 1665
4 Chavara KL1613003003_240423APB_FTO_43723 State Bank Of India SBIN0070055 CHAVARA 999

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