Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:20:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_260923APB_FTO_520322
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-13-003-003-011/299
(Panmana) 		1613003003NRG24260920231061749 26/09/2023 PADMAKARAN 1613003003WL044032 PADMAKARAN 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710041 PADMAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-014/118
(Panmana) 		1613003003NRG24260920231061750 26/09/2023 Naseema Beevi 1613003003WL044032 Naseema Beevi 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275710033 NASEEMA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-014/122
(Panmana) 		1613003003NRG24260920231061751 26/09/2023 Geetha J 1613003003WL044032 Geetha J 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275710020 GEETHA J BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/123
(Panmana) 		1613003003NRG24260920231061752 26/09/2023 Leela Somn 1613003003WL044032 Leela Somn 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710021 LEELA SOMN BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/148
(Panmana) 		1613003003NRG24260920231061753 26/09/2023 Abida Beevi 1613003003WL044032 Abida Beevi 00048 BKID0008472 1332 1332 Processed 09/11/2023 7275710017 ABIDA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-014/150
(Panmana) 		1613003003NRG24260920231061754 26/09/2023 Thankamani 1613003003WL044032 Thankamani 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275710031 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chavara KL-13-003-003-014/153
(Panmana) 		1613003003NRG24260920231061755 26/09/2023 Ponnamma 1613003003WL044032 Ponnamma 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275710026 PONNAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-014/162
(Panmana) 		1613003003NRG24260920231061756 26/09/2023 Santhanavally 1613003003WL044032 Santhanavally 00048 BKID0008472 333 333 Processed 09/11/2023 7275710027 SANTHANAVALLY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-014/163
(Panmana) 		1613003003NRG24260920231061757 26/09/2023 Mayadevi 1613003003WL044032 Mayadevi 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275710014 Mrs. MAYADEVI N CENTRAL BANK OF INDIA(607115)
10 Chavara KL-13-003-003-014/175
(Panmana) 		1613003003NRG24260920231061758 26/09/2023 Usha 1613003003WL044032 Usha 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275710036 USHA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-014/185
(Panmana) 		1613003003NRG24260920231061759 26/09/2023 Sadasivan 1613003003WL044032 Sadasivan 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275710011 SADASIVAN K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/188
(Panmana) 		1613003003NRG24260920231061760 26/09/2023 Jamaludeen 1613003003WL044032 Jamaludeen 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710015 JAMALUDEEN KUNJU BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/194
(Panmana) 		1613003003NRG24260920231061761 26/09/2023 Mumtaz 1613003003WL044032 Mumtaz 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710030 MUMTHAS .S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/203
(Panmana) 		1613003003NRG24260920231061762 26/09/2023 Leela 1613003003WL044032 Leela 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710019 Mrs. LEELA G CENTRAL BANK OF INDIA(607115)
15 Chavara KL-13-003-003-014/208
(Panmana) 		1613003003NRG24260920231061763 26/09/2023 Saraswathy 1613003003WL044032 Saraswathy 00048 BKID0008472 666 666 Processed 09/11/2023 7275710016 SARASWATHY BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/210
(Panmana) 		1613003003NRG24260920231061764 26/09/2023 Sheeja. S 1613003003WL044032 Sheeja. S 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710034 SHEEJA S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/211
(Panmana) 		1613003003NRG24260920231061765 26/09/2023 Ramadevi J 1613003003WL044032 Ramadevi J 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710012 RAMADEVI J ALIAS REMADEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/222
(Panmana) 		1613003003NRG24260920231061766 26/09/2023 Ambika 1613003003WL044032 Ambika 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275710023 AMBIKA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/235
(Panmana) 		1613003003NRG24260920231061767 26/09/2023 Sathibhai 1613003003WL044032 Sathibhai 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710035 SATHIBHAI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-014/246
(Panmana) 		1613003003NRG24260920231061768 26/09/2023 Lathakumari 1613003003WL044032 Lathakumari 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275710024 LATHAKUMARIYAMMA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/476
(Panmana) 		1613003003NRG24260920231061769 26/09/2023 Sheejamol A 1613003003WL044032 Sheejamol A 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710025 SHEEJAMOL A BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/493
(Panmana) 		1613003003NRG24260920231061770 26/09/2023 Aminabeevi 1613003003WL044032 Aminabeevi 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710037 AMINA BEEVI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-014/514
(Panmana) 		1613003003NRG24260920231061771 26/09/2023 Sarika. L 1613003003WL044032 Sarika. L 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275710032 SARIKA.L BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/542
(Panmana) 		1613003003NRG24260920231061772 26/09/2023 Vasanthiyamma 1613003003WL044032 Vasanthiyamma 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710022 VASANTHIAMMA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-014/703
(Panmana) 		1613003003NRG24260920231061774 26/09/2023 SHAHIDA BEEVI 1613003003WL044032 SHAHIDA BEEVI 00048 BKID0008472 1332 1332 Processed 09/11/2023 7275710029 SHAHIDA BEEVI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-014/713
(Panmana) 		1613003003NRG24260920231061775 26/09/2023 Padmakumari 1613003003WL044032 Padmakumari 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710044 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-014/722
(Panmana) 		1613003003NRG24260920231061776 26/09/2023 Sindhu 1613003003WL044032 Sindhu 00048 BKID0008472 1332 1332 Processed 09/11/2023 7275710038 SINDHU.J BANK OF INDIA(508505)
28 Chavara KL-13-003-003-014/792
(Panmana) 		1613003003NRG24260920231061778 26/09/2023 gini 1613003003WL044032 gini 00048 BKID0008472 1332 1332 Processed 09/11/2023 7275710040 JINI B CANARA BANK(508532)
29 Chavara KL-13-003-003-014/798
(Panmana) 		1613003003NRG24260920231061779 26/09/2023 BUSHARA A 1613003003WL044032 BUSHARA A 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710042 BUSHRA A INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-003-014/822
(Panmana) 		1613003003NRG24260920231061780 26/09/2023 Ranjini 1613003003WL044032 Ranjini 00048 BKID0008472 1332 1332 Processed 10/11/2023 7275710039 RENJINI S KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-003-014/93
(Panmana) 		1613003003NRG24260920231061783 26/09/2023 Abida Abdul Majeed 1613003003WL044032 Abida Abdul Majeed 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710013 ABIDA ABDUL MAJEED BANK OF INDIA(508505)
32 Chavara KL-13-003-003-014/94
(Panmana) 		1613003003NRG24260920231061784 26/09/2023 Sarasamma O 1613003003WL044032 Sarasamma O 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275710018 SARASAMMA O BANK OF INDIA(508505)
33 Chavara KL-13-003-003-014/966
(Panmana) 		1613003003NRG24260920231061785 26/09/2023 RAJAN PILLAI 1613003003WL044032 RAJAN PILLAI 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710043 RAJAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-014/98
(Panmana) 		1613003003NRG24260920231061786 26/09/2023 Sethu 1613003003WL044032 Sethu 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275710028 SETHU BANK OF INDIA(508505)
SubTotal 57942 57942
35 Chavara KL-13-003-003-014/658
(Panmana) 		1613003003NRG24260920231061773 26/09/2023 JAYANTHI 1613003003WL044032 JAYANTHI 00078 CNRB0006251 1665 1665 Processed 09/11/2023 7275710008 JAYANTHI A BANK OF INDIA(508505)
SubTotal 1665 1665
36 Chavara KL-13-003-003-014/859
(Panmana) 		1613003003NRG24260920231061781 26/09/2023 AnuLekshmi 1613003003WL044032 AnuLekshmi 00177 IOBA0000409 1998 1998 Processed 09/11/2023 7275710007 ANULEKSHMI A . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
37 Chavara KL-13-003-003-014/757
(Panmana) 		1613003003NRG24260920231061777 26/09/2023 AMBILI 1613003003WL044032 AMBILI 00415 SBIN0011924 1665 1665 Processed 09/11/2023 7275710009 AMBILI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
38 Chavara KL-13-003-003-014/881
(Panmana) 		1613003003NRG24260920231061782 26/09/2023 LATHAKUMARY R 1613003003WL044032 LATHAKUMARY R 00415 SBIN0070055 1665 1665 Processed 09/11/2023 7275710010 LATHAKUMARI R BANK OF INDIA(508505)
SubTotal 1665 1665
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_260923APB_FTO_520322 Bank of India BKID0008472 PANMANA 57942
2 Chavara KL1613003003_260923APB_FTO_520322 Canara Bank CNRB0006251 CHAVARA 1665
3 Chavara KL1613003003_260923APB_FTO_520322 Indian Overseas Bank IOBA0000409 KAYAMKULAM 1998
4 Chavara KL1613003003_260923APB_FTO_520322 State Bank Of India SBIN0011924 BHARANIKAVU 1665
5 Chavara KL1613003003_260923APB_FTO_520322 State Bank Of India SBIN0070055 CHAVARA 1665

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