Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:41:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_290423APB_FTO_55574
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-13-003-003-012/2
(Panmana) 		1613003003NRG24290420230097139 29/04/2023 Manju 1613003003WL003738 Manju 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748725634 MANJU T BANK OF INDIA(508505)
2 Chavara KL-13-003-003-012/27
(Panmana) 		1613003003NRG24290420230097141 29/04/2023 Anandalekshmi amma 1613003003WL003738 Anandalekshmi amma 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748725630 ANANDA LAKSHMI AMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/3
(Panmana) 		1613003003NRG24290420230097142 29/04/2023 Vimala 1613003003WL003738 Vimala 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748725640 VIMALA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/31
(Panmana) 		1613003003NRG24290420230097143 29/04/2023 Raji V 1613003003WL003738 Raji V 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748725638 RAJI V BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/39
(Panmana) 		1613003003NRG24290420230097146 29/04/2023 Viji S 1613003003WL003738 Viji S 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748725641 VIJI.S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/43
(Panmana) 		1613003003NRG24290420230097148 29/04/2023 Sakunthala 1613003003WL003738 Sakunthala 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748725631 SAKUNTALA S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/506
(Panmana) 		1613003003NRG24290420230097153 29/04/2023 Shahubanath 1613003003WL003738 Shahubanath 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748725635 SHAHUBANATH BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/545
(Panmana) 		1613003003NRG24290420230097157 29/04/2023 Jameelabeevi 1613003003WL003738 Jameelabeevi 00048 BKID0008472 999 999 Processed 20/05/2023 1748725642 JAMEELA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/558
(Panmana) 		1613003003NRG24290420230097158 29/04/2023 Rahiyanath 1613003003WL003738 Rahiyanath 00048 BKID0008472 999 999 Processed 20/05/2023 1748725636 RAHIYANATH BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/61
(Panmana) 		1613003003NRG24290420230097161 29/04/2023 Vijayamma 1613003003WL003738 Vijayamma 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748725639 VIJAYAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-012/623
(Panmana) 		1613003003NRG24290420230097162 29/04/2023 Abidabeevi 1613003003WL003738 Abidabeevi 00048 BKID0008472 999 999 Processed 20/05/2023 1748725633 ABIDA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-012/651
(Panmana) 		1613003003NRG24290420230097163 29/04/2023 Mariyam Beevi 1613003003WL003738 Mariyam Beevi 00048 BKID0008472 666 666 Processed 20/05/2023 1748725632 MARYAM BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/376
(Panmana) 		1613003003NRG24290420230097172 29/04/2023 Radha 1613003003WL003738 Radha 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748725637 RADHA .K BANK OF INDIA(508505)
SubTotal 18315 18315
14 Chavara KL-13-003-003-012/26
(Panmana) 		1613003003NRG24290420230097140 29/04/2023 Soumya 1613003003WL003738 Soumya 00048 BKID0008473 1332 1332 Processed 20/05/2023 1748725629 SOUMYA R HDFC BANK LTD(607152)
SubTotal 1332 1332
15 Chavara KL-13-003-003-012/690
(Panmana) 		1613003003NRG24290420230097166 29/04/2023 Sreeja R 1613003003WL003738 Sreeja R 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1748725615 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
16 Chavara KL-13-003-003-012/707
(Panmana) 		1613003003NRG24290420230097168 29/04/2023 SEENATHU BEEVI 1613003003WL003738 SEENATHU BEEVI 00127 FDRL0001107 999 999 Processed 20/05/2023 1748725608 SEENATHU BEEVI SOUTH INDIAN BANK(607167)
SubTotal 999 999
17 Chavara KL-13-003-003-012/468
(Panmana) 		1613003003NRG24290420230097149 29/04/2023 Dhanyamol 1613003003WL003738 Dhanyamol 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748725609 DHANYA MOL FEDERAL BANK(607165)
18 Chavara KL-13-003-003-012/692
(Panmana) 		1613003003NRG24290420230097167 29/04/2023 Omanayamma 1613003003WL003738 Omanayamma 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1748725610 OMANA B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
19 Chavara KL-13-003-003-012/736
(Panmana) 		1613003003NRG24290420230097169 29/04/2023 Arifabeevi 1613003003WL003738 Arifabeevi 00127 FDRL0001998 999 999 Processed 20/05/2023 1748725611 ARIFABEEVI FEDERAL BANK(607165)
SubTotal 999 999
20 Chavara KL-13-003-003-012/482
(Panmana) 		1613003003NRG24290420230097152 29/04/2023 usha P 1613003003WL003738 usha P 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1748725618 USHA P HDFC BANK LTD(607152)
SubTotal 1332 1332
21 Chavara KL-13-003-003-012/103
(Panmana) 		1613003003NRG24290420230097137 29/04/2023 Rajamma 1613003003WL003738 Rajamma 00176 IDIB000T061 999 999 Processed 20/05/2023 1748725619 Mrs. RAJAMMA G INDIAN BANK(607105)
22 Chavara KL-13-003-003-012/41
(Panmana) 		1613003003NRG24290420230097147 29/04/2023 SMITHA 1613003003WL003738 SMITHA 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1748725622 Mrs. SMITHA . INDIAN BANK(607105)
23 Chavara KL-13-003-003-012/6
(Panmana) 		1613003003NRG24290420230097160 29/04/2023 Sasidharan 1613003003WL003738 Sasidharan 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748725621 Mr. SASIDHARAN K INDIAN BANK(607105)
24 Chavara KL-13-003-003-012/6
(Panmana) 		1613003003NRG24290420230097159 29/04/2023 sathy 1613003003WL003738 sathy 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1748725643 Mrs. SATHI S INDIAN BANK(607105)
25 Chavara KL-13-003-003-012/74
(Panmana) 		1613003003NRG24290420230097170 29/04/2023 Vidhyavathi 1613003003WL003738 Vidhyavathi 00176 IDIB000T061 333 333 Processed 20/05/2023 1748725620 Mrs. VIDHYAVATHY . INDIAN BANK(607105)
SubTotal 5661 5661
26 Chavara KL-13-003-003-012/47
(Panmana) 		1613003003NRG24290420230097150 29/04/2023 Sudharmma 1613003003WL003738 Sudharmma 00415 SBIN0011924 1665 1665 Processed 20/05/2023 1748725612 MRS SUDHARMA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-012/68
(Panmana) 		1613003003NRG24290420230097165 29/04/2023 Salini 1613003003WL003738 Salini 00415 SBIN0011924 666 666 Processed 20/05/2023 1748725614 SALINI S CANARA BANK(508532)
SubTotal 2331 2331
28 Chavara KL-13-003-003-012/511
(Panmana) 		1613003003NRG24290420230097155 29/04/2023 Khadeeja beevi 1613003003WL003738 Khadeeja beevi 00415 SBIN0015785 999 999 Processed 20/05/2023 1748725613 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
SubTotal 999 999
29 Chavara KL-13-003-003-012/11
(Panmana) 		1613003003NRG24290420230097138 29/04/2023 sreedevi 1613003003WL003738 sreedevi 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748725623 MRS SREEDEVI L STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-012/35
(Panmana) 		1613003003NRG24290420230097144 29/04/2023 usha P 1613003003WL003738 usha P 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748725617 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-012/37
(Panmana) 		1613003003NRG24290420230097145 29/04/2023 Sudha 1613003003WL003738 Sudha 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748725616 MRS SUDHA J STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-012/471
(Panmana) 		1613003003NRG24290420230097151 29/04/2023 Maniamma 1613003003WL003738 Maniamma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748725626 MRS MANIAYAMMA WO CHANDRAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-012/509
(Panmana) 		1613003003NRG24290420230097154 29/04/2023 safiyath 1613003003WL003738 safiyath 00415 SBIN0070055 666 666 Processed 20/05/2023 1748725624 SAFIYYATH BANK OF INDIA(508505)
34 Chavara KL-13-003-003-012/53
(Panmana) 		1613003003NRG24290420230097156 29/04/2023 Ambujakshi 1613003003WL003738 Ambujakshi 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748725625 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-012/671
(Panmana) 		1613003003NRG24290420230097164 29/04/2023 Salini 1613003003WL003738 Salini 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748725627 MRS SALINI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-012/96
(Panmana) 		1613003003NRG24290420230097171 29/04/2023 Priyamvada 1613003003WL003738 Priyamvada 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748725628 PRIYAMVADA K CANARA BANK(508532)
SubTotal 11322 11322
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_290423APB_FTO_55574 Bank of India BKID0008472 PANMANA 18315
2 Chavara KL1613003003_290423APB_FTO_55574 Bank of India BKID0008473 KAVANAD 1332
3 Chavara KL1613003003_290423APB_FTO_55574 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
4 Chavara KL1613003003_290423APB_FTO_55574 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
5 Chavara KL1613003003_290423APB_FTO_55574 Federal Bank FDRL0001143 CHAVARA 3330
6 Chavara KL1613003003_290423APB_FTO_55574 Federal Bank FDRL0001998 PADAPPANAL 999
7 Chavara KL1613003003_290423APB_FTO_55574 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
8 Chavara KL1613003003_290423APB_FTO_55574 Indian Bank IDIB000T061 THEVALAKKARA 5661
9 Chavara KL1613003003_290423APB_FTO_55574 State Bank Of India SBIN0011924 BHARANIKAVU 2331
10 Chavara KL1613003003_290423APB_FTO_55574 State Bank Of India SBIN0015785 CHAVARA 999
11 Chavara KL1613003003_290423APB_FTO_55574 State Bank Of India SBIN0070055 CHAVARA 11322

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