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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_260523APB_FTO_131938
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-13-003-003-014/104
(Panmana) 		1613003003NRG24260520230237582 26/05/2023 Chellamma 1613003003WL009944 Chellamma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986145924 CHELLAMMA K BANK OF INDIA(508505)
2 Chavara KL-13-003-003-014/108
(Panmana) 		1613003003NRG24260520230237583 26/05/2023 Ambily T 1613003003WL009944 Ambily T 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145929 AMBILY T BANK OF INDIA(508505)
3 Chavara KL-13-003-003-014/111
(Panmana) 		1613003003NRG24260520230237584 26/05/2023 Sudhadevi 1613003003WL009944 Sudhadevi 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145950 SUDHADEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/114
(Panmana) 		1613003003NRG24260520230237585 26/05/2023 Ramadevi D 1613003003WL009944 Ramadevi D 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986145951 RAMADEVI D BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/132
(Panmana) 		1613003003NRG24260520230237586 26/05/2023 Dinamani 1613003003WL009944 Dinamani 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986145946 DINAMANI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-014/133
(Panmana) 		1613003003NRG24260520230237587 26/05/2023 Sindhu P 1613003003WL009944 Sindhu P 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986145933 Mrs. SINDHU P CENTRAL BANK OF INDIA(607115)
7 Chavara KL-13-003-003-014/135
(Panmana) 		1613003003NRG24260520230237588 26/05/2023 Sarala. D 1613003003WL009944 Sarala. D 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986145952 SARALA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-014/136
(Panmana) 		1613003003NRG24260520230237589 26/05/2023 ADABIYA 1613003003WL009944 ADABIYA 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145947 ADABIYA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-014/143
(Panmana) 		1613003003NRG24260520230237590 26/05/2023 Shailakumari S 1613003003WL009944 Shailakumari S 00048 BKID0008472 999 999 Processed 31/05/2023 1986145931 SHAILAKUMARI S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-014/149
(Panmana) 		1613003003NRG24260520230237591 26/05/2023 Sarasamma 1613003003WL009944 Sarasamma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986145957 SARASAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-014/158
(Panmana) 		1613003003NRG24260520230237592 26/05/2023 Laila Beevi 1613003003WL009944 Laila Beevi 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145926 LAILA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/159
(Panmana) 		1613003003NRG24260520230237593 26/05/2023 Sreelekha 1613003003WL009944 Sreelekha 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986145936 SREELEKHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/167
(Panmana) 		1613003003NRG24260520230237594 26/05/2023 Sreedeviamma 1613003003WL009944 Sreedeviamma 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145945 SREEDEVIAMMA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/183
(Panmana) 		1613003003NRG24260520230237595 26/05/2023 Rahiyanath 1613003003WL009944 Rahiyanath 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986145943 RAHIYANATH BANK OF INDIA(508505)
15 Chavara KL-13-003-003-014/189
(Panmana) 		1613003003NRG24260520230237597 26/05/2023 Sajeena 1613003003WL009944 Sajeena 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145937 SAJEENA S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/191
(Panmana) 		1613003003NRG24260520230237598 26/05/2023 Suma.O 1613003003WL009944 Suma.O 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986145949 SUMA O BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/201
(Panmana) 		1613003003NRG24260520230237599 26/05/2023 Sudhamani 1613003003WL009944 Sudhamani 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986145925 SUDHA MANI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/204
(Panmana) 		1613003003NRG24260520230237600 26/05/2023 Saphiya. Y 1613003003WL009944 Saphiya. Y 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145930 SAPHIYA Y BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/232
(Panmana) 		1613003003NRG24260520230237601 26/05/2023 Rahiyanath Beevi 1613003003WL009944 Rahiyanath Beevi 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145941 RAHIYANATH BEEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-014/238
(Panmana) 		1613003003NRG24260520230237602 26/05/2023 Chellamma 1613003003WL009944 Chellamma 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145948 CHELLAMMA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/489
(Panmana) 		1613003003NRG24260520230237603 26/05/2023 Sindhu O 1613003003WL009944 Sindhu O 00048 BKID0008472 666 666 Processed 31/05/2023 1986145932 SINDHU O BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/492
(Panmana) 		1613003003NRG24260520230237604 26/05/2023 Sasikala 1613003003WL009944 Sasikala 00048 BKID0008472 333 333 Processed 31/05/2023 1986145935 SASIKALA JAYACHANDRAN PILLAI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-014/495
(Panmana) 		1613003003NRG24260520230237606 26/05/2023 Nabeesabeevi 1613003003WL009944 Nabeesabeevi 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145928 NABEESA BEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/495
(Panmana) 		1613003003NRG24260520230237607 26/05/2023 Sajitha 1613003003WL009944 Sajitha 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145942 SAJITHA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-014/502
(Panmana) 		1613003003NRG24260520230237608 26/05/2023 Soja. C 1613003003WL009944 Soja. C 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145944 SOJA C BANK OF INDIA(508505)
26 Chavara KL-13-003-003-014/528
(Panmana) 		1613003003NRG24260520230237609 26/05/2023 Haseena K 1613003003WL009944 Haseena K 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145927 HASEENA K BANK OF INDIA(508505)
27 Chavara KL-13-003-003-014/547
(Panmana) 		1613003003NRG24260520230237610 26/05/2023 Sajeela S 1613003003WL009944 Sajeela S 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986145954 SAJEELA S BANK OF INDIA(508505)
28 Chavara KL-13-003-003-014/565
(Panmana) 		1613003003NRG24260520230237611 26/05/2023 Geethakumari 1613003003WL009944 Geethakumari 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145934 GEETHAKUMARI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-014/711
(Panmana) 		1613003003NRG24260520230237612 26/05/2023 Shahubanath K 1613003003WL009944 Shahubanath K 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145940 SHAHUBANATH BANK OF INDIA(508505)
30 Chavara KL-13-003-003-014/801
(Panmana) 		1613003003NRG24260520230237613 26/05/2023 Shaheeda Beevi P M 1613003003WL009944 Shaheeda Beevi P M 00048 BKID0008472 1332 1332 Processed 31/05/2023 1986145956 SAHIDA BEEVI S HDFC BANK LTD(607152)
31 Chavara KL-13-003-003-014/849
(Panmana) 		1613003003NRG24260520230237615 26/05/2023 SINDHUKUMARI 1613003003WL009944 SINDHUKUMARI 00048 BKID0008472 1332 1332 Processed 31/05/2023 1986145958 SIDHUKUMARI BANK OF INDIA(508505)
32 Chavara KL-13-003-003-014/92
(Panmana) 		1613003003NRG24260520230237620 26/05/2023 Ramlath 1613003003WL009944 Ramlath 00048 BKID0008472 2331 2331 Processed 31/05/2023 1986145938 RAMLATH BANK OF INDIA(508505)
33 Chavara KL-13-003-003-014/96
(Panmana) 		1613003003NRG24260520230237621 26/05/2023 Saraswathi 1613003003WL009944 Saraswathi 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986145953 SARASWATHY BANK OF INDIA(508505)
34 Chavara KL-13-003-003-014/98
(Panmana) 		1613003003NRG24260520230237622 26/05/2023 Sethu 1613003003WL009944 Sethu 00048 BKID0008472 1998 1998 Processed 31/05/2023 1986145939 SETHU BANK OF INDIA(508505)
35 Chavara KL-13-003-003-014/988
(Panmana) 		1613003003NRG24260520230237623 26/05/2023 Aneesa A 1613003003WL009944 Aneesa A 00048 BKID0008472 1665 1665 Processed 31/05/2023 1986145959 ANEESA A INDUSIND BANK(607189)
36 Chavara KL-13-003-003-015/371
(Panmana) 		1613003003NRG24260520230237625 26/05/2023 Prasannakumari .L 1613003003WL009944 Prasannakumari .L 00048 BKID0008472 999 999 Processed 31/05/2023 1986145955 PRASANNAKUMARI BANK OF INDIA(508505)
SubTotal 69597 69597
37 Chavara KL-13-003-003-014/186
(Panmana) 		1613003003NRG24260520230237596 26/05/2023 KUMARI 1613003003WL009944 KUMARI 00127 FDRL0001143 333 333 Processed 31/05/2023 1986145922 KUMARI . FEDERAL BANK(607165)
38 Chavara KL-13-003-003-014/901
(Panmana) 		1613003003NRG24260520230237619 26/05/2023 SUJATHA 1613003003WL009944 SUJATHA 00127 FDRL0001143 1665 1665 Processed 31/05/2023 1986145921 SUJATHA G FEDERAL BANK(607165)
SubTotal 1998 1998
39 Chavara KL-13-003-003-014/996
(Panmana) 		1613003003NRG24260520230237624 26/05/2023 BINDUMOL S 1613003003WL009944 BINDUMOL S 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1986145923 MRS BINDU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_260523APB_FTO_131938 Bank of India BKID0008472 PANMANA 69597
2 Chavara KL1613003003_260523APB_FTO_131938 Federal Bank FDRL0001143 CHAVARA 1998
3 Chavara KL1613003003_260523APB_FTO_131938 State Bank Of India SBIN0070055 CHAVARA 1665

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