Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_281023APB_FTO_642430
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-13-003-003-011/1
(Panmana) 		1613003003NRG24281020231329396 28/10/2023 Anandavallyamma 1613003003WL056151 Anandavallyamma 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251749 ANANDAVALLI AMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-011/100
(Panmana) 		1613003003NRG24281020231329397 28/10/2023 Vijayalekshmi 1613003003WL056151 Vijayalekshmi 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251776 VIJAYALEKSHMI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/104
(Panmana) 		1613003003NRG24281020231329398 28/10/2023 Ramlabeevi 1613003003WL056151 Ramlabeevi 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251767 RAMLA BEEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/108
(Panmana) 		1613003003NRG24281020231329399 28/10/2023 Ushakumari 1613003003WL056151 Ushakumari 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251757 USHA ALIAS USHAKUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/118
(Panmana) 		1613003003NRG24281020231329401 28/10/2023 Rajamma L 1613003003WL056151 Rajamma L 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251751 RAJAMMA L BANK OF INDIA(508505)
6 Chavara KL-13-003-003-011/119
(Panmana) 		1613003003NRG24281020231329402 28/10/2023 sindhu s 1613003003WL056151 sindhu s 00048 BKID0008472 999 999 Processed 29/11/2023 8061251763 SINDHU S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/120
(Panmana) 		1613003003NRG24281020231329403 28/10/2023 Ranjini C N 1613003003WL056151 Ranjini C N 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251764 RENJINI C N BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/131
(Panmana) 		1613003003NRG24281020231329404 28/10/2023 Bindu 1613003003WL056151 Bindu 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251769 BINDU S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/156
(Panmana) 		1613003003NRG24281020231329405 28/10/2023 Sabeena 1613003003WL056151 Sabeena 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251760 SAFEENA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/164
(Panmana) 		1613003003NRG24281020231329406 28/10/2023 Anithabeevi 1613003003WL056151 Anithabeevi 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251762 ANITHA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/17
(Panmana) 		1613003003NRG24281020231329407 28/10/2023 Sreemathi 1613003003WL056151 Sreemathi 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251772 SREEMATHI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-011/193
(Panmana) 		1613003003NRG24281020231329408 28/10/2023 Ranjini 1613003003WL056151 Ranjini 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251770 RENJINI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/204
(Panmana) 		1613003003NRG24281020231329409 28/10/2023 jameela 1613003003WL056151 jameela 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251759 JAMEELA BEEVI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/249
(Panmana) 		1613003003NRG24281020231329411 28/10/2023 Shylaja 1613003003WL056151 Shylaja 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251768 SHYLAJA O BANK OF INDIA(508505)
15 Chavara KL-13-003-003-011/298
(Panmana) 		1613003003NRG24281020231329412 28/10/2023 Vasanthakumari S 1613003003WL056151 Vasanthakumari S 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251753 Mrs. Vasanthakumari . INDIAN BANK(607105)
16 Chavara KL-13-003-003-011/3
(Panmana) 		1613003003NRG24281020231329413 28/10/2023 Ajitha 1613003003WL056151 Ajitha 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251775 AJITHA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-011/30
(Panmana) 		1613003003NRG24281020231329414 28/10/2023 Rafeekabeevi 1613003003WL056151 Rafeekabeevi 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251774 RAFEEKA BEEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/31
(Panmana) 		1613003003NRG24281020231329415 28/10/2023 Ponnamma 1613003003WL056151 Ponnamma 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251750 PONNAMMA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/45
(Panmana) 		1613003003NRG24281020231329416 28/10/2023 Radha 1613003003WL056151 Radha 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251765 RADHA B BANK OF INDIA(508505)
20 Chavara KL-13-003-003-011/46
(Panmana) 		1613003003NRG24281020231329417 28/10/2023 Sumangala 1613003003WL056151 Sumangala 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251766 SUMANGALA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/49
(Panmana) 		1613003003NRG24281020231329418 28/10/2023 Indira haridasan 1613003003WL056151 Indira haridasan 00048 BKID0008472 999 999 Processed 29/11/2023 8061251756 INDIRA HARIDASAN BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/50
(Panmana) 		1613003003NRG24281020231329419 28/10/2023 Sreekala R 1613003003WL056151 Sreekala R 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251754 Mrs. Sreekala INDIAN BANK(607105)
23 Chavara KL-13-003-003-011/52
(Panmana) 		1613003003NRG24281020231329420 28/10/2023 Shahida K 1613003003WL056151 Shahida K 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251758 Mrs. SHAHIDA K INDIAN BANK(607105)
24 Chavara KL-13-003-003-011/53
(Panmana) 		1613003003NRG24281020231329421 28/10/2023 Umaimuthu N 1613003003WL056151 Umaimuthu N 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251761 UMAIMUTH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-011/775
(Panmana) 		1613003003NRG24281020231329422 28/10/2023 Raji 1613003003WL056151 Raji 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251778 RAJI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-011/791
(Panmana) 		1613003003NRG24281020231329423 28/10/2023 Naseema 1613003003WL056151 Naseema 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251755 NASEEMA BANK OF INDIA(508505)
27 Chavara KL-13-003-003-011/792
(Panmana) 		1613003003NRG24281020231329424 28/10/2023 RAJILA BEEVI 1613003003WL056151 RAJILA BEEVI 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251777 RAJILA BEEVI A BANK OF INDIA(508505)
28 Chavara KL-13-003-003-011/794
(Panmana) 		1613003003NRG24281020231329425 28/10/2023 Biji S 1613003003WL056151 Biji S 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251771 BIJI S BANK OF INDIA(508505)
29 Chavara KL-13-003-003-011/91
(Panmana) 		1613003003NRG24281020231329426 28/10/2023 Manmadhan 1613003003WL056151 Manmadhan 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251773 MANMADHAN BANK OF INDIA(508505)
30 Chavara KL-13-003-003-011/99
(Panmana) 		1613003003NRG24281020231329428 28/10/2023 Sivanandan 1613003003WL056151 Sivanandan 00048 BKID0008472 999 999 Processed 29/11/2023 8061251752 SIVANANDAN N BANK OF INDIA(508505)
SubTotal 45288 45288
31 Chavara KL-13-003-003-011/95
(Panmana) 		1613003003NRG24281020231329427 28/10/2023 Retnamma 1613003003WL056151 Retnamma 00176 IDIB000T061 1665 1665 Processed 29/11/2023 8061251747 Mrs. Rethnamma INDIAN BANK(607105)
SubTotal 1665 1665
32 Chavara KL-13-003-003-011/109
(Panmana) 		1613003003NRG24281020231329400 28/10/2023 Rukhiya beevi 1613003003WL056151 Rukhiya beevi 00409 SIBL0000172 1332 1332 Processed 29/11/2023 8061251746 RUKHIYA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
33 Chavara KL-13-003-003-011/24
(Panmana) 		1613003003NRG24281020231329410 28/10/2023 Suhara 1613003003WL056151 Suhara 00468 UBIN0573680 999 999 Processed 29/11/2023 8061251748 SUHRA R HDFC BANK LTD(607152)
SubTotal 999 999
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_281023APB_FTO_642430 Bank of India BKID0008472 PANMANA 45288
2 Chavara KL1613003003_281023APB_FTO_642430 Indian Bank IDIB000T061 THEVALAKKARA 1665
3 Chavara KL1613003003_281023APB_FTO_642430 South Indian Bank SIBL0000172 THEVALAKARA 1332
4 Chavara KL1613003003_281023APB_FTO_642430 Union Bank of India UBIN0573680 CHAVARA 999

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