Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_130224APB_FTO_1041959
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-13-003-003-007/12
(Panmana) 		1613003003NRG24130220242050863 13/02/2024 Radhamany 1613003003WL090967 Radhamany 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626657 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-007/120
(Panmana) 		1613003003NRG24130220242050864 13/02/2024 Nadheera beevi 1613003003WL090967 Nadheera beevi 00048 BKID0008472 999 999 Processed 09/04/2024 2754626658 NADEERA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-007/121
(Panmana) 		1613003003NRG24130220242050865 13/02/2024 Nisa 1613003003WL090967 Nisa 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626669 NISA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-007/137
(Panmana) 		1613003003NRG24130220242050867 13/02/2024 Bindhu 1613003003WL090967 Bindhu 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754626659 BINDHU BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/142
(Panmana) 		1613003003NRG24130220242050868 13/02/2024 ADABIYAKUNJU 1613003003WL090967 ADABIYAKUNJU 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626655 ADABIYAKUNJU BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/150
(Panmana) 		1613003003NRG24130220242050869 13/02/2024 Ambi 1613003003WL090967 Ambi 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626674 AMBI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/16
(Panmana) 		1613003003NRG24130220242050870 13/02/2024 shahida m 1613003003WL090967 shahida m 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626650 SHAHIDA M BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/165
(Panmana) 		1613003003NRG24130220242050871 13/02/2024 ramlabeevi 1613003003WL090967 ramlabeevi 00048 BKID0008472 1332 1332 Processed 09/04/2024 2754626660 RAMLA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/179
(Panmana) 		1613003003NRG24130220242050872 13/02/2024 sheeba P 1613003003WL090967 sheeba P 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754626651 SHEEBA CANARA BANK(508532)
10 Chavara KL-13-003-003-007/189
(Panmana) 		1613003003NRG24130220242050873 13/02/2024 Sheeja 1613003003WL090967 Sheeja 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626667 SHEEJA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/20
(Panmana) 		1613003003NRG24130220242050874 13/02/2024 chandrika 1613003003WL090967 chandrika 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626672 CHANDRIKA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/200
(Panmana) 		1613003003NRG24130220242050875 13/02/2024 Gopi 1613003003WL090967 Gopi 00048 BKID0008472 1998 1998 Processed 09/04/2024 2754626668 GOPI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/26
(Panmana) 		1613003003NRG24130220242050876 13/02/2024 sindhu 1613003003WL090967 sindhu 00048 BKID0008472 1998 1998 Processed 09/04/2024 2754626662 SINDHU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/28
(Panmana) 		1613003003NRG24130220242050877 13/02/2024 Latha 1613003003WL090967 Latha 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626663 LATHA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/3
(Panmana) 		1613003003NRG24130220242050878 13/02/2024 Omana p 1613003003WL090967 Omana p 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626654 OMANA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-007/39
(Panmana) 		1613003003NRG24130220242050879 13/02/2024 shareefabeevi 1613003003WL090967 shareefabeevi 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626661 SHAREEFA BEEVI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/468
(Panmana) 		1613003003NRG24130220242050881 13/02/2024 Biju 1613003003WL090967 Biju 00048 BKID0008472 1998 1998 Processed 09/04/2024 2754626664 BIJU BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/505
(Panmana) 		1613003003NRG24130220242050882 13/02/2024 sheeba 1613003003WL090967 sheeba 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626666 SHEEBA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/51
(Panmana) 		1613003003NRG24130220242050883 13/02/2024 Rajasree 1613003003WL090967 Rajasree 00048 BKID0008472 999 999 Processed 09/04/2024 2754626665 RAJASREE BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/53
(Panmana) 		1613003003NRG24130220242050884 13/02/2024 Leelamma.J 1613003003WL090967 Leelamma.J 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626656 LEELAMMA J BANK OF INDIA(508505)
21 Chavara KL-13-003-003-007/58
(Panmana) 		1613003003NRG24130220242050885 13/02/2024 Omana 1613003003WL090967 Omana 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626670 OMANAYAMMA DHANALAXMI BANK(607239)
22 Chavara KL-13-003-003-007/657
(Panmana) 		1613003003NRG24130220242050888 13/02/2024 Sindhu S 1613003003WL090967 Sindhu S 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626652 SINDHU S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/739
(Panmana) 		1613003003NRG24130220242050890 13/02/2024 Sreedevi S 1613003003WL090967 Sreedevi S 00048 BKID0008472 1998 1998 Processed 09/04/2024 2754626680 SREEDEVI S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/747
(Panmana) 		1613003003NRG24130220242050892 13/02/2024 Sujani S 1613003003WL090967 Sujani S 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626676 SUJANI S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/764
(Panmana) 		1613003003NRG24130220242050893 13/02/2024 Niza S 1613003003WL090967 Niza S 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626678 NIZA S BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/78
(Panmana) 		1613003003NRG24130220242050894 13/02/2024 Pushpa kumari amma B 1613003003WL090967 Pushpa kumari amma B 00048 BKID0008472 333 333 Processed 09/04/2024 2754626673 PUSHPA KUMARI AMMA B BANK OF INDIA(508505)
27 Chavara KL-13-003-003-007/791
(Panmana) 		1613003003NRG24130220242050896 13/02/2024 Naseema beevi 1613003003WL090967 Naseema beevi 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626679 NASEEMABEEVI N BANK OF INDIA(508505)
28 Chavara KL-13-003-003-007/87
(Panmana) 		1613003003NRG24130220242050898 13/02/2024 Suseela .L 1613003003WL090967 Suseela .L 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754626671 SUSEELA L BANK OF INDIA(508505)
29 Chavara KL-13-003-003-007/98
(Panmana) 		1613003003NRG24130220242050899 13/02/2024 Rajamma s 1613003003WL090967 Rajamma s 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626653 RAJAMMAS BANK OF INDIA(508505)
30 Chavara KL-13-003-003-008/712
(Panmana) 		1613003003NRG24130220242050900 13/02/2024 MAJIDA 1613003003WL090967 MAJIDA 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626675 MAJITHA BANK OF INDIA(508505)
31 Chavara KL-13-003-003-009/551
(Panmana) 		1613003003NRG24130220242050901 13/02/2024 Seenath 1613003003WL090967 Seenath 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754626681 SEENATH SOUTH INDIAN BANK(607167)
32 Chavara KL-13-003-003-009/710
(Panmana) 		1613003003NRG24130220242050902 13/02/2024 Asha p anand 1613003003WL090967 Asha p anand 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754626677 ASHA P ANAND BANK OF INDIA(508505)
SubTotal 68265 68265
33 Chavara KL-13-003-003-007/109
(Panmana) 		1613003003NRG24130220242050862 13/02/2024 Sheeja .H 1613003003WL090967 Sheeja .H 00176 IDIB000T061 2664 2664 Processed 09/04/2024 2754626645 SHEEJA H INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-007/81
(Panmana) 		1613003003NRG24130220242050897 13/02/2024 Radhamani 1613003003WL090967 Radhamani 00176 IDIB000T061 2331 2331 Processed 09/04/2024 2754626643 Mrs. Radhamani INDIAN BANK(607105)
SubTotal 4995 4995
35 Chavara KL-13-003-003-007/637
(Panmana) 		1613003003NRG24130220242050887 13/02/2024 chandralekha 1613003003WL090967 chandralekha 00415 SBIN0015785 2331 2331 Processed 09/04/2024 2754626642 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-007/660
(Panmana) 		1613003003NRG24130220242050889 13/02/2024 Yesoda 1613003003WL090967 Yesoda 00415 SBIN0015785 1332 1332 Processed 09/04/2024 2754626641 MRS YESODHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
37 Chavara KL-13-003-003-007/600
(Panmana) 		1613003003NRG24130220242050886 13/02/2024 Rajalekha 1613003003WL090967 Rajalekha 00415 SBIN0070055 666 666 Processed 09/04/2024 2754626648 MRS RAJALEKHA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-007/785
(Panmana) 		1613003003NRG24130220242050895 13/02/2024 Shaukkath kunju 1613003003WL090967 Shaukkath kunju 00415 SBIN0070055 2664 2664 Processed 09/04/2024 2754626647 MR SHAUKKATH KUNJU STATE BANK OF INDIA(508548)
SubTotal 3330 3330
39 Chavara KL-13-003-003-007/122
(Panmana) 		1613003003NRG24130220242050866 13/02/2024 Shahubanath 1613003003WL090967 Shahubanath 00415 SBIN0070056 1332 1332 Processed 09/04/2024 2754626649 SHAHUBANATH STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-007/46
(Panmana) 		1613003003NRG24130220242050880 13/02/2024 Suma rajeevan 1613003003WL090967 Suma rajeevan 00415 SBIN0070056 2664 2664 Processed 09/04/2024 2754626644 SUMA L DHANALAXMI BANK(607239)
41 Chavara KL-13-003-003-007/740
(Panmana) 		1613003003NRG24130220242050891 13/02/2024 Saritha 1613003003WL090967 Saritha 00415 SBIN0070056 1998 1998 Processed 09/04/2024 2754626646 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_130224APB_FTO_1041959 Bank of India BKID0008472 PANMANA 68265
2 Chavara KL1613003003_130224APB_FTO_1041959 Indian Bank IDIB000T061 THEVALAKKARA 4995
3 Chavara KL1613003003_130224APB_FTO_1041959 State Bank Of India SBIN0015785 CHAVARA 3663
4 Chavara KL1613003003_130224APB_FTO_1041959 State Bank Of India SBIN0070055 CHAVARA 3330
5 Chavara KL1613003003_130224APB_FTO_1041959 State Bank Of India SBIN0070056 KARUNAGAPALLY 5994

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