Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_697988
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-13-003-003-009/8
(Panmana) 		1613003003NRG24141120231449278 14/11/2023 shahida.p 1613003003WL061553 shahida.p 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464529 SHAHIDA .P BANK OF INDIA(508505)
2 Chavara KL-13-003-003-009/8
(Panmana) 		1613003003NRG24141120231449279 14/11/2023 Yusufkunju 1613003003WL061553 Yusufkunju 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464546 YOOSUF KUNJU BANK OF INDIA(508505)
3 Chavara KL-13-003-003-021/10
(Panmana) 		1613003003NRG24141120231449282 14/11/2023 Rajamma 1613003003WL061553 Rajamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464507 N.RAJAMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-021/101
(Panmana) 		1613003003NRG24141120231449283 14/11/2023 Arifa 1613003003WL061553 Arifa 00048 BKID0008472 1665 1665 Processed 01/01/2024 8990464528 ARIFA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-021/107
(Panmana) 		1613003003NRG24141120231449284 14/11/2023 Ismail Kunju 1613003003WL061553 Ismail Kunju 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464545 ISMAIL KUNJU BANK OF INDIA(508505)
6 Chavara KL-13-003-003-021/107
(Panmana) 		1613003003NRG24141120231449285 14/11/2023 Safiyath 1613003003WL061553 Safiyath 00048 BKID0008472 1332 1332 Processed 01/01/2024 8990464508 SAFIYA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-021/112
(Panmana) 		1613003003NRG24141120231449286 14/11/2023 Majeedkutty 1613003003WL061553 Majeedkutty 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464533 MAJEED KUTTY BANK OF INDIA(508505)
8 Chavara KL-13-003-003-021/115
(Panmana) 		1613003003NRG24141120231449287 14/11/2023 Kusalamma 1613003003WL061553 Kusalamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464514 KUSALAMMA K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-021/119
(Panmana) 		1613003003NRG24141120231449288 14/11/2023 IRINE 1613003003WL061553 IRINE 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464550 IRINE BANK OF INDIA(508505)
10 Chavara KL-13-003-003-021/124
(Panmana) 		1613003003NRG24141120231449289 14/11/2023 Suseela 1613003003WL061553 Suseela 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464548 SUSEELA K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-021/131
(Panmana) 		1613003003NRG24141120231449290 14/11/2023 Indu 1613003003WL061553 Indu 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464523 INDU P K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-021/134
(Panmana) 		1613003003NRG24141120231449291 14/11/2023 Salahudeen 1613003003WL061553 Salahudeen 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464544 SALAHUDEEN BANK OF INDIA(508505)
13 Chavara KL-13-003-003-021/139
(Panmana) 		1613003003NRG24141120231449292 14/11/2023 G Mayadevi 1613003003WL061553 G Mayadevi 00048 BKID0008472 1332 1332 Processed 01/01/2024 8990464511 G.MAYADEVI. BANK OF INDIA(508505)
14 Chavara KL-13-003-003-021/146
(Panmana) 		1613003003NRG24141120231449293 14/11/2023 Sainaba 1613003003WL061553 Sainaba 00048 BKID0008472 1665 1665 Processed 01/01/2024 8990464526 SAINABA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-021/148
(Panmana) 		1613003003NRG24141120231449294 14/11/2023 Retnamma 1613003003WL061553 Retnamma 00048 BKID0008472 999 999 Processed 01/01/2024 8990464518 RATHNAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-021/15
(Panmana) 		1613003003NRG24141120231449295 14/11/2023 Saudamini 1613003003WL061553 Saudamini 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464520 SAUDAMINI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-021/160
(Panmana) 		1613003003NRG24141120231449296 14/11/2023 prabhavathi 1613003003WL061553 prabhavathi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464535 PRABHAVATHI R BANK OF INDIA(508505)
18 Chavara KL-13-003-003-021/165
(Panmana) 		1613003003NRG24141120231449297 14/11/2023 A Subaida 1613003003WL061553 A Subaida 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464506 A SUBAIDA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-021/171
(Panmana) 		1613003003NRG24141120231449298 14/11/2023 Somalatha T 1613003003WL061553 Somalatha T 00048 BKID0008472 1332 1332 Processed 01/01/2024 8990464521 SOMALATHA. T. BANK OF INDIA(508505)
20 Chavara KL-13-003-003-021/172
(Panmana) 		1613003003NRG24141120231449299 14/11/2023 Asumabeevi 1613003003WL061553 Asumabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464510 ASUMA BEEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-021/173
(Panmana) 		1613003003NRG24141120231449300 14/11/2023 Ismailkunju 1613003003WL061553 Ismailkunju 00048 BKID0008472 1665 1665 Processed 01/01/2024 8990464509 ISMAIL KUNJU BANK OF INDIA(508505)
22 Chavara KL-13-003-003-021/175
(Panmana) 		1613003003NRG24141120231449301 14/11/2023 Mini 1613003003WL061553 Mini 00048 BKID0008472 666 666 Processed 01/01/2024 8990464515 MINI BIJUKUMAR BANK OF INDIA(508505)
23 Chavara KL-13-003-003-021/176
(Panmana) 		1613003003NRG24141120231449302 14/11/2023 Vasantha 1613003003WL061553 Vasantha 00048 BKID0008472 1332 1332 Processed 01/01/2024 8990464524 VASANTHA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-021/18
(Panmana) 		1613003003NRG24141120231449303 14/11/2023 Doli Samuel 1613003003WL061553 Doli Samuel 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464512 DOLLY SAMUEL BANK OF INDIA(508505)
25 Chavara KL-13-003-003-021/181
(Panmana) 		1613003003NRG24141120231449304 14/11/2023 Ajitha 1613003003WL061553 Ajitha 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464542 AJITHA A BANK OF INDIA(508505)
26 Chavara KL-13-003-003-021/182
(Panmana) 		1613003003NRG24141120231449305 14/11/2023 Vimala 1613003003WL061553 Vimala 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464513 VIMALA VARGHESE BANK OF INDIA(508505)
27 Chavara KL-13-003-003-021/193
(Panmana) 		1613003003NRG24141120231449306 14/11/2023 Kochukarthiyayeni 1613003003WL061553 Kochukarthiyayeni 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464551 KOCHU KARTHYAYANI BANK OF INDIA(508505)
28 Chavara KL-13-003-003-021/20
(Panmana) 		1613003003NRG24141120231449307 14/11/2023 Sabeena beevi 1613003003WL061553 Sabeena beevi 00048 BKID0008472 1332 1332 Processed 01/01/2024 8990464531 SABEENA BEEVI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-021/202
(Panmana) 		1613003003NRG24141120231449308 14/11/2023 Hazeena 1613003003WL061553 Hazeena 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464543 HASEENA S BANK OF INDIA(508505)
30 Chavara KL-13-003-003-021/21
(Panmana) 		1613003003NRG24141120231449309 14/11/2023 Saraswathi 1613003003WL061553 Saraswathi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464519 SARASWATHY BANK OF INDIA(508505)
31 Chavara KL-13-003-003-021/241
(Panmana) 		1613003003NRG24141120231449310 14/11/2023 Komala thankachi 1613003003WL061553 Komala thankachi 00048 BKID0008472 999 999 Processed 01/01/2024 8990464537 KOMALATHANKACHI BANK OF INDIA(508505)
32 Chavara KL-13-003-003-021/26
(Panmana) 		1613003003NRG24141120231449311 14/11/2023 Sosamma 1613003003WL061553 Sosamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464541 SOSAMMA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-021/27
(Panmana) 		1613003003NRG24141120231449313 14/11/2023 Vikttamma 1613003003WL061553 Vikttamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464540 VITTAMMA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-021/3
(Panmana) 		1613003003NRG24141120231449314 14/11/2023 Ajitha 1613003003WL061553 Ajitha 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464536 AJITHA PRASANNAN BANK OF INDIA(508505)
35 Chavara KL-13-003-003-021/305
(Panmana) 		1613003003NRG24141120231449315 14/11/2023 Sauda beevi 1613003003WL061553 Sauda beevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464522 SAUDA BEEVI BANK OF INDIA(508505)
36 Chavara KL-13-003-003-021/352
(Panmana) 		1613003003NRG24141120231449316 14/11/2023 ASUMABEEVI 1613003003WL061553 ASUMABEEVI 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464534 ASUMABEEVI BANK OF INDIA(508505)
37 Chavara KL-13-003-003-021/390
(Panmana) 		1613003003NRG24141120231449317 14/11/2023 Bhavaniamma 1613003003WL061553 Bhavaniamma 00048 BKID0008472 999 999 Processed 01/01/2024 8990464547 Mrs. BHAVANY AMMA J INDIAN BANK(607105)
38 Chavara KL-13-003-003-021/47
(Panmana) 		1613003003NRG24141120231449321 14/11/2023 Revamma 1613003003WL061553 Revamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464539 REVAMMA BANK OF INDIA(508505)
39 Chavara KL-13-003-003-021/5
(Panmana) 		1613003003NRG24141120231449322 14/11/2023 Shynimary 1613003003WL061553 Shynimary 00048 BKID0008472 1332 1332 Processed 01/01/2024 8990464549 SHINY MARY BANK OF INDIA(508505)
40 Chavara KL-13-003-003-021/56
(Panmana) 		1613003003NRG24141120231449323 14/11/2023 Indira 1613003003WL061553 Indira 00048 BKID0008472 1665 1665 Processed 01/01/2024 8990464532 INDIRA BANK OF INDIA(508505)
41 Chavara KL-13-003-003-021/6
(Panmana) 		1613003003NRG24141120231449324 14/11/2023 Sobhana 1613003003WL061553 Sobhana 00048 BKID0008472 1665 1665 Processed 01/01/2024 8990464516 SOBHANA KUTTAPPAN BANK OF INDIA(508505)
42 Chavara KL-13-003-003-021/73
(Panmana) 		1613003003NRG24141120231449327 14/11/2023 Seetha 1613003003WL061553 Seetha 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464530 SEETHA M BANK OF INDIA(508505)
43 Chavara KL-13-003-003-021/75
(Panmana) 		1613003003NRG24141120231449328 14/11/2023 Sheeja 1613003003WL061553 Sheeja 00048 BKID0008472 999 999 Processed 01/01/2024 8990464525 SHEEJA S BANK OF INDIA(508505)
44 Chavara KL-13-003-003-021/84
(Panmana) 		1613003003NRG24141120231449329 14/11/2023 Mary Sebastian 1613003003WL061553 Mary Sebastian 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464527 MARY T A BANK OF INDIA(508505)
45 Chavara KL-13-003-003-021/87
(Panmana) 		1613003003NRG24141120231449330 14/11/2023 Santha 1613003003WL061553 Santha 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464538 SANTHA BANK OF INDIA(508505)
46 Chavara KL-13-003-003-021/9
(Panmana) 		1613003003NRG24141120231449331 14/11/2023 Thajunniza 1613003003WL061553 Thajunniza 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990464517 THAJUNNISA BANK OF INDIA(508505)
SubTotal 80919 80919
47 Chavara KL-13-003-003-019/428
(Panmana) 		1613003003NRG24141120231449280 14/11/2023 Sathyabhama 1613003003WL061553 Sathyabhama 00415 SBIN0004405 1665 1665 Processed 01/01/2024 8990464498 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Chavara KL-13-003-003-021/395
(Panmana) 		1613003003NRG24141120231449318 14/11/2023 DHANYA R 1613003003WL061553 DHANYA R 00415 SBIN0015785 1998 1998 Processed 01/01/2024 8990464499 MRS DHANYA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Chavara KL-13-003-003-021/4
(Panmana) 		1613003003NRG24141120231449319 14/11/2023 Retnamma 1613003003WL061553 Retnamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8990464503 MRS RETNAMMA M STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-021/44
(Panmana) 		1613003003NRG24141120231449320 14/11/2023 Abida A 1613003003WL061553 Abida A 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8990464500 MRS ABIDA I STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-021/60
(Panmana) 		1613003003NRG24141120231449325 14/11/2023 Kaladevi 1613003003WL061553 Kaladevi 00415 SBIN0070055 1998 1998 Processed 01/01/2024 8990464502 MRS KALADEVI RAJU STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-021/68
(Panmana) 		1613003003NRG24141120231449326 14/11/2023 Yesodha 1613003003WL061553 Yesodha 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8990464504 YASODHA K BANK OF INDIA(508505)
SubTotal 7326 7326
53 Chavara KL-13-003-003-021/262
(Panmana) 		1613003003NRG24141120231449312 14/11/2023 Ambika 1613003003WL061553 Ambika 00415 SBIN0070056 1998 1998 Processed 01/01/2024 8990464501 AMBIKA BANK OF INDIA(508505)
SubTotal 1998 1998
54 Chavara KL-13-003-003-019/476
(Panmana) 		1613003003NRG24141120231449281 14/11/2023 SREEJA 1613003003WL061553 SREEJA 00468 UBIN0573680 999 999 Processed 01/01/2024 8990464505 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141123APB_FTO_697988 Bank of India BKID0008472 PANMANA 80919
2 Chavara KL1613003003_141123APB_FTO_697988 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Chavara KL1613003003_141123APB_FTO_697988 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003003_141123APB_FTO_697988 State Bank Of India SBIN0070055 CHAVARA 7326
5 Chavara KL1613003003_141123APB_FTO_697988 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Chavara KL1613003003_141123APB_FTO_697988 Union Bank of India UBIN0573680 CHAVARA 999

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