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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:38:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_201023APB_FTO_614644
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-13-003-003-011/299
(Panmana) 		1613003003NRG24201020231270447 20/10/2023 PADMAKARAN 1613003003WL053344 PADMAKARAN 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874975 PADMAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-014/118
(Panmana) 		1613003003NRG24201020231270448 20/10/2023 Naseema Beevi 1613003003WL053344 Naseema Beevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874965 NASEEMA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-014/122
(Panmana) 		1613003003NRG24201020231270449 20/10/2023 Geetha J 1613003003WL053344 Geetha J 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874953 GEETHA J BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/123
(Panmana) 		1613003003NRG24201020231270450 20/10/2023 Leela Somn 1613003003WL053344 Leela Somn 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874954 LEELA SOMN BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/150
(Panmana) 		1613003003NRG24201020231270451 20/10/2023 Thankamani 1613003003WL053344 Thankamani 00048 BKID0008472 1332 1332 Processed 28/11/2023 8021874963 Thankamani KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Chavara KL-13-003-003-014/153
(Panmana) 		1613003003NRG24201020231270452 20/10/2023 Ponnamma 1613003003WL053344 Ponnamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874945 PONNAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-014/163
(Panmana) 		1613003003NRG24201020231270453 20/10/2023 Mayadevi 1613003003WL053344 Mayadevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874955 Mrs. MAYADEVI N CENTRAL BANK OF INDIA(607115)
8 Chavara KL-13-003-003-014/175
(Panmana) 		1613003003NRG24201020231270454 20/10/2023 Usha 1613003003WL053344 Usha 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874969 USHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-014/185
(Panmana) 		1613003003NRG24201020231270455 20/10/2023 Sadasivan 1613003003WL053344 Sadasivan 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874950 SADASIVAN K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-014/194
(Panmana) 		1613003003NRG24201020231270456 20/10/2023 Mumtaz 1613003003WL053344 Mumtaz 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874966 MUMTHAS .S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-014/208
(Panmana) 		1613003003NRG24201020231270457 20/10/2023 Saraswathy 1613003003WL053344 Saraswathy 00048 BKID0008472 999 999 Processed 27/11/2023 8021874956 SARASWATHY BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/210
(Panmana) 		1613003003NRG24201020231270458 20/10/2023 Sheeja. S 1613003003WL053344 Sheeja. S 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874967 SHEEJA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/222
(Panmana) 		1613003003NRG24201020231270459 20/10/2023 Ambika 1613003003WL053344 Ambika 00048 BKID0008472 666 666 Processed 27/11/2023 8021874957 AMBIKA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/235
(Panmana) 		1613003003NRG24201020231270460 20/10/2023 Sathibhai 1613003003WL053344 Sathibhai 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874968 SATHIBHAI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-014/246
(Panmana) 		1613003003NRG24201020231270461 20/10/2023 Lathakumari 1613003003WL053344 Lathakumari 00048 BKID0008472 333 333 Processed 27/11/2023 8021874959 LATHAKUMARIYAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/476
(Panmana) 		1613003003NRG24201020231270462 20/10/2023 Sheejamol A 1613003003WL053344 Sheejamol A 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874958 SHEEJAMOL A BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/493
(Panmana) 		1613003003NRG24201020231270463 20/10/2023 Aminabeevi 1613003003WL053344 Aminabeevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874970 AMINA BEEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/514
(Panmana) 		1613003003NRG24201020231270464 20/10/2023 Sarika. L 1613003003WL053344 Sarika. L 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021874964 SARIKA.L BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/542
(Panmana) 		1613003003NRG24201020231270465 20/10/2023 Vasanthiyamma 1613003003WL053344 Vasanthiyamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874960 VASANTHIAMMA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-014/664
(Panmana) 		1613003003NRG24201020231270467 20/10/2023 Lailabeevi 1613003003WL053344 Lailabeevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874962 LAILABEEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/703
(Panmana) 		1613003003NRG24201020231270468 20/10/2023 SHAHIDA BEEVI 1613003003WL053344 SHAHIDA BEEVI 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874971 SHAHIDA BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/713
(Panmana) 		1613003003NRG24201020231270469 20/10/2023 Padmakumari 1613003003WL053344 Padmakumari 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874978 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-003-014/722
(Panmana) 		1613003003NRG24201020231270470 20/10/2023 Sindhu 1613003003WL053344 Sindhu 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021874972 SINDHU.J BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/792
(Panmana) 		1613003003NRG24201020231270472 20/10/2023 gini 1613003003WL053344 gini 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874974 JINI B CANARA BANK(508532)
25 Chavara KL-13-003-003-014/798
(Panmana) 		1613003003NRG24201020231270473 20/10/2023 BUSHARA A 1613003003WL053344 BUSHARA A 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874976 BUSHRA A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-014/822
(Panmana) 		1613003003NRG24201020231270474 20/10/2023 Ranjini 1613003003WL053344 Ranjini 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021874973 RENJINI S KERALA GRAMIN BANK(607476)
27 Chavara KL-13-003-003-014/93
(Panmana) 		1613003003NRG24201020231270477 20/10/2023 Abida Abdul Majeed 1613003003WL053344 Abida Abdul Majeed 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874951 ABIDA ABDUL MAJEED BANK OF INDIA(508505)
28 Chavara KL-13-003-003-014/94
(Panmana) 		1613003003NRG24201020231270478 20/10/2023 Sarasamma O 1613003003WL053344 Sarasamma O 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874952 SARASAMMA O BANK OF INDIA(508505)
29 Chavara KL-13-003-003-014/966
(Panmana) 		1613003003NRG24201020231270479 20/10/2023 RAJAN PILLAI 1613003003WL053344 RAJAN PILLAI 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874977 RAJAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-003-014/98
(Panmana) 		1613003003NRG24201020231270480 20/10/2023 Sethu 1613003003WL053344 Sethu 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021874961 SETHU BANK OF INDIA(508505)
SubTotal 53946 53946
31 Chavara KL-13-003-003-014/658
(Panmana) 		1613003003NRG24201020231270466 20/10/2023 JAYANTHI 1613003003WL053344 JAYANTHI 00078 CNRB0006251 1332 1332 Processed 27/11/2023 8021874947 JAYANTHI A BANK OF INDIA(508505)
SubTotal 1332 1332
32 Chavara KL-13-003-003-014/859
(Panmana) 		1613003003NRG24201020231270475 20/10/2023 AnuLekshmi 1613003003WL053344 AnuLekshmi 00177 IOBA0000409 1998 1998 Processed 27/11/2023 8021874946 ANULEKSHMI A . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
33 Chavara KL-13-003-003-014/757
(Panmana) 		1613003003NRG24201020231270471 20/10/2023 AMBILI 1613003003WL053344 AMBILI 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8021874948 AMBILI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
34 Chavara KL-13-003-003-014/881
(Panmana) 		1613003003NRG24201020231270476 20/10/2023 LATHAKUMARY R 1613003003WL053344 LATHAKUMARY R 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021874949 LATHAKUMARI R BANK OF INDIA(508505)
SubTotal 1998 1998
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_201023APB_FTO_614644 Bank of India BKID0008472 PANMANA 53946
2 Chavara KL1613003003_201023APB_FTO_614644 Canara Bank CNRB0006251 CHAVARA 1332
3 Chavara KL1613003003_201023APB_FTO_614644 Indian Overseas Bank IOBA0000409 KAYAMKULAM 1998
4 Chavara KL1613003003_201023APB_FTO_614644 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Chavara KL1613003003_201023APB_FTO_614644 State Bank Of India SBIN0070055 CHAVARA 1998

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