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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:27:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_030723APB_FTO_263114
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-13-003-003-013/105
(Panmana) 		1613003003NRG24030720230491589 03/07/2023 Balakrishnan 1613003003WL020526 Balakrishnan 00048 BKID0008472 1665 1665 Processed 11/07/2023 3326751764 BALAKRISHNAN BANK OF INDIA(508505)
2 Chavara KL-13-003-003-013/105
(Panmana) 		1613003003NRG24030720230491588 03/07/2023 Krishnakumari 1613003003WL020526 Krishnakumari 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751789 KRISHNAKUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-013/112
(Panmana) 		1613003003NRG24030720230491590 03/07/2023 Geetha Sethu 1613003003WL020526 Geetha Sethu 00048 BKID0008472 999 999 Processed 11/07/2023 3326751782 GEETHA SETHU BANK OF INDIA(508505)
4 Chavara KL-13-003-003-013/119
(Panmana) 		1613003003NRG24030720230491591 03/07/2023 Latha 1613003003WL020526 Latha 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751781 LATHA RAMAKRISHNAN BANK OF INDIA(508505)
5 Chavara KL-13-003-003-013/130
(Panmana) 		1613003003NRG24030720230491592 03/07/2023 Rajamma B 1613003003WL020526 Rajamma B 00048 BKID0008472 666 666 Processed 11/07/2023 3326751785 RAJAMMA B BANK OF INDIA(508505)
6 Chavara KL-13-003-003-013/131
(Panmana) 		1613003003NRG24030720230491593 03/07/2023 Thankamani 1613003003WL020526 Thankamani 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751786 THANKAMANI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-013/135
(Panmana) 		1613003003NRG24030720230491594 03/07/2023 Najma 1613003003WL020526 Najma 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751787 NAJMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-013/139
(Panmana) 		1613003003NRG24030720230491595 03/07/2023 Geethasatheesan 1613003003WL020526 Geethasatheesan 00048 BKID0008472 1332 1332 Processed 11/07/2023 3326751783 GEETHA SATHEESAN BANK OF INDIA(508505)
9 Chavara KL-13-003-003-013/142
(Panmana) 		1613003003NRG24030720230491596 03/07/2023 Rajendran 1613003003WL020526 Rajendran 00048 BKID0008472 1665 1665 Processed 11/07/2023 3326751765 MR RAJENDRAN STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-003-013/143
(Panmana) 		1613003003NRG24030720230491597 03/07/2023 Ajitha 1613003003WL020526 Ajitha 00048 BKID0008472 1665 1665 Processed 11/07/2023 3326751784 AJITHA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-013/152
(Panmana) 		1613003003NRG24030720230491599 03/07/2023 Sarojini 1613003003WL020526 Sarojini 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751758 SAROJINI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-013/152
(Panmana) 		1613003003NRG24030720230491598 03/07/2023 Viswanathan 1613003003WL020526 Viswanathan 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751795 VISWANATHAN BANK OF INDIA(508505)
13 Chavara KL-13-003-003-013/154
(Panmana) 		1613003003NRG24030720230491600 03/07/2023 Shahubanath 1613003003WL020526 Shahubanath 00048 BKID0008472 1665 1665 Processed 11/07/2023 3326751757 SHAHUBANATH BANK OF INDIA(508505)
14 Chavara KL-13-003-003-013/155
(Panmana) 		1613003003NRG24030720230491601 03/07/2023 Bindhu 1613003003WL020526 Bindhu 00048 BKID0008472 1665 1665 Processed 11/07/2023 3326751788 BINDHU BANK OF INDIA(508505)
15 Chavara KL-13-003-003-013/17
(Panmana) 		1613003003NRG24030720230491602 03/07/2023 Mini J 1613003003WL020526 Mini J 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751751 MINI J BANK OF INDIA(508505)
16 Chavara KL-13-003-003-013/170
(Panmana) 		1613003003NRG24030720230491603 03/07/2023 Rahiyanath 1613003003WL020526 Rahiyanath 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751759 RAHIYANATH BANK OF INDIA(508505)
17 Chavara KL-13-003-003-013/18
(Panmana) 		1613003003NRG24030720230491604 03/07/2023 Saraswathy 1613003003WL020526 Saraswathy 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751779 SARASWATHY BANK OF INDIA(508505)
18 Chavara KL-13-003-003-013/19
(Panmana) 		1613003003NRG24030720230491605 03/07/2023 Saraswathy N 1613003003WL020526 Saraswathy N 00048 BKID0008472 1332 1332 Processed 11/07/2023 3326751792 SARASWATHY N BANK OF INDIA(508505)
19 Chavara KL-13-003-003-013/22
(Panmana) 		1613003003NRG24030720230491606 03/07/2023 Syamlakumari K 1613003003WL020526 Syamlakumari K 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751750 SYAMLAKUMARI K BANK OF INDIA(508505)
20 Chavara KL-13-003-003-013/3
(Panmana) 		1613003003NRG24030720230491607 03/07/2023 Vijayakumari O 1613003003WL020526 Vijayakumari O 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751749 VIJAYA KUMARI O BANK OF INDIA(508505)
21 Chavara KL-13-003-003-013/30
(Panmana) 		1613003003NRG24030720230491608 03/07/2023 usha L 1613003003WL020526 usha L 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751790 USHA L BANK OF INDIA(508505)
22 Chavara KL-13-003-003-013/32
(Panmana) 		1613003003NRG24030720230491609 03/07/2023 Anandhavalli B 1613003003WL020526 Anandhavalli B 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751752 ANANDHAVALLI B BANK OF INDIA(508505)
23 Chavara KL-13-003-003-013/322
(Panmana) 		1613003003NRG24030720230491610 03/07/2023 Bhadra 1613003003WL020526 Bhadra 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751756 BHADRA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-013/326
(Panmana) 		1613003003NRG24030720230491611 03/07/2023 Sarada 1613003003WL020526 Sarada 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751760 SARADA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-013/332
(Panmana) 		1613003003NRG24030720230491612 03/07/2023 meenakshi 1613003003WL020526 meenakshi 00048 BKID0008472 999 999 Processed 11/07/2023 3326751762 MEENAKSHI S BANK OF INDIA(508505)
26 Chavara KL-13-003-003-013/333
(Panmana) 		1613003003NRG24030720230491613 03/07/2023 sreeja 1613003003WL020526 sreeja 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751763 SREEJA S BANK OF INDIA(508505)
27 Chavara KL-13-003-003-013/337
(Panmana) 		1613003003NRG24030720230491614 03/07/2023 Sheeja .I 1613003003WL020526 Sheeja .I 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751761 SHEEJA I BANK OF INDIA(508505)
28 Chavara KL-13-003-003-013/41
(Panmana) 		1613003003NRG24030720230491615 03/07/2023 Rajamma K 1613003003WL020526 Rajamma K 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751791 RAJAMMA K BANK OF INDIA(508505)
29 Chavara KL-13-003-003-013/58
(Panmana) 		1613003003NRG24030720230491617 03/07/2023 Sasikala Shajikumar 1613003003WL020526 Sasikala Shajikumar 00048 BKID0008472 1665 1665 Processed 11/07/2023 3326751776 SASIKALA SHAJIKUMAR BANK OF INDIA(508505)
30 Chavara KL-13-003-003-013/59
(Panmana) 		1613003003NRG24030720230491618 03/07/2023 Soman Krishnan 1613003003WL020526 Soman Krishnan 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751778 SOMAN KRISHNAN BANK OF INDIA(508505)
31 Chavara KL-13-003-003-013/66
(Panmana) 		1613003003NRG24030720230491619 03/07/2023 Vijayamma Ayyappan 1613003003WL020526 Vijayamma Ayyappan 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751767 VIJAYAMMA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-013/68
(Panmana) 		1613003003NRG24030720230491620 03/07/2023 Santhakumari Divakaran 1613003003WL020526 Santhakumari Divakaran 00048 BKID0008472 333 333 Processed 11/07/2023 3326751774 SANTHAKUMARI DIVAKARAN BANK OF INDIA(508505)
33 Chavara KL-13-003-003-013/7
(Panmana) 		1613003003NRG24030720230491621 03/07/2023 Sathi O 1613003003WL020526 Sathi O 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751748 SATHI O BANK OF INDIA(508505)
34 Chavara KL-13-003-003-013/70
(Panmana) 		1613003003NRG24030720230491622 03/07/2023 Ambujam Suseelan 1613003003WL020526 Ambujam Suseelan 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751766 AMBUJAM SUSEELAN BANK OF INDIA(508505)
35 Chavara KL-13-003-003-013/74
(Panmana) 		1613003003NRG24030720230491623 03/07/2023 Sarada Sasi 1613003003WL020526 Sarada Sasi 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751772 SARADA SASI BANK OF INDIA(508505)
36 Chavara KL-13-003-003-013/76
(Panmana) 		1613003003NRG24030720230491625 03/07/2023 Santhamma Chandrasekharan 1613003003WL020526 Santhamma Chandrasekharan 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751771 SANTHAMMA CHANDRASEKHARAN BANK OF INDIA(508505)
37 Chavara KL-13-003-003-013/80
(Panmana) 		1613003003NRG24030720230491627 03/07/2023 Rahiyanathu beevi Shajahan 1613003003WL020526 Rahiyanathu beevi Shajahan 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751753 RAHIYANATHU BEEVI SHAJAHAN BANK OF INDIA(508505)
38 Chavara KL-13-003-003-013/81
(Panmana) 		1613003003NRG24030720230491628 03/07/2023 Baby Babu 1613003003WL020526 Baby Babu 00048 BKID0008472 1665 1665 Processed 11/07/2023 3326751754 BABY BABU BANK OF INDIA(508505)
39 Chavara KL-13-003-003-013/82
(Panmana) 		1613003003NRG24030720230491629 03/07/2023 Minikumari 1613003003WL020526 Minikumari 00048 BKID0008472 1665 1665 Processed 11/07/2023 3326751768 MINIKUMARI BANK OF INDIA(508505)
40 Chavara KL-13-003-003-013/87
(Panmana) 		1613003003NRG24030720230491630 03/07/2023 Ambika Mohanan 1613003003WL020526 Ambika Mohanan 00048 BKID0008472 333 333 Processed 11/07/2023 3326751770 AMBIKA MOHANAN BANK OF INDIA(508505)
41 Chavara KL-13-003-003-013/89
(Panmana) 		1613003003NRG24030720230491631 03/07/2023 Vijayamma Mohanan 1613003003WL020526 Vijayamma Mohanan 00048 BKID0008472 1665 1665 Processed 11/07/2023 3326751775 VIJAYAMMA MOHANAN BANK OF INDIA(508505)
42 Chavara KL-13-003-003-013/90
(Panmana) 		1613003003NRG24030720230491632 03/07/2023 shyla 1613003003WL020526 shyla 00048 BKID0008472 1665 1665 Processed 11/07/2023 3326751769 SHYLAJA . FEDERAL BANK(607165)
43 Chavara KL-13-003-003-013/94
(Panmana) 		1613003003NRG24030720230491633 03/07/2023 jalajadevi Vijayan 1613003003WL020526 jalajadevi Vijayan 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751777 JALAJADEVI VIJAYAN BANK OF INDIA(508505)
44 Chavara KL-13-003-003-013/95
(Panmana) 		1613003003NRG24030720230491635 03/07/2023 Thankamani Raveendran 1613003003WL020526 Thankamani Raveendran 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751773 THANKAMANI RAVEENDRAN BANK OF INDIA(508505)
45 Chavara KL-13-003-003-013/96
(Panmana) 		1613003003NRG24030720230491636 03/07/2023 Susheela Rajendran 1613003003WL020526 Susheela Rajendran 00048 BKID0008472 1998 1998 Processed 11/07/2023 3326751755 MS SUSEELA RAJENDRAN STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-013/964
(Panmana) 		1613003003NRG24030720230491637 03/07/2023 Lalitha 1613003003WL020526 Lalitha 00048 BKID0008472 1665 1665 Processed 11/07/2023 3326751780 LALITHA BANK OF INDIA(508505)
SubTotal 80253 80253
47 Chavara KL-13-003-003-013/758
(Panmana) 		1613003003NRG24030720230491624 03/07/2023 Aminabeevi 1613003003WL020526 Aminabeevi 00127 FDRL0001143 1998 1998 Processed 11/07/2023 3326751746 AMINA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
48 Chavara KL-13-003-003-013/762
(Panmana) 		1613003003NRG24030720230491626 03/07/2023 Latha 1613003003WL020526 Latha 00176 IDIB000T061 1332 1332 Processed 11/07/2023 3326751747 Mrs. Latha INDIAN BANK(607105)
SubTotal 1332 1332
49 Chavara KL-13-003-003-013/536
(Panmana) 		1613003003NRG24030720230491616 03/07/2023 Muraleedharan Nair 1613003003WL020526 Muraleedharan Nair 00415 SBIN0070055 1665 1665 Processed 11/07/2023 3326751794 MR MURALEERADHARAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Chavara KL-13-003-003-013/949
(Panmana) 		1613003003NRG24030720230491634 03/07/2023 USHA KUMARI 1613003003WL020526 USHA KUMARI 00468 UBIN0573680 1665 1665 Processed 11/07/2023 3326751793 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 86913 86913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_030723APB_FTO_263114 Bank of India BKID0008472 PANMANA 80253
2 Chavara KL1613003003_030723APB_FTO_263114 Federal Bank FDRL0001143 CHAVARA 1998
3 Chavara KL1613003003_030723APB_FTO_263114 Indian Bank IDIB000T061 THEVALAKKARA 1332
4 Chavara KL1613003003_030723APB_FTO_263114 State Bank Of India SBIN0070055 CHAVARA 1665
5 Chavara KL1613003003_030723APB_FTO_263114 Union Bank of India UBIN0573680 CHAVARA 1665

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