Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_181022APB_FTO_590602
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) 		1613003003NRG23181020220870477 18/10/2022 shahida.p 1613003003WL042486 shahida.p 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586064 SHAHIDA .P BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/20
(Panmana) 		1613003003NRG23181020220870480 18/10/2022 Rajamma 1613003003WL042486 Rajamma 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586052 RAJAMMA L UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-003-021/101
(Panmana) 		1613003003NRG23181020220870483 18/10/2022 Arifa 1613003003WL042486 Arifa 00048 BKID0008472 1866 1866 Processed 14/12/2022 7192586063 ARIFA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-021/103
(Panmana) 		1613003003NRG23181020220870485 18/10/2022 Sunaja 1613003003WL042486 Sunaja 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586065 SUNAJA S BANK OF INDIA(508505)
5 Chavara KL-13-003-003-021/107
(Panmana) 		1613003003NRG23181020220870486 18/10/2022 Ismail Kunju 1613003003WL042486 Ismail Kunju 00048 BKID0008472 1866 1866 Processed 14/12/2022 7192586079 ISMAIL KUNJU BANK OF INDIA(508505)
6 Chavara KL-13-003-003-021/107
(Panmana) 		1613003003NRG23181020220870487 18/10/2022 Safiyath 1613003003WL042486 Safiyath 00048 BKID0008472 1244 1244 Processed 14/12/2022 7192586042 SAFIYA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-021/112
(Panmana) 		1613003003NRG23181020220870488 18/10/2022 Majeedkutty 1613003003WL042486 Majeedkutty 00048 BKID0008472 1244 1244 Processed 14/12/2022 7192586069 MAJEED KUTTY BANK OF INDIA(508505)
8 Chavara KL-13-003-003-021/115
(Panmana) 		1613003003NRG23181020220870489 18/10/2022 Kusalamma 1613003003WL042486 Kusalamma 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586051 KUSALAMMA K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-021/124
(Panmana) 		1613003003NRG23181020220870490 18/10/2022 Suseela 1613003003WL042486 Suseela 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586080 SUSEELA K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-021/13
(Panmana) 		1613003003NRG23181020220870491 18/10/2022 Ambika 1613003003WL042486 Ambika 00048 BKID0008472 1244 1244 Processed 14/12/2022 7192586044 AMBIKA C BANK OF INDIA(508505)
11 Chavara KL-13-003-003-021/134
(Panmana) 		1613003003NRG23181020220870492 18/10/2022 Salahudeen 1613003003WL042486 Salahudeen 00048 BKID0008472 622 622 Processed 14/12/2022 7192586077 SALAHUDEEN BANK OF INDIA(508505)
12 Chavara KL-13-003-003-021/134
(Panmana) 		1613003003NRG23181020220870493 18/10/2022 Shahidabeevi 1613003003WL042486 Shahidabeevi 00048 BKID0008472 933 933 Processed 14/12/2022 7192586068 SHAHIDABEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-021/135
(Panmana) 		1613003003NRG23181020220870494 18/10/2022 Padmini 1613003003WL042486 Padmini 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586072 PADMINI R BANK OF INDIA(508505)
14 Chavara KL-13-003-003-021/139
(Panmana) 		1613003003NRG23181020220870495 18/10/2022 G Mayadevi 1613003003WL042486 G Mayadevi 00048 BKID0008472 1866 1866 Processed 14/12/2022 7192586047 G.MAYADEVI. BANK OF INDIA(508505)
15 Chavara KL-13-003-003-021/14
(Panmana) 		1613003003NRG23181020220870496 18/10/2022 Vasantha 1613003003WL042486 Vasantha 00048 BKID0008472 1866 1866 Processed 14/12/2022 7192586050 VASANTHA K BANK OF INDIA(508505)
16 Chavara KL-13-003-003-021/140
(Panmana) 		1613003003NRG23181020220870498 18/10/2022 Ajithakumari 1613003003WL042486 Ajithakumari 00048 BKID0008472 1866 1866 Processed 14/12/2022 7192586073 AJITHA KUMARI S ALIAS AJITHA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-021/140
(Panmana) 		1613003003NRG23181020220870497 18/10/2022 Subhadra 1613003003WL042486 Subhadra 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586049 SUBHADRA K BANK OF INDIA(508505)
18 Chavara KL-13-003-003-021/146
(Panmana) 		1613003003NRG23181020220870499 18/10/2022 Sainaba 1613003003WL042486 Sainaba 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586061 SAINABA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-021/148
(Panmana) 		1613003003NRG23181020220870500 18/10/2022 Retnamma 1613003003WL042486 Retnamma 00048 BKID0008472 933 933 Processed 14/12/2022 7192586056 RATHNAMMA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-021/154
(Panmana) 		1613003003NRG23181020220870501 18/10/2022 Sujatha D 1613003003WL042486 Sujatha D 00048 BKID0008472 1866 1866 Processed 14/12/2022 7192586043 SUJATHA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-021/155
(Panmana) 		1613003003NRG23181020220870502 18/10/2022 Suseela 1613003003WL042486 Suseela 00048 BKID0008472 1866 1866 Processed 14/12/2022 7192586046 S. SUSEELA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-021/160
(Panmana) 		1613003003NRG23181020220870504 18/10/2022 prabhavathi 1613003003WL042486 prabhavathi 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586070 PRABHAVATHI R BANK OF INDIA(508505)
23 Chavara KL-13-003-003-021/162
(Panmana) 		1613003003NRG23181020220870505 18/10/2022 Padmavathi 1613003003WL042486 Padmavathi 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586045 PADMAVATHI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-021/165
(Panmana) 		1613003003NRG23181020220870506 18/10/2022 A Subaida 1613003003WL042486 A Subaida 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586040 A SUBAIDA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-021/175
(Panmana) 		1613003003NRG23181020220870508 18/10/2022 Mini 1613003003WL042486 Mini 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586053 MINI BIJUKUMAR BANK OF INDIA(508505)
26 Chavara KL-13-003-003-021/181
(Panmana) 		1613003003NRG23181020220870509 18/10/2022 Ajitha 1613003003WL042486 Ajitha 00048 BKID0008472 1866 1866 Processed 14/12/2022 7192586075 AJITHA A BANK OF INDIA(508505)
27 Chavara KL-13-003-003-021/182
(Panmana) 		1613003003NRG23181020220870510 18/10/2022 Vimala 1613003003WL042486 Vimala 00048 BKID0008472 1555 1555 Processed 14/12/2022 7192586048 VIMALA VARGHESE BANK OF INDIA(508505)
28 Chavara KL-13-003-003-021/193
(Panmana) 		1613003003NRG23181020220870511 18/10/2022 Kochukarthiyayeni 1613003003WL042486 Kochukarthiyayeni 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586027 KOCHU KARTHYAYANI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-021/20
(Panmana) 		1613003003NRG23181020220870512 18/10/2022 Sabeena beevi 1613003003WL042486 Sabeena beevi 00048 BKID0008472 1555 1555 Processed 14/12/2022 7192586066 SABEENA BEEVI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-021/235
(Panmana) 		1613003003NRG23181020220870514 18/10/2022 Reenamma 1613003003WL042486 Reenamma 00048 BKID0008472 1866 1866 Processed 14/12/2022 7192586071 REENA V BANK OF INDIA(508505)
31 Chavara KL-13-003-003-021/237
(Panmana) 		1613003003NRG23181020220870516 18/10/2022 Sheeba R 1613003003WL042486 Sheeba R 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586076 SHEEBA R BANK OF INDIA(508505)
32 Chavara KL-13-003-003-021/26
(Panmana) 		1613003003NRG23181020220870517 18/10/2022 Sosamma 1613003003WL042486 Sosamma 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586074 SOSAMMA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-021/28
(Panmana) 		1613003003NRG23181020220870519 18/10/2022 Mary 1613003003WL042486 Mary 00048 BKID0008472 1555 1555 Processed 14/12/2022 7192586041 MARY SEBASTIAN D BANK OF INDIA(508505)
34 Chavara KL-13-003-003-021/302
(Panmana) 		1613003003NRG23181020220870520 18/10/2022 sheela 1613003003WL042486 sheela 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586058 SHEELA S BANK OF INDIA(508505)
35 Chavara KL-13-003-003-021/305
(Panmana) 		1613003003NRG23181020220870521 18/10/2022 Sauda beevi 1613003003WL042486 Sauda beevi 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586059 SAUDA BEEVI BANK OF INDIA(508505)
36 Chavara KL-13-003-003-021/348
(Panmana) 		1613003003NRG23181020220870522 18/10/2022 sheeja 1613003003WL042486 sheeja 00048 BKID0008472 622 622 Processed 14/12/2022 7192586078 SHEEJA BANK OF INDIA(508505)
37 Chavara KL-13-003-003-021/56
(Panmana) 		1613003003NRG23181020220870529 18/10/2022 Indira 1613003003WL042486 Indira 00048 BKID0008472 1244 1244 Processed 14/12/2022 7192586067 INDIRA BANK OF INDIA(508505)
38 Chavara KL-13-003-003-021/75
(Panmana) 		1613003003NRG23181020220870531 18/10/2022 Sheeja 1613003003WL042486 Sheeja 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586060 SHEEJA S BANK OF INDIA(508505)
39 Chavara KL-13-003-003-021/84
(Panmana) 		1613003003NRG23181020220870534 18/10/2022 Mary Sebastian 1613003003WL042486 Mary Sebastian 00048 BKID0008472 311 311 Processed 14/12/2022 7192586062 MARY T A BANK OF INDIA(508505)
40 Chavara KL-13-003-003-021/89
(Panmana) 		1613003003NRG23181020220870535 18/10/2022 Kuttappan 1613003003WL042486 Kuttappan 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586057 KUTTAPPAN K BANK OF INDIA(508505)
41 Chavara KL-13-003-003-021/9
(Panmana) 		1613003003NRG23181020220870536 18/10/2022 Thajunniza 1613003003WL042486 Thajunniza 00048 BKID0008472 1866 1866 Processed 14/12/2022 7192586054 THAJUNNISA BANK OF INDIA(508505)
42 Chavara KL-13-003-003-021/97
(Panmana) 		1613003003NRG23181020220870537 18/10/2022 laila beevi 1613003003WL042486 laila beevi 00048 BKID0008472 2177 2177 Processed 14/12/2022 7192586055 LAILA BEEVI BANK OF INDIA(508505)
SubTotal 75262 75262
43 Chavara KL-13-003-003-021/102
(Panmana) 		1613003003NRG23181020220870484 18/10/2022 Geetha 1613003003WL042486 Geetha 00127 FDRL0001107 2177 2177 Processed 14/12/2022 7192586028 GEETHA R FEDERAL BANK(607165)
SubTotal 2177 2177
44 Chavara KL-13-003-003-021/23
(Panmana) 		1613003003NRG23181020220870513 18/10/2022 Sushamma 1613003003WL042486 Sushamma 00127 FDRL0001143 622 622 Processed 14/12/2022 7192586029 SUSHAMA . FEDERAL BANK(607165)
SubTotal 622 622
45 Chavara KL-13-003-003-019/428
(Panmana) 		1613003003NRG23181020220870481 18/10/2022 Sathyabhama 1613003003WL042486 Sathyabhama 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7192586031 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-021/36
(Panmana) 		1613003003NRG23181020220870523 18/10/2022 Seenamary 1613003003WL042486 Seenamary 00415 SBIN0004405 2177 2177 Processed 14/12/2022 7192586030 ZEENA MARY STATE BANK OF INDIA(508548)
SubTotal 4043 4043
47 Chavara KL-13-003-003-021/170
(Panmana) 		1613003003NRG23181020220870507 18/10/2022 Sulaja Cletus 1613003003WL042486 Sulaja Cletus 00415 SBIN0070055 622 622 Processed 14/12/2022 7192586037 MRS SULAJA CLEETUS STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-021/236
(Panmana) 		1613003003NRG23181020220870515 18/10/2022 Arundhadhi 1613003003WL042486 Arundhadhi 00415 SBIN0070055 2177 2177 Processed 14/12/2022 7192586036 MRS ARUNDHATHY K STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-021/4
(Panmana) 		1613003003NRG23181020220870527 18/10/2022 Retnamma 1613003003WL042486 Retnamma 00415 SBIN0070055 1866 1866 Processed 14/12/2022 7192586035 MRS RETNAMMA M STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-021/44
(Panmana) 		1613003003NRG23181020220870528 18/10/2022 Abida A 1613003003WL042486 Abida A 00415 SBIN0070055 2177 2177 Processed 14/12/2022 7192586032 MRS ABIDA I STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-021/62
(Panmana) 		1613003003NRG23181020220870530 18/10/2022 Sulekha beevi 1613003003WL042486 Sulekha beevi 00415 SBIN0070055 1866 1866 Processed 14/12/2022 7192586038 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-021/83
(Panmana) 		1613003003NRG23181020220870532 18/10/2022 Sudharmma 1613003003WL042486 Sudharmma 00415 SBIN0070055 2177 2177 Processed 14/12/2022 7192586039 MS SUDARMMA MOHANAN STATE BANK OF INDIA(508548)
SubTotal 10885 10885
53 Chavara KL-13-003-003-021/16
(Panmana) 		1613003003NRG23181020220870503 18/10/2022 Latha 1613003003WL042486 Latha 00415 SBIN0070056 1866 1866 Processed 14/12/2022 7192586033 MRS LETHA C STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-021/262
(Panmana) 		1613003003NRG23181020220870518 18/10/2022 Ambika 1613003003WL042486 Ambika 00415 SBIN0070056 2177 2177 Processed 14/12/2022 7192586034 AMBIKA BANK OF INDIA(508505)
SubTotal 4043 4043
Total 97032 97032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_181022APB_FTO_590602 Bank of India BKID0008472 PANMANA 75262
2 Chavara KL1613003003_181022APB_FTO_590602 Federal Bank FDRL0001107 KARUNAGAPPALLY 2177
3 Chavara KL1613003003_181022APB_FTO_590602 Federal Bank FDRL0001143 CHAVARA 622
4 Chavara KL1613003003_181022APB_FTO_590602 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4043
5 Chavara KL1613003003_181022APB_FTO_590602 State Bank Of India SBIN0070055 CHAVARA 10885
6 Chavara KL1613003003_181022APB_FTO_590602 State Bank Of India SBIN0070056 KARUNAGAPALLY 4043

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