Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:27:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_290423APB_FTO_56127
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-13-003-003-007/10
(Panmana) 		1613003003NRG24290420230097329 29/04/2023 suseela 1613003003WL003749 suseela 00048 BKID0008472 666 666 Processed 20/05/2023 1748635837 SUSEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/13
(Panmana) 		1613003003NRG24290420230097330 29/04/2023 minitha 1613003003WL003749 minitha 00048 BKID0008472 666 666 Processed 20/05/2023 1748635843 MINITHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/14
(Panmana) 		1613003003NRG24290420230097331 29/04/2023 vijayakumari 1613003003WL003749 vijayakumari 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635834 vijayakumari DHANALAXMI BANK(607239)
4 Chavara KL-13-003-003-007/16
(Panmana) 		1613003003NRG24290420230097333 29/04/2023 shahida m 1613003003WL003749 shahida m 00048 BKID0008472 999 999 Processed 20/05/2023 1748635822 SHAHIDA M BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/183
(Panmana) 		1613003003NRG24290420230097334 29/04/2023 janamma c 1613003003WL003749 janamma c 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635824 JANAMMA C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/193
(Panmana) 		1613003003NRG24290420230097335 29/04/2023 Sarojini amma 1613003003WL003749 Sarojini amma 00048 BKID0008472 999 999 Processed 20/05/2023 1748635830 SAROJINI AMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/28
(Panmana) 		1613003003NRG24290420230097336 29/04/2023 Latha 1613003003WL003749 Latha 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635827 LATHA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/36
(Panmana) 		1613003003NRG24290420230097337 29/04/2023 saritha R 1613003003WL003749 saritha R 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635823 saritha R DHANALAXMI BANK(607239)
9 Chavara KL-13-003-003-007/465
(Panmana) 		1613003003NRG24290420230097338 29/04/2023 sethulekshmi.m 1613003003WL003749 sethulekshmi.m 00048 BKID0008472 333 333 Processed 20/05/2023 1748635829 sethulekshmi.m DHANALAXMI BANK(607239)
10 Chavara KL-13-003-003-007/505
(Panmana) 		1613003003NRG24290420230097339 29/04/2023 sheeba 1613003003WL003749 sheeba 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635831 SHEEBA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/507
(Panmana) 		1613003003NRG24290420230097340 29/04/2023 srasamma 1613003003WL003749 srasamma 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635832 SARASAMMA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/58
(Panmana) 		1613003003NRG24290420230097341 29/04/2023 Omana 1613003003WL003749 Omana 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635836 Omana DHANALAXMI BANK(607239)
13 Chavara KL-13-003-003-007/641
(Panmana) 		1613003003NRG24290420230097345 29/04/2023 Anitha 1613003003WL003749 Anitha 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635845 ANITHA ANANDAN P BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/649
(Panmana) 		1613003003NRG24290420230097346 29/04/2023 SreekumarI S 1613003003WL003749 SreekumarI S 00048 BKID0008472 999 999 Processed 20/05/2023 1748635842 SreekumarI S DHANALAXMI BANK(607239)
15 Chavara KL-13-003-003-007/65
(Panmana) 		1613003003NRG24290420230097347 29/04/2023 Chandramathiyamma 1613003003WL003749 Chandramathiyamma 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635825 CHANDRAMATHIYAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/65
(Panmana) 		1613003003NRG24290420230097348 29/04/2023 GOPINATHAN NAIR P 1613003003WL003749 GOPINATHAN NAIR P 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635820 GOPINATHAN NAIR P BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/66
(Panmana) 		1613003003NRG24290420230097349 29/04/2023 Usha 1613003003WL003749 Usha 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635833 USHA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/677
(Panmana) 		1613003003NRG24290420230097350 29/04/2023 Bindhukumari 1613003003WL003749 Bindhukumari 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635841 BINDHUKUMARI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/728
(Panmana) 		1613003003NRG24290420230097351 29/04/2023 Renju 1613003003WL003749 Renju 00048 BKID0008472 999 999 Processed 20/05/2023 1748635835 RENJU BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/74
(Panmana) 		1613003003NRG24290420230097352 29/04/2023 Sajitha 1613003003WL003749 Sajitha 00048 BKID0008472 999 999 Processed 20/05/2023 1748635828 SAJITHA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-007/747
(Panmana) 		1613003003NRG24290420230097353 29/04/2023 Sujani S 1613003003WL003749 Sujani S 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635840 SUJANI S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/79
(Panmana) 		1613003003NRG24290420230097355 29/04/2023 Saraswathi 1613003003WL003749 Saraswathi 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635838 SARASWATHY J BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/8
(Panmana) 		1613003003NRG24290420230097357 29/04/2023 yasoda K 1613003003WL003749 yasoda K 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635826 YASODA K BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/91
(Panmana) 		1613003003NRG24290420230097358 29/04/2023 Aminabeevi H 1613003003WL003749 Aminabeevi H 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635844 AMINA BEEVI.H BANK OF INDIA(508505)
25 Chavara KL-13-003-003-008/712
(Panmana) 		1613003003NRG24290420230097359 29/04/2023 MAJIDA 1613003003WL003749 MAJIDA 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748635839 MAJITHA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/136
(Panmana) 		1613003003NRG24290420230097360 29/04/2023 Anitha 1613003003WL003749 Anitha 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748635821 ANITHA S BANK OF INDIA(508505)
SubTotal 33966 33966
27 Chavara KL-13-003-003-007/761
(Panmana) 		1613003003NRG24290420230097354 29/04/2023 SUNIJA S 1613003003WL003749 SUNIJA S 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1748635819 Mrs. Sunija S INDIAN BANK(607105)
SubTotal 1332 1332
28 Chavara KL-13-003-003-007/598
(Panmana) 		1613003003NRG24290420230097343 29/04/2023 Bindhu S 1613003003WL003749 Bindhu S 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748635815 MRS BINDHU S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-007/637
(Panmana) 		1613003003NRG24290420230097344 29/04/2023 chandralekha 1613003003WL003749 chandralekha 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1748635846 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
30 Chavara KL-13-003-003-007/596
(Panmana) 		1613003003NRG24290420230097342 29/04/2023 SAHAJAMMA RAVEENDRAN 1613003003WL003749 SAHAJAMMA RAVEENDRAN 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1748635818 MRS SAHAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-007/797
(Panmana) 		1613003003NRG24290420230097356 29/04/2023 GIRIJA KUMARY 1613003003WL003749 GIRIJA KUMARY 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748635817 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Chavara KL-13-003-003-007/148
(Panmana) 		1613003003NRG24290420230097332 29/04/2023 Sumangala 1613003003WL003749 Sumangala 00468 UBIN0916269 1332 1332 Processed 20/05/2023 1748635816 SUMANGALA FEDERAL BANK(607165)
SubTotal 1332 1332
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_290423APB_FTO_56127 Bank of India BKID0008472 PANMANA 33966
2 Chavara KL1613003003_290423APB_FTO_56127 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Chavara KL1613003003_290423APB_FTO_56127 State Bank Of India SBIN0015785 CHAVARA 2997
4 Chavara KL1613003003_290423APB_FTO_56127 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997
5 Chavara KL1613003003_290423APB_FTO_56127 Union Bank of India UBIN0916269 Kuttivattom 1332

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