Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_011223APB_FTO_775469
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-13-003-003-015/279
(Panmana) 		1613003003NRG24011220231591693 01/12/2023 Jaya 1613003003WL067835 Jaya 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696211 JAYAKUMARI P BANK OF INDIA(508505)
2 Chavara KL-13-003-003-015/290
(Panmana) 		1613003003NRG24011220231591695 01/12/2023 Lilly 1613003003WL067835 Lilly 00048 BKID0008472 666 666 Processed 01/01/2024 9008696207 LILLY C BANK OF INDIA(508505)
3 Chavara KL-13-003-003-015/311
(Panmana) 		1613003003NRG24011220231591696 01/12/2023 Sreedev i 1613003003WL067835 Sreedev i 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696202 SREEDEVI V BANK OF INDIA(508505)
4 Chavara KL-13-003-003-015/326
(Panmana) 		1613003003NRG24011220231591697 01/12/2023 santhakumari 1613003003WL067835 santhakumari 00048 BKID0008472 1332 1332 Processed 01/01/2024 9008696206 SANTHA KUMARI P BANK OF INDIA(508505)
5 Chavara KL-13-003-003-015/334
(Panmana) 		1613003003NRG24011220231591698 01/12/2023 Suseela 1613003003WL067835 Suseela 00048 BKID0008472 1332 1332 Processed 01/01/2024 9008696223 SUSEELA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-015/348
(Panmana) 		1613003003NRG24011220231591699 01/12/2023 Leelamani 1613003003WL067835 Leelamani 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696218 LEELAMANI AMMA DHANALAXMI BANK(607239)
7 Chavara KL-13-003-003-015/354
(Panmana) 		1613003003NRG24011220231591701 01/12/2023 Umaiba beevi 1613003003WL067835 Umaiba beevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696219 UMAIBA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-015/355
(Panmana) 		1613003003NRG24011220231591702 01/12/2023 Karthiyayeni 1613003003WL067835 Karthiyayeni 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696204 KARTHIAYANI PODIYAN BANK OF INDIA(508505)
9 Chavara KL-13-003-003-015/358
(Panmana) 		1613003003NRG24011220231591703 01/12/2023 Bharathi 1613003003WL067835 Bharathi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696216 BHARATHI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-015/368
(Panmana) 		1613003003NRG24011220231591704 01/12/2023 Suni 1613003003WL067835 Suni 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696220 SUNI C BANK OF INDIA(508505)
11 Chavara KL-13-003-003-015/369
(Panmana) 		1613003003NRG24011220231591705 01/12/2023 Aryadevi S 1613003003WL067835 Aryadevi S 00048 BKID0008472 666 666 Processed 01/01/2024 9008696209 ARYADEVI S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-015/372
(Panmana) 		1613003003NRG24011220231591706 01/12/2023 Rukkiyathu A 1613003003WL067835 Rukkiyathu A 00048 BKID0008472 1332 1332 Processed 01/01/2024 9008696203 RUKKIYATHU.A. BANK OF INDIA(508505)
13 Chavara KL-13-003-003-015/387
(Panmana) 		1613003003NRG24011220231591708 01/12/2023 Krishnakumari S 1613003003WL067835 Krishnakumari S 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696210 KRISHNAMMA CANARA BANK(508532)
14 Chavara KL-13-003-003-015/395
(Panmana) 		1613003003NRG24011220231591709 01/12/2023 Baby 1613003003WL067835 Baby 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696205 BABY K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-015/403
(Panmana) 		1613003003NRG24011220231591710 01/12/2023 Sathi 1613003003WL067835 Sathi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696222 SATHI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-015/413
(Panmana) 		1613003003NRG24011220231591711 01/12/2023 Saina beevi 1613003003WL067835 Saina beevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696225 SAINABA BEEVI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-015/483
(Panmana) 		1613003003NRG24011220231591712 01/12/2023 Salahudeen 1613003003WL067835 Salahudeen 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696213 SALAHUDEEN K FEDERAL BANK(607165)
18 Chavara KL-13-003-003-015/507
(Panmana) 		1613003003NRG24011220231591713 01/12/2023 Sunitha 1613003003WL067835 Sunitha 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696221 SUNITHA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-015/625
(Panmana) 		1613003003NRG24011220231591714 01/12/2023 Sudha 1613003003WL067835 Sudha 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696226 SUDHA ALIAS SUDHAKUMARI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-015/641
(Panmana) 		1613003003NRG24011220231591715 01/12/2023 Ponnamma 1613003003WL067835 Ponnamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696208 PONNAMMA A BANK OF INDIA(508505)
21 Chavara KL-13-003-003-015/683
(Panmana) 		1613003003NRG24011220231591716 01/12/2023 Shahida Beevi 1613003003WL067835 Shahida Beevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696217 SHAHIDA BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-015/688
(Panmana) 		1613003003NRG24011220231591717 01/12/2023 Santhamma 1613003003WL067835 Santhamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696224 SANTHAMMA K BANK OF INDIA(508505)
23 Chavara KL-13-003-003-015/761
(Panmana) 		1613003003NRG24011220231591718 01/12/2023 THULASEEBAI G 1613003003WL067835 THULASEEBAI G 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696214 THULASEEBAI G ALIAS THULASIBHAI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-015/776
(Panmana) 		1613003003NRG24011220231591719 01/12/2023 ASNARU KUNJU 1613003003WL067835 ASNARU KUNJU 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696212 ASANARU KUNJU BANK OF INDIA(508505)
25 Chavara KL-13-003-003-015/805
(Panmana) 		1613003003NRG24011220231591721 01/12/2023 VIJAYAN 1613003003WL067835 VIJAYAN 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696227 VIJAYAN BANK OF INDIA(508505)
26 Chavara KL-13-003-003-015/861
(Panmana) 		1613003003NRG24011220231591722 01/12/2023 GIRIJAKUMARI 1613003003WL067835 GIRIJAKUMARI 00048 BKID0008472 333 333 Processed 02/01/2024 9008696215 GIRIJA KUMARI G C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50283 50283
27 Chavara KL-13-003-003-015/936
(Panmana) 		1613003003NRG24011220231591723 01/12/2023 SREELATHA C 1613003003WL067835 SREELATHA C 00415 SBIN0004405 1998 1998 Processed 01/01/2024 9008696197 MRS SREELATHA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chavara KL-13-003-003-015/353
(Panmana) 		1613003003NRG24011220231591700 01/12/2023 Radhamani M 1613003003WL067835 Radhamani M 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9008696198 RADHAMANI IDBI BANK(607095)
SubTotal 1998 1998
29 Chavara KL-13-003-003-015/282
(Panmana) 		1613003003NRG24011220231591694 01/12/2023 Devaki 1613003003WL067835 Devaki 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9008696199 MR DEVAKI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-015/378
(Panmana) 		1613003003NRG24011220231591707 01/12/2023 Sudha D 1613003003WL067835 Sudha D 00415 SBIN0070055 1665 1665 Processed 01/01/2024 9008696200 MRS SUDHA D STATE BANK OF INDIA(508548)
SubTotal 3663 3663
31 Chavara KL-13-003-003-015/787
(Panmana) 		1613003003NRG24011220231591720 01/12/2023 Sulochana 1613003003WL067835 Sulochana 00468 UBIN0573680 2331 2331 Processed 01/01/2024 9008696201 SULOCHANA BANK OF INDIA(508505)
SubTotal 2331 2331
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_011223APB_FTO_775469 Bank of India BKID0008472 PANMANA 50283
2 Chavara KL1613003003_011223APB_FTO_775469 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Chavara KL1613003003_011223APB_FTO_775469 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003003_011223APB_FTO_775469 State Bank Of India SBIN0070055 CHAVARA 3663
5 Chavara KL1613003003_011223APB_FTO_775469 Union Bank of India UBIN0573680 CHAVARA 2331

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