Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:48:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_011223APB_FTO_775405
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-13-003-003-022/100
(Panmana) 		1613003003NRG24011220231592142 01/12/2023 Vineetha 1613003003WL067853 Vineetha 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696935 VINITHA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/112
(Panmana) 		1613003003NRG24011220231592144 01/12/2023 Mable Antony 1613003003WL067853 Mable Antony 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696931 MABLE ANTONY BANK OF INDIA(508505)
3 Chavara KL-13-003-003-022/126
(Panmana) 		1613003003NRG24011220231592145 01/12/2023 Mahilamani K 1613003003WL067853 Mahilamani K 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696933 MAHILAMANI K BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/13
(Panmana) 		1613003003NRG24011220231592146 01/12/2023 Rajamani M 1613003003WL067853 Rajamani M 00048 BKID0008472 1332 1332 Processed 01/01/2024 9008696937 RAJAMANI M BANK OF INDIA(508505)
5 Chavara KL-13-003-003-022/135
(Panmana) 		1613003003NRG24011220231592147 01/12/2023 Vasanthi R 1613003003WL067853 Vasanthi R 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696934 VASANTHI R BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/139
(Panmana) 		1613003003NRG24011220231592148 01/12/2023 Rajamma 1613003003WL067853 Rajamma 00048 BKID0008472 999 999 Processed 01/01/2024 9008696929 RAJAMMA U BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/144
(Panmana) 		1613003003NRG24011220231592150 01/12/2023 Remani C 1613003003WL067853 Remani C 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696930 REMANI C BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/17
(Panmana) 		1613003003NRG24011220231592151 01/12/2023 Leela B 1613003003WL067853 Leela B 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696926 LEELA B BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/40
(Panmana) 		1613003003NRG24011220231592152 01/12/2023 Renju S 1613003003WL067853 Renju S 00048 BKID0008472 1332 1332 Processed 01/01/2024 9008696940 MRS RENJU STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-003-022/442
(Panmana) 		1613003003NRG24011220231592153 01/12/2023 Sujatha 1613003003WL067853 Sujatha 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696938 SUJATHA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/49
(Panmana) 		1613003003NRG24011220231592154 01/12/2023 Sindhu 1613003003WL067853 Sindhu 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696936 SINDHU BANK OF INDIA(508505)
12 Chavara KL-13-003-003-022/549
(Panmana) 		1613003003NRG24011220231592156 01/12/2023 Salam 1613003003WL067853 Salam 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696927 ABDUL SALAM BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/582
(Panmana) 		1613003003NRG24011220231592158 01/12/2023 Rajamma 1613003003WL067853 Rajamma 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696942 RAJAMMA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/628
(Panmana) 		1613003003NRG24011220231592159 01/12/2023 khadeeja beevi 1613003003WL067853 khadeeja beevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696928 KHADEEJABEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/639
(Panmana) 		1613003003NRG24011220231592160 01/12/2023 SUSEELAN S 1613003003WL067853 SUSEELAN S 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696941 SUSEELAN S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-022/75
(Panmana) 		1613003003NRG24011220231592163 01/12/2023 Chandra babu 1613003003WL067853 Chandra babu 00048 BKID0008472 1332 1332 Processed 02/01/2024 9008696939 CHANDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-022/75
(Panmana) 		1613003003NRG24011220231592162 01/12/2023 Radha Chandrababu 1613003003WL067853 Radha Chandrababu 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696932 RADHA CHANDRABABU BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/87
(Panmana) 		1613003003NRG24011220231592164 01/12/2023 Renuka K 1613003003WL067853 Renuka K 00048 BKID0008472 666 666 Processed 01/01/2024 9008696925 RENUKA K BANK OF INDIA(508505)
SubTotal 27306 27306
19 Chavara KL-13-003-003-022/1001
(Panmana) 		1613003003NRG24011220231592143 01/12/2023 SHEEJA I 1613003003WL067853 SHEEJA I 00127 FDRL0001107 1665 1665 Processed 01/01/2024 9008696919 SHEEJA. I FEDERAL BANK(607165)
SubTotal 1665 1665
20 Chavara KL-13-003-003-022/545
(Panmana) 		1613003003NRG24011220231592155 01/12/2023 Raji 1613003003WL067853 Raji 00409 SIBL0000140 999 999 Processed 01/01/2024 9008696918 RAJI PRAKASH SOUTH INDIAN BANK(607167)
SubTotal 999 999
21 Chavara KL-13-003-003-022/563
(Panmana) 		1613003003NRG24011220231592157 01/12/2023 Kanakamma 1613003003WL067853 Kanakamma 00415 SBIN0004405 1332 1332 Processed 01/01/2024 9008696923 MRS KANAKAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-003-022/987
(Panmana) 		1613003003NRG24011220231592165 01/12/2023 K SOMAVALLY 1613003003WL067853 K SOMAVALLY 00415 SBIN0004405 1332 1332 Processed 01/01/2024 9008696921 K SOMAVALLY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-022/989
(Panmana) 		1613003003NRG24011220231592166 01/12/2023 VALSALAKUMARY 1613003003WL067853 VALSALAKUMARY 00415 SBIN0004405 1665 1665 Processed 01/01/2024 9008696922 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 4329 4329
24 Chavara KL-13-003-003-022/141
(Panmana) 		1613003003NRG24011220231592149 01/12/2023 Annie Felix 1613003003WL067853 Annie Felix 00468 UBIN0554235 1665 1665 Processed 01/01/2024 9008696924 ANIE FELIX UNION BANK OF INDIA(508500)
SubTotal 1665 1665
25 Chavara KL-13-003-003-022/661
(Panmana) 		1613003003NRG24011220231592161 01/12/2023 SAJEENA 1613003003WL067853 SAJEENA 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9008696920 SAJEENA.Y W/O SUNEER PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
Total 37629 37629

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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_775405 Bank of India BKID0008472 PANMANA 27306
2 Chavara KL1613003003_011223APB_FTO_775405 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
3 Chavara KL1613003003_011223APB_FTO_775405 South Indian Bank SIBL0000140 KARUNAGAPALLY 999
4 Chavara KL1613003003_011223APB_FTO_775405 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
5 Chavara KL1613003003_011223APB_FTO_775405 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
6 Chavara KL1613003003_011223APB_FTO_775405 Union Bank of India UBIN0916269 Kuttivattom 1665

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