Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:27:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190423APB_FTO_40097
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-13-003-003-019/18
(Panmana) 		1613003003NRG24190420230054247 19/04/2023 Sarada 1613003003WL002013 Sarada 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714265 SARADA M BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/4
(Panmana) 		1613003003NRG24190420230054248 19/04/2023 Sarala 1613003003WL002013 Sarala 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714268 SARALA S. BANK OF INDIA(508505)
3 Chavara KL-13-003-003-021/120
(Panmana) 		1613003003NRG24190420230054250 19/04/2023 Beena 1613003003WL002013 Beena 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690714263 BEENA S KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-003-021/126
(Panmana) 		1613003003NRG24190420230054251 19/04/2023 santhamma 1613003003WL002013 santhamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714279 SANTHAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-021/129
(Panmana) 		1613003003NRG24190420230054253 19/04/2023 Vijayakumari 1613003003WL002013 Vijayakumari 00048 BKID0008472 666 666 Processed 19/05/2023 1690714274 VIJAYAKUMARI N BANK OF INDIA(508505)
6 Chavara KL-13-003-003-021/131
(Panmana) 		1613003003NRG24190420230054254 19/04/2023 Indu 1613003003WL002013 Indu 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714275 INDU P K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-021/138
(Panmana) 		1613003003NRG24190420230054255 19/04/2023 Thajudeen M 1613003003WL002013 Thajudeen M 00048 BKID0008472 333 333 Processed 19/05/2023 1690714272 THAJUDEEN M BANK OF INDIA(508505)
8 Chavara KL-13-003-003-021/143
(Panmana) 		1613003003NRG24190420230054256 19/04/2023 Shibu 1613003003WL002013 Shibu 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714281 SHIBU O BANK OF INDIA(508505)
9 Chavara KL-13-003-003-021/15
(Panmana) 		1613003003NRG24190420230054258 19/04/2023 Saudamini 1613003003WL002013 Saudamini 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714270 SAUDAMINI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-021/158
(Panmana) 		1613003003NRG24190420230054260 19/04/2023 Salini P 1613003003WL002013 Salini P 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714280 SALINI P CANARA BANK(508532)
11 Chavara KL-13-003-003-021/161
(Panmana) 		1613003003NRG24190420230054261 19/04/2023 Mohana M 1613003003WL002013 Mohana M 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714276 MR JAYAMOHAN STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-003-021/168
(Panmana) 		1613003003NRG24190420230054262 19/04/2023 Sarada 1613003003WL002013 Sarada 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714277 SARADA L BANK OF INDIA(508505)
13 Chavara KL-13-003-003-021/171
(Panmana) 		1613003003NRG24190420230054263 19/04/2023 Somalatha T 1613003003WL002013 Somalatha T 00048 BKID0008472 666 666 Processed 19/05/2023 1690714271 SOMALATHA. T. BANK OF INDIA(508505)
14 Chavara KL-13-003-003-021/206
(Panmana) 		1613003003NRG24190420230054265 19/04/2023 Leena S 1613003003WL002013 Leena S 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690714262 LEENA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-021/207
(Panmana) 		1613003003NRG24190420230054266 19/04/2023 Bornamma Robert 1613003003WL002013 Bornamma Robert 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714260 BRONNAMMA ROBERT BANK OF INDIA(508505)
16 Chavara KL-13-003-003-021/21
(Panmana) 		1613003003NRG24190420230054267 19/04/2023 Saraswathi 1613003003WL002013 Saraswathi 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714269 SARASWATHY BANK OF INDIA(508505)
17 Chavara KL-13-003-003-021/211
(Panmana) 		1613003003NRG24190420230054268 19/04/2023 Babymol 1613003003WL002013 Babymol 00048 BKID0008472 999 999 Processed 19/05/2023 1690714292 Babymol DHANALAXMI BANK(607239)
18 Chavara KL-13-003-003-021/227
(Panmana) 		1613003003NRG24190420230054269 19/04/2023 Jubariyath 1613003003WL002013 Jubariyath 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690714266 JUBIRIYATH BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-021/241
(Panmana) 		1613003003NRG24190420230054270 19/04/2023 Komala thankachi 1613003003WL002013 Komala thankachi 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714283 KOMALATHANKACHI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-021/27
(Panmana) 		1613003003NRG24190420230054271 19/04/2023 Vikttamma 1613003003WL002013 Vikttamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714287 VITTAMMA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-021/3
(Panmana) 		1613003003NRG24190420230054272 19/04/2023 Ajitha 1613003003WL002013 Ajitha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714282 AJITHA PRASANNAN BANK OF INDIA(508505)
22 Chavara KL-13-003-003-021/352
(Panmana) 		1613003003NRG24190420230054273 19/04/2023 ASUMABEEVI 1613003003WL002013 ASUMABEEVI 00048 BKID0008472 999 999 Processed 19/05/2023 1690714278 ASUMABEEVI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-021/391
(Panmana) 		1613003003NRG24190420230054274 19/04/2023 Renjini A 1613003003WL002013 Renjini A 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690714290 RENJINI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-021/43
(Panmana) 		1613003003NRG24190420230054277 19/04/2023 Thangal kunju 1613003003WL002013 Thangal kunju 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690714291 THANGAL KUNJU BANK OF INDIA(508505)
25 Chavara KL-13-003-003-021/47
(Panmana) 		1613003003NRG24190420230054278 19/04/2023 Revamma 1613003003WL002013 Revamma 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690714286 REVAMMA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-021/6
(Panmana) 		1613003003NRG24190420230054280 19/04/2023 Sobhana 1613003003WL002013 Sobhana 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714267 SOBHANA KUTTAPPAN BANK OF INDIA(508505)
27 Chavara KL-13-003-003-021/63
(Panmana) 		1613003003NRG24190420230054282 19/04/2023 Leela 1613003003WL002013 Leela 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690714261 V LEELA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-021/66
(Panmana) 		1613003003NRG24190420230054283 19/04/2023 Vasanthi 1613003003WL002013 Vasanthi 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714273 VASANTHI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-021/79
(Panmana) 		1613003003NRG24190420230054284 19/04/2023 Sumathi V 1613003003WL002013 Sumathi V 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714264 SUMATHI V BANK OF INDIA(508505)
30 Chavara KL-13-003-003-021/80
(Panmana) 		1613003003NRG24190420230054285 19/04/2023 Indira S 1613003003WL002013 Indira S 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714259 INDIRA S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-021/87
(Panmana) 		1613003003NRG24190420230054286 19/04/2023 Santha 1613003003WL002013 Santha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714285 SANTHA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-021/91
(Panmana) 		1613003003NRG24190420230054287 19/04/2023 Smithakumari 1613003003WL002013 Smithakumari 00048 BKID0008472 666 666 Processed 19/05/2023 1690714284 SMITHA KUMARI S BANK OF INDIA(508505)
33 Chavara KL-13-003-003-021/92
(Panmana) 		1613003003NRG24190420230054288 19/04/2023 sulochana 1613003003WL002013 sulochana 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690714289 SULOCHANA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-021/96
(Panmana) 		1613003003NRG24190420230054289 19/04/2023 Sudhamani 1613003003WL002013 Sudhamani 00048 BKID0008472 1665 1665 Rejected 19/05/2023 1690714288 Aadhaar Number not Mapped to Account Number
SubTotal 48618 48618
35 Chavara KL-13-003-003-021/423
(Panmana) 		1613003003NRG24190420230054276 19/04/2023 NISHA O 1613003003WL002013 NISHA O 00177 IOBA0001878 1665 1665 Processed 19/05/2023 1690714250 NISHA C INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
36 Chavara KL-13-003-003-007/117
(Panmana) 		1613003003NRG24190420230054246 19/04/2023 Madhuri P 1613003003WL002013 Madhuri P 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690714256 MRS MADHURI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-021/114
(Panmana) 		1613003003NRG24190420230054249 19/04/2023 Sandhya 1613003003WL002013 Sandhya 00415 SBIN0070055 666 666 Processed 19/05/2023 1690714254 SANDHYA L HDFC BANK LTD(607152)
38 Chavara KL-13-003-003-021/144
(Panmana) 		1613003003NRG24190420230054257 19/04/2023 Anija 1613003003WL002013 Anija 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690714253 MRS ANIJA A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-021/152
(Panmana) 		1613003003NRG24190420230054259 19/04/2023 Sheeba 1613003003WL002013 Sheeba 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690714255 MRS SHEEBA VINODKUMAR STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-021/393
(Panmana) 		1613003003NRG24190420230054275 19/04/2023 Annamma 1613003003WL002013 Annamma 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690714257 MRS ANNAMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-021/60
(Panmana) 		1613003003NRG24190420230054281 19/04/2023 Kaladevi 1613003003WL002013 Kaladevi 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690714252 MRS KALADEVI RAJU STATE BANK OF INDIA(508548)
SubTotal 8991 8991
42 Chavara KL-13-003-003-021/128
(Panmana) 		1613003003NRG24190420230054252 19/04/2023 Retnamma 1613003003WL002013 Retnamma 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690714251 MRS RETNAMMA J STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-021/190
(Panmana) 		1613003003NRG24190420230054264 19/04/2023 Tharamani 1613003003WL002013 Tharamani 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690714258 MRS THARAMONY J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
44 Chavara KL-13-003-003-021/48
(Panmana) 		1613003003NRG24190420230054279 19/04/2023 Jayasree M 1613003003WL002013 Jayasree M 00547 DLXB0000184 1665 1665 Processed 19/05/2023 1690714249 Jayasree M DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190423APB_FTO_40097 Bank of India BKID0008472 PANMANA 48618
2 Chavara KL1613003003_190423APB_FTO_40097 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
3 Chavara KL1613003003_190423APB_FTO_40097 State Bank Of India SBIN0070055 CHAVARA 8991
4 Chavara KL1613003003_190423APB_FTO_40097 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
5 Chavara KL1613003003_190423APB_FTO_40097 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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