Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_300523APB_FTO_145574
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-13-003-003-022/103
(Panmana) 		1613003003NRG24290520230262608 30/05/2023 Sairandhri 1613003003WL010896 Sairandhri 00048 BKID0008472 1998 1998 Processed 01/06/2023 2017983418 SAIRANDHRI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/110
(Panmana) 		1613003003NRG24290520230262609 30/05/2023 Bhavani 1613003003WL010896 Bhavani 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983406 BHAVANI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-022/114
(Panmana) 		1613003003NRG24290520230262610 30/05/2023 Mallikadevi 1613003003WL010896 Mallikadevi 00048 BKID0008472 1998 1998 Processed 01/06/2023 2017983407 MALLIKADEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/127
(Panmana) 		1613003003NRG24290520230262611 30/05/2023 Shahubanath N 1613003003WL010896 Shahubanath N 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983420 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-022/130
(Panmana) 		1613003003NRG24290520230262612 30/05/2023 Rekha Y 1613003003WL010896 Rekha Y 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983431 REKHA Y BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/138
(Panmana) 		1613003003NRG24290520230262613 30/05/2023 Suseela 1613003003WL010896 Suseela 00048 BKID0008472 1998 1998 Processed 01/06/2023 2017983417 SUSEELA UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-003-022/139
(Panmana) 		1613003003NRG24290520230262614 30/05/2023 Divya 1613003003WL010896 Divya 00048 BKID0008472 666 666 Processed 01/06/2023 2017983426 DIVYA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/139
(Panmana) 		1613003003NRG24290520230262615 30/05/2023 Rajamma 1613003003WL010896 Rajamma 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983410 RAJAMMA U BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/144
(Panmana) 		1613003003NRG24290520230262616 30/05/2023 Remani C 1613003003WL010896 Remani C 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983411 REMANI C BANK OF INDIA(508505)
10 Chavara KL-13-003-003-022/149
(Panmana) 		1613003003NRG24290520230262617 30/05/2023 Leela 1613003003WL010896 Leela 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983408 LEELA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/151
(Panmana) 		1613003003NRG24290520230262618 30/05/2023 Arifa beevi 1613003003WL010896 Arifa beevi 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983402 ARIFA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-022/156
(Panmana) 		1613003003NRG24290520230262620 30/05/2023 Sankaran 1613003003WL010896 Sankaran 00048 BKID0008472 1332 1332 Processed 01/06/2023 2017983430 SANKARAN BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/156
(Panmana) 		1613003003NRG24290520230262619 30/05/2023 Santhamma 1613003003WL010896 Santhamma 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983405 SANTHAMMA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/35
(Panmana) 		1613003003NRG24290520230262621 30/05/2023 Sajeeda 1613003003WL010896 Sajeeda 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983415 SAJITHA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/433
(Panmana) 		1613003003NRG24290520230262622 30/05/2023 Saraswathi I 1613003003WL010896 Saraswathi I 00048 BKID0008472 1998 1998 Processed 01/06/2023 2017983413 SARASWATHY I BANK OF INDIA(508505)
16 Chavara KL-13-003-003-022/441
(Panmana) 		1613003003NRG24290520230262623 30/05/2023 Nandini 1613003003WL010896 Nandini 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983425 NANDINI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/442
(Panmana) 		1613003003NRG24290520230262624 30/05/2023 Sujatha 1613003003WL010896 Sujatha 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983424 SUJATHA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/46
(Panmana) 		1613003003NRG24290520230262625 30/05/2023 Geetha 1613003003WL010896 Geetha 00048 BKID0008472 1998 1998 Processed 01/06/2023 2017983403 S. GEETHA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/48
(Panmana) 		1613003003NRG24290520230262626 30/05/2023 Salini 1613003003WL010896 Salini 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983419 SALINI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/539
(Panmana) 		1613003003NRG24290520230262627 30/05/2023 Radhakrishnan 1613003003WL010896 Radhakrishnan 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983401 K P RADHAKRISHNAN BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/54
(Panmana) 		1613003003NRG24290520230262628 30/05/2023 Suja Shibu 1613003003WL010896 Suja Shibu 00048 BKID0008472 1332 1332 Processed 01/06/2023 2017983421 SUJA SHIBU BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/542
(Panmana) 		1613003003NRG24290520230262629 30/05/2023 Vijayamma 1613003003WL010896 Vijayamma 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983428 VIJAYAMMA T BANK OF INDIA(508505)
23 Chavara KL-13-003-003-022/547
(Panmana) 		1613003003NRG24290520230262630 30/05/2023 Sakunthala 1613003003WL010896 Sakunthala 00048 BKID0008472 1332 1332 Processed 01/06/2023 2017983427 SAKUNTHALA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/60
(Panmana) 		1613003003NRG24290520230262632 30/05/2023 Sasikala 1613003003WL010896 Sasikala 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983416 SASIKALA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-022/61
(Panmana) 		1613003003NRG24290520230262633 30/05/2023 Jalajakumari 1613003003WL010896 Jalajakumari 00048 BKID0008472 1332 1332 Processed 01/06/2023 2017983404 JALAJA KUMARI PUNJAB NATIONAL BANK(508568)
26 Chavara KL-13-003-003-022/627
(Panmana) 		1613003003NRG24290520230262634 30/05/2023 Syama 1613003003WL010896 Syama 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983409 SHYAMA BANK OF INDIA(508505)
27 Chavara KL-13-003-003-022/63
(Panmana) 		1613003003NRG24290520230262635 30/05/2023 Chandrika A 1613003003WL010896 Chandrika A 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983423 CHANDRIKA A BANK OF INDIA(508505)
28 Chavara KL-13-003-003-022/69
(Panmana) 		1613003003NRG24290520230262640 30/05/2023 Resmi Prasannan 1613003003WL010896 Resmi Prasannan 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983422 RESMI PRASANNAN BANK OF INDIA(508505)
29 Chavara KL-13-003-003-022/75
(Panmana) 		1613003003NRG24290520230262641 30/05/2023 Radha Chandrababu 1613003003WL010896 Radha Chandrababu 00048 BKID0008472 1998 1998 Processed 01/06/2023 2017983412 RADHA CHANDRABABU BANK OF INDIA(508505)
30 Chavara KL-13-003-003-022/91
(Panmana) 		1613003003NRG24290520230262642 30/05/2023 Mani 1613003003WL010896 Mani 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983414 MANI BANK OF INDIA(508505)
31 Chavara KL-13-003-003-022/994
(Panmana) 		1613003003NRG24290520230262643 30/05/2023 SOUMYA BABU 1613003003WL010896 SOUMYA BABU 00048 BKID0008472 2331 2331 Processed 01/06/2023 2017983429 SOUMYA B BANK OF INDIA(508505)
SubTotal 64602 64602
32 Chavara KL-13-003-003-022/641
(Panmana) 		1613003003NRG24290520230262636 30/05/2023 SUJATHA 1613003003WL010896 SUJATHA 00127 FDRL0001107 1665 1665 Processed 01/06/2023 2017983396 SUJATHA A HDFC BANK LTD(607152)
33 Chavara KL-13-003-003-022/646
(Panmana) 		1613003003NRG24290520230262638 30/05/2023 Jayambika 1613003003WL010896 Jayambika 00127 FDRL0001107 2331 2331 Processed 01/06/2023 2017983397 JAYAMBIKA S BANK OF INDIA(508505)
SubTotal 3996 3996
34 Chavara KL-13-003-003-022/644
(Panmana) 		1613003003NRG24290520230262637 30/05/2023 RATHEEBHAI 1613003003WL010896 RATHEEBHAI 00462 UCBA0002560 666 666 Processed 01/06/2023 2017983400 RATHEEBHAI UCO BANK(607066)
SubTotal 666 666
35 Chavara KL-13-003-003-022/548
(Panmana) 		1613003003NRG24290520230262631 30/05/2023 Thankappan 1613003003WL010896 Thankappan 00468 UBIN0916269 666 666 Processed 01/06/2023 2017983398 THANKAPPAN N UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-022/661
(Panmana) 		1613003003NRG24290520230262639 30/05/2023 SAJEENA 1613003003WL010896 SAJEENA 00468 UBIN0916269 1665 1665 Processed 01/06/2023 2017983399 SAJEENA.Y W/O SUNEER PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_300523APB_FTO_145574 Bank of India BKID0008472 PANMANA 64602
2 Chavara KL1613003003_300523APB_FTO_145574 Federal Bank FDRL0001107 KARUNAGAPPALLY 3996
3 Chavara KL1613003003_300523APB_FTO_145574 UCO Bank UCBA0002560 Karunagappally 666
4 Chavara KL1613003003_300523APB_FTO_145574 Union Bank of India UBIN0916269 Kuttivattom 2331

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