Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:33:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_261023APB_FTO_631626
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-13-003-003-014/517
(Panmana) 		1613003003NRG24261020231310454 26/10/2023 Ajithakumari 1613003003WL055283 Ajithakumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680807 AJITHAKUMARI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-015/277
(Panmana) 		1613003003NRG24261020231310456 26/10/2023 Ambika R 1613003003WL055283 Ambika R 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680797 AMBIKA R BANK OF INDIA(508505)
3 Chavara KL-13-003-003-015/292
(Panmana) 		1613003003NRG24261020231310458 26/10/2023 Rajan Pillai 1613003003WL055283 Rajan Pillai 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680812 RAJANPILLAI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-015/292
(Panmana) 		1613003003NRG24261020231310457 26/10/2023 Subhadra amma 1613003003WL055283 Subhadra amma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680804 SUBHADRAYAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-015/302
(Panmana) 		1613003003NRG24261020231310459 26/10/2023 Bindu P 1613003003WL055283 Bindu P 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020680801 BINDHU P BANK OF INDIA(508505)
6 Chavara KL-13-003-003-015/312
(Panmana) 		1613003003NRG24261020231310461 26/10/2023 Mini J 1613003003WL055283 Mini J 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680798 MINI J BANK OF INDIA(508505)
7 Chavara KL-13-003-003-015/320
(Panmana) 		1613003003NRG24261020231310463 26/10/2023 Rema P 1613003003WL055283 Rema P 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680805 REMA SASI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-015/339
(Panmana) 		1613003003NRG24261020231310464 26/10/2023 Saraswathi 1613003003WL055283 Saraswathi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680808 SARASWATHY G BANK OF INDIA(508505)
9 Chavara KL-13-003-003-015/356
(Panmana) 		1613003003NRG24261020231310465 26/10/2023 Seenath 1613003003WL055283 Seenath 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680810 SEENATH BANK OF INDIA(508505)
10 Chavara KL-13-003-003-015/361
(Panmana) 		1613003003NRG24261020231310466 26/10/2023 Radhamma 1613003003WL055283 Radhamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680806 RADHAMMA D BANK OF INDIA(508505)
11 Chavara KL-13-003-003-015/465
(Panmana) 		1613003003NRG24261020231310469 26/10/2023 Sandhya K 1613003003WL055283 Sandhya K 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680799 SANDHYA K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-015/474
(Panmana) 		1613003003NRG24261020231310470 26/10/2023 Vasanthakumari 1613003003WL055283 Vasanthakumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680809 VASANTHAKUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-015/487
(Panmana) 		1613003003NRG24261020231310472 26/10/2023 sandanavalli 1613003003WL055283 sandanavalli 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680803 SANDANAVALLI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-015/502
(Panmana) 		1613003003NRG24261020231310473 26/10/2023 Sumangala 1613003003WL055283 Sumangala 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680800 SUMANGALA V BANK OF INDIA(508505)
15 Chavara KL-13-003-003-015/617
(Panmana) 		1613003003NRG24261020231310474 26/10/2023 Deepa 1613003003WL055283 Deepa 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680796 DEEPA MOL BANK OF INDIA(508505)
16 Chavara KL-13-003-003-015/673
(Panmana) 		1613003003NRG24261020231310476 26/10/2023 Bushara 1613003003WL055283 Bushara 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680811 BUSHRA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-015/740
(Panmana) 		1613003003NRG24261020231310477 26/10/2023 Usha C 1613003003WL055283 Usha C 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680814 USHA C BANK OF INDIA(508505)
18 Chavara KL-13-003-003-015/762
(Panmana) 		1613003003NRG24261020231310479 26/10/2023 Noorjahan 1613003003WL055283 Noorjahan 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680802 NOORJAHAN H BANK OF INDIA(508505)
19 Chavara KL-13-003-003-015/776
(Panmana) 		1613003003NRG24261020231310480 26/10/2023 ASNARU KUNJU 1613003003WL055283 ASNARU KUNJU 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680813 ASANARU KUNJU BANK OF INDIA(508505)
20 Chavara KL-13-003-003-015/847
(Panmana) 		1613003003NRG24261020231310482 26/10/2023 Safiya 1613003003WL055283 Safiya 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680817 SAFIYA A BANK OF INDIA(508505)
21 Chavara KL-13-003-003-015/860
(Panmana) 		1613003003NRG24261020231310483 26/10/2023 SATHYAKALA N 1613003003WL055283 SATHYAKALA N 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020680816 SATHYAKALA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-015/987
(Panmana) 		1613003003NRG24261020231310484 26/10/2023 Vijayakumari 1613003003WL055283 Vijayakumari 00048 BKID0008472 999 999 Processed 27/11/2023 8020680815 VIJAYAKUMARI BANK OF INDIA(508505)
SubTotal 35631 35631
23 Chavara KL-13-003-003-015/414
(Panmana) 		1613003003NRG24261020231310468 26/10/2023 Ishakunju 1613003003WL055283 Ishakunju 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020680786 AISHAKUNJU FEDERAL BANK(607165)
SubTotal 1665 1665
24 Chavara KL-13-003-003-010/804
(Panmana) 		1613003003NRG24261020231310453 26/10/2023 NISA BEEVI 1613003003WL055283 NISA BEEVI 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020680789 NISSA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-015/639
(Panmana) 		1613003003NRG24261020231310475 26/10/2023 Sarada 1613003003WL055283 Sarada 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020680788 MRS SARADHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
26 Chavara KL-13-003-003-015/755
(Panmana) 		1613003003NRG24261020231310478 26/10/2023 Deepthi 1613003003WL055283 Deepthi 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020680787 MRS DEEPTHI WO SANTHOSH KUMAR STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-015/825
(Panmana) 		1613003003NRG24261020231310481 26/10/2023 Nalinakshi J 1613003003WL055283 Nalinakshi J 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020680792 MRS NALINAKSHI J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
28 Chavara KL-13-003-003-015/275
(Panmana) 		1613003003NRG24261020231310455 26/10/2023 Omanakuttan 1613003003WL055283 Omanakuttan 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020680793 MR OMANAKUTTAN P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-015/309
(Panmana) 		1613003003NRG24261020231310460 26/10/2023 Vijayan 1613003003WL055283 Vijayan 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020680791 VIJAYAN G BANK OF INDIA(508505)
30 Chavara KL-13-003-003-015/313
(Panmana) 		1613003003NRG24261020231310462 26/10/2023 Sheela 1613003003WL055283 Sheela 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020680795 MRS SHEELA C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-015/408
(Panmana) 		1613003003NRG24261020231310467 26/10/2023 Minikumari 1613003003WL055283 Minikumari 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020680794 MRS MINI KUMARI V STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-015/486
(Panmana) 		1613003003NRG24261020231310471 26/10/2023 Anitha 1613003003WL055283 Anitha 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020680790 MRS ANITHA R STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_261023APB_FTO_631626 Bank of India BKID0008472 PANMANA 35631
2 Chavara KL1613003003_261023APB_FTO_631626 Federal Bank FDRL0001143 CHAVARA 1665
3 Chavara KL1613003003_261023APB_FTO_631626 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
4 Chavara KL1613003003_261023APB_FTO_631626 State Bank Of India SBIN0015785 CHAVARA 3330
5 Chavara KL1613003003_261023APB_FTO_631626 State Bank Of India SBIN0070055 CHAVARA 8325

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