Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:18:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_281023APB_FTO_642973
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-13-003-003-001/1
(Panmana) 		1613003003NRG24281020231331781 28/10/2023 Chellamma V 1613003003WL056289 Chellamma V 00048 BKID0008472 999 999 Processed 29/11/2023 8061270672 CHELLAMMA V BANK OF INDIA(508505)
2 Chavara KL-13-003-003-001/10
(Panmana) 		1613003003NRG24281020231331782 28/10/2023 Aishakunju 1613003003WL056289 Aishakunju 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061270680 AISHAKUNJU ALIAS AISHATHKUNJU BANK OF INDIA(508505)
3 Chavara KL-13-003-003-001/12
(Panmana) 		1613003003NRG24281020231331783 28/10/2023 Omana p 1613003003WL056289 Omana p 00048 BKID0008472 999 999 Processed 29/11/2023 8061270669 OMANA P BANK OF INDIA(508505)
4 Chavara KL-13-003-003-001/157
(Panmana) 		1613003003NRG24281020231331785 28/10/2023 thankamani P 1613003003WL056289 thankamani P 00048 BKID0008472 666 666 Processed 29/11/2023 8061270676 THANKAMANI P BANK OF INDIA(508505)
5 Chavara KL-13-003-003-001/18
(Panmana) 		1613003003NRG24281020231331787 28/10/2023 vijayamma N 1613003003WL056289 vijayamma N 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061270670 VIJAYAMMA N UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-003-001/183
(Panmana) 		1613003003NRG24281020231331788 28/10/2023 Santhamma 1613003003WL056289 Santhamma 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061270678 SANTHAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-001/2
(Panmana) 		1613003003NRG24281020231331789 28/10/2023 shahida S 1613003003WL056289 shahida S 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061270674 SHAHIDA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-001/20
(Panmana) 		1613003003NRG24281020231331790 28/10/2023 Sunitha 1613003003WL056289 Sunitha 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061270671 SUNITHA S CANARA BANK(508532)
9 Chavara KL-13-003-003-001/23
(Panmana) 		1613003003NRG24281020231331791 28/10/2023 geethaKumari K 1613003003WL056289 geethaKumari K 00048 BKID0008472 999 999 Processed 29/11/2023 8061270673 GEETHA KUMARI K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-001/29
(Panmana) 		1613003003NRG24281020231331792 28/10/2023 Santha G 1613003003WL056289 Santha G 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061270681 SANTHA G BANK OF INDIA(508505)
11 Chavara KL-13-003-003-001/31
(Panmana) 		1613003003NRG24281020231331793 28/10/2023 sujatha Rajan 1613003003WL056289 sujatha Rajan 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061270679 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-001/639
(Panmana) 		1613003003NRG24281020231331797 28/10/2023 JAMEELA BEEVI 1613003003WL056289 JAMEELA BEEVI 00048 BKID0008472 999 999 Processed 29/11/2023 8061270675 JAMEELA BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-001/64
(Panmana) 		1613003003NRG24281020231331798 28/10/2023 Kavitha T 1613003003WL056289 Kavitha T 00048 BKID0008472 333 333 Processed 29/11/2023 8061270677 KAVITHA T BANK OF INDIA(508505)
14 Chavara KL-13-003-003-001/8
(Panmana) 		1613003003NRG24281020231331807 28/10/2023 Rathi N 1613003003WL056289 Rathi N 00048 BKID0008472 666 666 Processed 29/11/2023 8061270668 RATHI N BANK OF INDIA(508505)
SubTotal 16317 16317
15 Chavara KL-13-003-003-001/685
(Panmana) 		1613003003NRG24281020231331802 28/10/2023 Sandhya A 1613003003WL056289 Sandhya A 00127 FDRL0001107 333 333 Processed 29/11/2023 8061270654 MS SANDHYA A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-002/671
(Panmana) 		1613003003NRG24281020231331808 28/10/2023 Sheeba 1613003003WL056289 Sheeba 00127 FDRL0001107 1332 1332 Processed 29/11/2023 8061270653 SHEEBA P FEDERAL BANK(607165)
SubTotal 1665 1665
17 Chavara KL-13-003-003-001/164
(Panmana) 		1613003003NRG24281020231331786 28/10/2023 LALITHA 1613003003WL056289 LALITHA 00415 SBIN0004405 1332 1332 Processed 29/11/2023 8061270658 LALITHA . INDIAN OVERSEAS BANK(508541)
18 Chavara KL-13-003-003-001/631
(Panmana) 		1613003003NRG24281020231331795 28/10/2023 Sheela 1613003003WL056289 Sheela 00415 SBIN0004405 999 999 Processed 29/11/2023 8061270660 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
19 Chavara KL-13-003-003-001/670
(Panmana) 		1613003003NRG24281020231331799 28/10/2023 Vijayan S 1613003003WL056289 Vijayan S 00415 SBIN0070056 1332 1332 Processed 29/11/2023 8061270666 MR VIJAYAN S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-001/677
(Panmana) 		1613003003NRG24281020231331801 28/10/2023 Rajani S 1613003003WL056289 Rajani S 00415 SBIN0070056 999 999 Processed 29/11/2023 8061270667 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 2331 2331
21 Chavara KL-13-003-003-001/676
(Panmana) 		1613003003NRG24281020231331800 28/10/2023 RAMESAN 1613003003WL056289 RAMESAN 00462 UCBA0002560 999 999 Processed 29/11/2023 8061270659 RAMESAN UCO BANK(607066)
SubTotal 999 999
22 Chavara KL-13-003-003-001/124
(Panmana) 		1613003003NRG24281020231331784 28/10/2023 Rajamma 1613003003WL056289 Rajamma 00468 UBIN0916269 1332 1332 Processed 29/11/2023 8061270656 RAJAMMA K UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-001/610
(Panmana) 		1613003003NRG24281020231331794 28/10/2023 Rethnamma 1613003003WL056289 Rethnamma 00468 UBIN0916269 1665 1665 Processed 29/11/2023 8061270655 RETHNAMMA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-003-001/631
(Panmana) 		1613003003NRG24281020231331796 28/10/2023 Radhakrishnan 1613003003WL056289 Radhakrishnan 00468 UBIN0916269 666 666 Processed 29/11/2023 8061270663 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-001/711
(Panmana) 		1613003003NRG24281020231331803 28/10/2023 Lalitha 1613003003WL056289 Lalitha 00468 UBIN0916269 999 999 Processed 29/11/2023 8061270662 LALITHA L WO VIKRAMAN UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-001/712
(Panmana) 		1613003003NRG24281020231331804 28/10/2023 Renju 1613003003WL056289 Renju 00468 UBIN0916269 666 666 Processed 29/11/2023 8061270665 RENJU L UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-001/772
(Panmana) 		1613003003NRG24281020231331806 28/10/2023 Reghu 1613003003WL056289 Reghu 00468 UBIN0916269 999 999 Processed 29/11/2023 8061270664 REGHU . UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-023/54
(Panmana) 		1613003003NRG24281020231331809 28/10/2023 Arya A 1613003003WL056289 Arya A 00468 UBIN0916269 999 999 Processed 29/11/2023 8061270657 ARYA A UNION BANK OF INDIA(508500)
SubTotal 7326 7326
29 Chavara KL-13-003-003-001/757
(Panmana) 		1613003003NRG24281020231331805 28/10/2023 NIRMALA P T 1613003003WL056289 NIRMALA P T 00657 KLGB0040565 1332 1332 Processed 29/11/2023 8061270661 NIRMALA P T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_281023APB_FTO_642973 Bank of India BKID0008472 PANMANA 16317
2 Chavara KL1613003003_281023APB_FTO_642973 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
3 Chavara KL1613003003_281023APB_FTO_642973 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Chavara KL1613003003_281023APB_FTO_642973 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
5 Chavara KL1613003003_281023APB_FTO_642973 UCO Bank UCBA0002560 Karunagappally 999
6 Chavara KL1613003003_281023APB_FTO_642973 Union Bank of India UBIN0916269 Kuttivattom 7326
7 Chavara KL1613003003_281023APB_FTO_642973 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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