Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190623APB_FTO_217383
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-13-003-003-008/110
(Panmana) 		1613003003NRG24190620230391015 19/06/2023 Aiswaraya 1613003003WL016421 Aiswaraya 00048 BKID0008472 999 999 Processed 27/06/2023 2812971675 AISWARYA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/112
(Panmana) 		1613003003NRG24190620230391016 19/06/2023 Rahumath 1613003003WL016421 Rahumath 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971676 RAHUMATH BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/13
(Panmana) 		1613003003NRG24190620230391017 19/06/2023 Usha 1613003003WL016421 Usha 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812971670 USHA C BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/153
(Panmana) 		1613003003NRG24190620230391019 19/06/2023 Lathakumari.G 1613003003WL016421 Lathakumari.G 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971689 LATHA KUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-008/19
(Panmana) 		1613003003NRG24190620230391020 19/06/2023 Ramani.S 1613003003WL016421 Ramani.S 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971669 RAMANI S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/2
(Panmana) 		1613003003NRG24190620230391021 19/06/2023 Leela 1613003003WL016421 Leela 00048 BKID0008472 1665 1665 Processed 28/06/2023 2812971692 Mrs. LEELA SASI INDIAN BANK(607105)
7 Chavara KL-13-003-003-008/24
(Panmana) 		1613003003NRG24190620230391023 19/06/2023 Prasanna 1613003003WL016421 Prasanna 00048 BKID0008472 999 999 Processed 27/06/2023 2812971690 PRASANNA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/31
(Panmana) 		1613003003NRG24190620230391025 19/06/2023 Thankamma 1613003003WL016421 Thankamma 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971678 THANKAMMA J BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/40
(Panmana) 		1613003003NRG24190620230391026 19/06/2023 Santhamma 1613003003WL016421 Santhamma 00048 BKID0008472 666 666 Processed 27/06/2023 2812971677 SANTHAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/41
(Panmana) 		1613003003NRG24190620230391027 19/06/2023 Saraswathy Amma 1613003003WL016421 Saraswathy Amma 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971681 SARASWATHY AMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/469
(Panmana) 		1613003003NRG24190620230391029 19/06/2023 Ramachandran . k 1613003003WL016421 Ramachandran . k 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971682 RAMACHANDRAN SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-003-008/5
(Panmana) 		1613003003NRG24190620230391033 19/06/2023 Seetha 1613003003WL016421 Seetha 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971691 SEETHA U BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/52
(Panmana) 		1613003003NRG24190620230391034 19/06/2023 Rajan 1613003003WL016421 Rajan 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971673 RAJAN .R. BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/592
(Panmana) 		1613003003NRG24190620230391035 19/06/2023 VIJAYAKUMARI . P 1613003003WL016421 VIJAYAKUMARI . P 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812971667 VIJAYAKUMARI P BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/66
(Panmana) 		1613003003NRG24190620230391039 19/06/2023 USHA S 1613003003WL016421 USHA S 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971668 USHA S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-008/7
(Panmana) 		1613003003NRG24190620230391040 19/06/2023 Saraswathi 1613003003WL016421 Saraswathi 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812971683 SARASWATHI K BANK OF INDIA(508505)
17 Chavara KL-13-003-003-008/701
(Panmana) 		1613003003NRG24190620230391041 19/06/2023 Shahida beevi 1613003003WL016421 Shahida beevi 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971674 SHAHIDA BEEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/735
(Panmana) 		1613003003NRG24190620230391044 19/06/2023 sindhu S 1613003003WL016421 sindhu S 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971687 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-008/747
(Panmana) 		1613003003NRG24190620230391045 19/06/2023 JAYAKUMARY 1613003003WL016421 JAYAKUMARY 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812971685 JAYAKUMARI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-008/785
(Panmana) 		1613003003NRG24190620230391047 19/06/2023 SUSHAMA P 1613003003WL016421 SUSHAMA P 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971686 SUSHAMA P BANK OF INDIA(508505)
21 Chavara KL-13-003-003-008/794
(Panmana) 		1613003003NRG24190620230391048 19/06/2023 SHEEJA 1613003003WL016421 SHEEJA 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971688 SHEEJA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-008/92
(Panmana) 		1613003003NRG24190620230391049 19/06/2023 usha L 1613003003WL016421 usha L 00048 BKID0008472 999 999 Processed 27/06/2023 2812971680 USHA L BANK OF INDIA(508505)
23 Chavara KL-13-003-003-008/95
(Panmana) 		1613003003NRG24190620230391050 19/06/2023 praseetha.T 1613003003WL016421 praseetha.T 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812971679 PRASEETHA T BANK OF INDIA(508505)
24 Chavara KL-13-003-003-015/754
(Panmana) 		1613003003NRG24190620230391051 19/06/2023 sudha 1613003003WL016421 sudha 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971684 sudha DHANALAXMI BANK(607239)
25 Chavara KL-13-003-003-018/104
(Panmana) 		1613003003NRG24190620230391052 19/06/2023 Smitha 1613003003WL016421 Smitha 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812971693 SMITHA S BANK OF INDIA(508505)
SubTotal 36963 36963
26 Chavara KL-13-003-003-008/707
(Panmana) 		1613003003NRG24190620230391042 19/06/2023 Saleena beevi 1613003003WL016421 Saleena beevi 00127 FDRL0001107 1665 1665 Processed 27/06/2023 2812971671 SALEENA BEEVI BANK OF INDIA(508505)
SubTotal 1665 1665
27 Chavara KL-13-003-003-008/21
(Panmana) 		1613003003NRG24190620230391022 19/06/2023 Mani R 1613003003WL016421 Mani R 00127 FDRL0001143 666 666 Processed 27/06/2023 2812971697 MANI R FEDERAL BANK(607165)
28 Chavara KL-13-003-003-008/48
(Panmana) 		1613003003NRG24190620230391031 19/06/2023 Shyni O 1613003003WL016421 Shyni O 00127 FDRL0001143 666 666 Processed 27/06/2023 2812971698 SHYNI O FEDERAL BANK(607165)
SubTotal 1332 1332
29 Chavara KL-13-003-003-008/49
(Panmana) 		1613003003NRG24190620230391032 19/06/2023 Pathummakunju 1613003003WL016421 Pathummakunju 00176 IDIB000T061 1665 1665 Processed 28/06/2023 2812971672 Mrs. Pathumma Kunju INDIAN BANK(607105)
SubTotal 1665 1665
30 Chavara KL-13-003-003-008/641
(Panmana) 		1613003003NRG24190620230391037 19/06/2023 Abdul rasheed 1613003003WL016421 Abdul rasheed 00409 SIBL0000172 1332 1332 Processed 27/06/2023 2812971659 ABDUL RASHEED SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
31 Chavara KL-13-003-003-008/11
(Panmana) 		1613003003NRG24190620230391014 19/06/2023 Vijayamma 1613003003WL016421 Vijayamma 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2812971662 VIJAYAMMA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-008/24
(Panmana) 		1613003003NRG24190620230391024 19/06/2023 Anitha.S 1613003003WL016421 Anitha.S 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812971665 MRS ANITHA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-008/46
(Panmana) 		1613003003NRG24190620230391028 19/06/2023 Jayasree S 1613003003WL016421 Jayasree S 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2812971664 MRS JAYASREE S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-008/47
(Panmana) 		1613003003NRG24190620230391030 19/06/2023 Sajitha. S 1613003003WL016421 Sajitha. S 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2812971695 MRS SAJITHA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-008/619
(Panmana) 		1613003003NRG24190620230391036 19/06/2023 Vasudevan 1613003003WL016421 Vasudevan 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812971663 MR VASUDEVAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-008/760
(Panmana) 		1613003003NRG24190620230391046 19/06/2023 Sudharma S 1613003003WL016421 Sudharma S 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2812971661 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 8991 8991
37 Chavara KL-13-003-003-008/717
(Panmana) 		1613003003NRG24190620230391043 19/06/2023 Animol S 1613003003WL016421 Animol S 00415 SBIN0070056 1665 1665 Processed 27/06/2023 2812971666 MRS ANIMOL S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chavara KL-13-010-003-008/1402
(Panmana) 		1613003003NRG24190620230391053 19/06/2023 Ponnamma 1613003003WL016421 Ponnamma 00415 SBIN0070594 666 666 Processed 28/06/2023 2812971694 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 666 666
39 Chavara KL-13-003-003-008/14
(Panmana) 		1613003003NRG24190620230391018 19/06/2023 Parisha beevi E 1613003003WL016421 Parisha beevi E 00468 UBIN0916269 1665 1665 Processed 28/06/2023 2812971696 PARISHA BEEVI E UNION BANK OF INDIA(508500)
SubTotal 1665 1665
40 Chavara KL-13-003-003-008/642
(Panmana) 		1613003003NRG24190620230391038 19/06/2023 Niza H 1613003003WL016421 Niza H 00657 KLGB0040565 1665 1665 Processed 28/06/2023 2812971660 NIZA H KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190623APB_FTO_217383 Bank of India BKID0008472 PANMANA 36963
2 Chavara KL1613003003_190623APB_FTO_217383 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
3 Chavara KL1613003003_190623APB_FTO_217383 Federal Bank FDRL0001143 CHAVARA 1332
4 Chavara KL1613003003_190623APB_FTO_217383 Indian Bank IDIB000T061 THEVALAKKARA 1665
5 Chavara KL1613003003_190623APB_FTO_217383 South Indian Bank SIBL0000172 THEVALAKARA 1332
6 Chavara KL1613003003_190623APB_FTO_217383 State Bank Of India SBIN0070055 CHAVARA 8991
7 Chavara KL1613003003_190623APB_FTO_217383 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
8 Chavara KL1613003003_190623APB_FTO_217383 State Bank Of India SBIN0070594 PORUVAZHY 666
9 Chavara KL1613003003_190623APB_FTO_217383 Union Bank of India UBIN0916269 Kuttivattom 1665
10 Chavara KL1613003003_190623APB_FTO_217383 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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