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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210723APB_FTO_317544
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) 		1613003003NRG24210720230592944 21/07/2023 Chellamma V 1613003003WL025035 Chellamma V 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955128320 CHELLAMMA V BANK OF INDIA(508505)
2 Chavara KL-13-003-003-001/12
(Panmana) 		1613003003NRG24210720230592945 21/07/2023 Omana p 1613003003WL025035 Omana p 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955128321 OMANA P BANK OF INDIA(508505)
3 Chavara KL-13-003-003-001/157
(Panmana) 		1613003003NRG24210720230592947 21/07/2023 thankamani P 1613003003WL025035 thankamani P 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955128322 THANKAMANI P BANK OF INDIA(508505)
4 Chavara KL-13-003-003-001/18
(Panmana) 		1613003003NRG24210720230592949 21/07/2023 vijayamma N 1613003003WL025035 vijayamma N 00048 BKID0008472 999 999 Processed 28/07/2023 3955128319 VIJAYAMMA N UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-003-001/2
(Panmana) 		1613003003NRG24210720230592950 21/07/2023 shahida S 1613003003WL025035 shahida S 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955128327 SHAHIDA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-001/20
(Panmana) 		1613003003NRG24210720230592951 21/07/2023 Sunitha 1613003003WL025035 Sunitha 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955128328 SUNITHA S CANARA BANK(508532)
7 Chavara KL-13-003-003-001/29
(Panmana) 		1613003003NRG24210720230592952 21/07/2023 Santha G 1613003003WL025035 Santha G 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955128323 SANTHA G BANK OF INDIA(508505)
8 Chavara KL-13-003-003-001/31
(Panmana) 		1613003003NRG24210720230592953 21/07/2023 sujatha Rajan 1613003003WL025035 sujatha Rajan 00048 BKID0008472 999 999 Processed 29/07/2023 3955128324 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-003-001/41
(Panmana) 		1613003003NRG24210720230592954 21/07/2023 Rema C 1613003003WL025035 Rema C 00048 BKID0008472 333 333 Processed 28/07/2023 3955128325 REMA C BANK OF INDIA(508505)
10 Chavara KL-13-003-003-001/639
(Panmana) 		1613003003NRG24210720230592958 21/07/2023 JAMEELA BEEVI 1613003003WL025035 JAMEELA BEEVI 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955128329 JAMEELA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-001/64
(Panmana) 		1613003003NRG24210720230592959 21/07/2023 Kavitha T 1613003003WL025035 Kavitha T 00048 BKID0008472 333 333 Processed 28/07/2023 3955128326 KAVITHA T BANK OF INDIA(508505)
SubTotal 11988 11988
12 Chavara KL-13-003-003-001/685
(Panmana) 		1613003003NRG24210720230592964 21/07/2023 Sandhya A 1613003003WL025035 Sandhya A 00127 FDRL0001107 999 999 Processed 28/07/2023 3955128305 MS SANDHYA A STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-003-002/671
(Panmana) 		1613003003NRG24210720230592970 21/07/2023 Sheeba 1613003003WL025035 Sheeba 00127 FDRL0001107 1332 1332 Processed 28/07/2023 3955128304 SHEEBA P FEDERAL BANK(607165)
SubTotal 2331 2331
14 Chavara KL-13-003-003-001/164
(Panmana) 		1613003003NRG24210720230592948 21/07/2023 LALITHA 1613003003WL025035 LALITHA 00415 SBIN0004405 666 666 Processed 28/07/2023 3955128310 MRS LALITHA CHANDRAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-001/632
(Panmana) 		1613003003NRG24210720230592956 21/07/2023 Arifa beevi 1613003003WL025035 Arifa beevi 00415 SBIN0004405 666 666 Processed 28/07/2023 3955128309 ARIFA BEEVI INDUSIND BANK(607189)
16 Chavara KL-13-003-003-001/636
(Panmana) 		1613003003NRG24210720230592957 21/07/2023 Sindhu 1613003003WL025035 Sindhu 00415 SBIN0004405 666 666 Processed 28/07/2023 3955128312 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
17 Chavara KL-13-003-003-001/658
(Panmana) 		1613003003NRG24210720230592960 21/07/2023 LEELA K 1613003003WL025035 LEELA K 00415 SBIN0070056 1332 1332 Processed 28/07/2023 3955128330 MS LEELA K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-001/670
(Panmana) 		1613003003NRG24210720230592961 21/07/2023 Vijayan S 1613003003WL025035 Vijayan S 00415 SBIN0070056 999 999 Processed 28/07/2023 3955128317 MR VIJAYAN S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-001/677
(Panmana) 		1613003003NRG24210720230592963 21/07/2023 Rajani S 1613003003WL025035 Rajani S 00415 SBIN0070056 999 999 Processed 28/07/2023 3955128318 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Chavara KL-13-003-003-001/676
(Panmana) 		1613003003NRG24210720230592962 21/07/2023 RAMESAN 1613003003WL025035 RAMESAN 00462 UCBA0002560 1332 1332 Processed 28/07/2023 3955128311 RAMESHAN R UCO BANK(607066)
SubTotal 1332 1332
21 Chavara KL-13-003-003-001/124
(Panmana) 		1613003003NRG24210720230592946 21/07/2023 Rajamma 1613003003WL025035 Rajamma 00468 UBIN0916269 999 999 Processed 28/07/2023 3955128307 RAJAMMA K UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-003-001/610
(Panmana) 		1613003003NRG24210720230592955 21/07/2023 Rethnamma 1613003003WL025035 Rethnamma 00468 UBIN0916269 1332 1332 Processed 28/07/2023 3955128306 RETHNAMMA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-001/711
(Panmana) 		1613003003NRG24210720230592965 21/07/2023 Lalitha 1613003003WL025035 Lalitha 00468 UBIN0916269 1332 1332 Processed 28/07/2023 3955128314 LALITHA L WO VIKRAMAN UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-003-001/712
(Panmana) 		1613003003NRG24210720230592966 21/07/2023 Renju 1613003003WL025035 Renju 00468 UBIN0916269 666 666 Processed 28/07/2023 3955128316 RENJU L UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-003-001/772
(Panmana) 		1613003003NRG24210720230592969 21/07/2023 Reghu 1613003003WL025035 Reghu 00468 UBIN0916269 1332 1332 Processed 28/07/2023 3955128315 REGHU . UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-023/54
(Panmana) 		1613003003NRG24210720230592971 21/07/2023 Arya A 1613003003WL025035 Arya A 00468 UBIN0916269 999 999 Processed 28/07/2023 3955128308 Mrs. ARYA A INDIAN BANK(607105)
SubTotal 6660 6660
27 Chavara KL-13-003-003-001/757
(Panmana) 		1613003003NRG24210720230592968 21/07/2023 NIRMALA P T 1613003003WL025035 NIRMALA P T 00657 KLGB0040565 1332 1332 Processed 28/07/2023 3955128313 NIRMALA P T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210723APB_FTO_317544 Bank of India BKID0008472 PANMANA 11988
2 Chavara KL1613003003_210723APB_FTO_317544 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
3 Chavara KL1613003003_210723APB_FTO_317544 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003003_210723APB_FTO_317544 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
5 Chavara KL1613003003_210723APB_FTO_317544 UCO Bank UCBA0002560 Karunagappally 1332
6 Chavara KL1613003003_210723APB_FTO_317544 Union Bank of India UBIN0916269 Kuttivattom 6660
7 Chavara KL1613003003_210723APB_FTO_317544 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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