Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190423APB_FTO_40109
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-13-003-003-012/2
(Panmana) 		1613003003NRG24190420230054137 19/04/2023 Manju 1613003003WL002011 Manju 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690439027 MANJU T BANK OF INDIA(508505)
2 Chavara KL-13-003-003-012/27
(Panmana) 		1613003003NRG24190420230054139 19/04/2023 Anandalekshmi amma 1613003003WL002011 Anandalekshmi amma 00048 BKID0008472 999 999 Processed 19/05/2023 1690439025 ANANDA LAKSHMI AMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/3
(Panmana) 		1613003003NRG24190420230054140 19/04/2023 Vimala 1613003003WL002011 Vimala 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690439032 VIMALA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/31
(Panmana) 		1613003003NRG24190420230054141 19/04/2023 Raji V 1613003003WL002011 Raji V 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690439030 RAJI V BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/39
(Panmana) 		1613003003NRG24190420230054144 19/04/2023 Viji S 1613003003WL002011 Viji S 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690439033 VIJI.S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/43
(Panmana) 		1613003003NRG24190420230054146 19/04/2023 Sakunthala 1613003003WL002011 Sakunthala 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690439026 SAKUNTALA S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/506
(Panmana) 		1613003003NRG24190420230054151 19/04/2023 Shahubanath 1613003003WL002011 Shahubanath 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690439028 SHAHUBANATH BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/545
(Panmana) 		1613003003NRG24190420230054154 19/04/2023 Jameelabeevi 1613003003WL002011 Jameelabeevi 00048 BKID0008472 999 999 Processed 19/05/2023 1690439034 JAMEELA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/61
(Panmana) 		1613003003NRG24190420230054157 19/04/2023 Vijayamma 1613003003WL002011 Vijayamma 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690439031 VIJAYAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/376
(Panmana) 		1613003003NRG24190420230054167 19/04/2023 Radha 1613003003WL002011 Radha 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690439029 RADHA .K BANK OF INDIA(508505)
SubTotal 13986 13986
11 Chavara KL-13-003-003-012/26
(Panmana) 		1613003003NRG24190420230054138 19/04/2023 Soumya 1613003003WL002011 Soumya 00048 BKID0008473 666 666 Processed 19/05/2023 1690439024 SOUMYA R HDFC BANK LTD(607152)
SubTotal 666 666
12 Chavara KL-13-003-003-012/92
(Panmana) 		1613003003NRG24190420230054165 19/04/2023 GURUVAMMA 1613003003WL002011 GURUVAMMA 00078 CNRB0006251 666 666 Processed 19/05/2023 1690439009 GURU AMMA CANARA BANK(508532)
SubTotal 666 666
13 Chavara KL-13-003-003-012/707
(Panmana) 		1613003003NRG24190420230054162 19/04/2023 SEENATHU BEEVI 1613003003WL002011 SEENATHU BEEVI 00127 FDRL0001107 999 999 Processed 19/05/2023 1690439005 SEENATHU BEEVI SOUTH INDIAN BANK(607167)
SubTotal 999 999
14 Chavara KL-13-003-003-012/468
(Panmana) 		1613003003NRG24190420230054147 19/04/2023 Dhanyamol 1613003003WL002011 Dhanyamol 00127 FDRL0001143 1332 1332 Processed 19/05/2023 1690439006 DHANYA MOL FEDERAL BANK(607165)
15 Chavara KL-13-003-003-012/692
(Panmana) 		1613003003NRG24190420230054161 19/04/2023 Omanayamma 1613003003WL002011 Omanayamma 00127 FDRL0001143 1665 1665 Processed 19/05/2023 1690439007 OMANA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
16 Chavara KL-13-003-003-012/736
(Panmana) 		1613003003NRG24190420230054163 19/04/2023 Arifabeevi 1613003003WL002011 Arifabeevi 00127 FDRL0001998 333 333 Processed 19/05/2023 1690439008 ARIFABEEVI FEDERAL BANK(607165)
SubTotal 333 333
17 Chavara KL-13-003-003-012/482
(Panmana) 		1613003003NRG24190420230054150 19/04/2023 usha P 1613003003WL002011 usha P 00176 IDIB000K024 999 999 Processed 19/05/2023 1690439015 USHA P HDFC BANK LTD(607152)
SubTotal 999 999
18 Chavara KL-13-003-003-012/103
(Panmana) 		1613003003NRG24190420230054135 19/04/2023 Rajamma 1613003003WL002011 Rajamma 00176 IDIB000T061 1665 1665 Processed 19/05/2023 1690439036 Mrs. RAJAMMA G INDIAN BANK(607105)
19 Chavara KL-13-003-003-012/41
(Panmana) 		1613003003NRG24190420230054145 19/04/2023 SMITHA 1613003003WL002011 SMITHA 00176 IDIB000T061 1665 1665 Processed 19/05/2023 1690439018 Mrs. SMITHA . INDIAN BANK(607105)
20 Chavara KL-13-003-003-012/6
(Panmana) 		1613003003NRG24190420230054156 19/04/2023 Sasidharan 1613003003WL002011 Sasidharan 00176 IDIB000T061 1332 1332 Processed 19/05/2023 1690439017 Mr. SASIDHARAN K INDIAN BANK(607105)
21 Chavara KL-13-003-003-012/6
(Panmana) 		1613003003NRG24190420230054155 19/04/2023 sathy 1613003003WL002011 sathy 00176 IDIB000T061 333 333 Processed 19/05/2023 1690439035 Mrs. SATHI S INDIAN BANK(607105)
22 Chavara KL-13-003-003-012/74
(Panmana) 		1613003003NRG24190420230054164 19/04/2023 Vidhyavathi 1613003003WL002011 Vidhyavathi 00176 IDIB000T061 1665 1665 Processed 19/05/2023 1690439016 Mrs. VIDHYAVATHY . INDIAN BANK(607105)
SubTotal 6660 6660
23 Chavara KL-13-003-003-012/47
(Panmana) 		1613003003NRG24190420230054148 19/04/2023 Sudharmma 1613003003WL002011 Sudharmma 00415 SBIN0011924 1332 1332 Processed 19/05/2023 1690439010 MRS SUDHARMA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-012/68
(Panmana) 		1613003003NRG24190420230054159 19/04/2023 Salini 1613003003WL002011 Salini 00415 SBIN0011924 999 999 Processed 19/05/2023 1690439012 SALINI S CANARA BANK(508532)
SubTotal 2331 2331
25 Chavara KL-13-003-003-012/511
(Panmana) 		1613003003NRG24190420230054152 19/04/2023 Khadeeja beevi 1613003003WL002011 Khadeeja beevi 00415 SBIN0015785 999 999 Processed 19/05/2023 1690439011 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
SubTotal 999 999
26 Chavara KL-13-003-003-012/11
(Panmana) 		1613003003NRG24190420230054136 19/04/2023 sreedevi 1613003003WL002011 sreedevi 00415 SBIN0070055 1332 1332 Processed 19/05/2023 1690439019 MRS SREEDEVI L STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-012/35
(Panmana) 		1613003003NRG24190420230054142 19/04/2023 usha P 1613003003WL002011 usha P 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690439014 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-012/37
(Panmana) 		1613003003NRG24190420230054143 19/04/2023 Sudha 1613003003WL002011 Sudha 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690439013 MRS SUDHA J STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-012/471
(Panmana) 		1613003003NRG24190420230054149 19/04/2023 Maniamma 1613003003WL002011 Maniamma 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690439021 MRS MANIAYAMMA WO CHANDRAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-012/53
(Panmana) 		1613003003NRG24190420230054153 19/04/2023 Ambujakshi 1613003003WL002011 Ambujakshi 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690439020 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-012/671
(Panmana) 		1613003003NRG24190420230054158 19/04/2023 Salini 1613003003WL002011 Salini 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690439022 MRS SALINI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-012/96
(Panmana) 		1613003003NRG24190420230054166 19/04/2023 Priyamvada 1613003003WL002011 Priyamvada 00415 SBIN0070055 666 666 Processed 19/05/2023 1690439023 PRIYAMVADA K CANARA BANK(508532)
SubTotal 10323 10323
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190423APB_FTO_40109 Bank of India BKID0008472 PANMANA 13986
2 Chavara KL1613003003_190423APB_FTO_40109 Bank of India BKID0008473 KAVANAD 666
3 Chavara KL1613003003_190423APB_FTO_40109 Canara Bank CNRB0006251 CHAVARA 666
4 Chavara KL1613003003_190423APB_FTO_40109 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
5 Chavara KL1613003003_190423APB_FTO_40109 Federal Bank FDRL0001143 CHAVARA 2997
6 Chavara KL1613003003_190423APB_FTO_40109 Federal Bank FDRL0001998 PADAPPANAL 333
7 Chavara KL1613003003_190423APB_FTO_40109 Indian Bank IDIB000K024 KARUNAGAPALLY 999
8 Chavara KL1613003003_190423APB_FTO_40109 Indian Bank IDIB000T061 THEVALAKKARA 6660
9 Chavara KL1613003003_190423APB_FTO_40109 State Bank Of India SBIN0011924 BHARANIKAVU 2331
10 Chavara KL1613003003_190423APB_FTO_40109 State Bank Of India SBIN0015785 CHAVARA 999
11 Chavara KL1613003003_190423APB_FTO_40109 State Bank Of India SBIN0070055 CHAVARA 10323

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