Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_100823APB_FTO_386648
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-13-003-003-002/93
(Panmana) 		1613003003NRG24100820230759191 10/08/2023 Radhamony 1613003003WL031440 Radhamony 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881230 RADHAMANI B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/116
(Panmana) 		1613003003NRG24100820230759194 10/08/2023 Omana 1613003003WL031440 Omana 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881206 OMANA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/116
(Panmana) 		1613003003NRG24100820230759193 10/08/2023 Raveendran 1613003003WL031440 Raveendran 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881209 MR RAVEENDREN G STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-003-007/12
(Panmana) 		1613003003NRG24100820230759195 10/08/2023 Radhamany 1613003003WL031440 Radhamany 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881235 RADHAMANY L BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/125
(Panmana) 		1613003003NRG24100820230759197 10/08/2023 Biji 1613003003WL031440 Biji 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881200 BIJI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/128
(Panmana) 		1613003003NRG24100820230759198 10/08/2023 Bindhu S 1613003003WL031440 Bindhu S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881202 BINDHU S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/199
(Panmana) 		1613003003NRG24100820230759200 10/08/2023 Bindhu.s 1613003003WL031440 Bindhu.s 00048 BKID0008472 1665 1665 Processed 21/09/2023 5795881229 BINDHU S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/20
(Panmana) 		1613003003NRG24100820230759201 10/08/2023 chandrika 1613003003WL031440 chandrika 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881213 CHANDRIKA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/26
(Panmana) 		1613003003NRG24100820230759202 10/08/2023 sindhu 1613003003WL031440 sindhu 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881205 SINDHU BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/3
(Panmana) 		1613003003NRG24100820230759203 10/08/2023 Omana p 1613003003WL031440 Omana p 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881233 OMANA P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/39
(Panmana) 		1613003003NRG24100820230759205 10/08/2023 shareefabeevi 1613003003WL031440 shareefabeevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881204 SHAREEFA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/43
(Panmana) 		1613003003NRG24100820230759206 10/08/2023 sarojini 1613003003WL031440 sarojini 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881208 SAROJINI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/468
(Panmana) 		1613003003NRG24100820230759207 10/08/2023 Biju 1613003003WL031440 Biju 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881207 BIJU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/47
(Panmana) 		1613003003NRG24100820230759208 10/08/2023 Indira 1613003003WL031440 Indira 00048 BKID0008472 1665 1665 Processed 21/09/2023 5795881203 INDIRA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/48
(Panmana) 		1613003003NRG24100820230759209 10/08/2023 suni 1613003003WL031440 suni 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881201 SUNI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/593
(Panmana) 		1613003003NRG24100820230759211 10/08/2023 Indira 1613003003WL031440 Indira 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881236 INDIRA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/626
(Panmana) 		1613003003NRG24100820230759213 10/08/2023 girija 1613003003WL031440 girija 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881217 GIRIJA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/63
(Panmana) 		1613003003NRG24100820230759214 10/08/2023 samalayamma 1613003003WL031440 samalayamma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881214 SAMALAYAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/642
(Panmana) 		1613003003NRG24100820230759215 10/08/2023 Susheela 1613003003WL031440 Susheela 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881211 SUSHEELA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/653
(Panmana) 		1613003003NRG24100820230759216 10/08/2023 Lekshmi 1613003003WL031440 Lekshmi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881218 Mrs. LEKSHMI V INDIAN BANK(607105)
21 Chavara KL-13-003-003-007/657
(Panmana) 		1613003003NRG24100820230759217 10/08/2023 Sindhu S 1613003003WL031440 Sindhu S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881231 SINDHU S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/67
(Panmana) 		1613003003NRG24100820230759218 10/08/2023 Retnamma S 1613003003WL031440 Retnamma S 00048 BKID0008472 1332 1332 Processed 21/09/2023 5795881234 RETNAMMA S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/704
(Panmana) 		1613003003NRG24100820230759220 10/08/2023 Sheeba 1613003003WL031440 Sheeba 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881215 SHEEBA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/763
(Panmana) 		1613003003NRG24100820230759222 10/08/2023 ZEENATH 1613003003WL031440 ZEENATH 00048 BKID0008472 1665 1665 Processed 21/09/2023 5795881210 SEENATH BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/87
(Panmana) 		1613003003NRG24100820230759225 10/08/2023 Suseela .L 1613003003WL031440 Suseela .L 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881212 SUSEELA L BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/98
(Panmana) 		1613003003NRG24100820230759226 10/08/2023 Rajamma s 1613003003WL031440 Rajamma s 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881232 RAJAMMAS BANK OF INDIA(508505)
27 Chavara KL-13-003-003-009/710
(Panmana) 		1613003003NRG24100820230759227 10/08/2023 Asha p anand 1613003003WL031440 Asha p anand 00048 BKID0008472 1998 1998 Processed 21/09/2023 5795881216 ASHA P ANAND BANK OF INDIA(508505)
SubTotal 52281 52281
28 Chavara KL-13-003-003-007/109
(Panmana) 		1613003003NRG24100820230759192 10/08/2023 Sheeja .H 1613003003WL031440 Sheeja .H 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5795881223 Mrs. Sheeja H INDIAN BANK(607105)
29 Chavara KL-13-003-003-007/178
(Panmana) 		1613003003NRG24100820230759199 10/08/2023 N. suseela 1613003003WL031440 N. suseela 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5795881228 Smt. N SUSEELA INDIAN BANK(607105)
30 Chavara KL-13-003-003-007/34
(Panmana) 		1613003003NRG24100820230759204 10/08/2023 revamma 1613003003WL031440 revamma 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5795881220 REVAMMA A DHANALAXMI BANK(607239)
31 Chavara KL-13-003-003-007/682
(Panmana) 		1613003003NRG24100820230759219 10/08/2023 SYAMALA G 1613003003WL031440 SYAMALA G 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5795881219 Mrs. SYAMALA G INDIAN BANK(607105)
SubTotal 7659 7659
32 Chavara KL-13-003-003-007/800
(Panmana) 		1613003003NRG24100820230759224 10/08/2023 Radhamani 1613003003WL031440 Radhamani 00415 SBIN0004405 333 333 Processed 21/09/2023 5795881221 MRS RADHAMANI WO OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Chavara KL-13-003-003-007/590
(Panmana) 		1613003003NRG24100820230759210 10/08/2023 Subhangi 1613003003WL031440 Subhangi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5795881225 MRS SUBHANGI C STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-007/600
(Panmana) 		1613003003NRG24100820230759212 10/08/2023 Rajalekha 1613003003WL031440 Rajalekha 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5795881226 MRS RAJALEKHA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-007/785
(Panmana) 		1613003003NRG24100820230759223 10/08/2023 Shaukkath kunju 1613003003WL031440 Shaukkath kunju 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5795881224 MR SHAUKKATH KUNJU STATE BANK OF INDIA(508548)
SubTotal 4995 4995
36 Chavara KL-13-003-003-007/122
(Panmana) 		1613003003NRG24100820230759196 10/08/2023 Shahubanath 1613003003WL031440 Shahubanath 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795881227 SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chavara KL-13-003-003-007/712
(Panmana) 		1613003003NRG24100820230759221 10/08/2023 Sivankutty Nair 1613003003WL031440 Sivankutty Nair 00468 UBIN0916269 1665 1665 Processed 21/09/2023 5795881222 SIVANKUTTY NAIR UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_100823APB_FTO_386648 Bank of India BKID0008472 PANMANA 52281
2 Chavara KL1613003003_100823APB_FTO_386648 Indian Bank IDIB000T061 THEVALAKKARA 7659
3 Chavara KL1613003003_100823APB_FTO_386648 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
4 Chavara KL1613003003_100823APB_FTO_386648 State Bank Of India SBIN0070055 CHAVARA 4995
5 Chavara KL1613003003_100823APB_FTO_386648 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Chavara KL1613003003_100823APB_FTO_386648 Union Bank of India UBIN0916269 Kuttivattom 1665

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