Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_291223APB_FTO_888773
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-13-003-003-020/1
(Panmana) 		1613003003NRG24281220231768483 29/12/2023 Jalaja 1613003003WL076571 Jalaja 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661805 JALAJA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-020/101
(Panmana) 		1613003003NRG24281220231768484 29/12/2023 Sindhu 1613003003WL076571 Sindhu 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661803 SINDHU R BANK OF INDIA(508505)
3 Chavara KL-13-003-003-020/105
(Panmana) 		1613003003NRG24281220231768485 29/12/2023 Sreeja 1613003003WL076571 Sreeja 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661790 SREEJA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-020/123
(Panmana) 		1613003003NRG24281220231768486 29/12/2023 Nazila 1613003003WL076571 Nazila 00048 BKID0008472 999 999 Processed 13/03/2024 1741661783 NASILA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-020/13
(Panmana) 		1613003003NRG24281220231768487 29/12/2023 Prasannakumari 1613003003WL076571 Prasannakumari 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661786 PRASANNA KUMARI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-020/137
(Panmana) 		1613003003NRG24281220231768488 29/12/2023 Sheeja 1613003003WL076571 Sheeja 00048 BKID0008472 333 333 Processed 13/03/2024 1741661797 SHEEJA C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-020/139
(Panmana) 		1613003003NRG24281220231768489 29/12/2023 Rajimol 1613003003WL076571 Rajimol 00048 BKID0008472 1665 1665 Processed 13/03/2024 1741661801 RAJIMOL BANK OF INDIA(508505)
8 Chavara KL-13-003-003-020/146
(Panmana) 		1613003003NRG24281220231768490 29/12/2023 Yesodha 1613003003WL076571 Yesodha 00048 BKID0008472 1665 1665 Processed 13/03/2024 1741661795 YASODA S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-020/148
(Panmana) 		1613003003NRG24281220231768491 29/12/2023 Radhamma 1613003003WL076571 Radhamma 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661793 RADHAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-020/16
(Panmana) 		1613003003NRG24281220231768492 29/12/2023 Meharunniza 1613003003WL076571 Meharunniza 00048 BKID0008472 999 999 Processed 13/03/2024 1741661788 MEHARUNISA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-020/169
(Panmana) 		1613003003NRG24281220231768493 29/12/2023 Sudha K 1613003003WL076571 Sudha K 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661780 SUDHA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-020/19
(Panmana) 		1613003003NRG24281220231768494 29/12/2023 Pankajavally 1613003003WL076571 Pankajavally 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661792 PANKAJAVALLI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-020/2
(Panmana) 		1613003003NRG24281220231768495 29/12/2023 Shylaja 1613003003WL076571 Shylaja 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661804 SHYLAJA C BANK OF INDIA(508505)
14 Chavara KL-13-003-003-020/26
(Panmana) 		1613003003NRG24281220231768496 29/12/2023 Madhavikutty L 1613003003WL076571 Madhavikutty L 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661791 MADHAVI KUTTY BANK OF INDIA(508505)
15 Chavara KL-13-003-003-020/29
(Panmana) 		1613003003NRG24281220231768497 29/12/2023 Saraswathi 1613003003WL076571 Saraswathi 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661784 SARASWATHY BANK OF INDIA(508505)
16 Chavara KL-13-003-003-020/32
(Panmana) 		1613003003NRG24281220231768498 29/12/2023 Sulochana R 1613003003WL076571 Sulochana R 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661777 SULOCHANA B BANK OF INDIA(508505)
17 Chavara KL-13-003-003-020/34
(Panmana) 		1613003003NRG24281220231768499 29/12/2023 Vasantha 1613003003WL076571 Vasantha 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661778 VASANTHA V BANK OF INDIA(508505)
18 Chavara KL-13-003-003-020/44
(Panmana) 		1613003003NRG24281220231768500 29/12/2023 nEZEELA m 1613003003WL076571 nEZEELA m 00048 BKID0008472 1665 1665 Processed 13/03/2024 1741661773 NAZEELA M BANK OF INDIA(508505)
19 Chavara KL-13-003-003-020/494
(Panmana) 		1613003003NRG24281220231768501 29/12/2023 Sobhana 1613003003WL076571 Sobhana 00048 BKID0008472 333 333 Processed 13/03/2024 1741661779 SOBHANA S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-020/5
(Panmana) 		1613003003NRG24281220231768502 29/12/2023 Lailabeevi 1613003003WL076571 Lailabeevi 00048 BKID0008472 1665 1665 Processed 13/03/2024 1741661800 LAILA BEEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-020/51
(Panmana) 		1613003003NRG24281220231768503 29/12/2023 Ramlabeevi 1613003003WL076571 Ramlabeevi 00048 BKID0008472 1665 1665 Processed 13/03/2024 1741661806 RAMLA BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-020/598
(Panmana) 		1613003003NRG24281220231768504 29/12/2023 Lalitha 1613003003WL076571 Lalitha 00048 BKID0008472 999 999 Processed 13/03/2024 1741661781 LALITHA BAI M BANK OF INDIA(508505)
23 Chavara KL-13-003-003-020/6
(Panmana) 		1613003003NRG24281220231768506 29/12/2023 Saikaladas 1613003003WL076571 Saikaladas 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661782 SASIKALA CHANDRADAS BANK OF INDIA(508505)
24 Chavara KL-13-003-003-020/62
(Panmana) 		1613003003NRG24281220231768507 29/12/2023 Arifabeevi 1613003003WL076571 Arifabeevi 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661787 ARIFA BEEVI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-020/66
(Panmana) 		1613003003NRG24281220231768508 29/12/2023 Bhavani 1613003003WL076571 Bhavani 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661798 BHAVANI K BANK OF INDIA(508505)
26 Chavara KL-13-003-003-020/682
(Panmana) 		1613003003NRG24281220231768510 29/12/2023 Santhamma N 1613003003WL076571 Santhamma N 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661809 SANTHAMMA N BANK OF INDIA(508505)
27 Chavara KL-13-003-003-020/71
(Panmana) 		1613003003NRG24281220231768511 29/12/2023 Sobha 1613003003WL076571 Sobha 00048 BKID0008472 1665 1665 Processed 13/03/2024 1741661808 SOBHA R BANK OF INDIA(508505)
28 Chavara KL-13-003-003-020/732
(Panmana) 		1613003003NRG24281220231768512 29/12/2023 Sarasamma 1613003003WL076571 Sarasamma 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661807 SARASAMMA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-020/74
(Panmana) 		1613003003NRG24281220231768513 29/12/2023 Saraswathi 1613003003WL076571 Saraswathi 00048 BKID0008472 1332 1332 Processed 13/03/2024 1741661799 SARASWATHY BANK OF INDIA(508505)
30 Chavara KL-13-003-003-020/76
(Panmana) 		1613003003NRG24281220231768514 29/12/2023 Asharaf 1613003003WL076571 Asharaf 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661811 ASHARAF BANK OF INDIA(508505)
31 Chavara KL-13-003-003-020/79
(Panmana) 		1613003003NRG24281220231768515 29/12/2023 Geetha 1613003003WL076571 Geetha 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661794 GEETHA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-020/80
(Panmana) 		1613003003NRG24281220231768516 29/12/2023 Kanakamma 1613003003WL076571 Kanakamma 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661802 KANAKAMMA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-020/87
(Panmana) 		1613003003NRG24281220231768517 29/12/2023 usha P 1613003003WL076571 usha P 00048 BKID0008472 1665 1665 Processed 13/03/2024 1741661774 USHA AYYAPPAN BANK OF INDIA(508505)
34 Chavara KL-13-003-003-020/9
(Panmana) 		1613003003NRG24281220231768518 29/12/2023 Kunjumol 1613003003WL076571 Kunjumol 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661775 MRS KUNJUMOL STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-020/912
(Panmana) 		1613003003NRG24281220231768519 29/12/2023 Savitha 1613003003WL076571 Savitha 00048 BKID0008472 1332 1332 Processed 13/03/2024 1741661810 Savitha INDUSIND BANK(607189)
36 Chavara KL-13-003-003-020/95
(Panmana) 		1613003003NRG24281220231768520 29/12/2023 Chandrika 1613003003WL076571 Chandrika 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661796 CHANDRIKA .K. BANK OF INDIA(508505)
37 Chavara KL-13-003-003-020/96
(Panmana) 		1613003003NRG24281220231768521 29/12/2023 Deepa 1613003003WL076571 Deepa 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661789 DEEPA BANK OF INDIA(508505)
38 Chavara KL-13-003-003-020/97
(Panmana) 		1613003003NRG24281220231768522 29/12/2023 Sarada 1613003003WL076571 Sarada 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661785 SARADA N BANK OF INDIA(508505)
39 Chavara KL-13-003-003-020/99
(Panmana) 		1613003003NRG24281220231768524 29/12/2023 Safiyabeevi 1613003003WL076571 Safiyabeevi 00048 BKID0008472 1998 1998 Processed 13/03/2024 1741661776 SAFIYA BEEVI BANK OF INDIA(508505)
SubTotal 67932 67932
40 Chavara KL-13-003-003-020/983
(Panmana) 		1613003003NRG24281220231768523 29/12/2023 USHA 1613003003WL076571 USHA 00415 SBIN0004405 1998 1998 Processed 13/03/2024 1741661770 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Chavara KL-13-003-003-020/674
(Panmana) 		1613003003NRG24281220231768509 29/12/2023 Saraswathy K 1613003003WL076571 Saraswathy K 00468 UBIN0573680 1665 1665 Processed 13/03/2024 1741661772 Saraswathy K INDUSIND BANK(607189)
SubTotal 1665 1665
42 Chavara KL-13-003-003-020/598
(Panmana) 		1613003003NRG24281220231768505 29/12/2023 Rajendran 1613003003WL076571 Rajendran 00657 KLGB0040565 999 999 Processed 13/03/2024 1741661771 RAJENDRAN P KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 72594 72594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_291223APB_FTO_888773 Bank of India BKID0008472 PANMANA 67932
2 Chavara KL1613003003_291223APB_FTO_888773 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Chavara KL1613003003_291223APB_FTO_888773 Union Bank of India UBIN0573680 CHAVARA 1665
4 Chavara KL1613003003_291223APB_FTO_888773 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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