Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_697436
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-13-003-003-014/517
(Panmana) 		1613003003NRG24141120231451482 14/11/2023 Ajithakumari 1613003003WL061647 Ajithakumari 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668696 AJITHAKUMARI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-015/277
(Panmana) 		1613003003NRG24141120231451484 14/11/2023 Ambika R 1613003003WL061647 Ambika R 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668689 AMBIKA R BANK OF INDIA(508505)
3 Chavara KL-13-003-003-015/292
(Panmana) 		1613003003NRG24141120231451486 14/11/2023 Rajan Pillai 1613003003WL061647 Rajan Pillai 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668701 RAJANPILLAI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-015/292
(Panmana) 		1613003003NRG24141120231451485 14/11/2023 Subhadra amma 1613003003WL061647 Subhadra amma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668692 SUBHADRAYAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-015/302
(Panmana) 		1613003003NRG24141120231451487 14/11/2023 Bindu P 1613003003WL061647 Bindu P 00048 BKID0008472 1332 1332 Processed 01/01/2024 8990668698 BINDHU P BANK OF INDIA(508505)
6 Chavara KL-13-003-003-015/312
(Panmana) 		1613003003NRG24141120231451488 14/11/2023 Mini J 1613003003WL061647 Mini J 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668685 MINI J BANK OF INDIA(508505)
7 Chavara KL-13-003-003-015/320
(Panmana) 		1613003003NRG24141120231451490 14/11/2023 Rema P 1613003003WL061647 Rema P 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990668693 REMA SASI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-015/339
(Panmana) 		1613003003NRG24141120231451491 14/11/2023 Saraswathi 1613003003WL061647 Saraswathi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668697 SARASWATHY G BANK OF INDIA(508505)
9 Chavara KL-13-003-003-015/356
(Panmana) 		1613003003NRG24141120231451492 14/11/2023 Seenath 1613003003WL061647 Seenath 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990668700 SEENATH BANK OF INDIA(508505)
10 Chavara KL-13-003-003-015/361
(Panmana) 		1613003003NRG24141120231451493 14/11/2023 Radhamma 1613003003WL061647 Radhamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668695 RADHAMMA D BANK OF INDIA(508505)
11 Chavara KL-13-003-003-015/384
(Panmana) 		1613003003NRG24141120231451494 14/11/2023 Sasidharan 1613003003WL061647 Sasidharan 00048 BKID0008472 1665 1665 Processed 01/01/2024 8990668681 R. SASIDHARAN BANK OF INDIA(508505)
12 Chavara KL-13-003-003-015/419
(Panmana) 		1613003003NRG24141120231451497 14/11/2023 Rajamma S 1613003003WL061647 Rajamma S 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668706 RAJAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-015/424
(Panmana) 		1613003003NRG24141120231451498 14/11/2023 Ammukutty 1613003003WL061647 Ammukutty 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668694 AMMUKUTTY BANK OF INDIA(508505)
14 Chavara KL-13-003-003-015/465
(Panmana) 		1613003003NRG24141120231451499 14/11/2023 Sandhya K 1613003003WL061647 Sandhya K 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668690 SANDHYA K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-015/474
(Panmana) 		1613003003NRG24141120231451500 14/11/2023 Vasanthakumari 1613003003WL061647 Vasanthakumari 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668699 VASANTHAKUMARI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-015/487
(Panmana) 		1613003003NRG24141120231451502 14/11/2023 sandanavalli 1613003003WL061647 sandanavalli 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668691 SANDANAVALLI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-015/502
(Panmana) 		1613003003NRG24141120231451503 14/11/2023 Sumangala 1613003003WL061647 Sumangala 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668682 SUMANGALA V BANK OF INDIA(508505)
18 Chavara KL-13-003-003-015/617
(Panmana) 		1613003003NRG24141120231451504 14/11/2023 Deepa 1613003003WL061647 Deepa 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668687 DEEPA MOL BANK OF INDIA(508505)
19 Chavara KL-13-003-003-015/762
(Panmana) 		1613003003NRG24141120231451507 14/11/2023 Noorjahan 1613003003WL061647 Noorjahan 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990668702 NOORJAHAN H BANK OF INDIA(508505)
20 Chavara KL-13-003-003-015/819
(Panmana) 		1613003003NRG24141120231451508 14/11/2023 Lekha 1613003003WL061647 Lekha 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990668707 LEKHA K BANK OF BARODA(606985)
21 Chavara KL-13-003-003-015/847
(Panmana) 		1613003003NRG24141120231451510 14/11/2023 Safiya 1613003003WL061647 Safiya 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668705 SAFIYA A BANK OF INDIA(508505)
22 Chavara KL-13-003-003-015/860
(Panmana) 		1613003003NRG24141120231451511 14/11/2023 SATHYAKALA N 1613003003WL061647 SATHYAKALA N 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990668704 SATHYAKALA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-015/987
(Panmana) 		1613003003NRG24141120231451512 14/11/2023 Vijayakumari 1613003003WL061647 Vijayakumari 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990668703 VIJAYAKUMARI BANK OF INDIA(508505)
SubTotal 50283 50283
24 Chavara KL-13-003-003-015/414
(Panmana) 		1613003003NRG24141120231451496 14/11/2023 Ishakunju 1613003003WL061647 Ishakunju 00127 FDRL0001143 2331 2331 Processed 01/01/2024 8990668676 AISHAKUNJU FEDERAL BANK(607165)
SubTotal 2331 2331
25 Chavara KL-13-003-003-010/804
(Panmana) 		1613003003NRG24141120231451481 14/11/2023 NISA BEEVI 1613003003WL061647 NISA BEEVI 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8990668679 NISSA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-015/639
(Panmana) 		1613003003NRG24141120231451505 14/11/2023 Sarada 1613003003WL061647 Sarada 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8990668678 MRS SARADHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 Chavara KL-13-003-003-015/755
(Panmana) 		1613003003NRG24141120231451506 14/11/2023 Deepthi 1613003003WL061647 Deepthi 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8990668677 MRS DEEPTHI WO SANTHOSH KUMAR STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-015/825
(Panmana) 		1613003003NRG24141120231451509 14/11/2023 Nalinakshi J 1613003003WL061647 Nalinakshi J 00415 SBIN0015785 2331 2331 Processed 01/01/2024 8990668688 MRS NALINAKSHI J STATE BANK OF INDIA(508548)
SubTotal 4662 4662
29 Chavara KL-13-003-003-015/275
(Panmana) 		1613003003NRG24141120231451483 14/11/2023 Omanakuttan 1613003003WL061647 Omanakuttan 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990668684 MR OMANAKUTTAN P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-015/313
(Panmana) 		1613003003NRG24141120231451489 14/11/2023 Sheela 1613003003WL061647 Sheela 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990668683 MRS SHEELA C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-015/408
(Panmana) 		1613003003NRG24141120231451495 14/11/2023 Minikumari 1613003003WL061647 Minikumari 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990668686 MRS MINI KUMARI V STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-015/486
(Panmana) 		1613003003NRG24141120231451501 14/11/2023 Anitha 1613003003WL061647 Anitha 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8990668680 MRS ANITHA R STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141123APB_FTO_697436 Bank of India BKID0008472 PANMANA 50283
2 Chavara KL1613003003_141123APB_FTO_697436 Federal Bank FDRL0001143 CHAVARA 2331
3 Chavara KL1613003003_141123APB_FTO_697436 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
4 Chavara KL1613003003_141123APB_FTO_697436 State Bank Of India SBIN0015785 CHAVARA 4662
5 Chavara KL1613003003_141123APB_FTO_697436 State Bank Of India SBIN0070055 CHAVARA 9324

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