Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_280423APB_FTO_51548
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-13-003-003-014/100
(Panmana) 		1613003003NRG24270420230085754 28/04/2023 Santha A 1613003003WL003340 Santha A 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724225 SANTHA W/O RAJENDRAN PUNJAB NATIONAL BANK(508568)
2 Chavara KL-13-003-003-014/109
(Panmana) 		1613003003NRG24270420230085755 28/04/2023 Bindhu. R 1613003003WL003340 Bindhu. R 00048 BKID0008472 999 999 Processed 20/05/2023 1748724223 Mrs. BINDU R CENTRAL BANK OF INDIA(607115)
3 Chavara KL-13-003-003-014/116
(Panmana) 		1613003003NRG24270420230085756 28/04/2023 Radhamani 1613003003WL003340 Radhamani 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748724236 RADHAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-014/124
(Panmana) 		1613003003NRG24270420230085757 28/04/2023 Geetha Surendran 1613003003WL003340 Geetha Surendran 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724241 GEETHA SURENDRAN BANK OF INDIA(508505)
5 Chavara KL-13-003-003-014/129
(Panmana) 		1613003003NRG24270420230085758 28/04/2023 Thankamaniyamma 1613003003WL003340 Thankamaniyamma 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724228 THANKAMANIYAMMA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-014/130
(Panmana) 		1613003003NRG24270420230085759 28/04/2023 Sobhana Kumari 1613003003WL003340 Sobhana Kumari 00048 BKID0008472 999 999 Processed 20/05/2023 1748724238 SOBHANA KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-014/131
(Panmana) 		1613003003NRG24270420230085760 28/04/2023 Paramu 1613003003WL003340 Paramu 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724240 PARAMU BANK OF INDIA(508505)
8 Chavara KL-13-003-003-014/140
(Panmana) 		1613003003NRG24270420230085761 28/04/2023 Thankamani 1613003003WL003340 Thankamani 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724230 THANKAMANIYAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-014/144
(Panmana) 		1613003003NRG24270420230085762 28/04/2023 Amina Beevi 1613003003WL003340 Amina Beevi 00048 BKID0008472 666 666 Processed 20/05/2023 1748724232 AMINA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-014/146
(Panmana) 		1613003003NRG24270420230085763 28/04/2023 Baby 1613003003WL003340 Baby 00048 BKID0008472 666 666 Processed 20/05/2023 1748724227 BABY BANK OF INDIA(508505)
11 Chavara KL-13-003-003-014/161
(Panmana) 		1613003003NRG24270420230085764 28/04/2023 SHOBHANA R 1613003003WL003340 SHOBHANA R 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724233 SHOBHANA R BANK OF INDIA(508505)
12 Chavara KL-13-003-003-014/172
(Panmana) 		1613003003NRG24270420230085766 28/04/2023 Maya 1613003003WL003340 Maya 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724239 MAYA M BANK OF INDIA(508505)
13 Chavara KL-13-003-003-014/179
(Panmana) 		1613003003NRG24270420230085767 28/04/2023 Raheed. M 1613003003WL003340 Raheed. M 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724235 RASHEED M BANK OF INDIA(508505)
14 Chavara KL-13-003-003-014/192
(Panmana) 		1613003003NRG24270420230085768 28/04/2023 Padmavathi 1613003003WL003340 Padmavathi 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724213 PADMAVATHY BANK OF INDIA(508505)
15 Chavara KL-13-003-003-014/213
(Panmana) 		1613003003NRG24270420230085770 28/04/2023 Sujatha T 1613003003WL003340 Sujatha T 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724231 SUJATHA T BANK OF INDIA(508505)
16 Chavara KL-13-003-003-014/214
(Panmana) 		1613003003NRG24270420230085771 28/04/2023 Mini P 1613003003WL003340 Mini P 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724224 MINI P BANK OF INDIA(508505)
17 Chavara KL-13-003-003-014/434
(Panmana) 		1613003003NRG24270420230085772 28/04/2023 Kunjulekshmiamma 1613003003WL003340 Kunjulekshmiamma 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724229 KUNJULAKSHMIAMMA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-014/445
(Panmana) 		1613003003NRG24270420230085773 28/04/2023 Vidya Kumari 1613003003WL003340 Vidya Kumari 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748724234 VIDYA KUMARI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-014/491
(Panmana) 		1613003003NRG24270420230085774 28/04/2023 Leela. G 1613003003WL003340 Leela. G 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724237 LEELA G BANK OF INDIA(508505)
20 Chavara KL-13-003-003-014/498
(Panmana) 		1613003003NRG24270420230085775 28/04/2023 Jayasheela A 1613003003WL003340 Jayasheela A 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748724222 JAYASHEELA A BANK OF INDIA(508505)
21 Chavara KL-13-003-003-014/541
(Panmana) 		1613003003NRG24270420230085776 28/04/2023 Basheer 1613003003WL003340 Basheer 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724226 BASHEER M BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/789
(Panmana) 		1613003003NRG24270420230085779 28/04/2023 SANDHYA MOL 1613003003WL003340 SANDHYA MOL 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724215 MRS SANDHYA MOL STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-014/846
(Panmana) 		1613003003NRG24270420230085780 28/04/2023 Rejitha 1613003003WL003340 Rejitha 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724216 REJITHA CANARA BANK(508532)
24 Chavara KL-13-003-003-014/88
(Panmana) 		1613003003NRG24270420230085781 28/04/2023 Somavalli 1613003003WL003340 Somavalli 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724214 SOMAVALLI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-015/632
(Panmana) 		1613003003NRG24270420230085783 28/04/2023 Abdulkarim 1613003003WL003340 Abdulkarim 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748724221 ABDUL KHARIM.A BANK OF INDIA(508505)
SubTotal 37296 37296
26 Chavara KL-13-003-003-014/555
(Panmana) 		1613003003NRG24270420230085777 28/04/2023 JAYASREE V 1613003003WL003340 JAYASREE V 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748724217 JAYASREE V BANK OF INDIA(508505)
SubTotal 1665 1665
27 Chavara KL-13-003-003-014/164
(Panmana) 		1613003003NRG24270420230085765 28/04/2023 LEELA A 1613003003WL003340 LEELA A 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748724219 LEELA . INDUSIND BANK(607189)
28 Chavara KL-13-003-003-016/396
(Panmana) 		1613003003NRG24270420230085784 28/04/2023 Sindhu 1613003003WL003340 Sindhu 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748724220 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
29 Chavara KL-13-003-003-014/202
(Panmana) 		1613003003NRG24270420230085769 28/04/2023 Shylaja C 1613003003WL003340 Shylaja C 00468 UBIN0554235 1665 1665 Processed 20/05/2023 1748724218 SHYLAJA C UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_280423APB_FTO_51548 Bank of India BKID0008472 PANMANA 37296
2 Chavara KL1613003003_280423APB_FTO_51548 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Chavara KL1613003003_280423APB_FTO_51548 State Bank Of India SBIN0070055 CHAVARA 2997
4 Chavara KL1613003003_280423APB_FTO_51548 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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