Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_191023APB_FTO_606227
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-13-003-003-018/197
(Panmana) 		1613003003NRG24191020231252235 19/10/2023 LALI 1613003003WL052554 LALI 00048 BKID0008472 999 999 Processed 27/11/2023 8020959137 LALI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/108
(Panmana) 		1613003003NRG24191020231252237 19/10/2023 Rani 1613003003WL052554 Rani 00048 BKID0008472 666 666 Processed 27/11/2023 8020959129 Mrs. RANI K CENTRAL BANK OF INDIA(607115)
3 Chavara KL-13-003-003-022/108
(Panmana) 		1613003003NRG24191020231252236 19/10/2023 Sarasamma K 1613003003WL052554 Sarasamma K 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959107 SARASAMMA K BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/111
(Panmana) 		1613003003NRG24191020231252238 19/10/2023 Safiyath 1613003003WL052554 Safiyath 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959108 SAFIYATH BANK OF INDIA(508505)
5 Chavara KL-13-003-003-022/115
(Panmana) 		1613003003NRG24191020231252239 19/10/2023 Thankamani 1613003003WL052554 Thankamani 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959105 THANKAMANI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/119
(Panmana) 		1613003003NRG24191020231252240 19/10/2023 Deepakumari 1613003003WL052554 Deepakumari 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020959130 DEEPAKUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/120
(Panmana) 		1613003003NRG24191020231252242 19/10/2023 Saraswathi s 1613003003WL052554 Saraswathi s 00048 BKID0008472 333 333 Processed 27/11/2023 8020959113 SARASWATHY S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/130
(Panmana) 		1613003003NRG24191020231252243 19/10/2023 Rekha Y 1613003003WL052554 Rekha Y 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020959133 REKHA Y BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/131
(Panmana) 		1613003003NRG24191020231252244 19/10/2023 Jayasree V 1613003003WL052554 Jayasree V 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959109 JAYASREE V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-022/134
(Panmana) 		1613003003NRG24191020231252245 19/10/2023 Vinitha Satheesh 1613003003WL052554 Vinitha Satheesh 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020959128 VINITHA SATHEESH BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/138
(Panmana) 		1613003003NRG24191020231252246 19/10/2023 Suseela 1613003003WL052554 Suseela 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959118 SUSEELA UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-003-022/22
(Panmana) 		1613003003NRG24191020231252247 19/10/2023 Bindhu O 1613003003WL052554 Bindhu O 00048 BKID0008472 999 999 Processed 27/11/2023 8020959119 BINDHU O BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/35
(Panmana) 		1613003003NRG24191020231252248 19/10/2023 Sajeeda 1613003003WL052554 Sajeeda 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959106 SAJITHA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/36
(Panmana) 		1613003003NRG24191020231252249 19/10/2023 Mini I 1613003003WL052554 Mini I 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959114 MINI I BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/440
(Panmana) 		1613003003NRG24191020231252250 19/10/2023 Sajeena 1613003003WL052554 Sajeena 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959120 SAJEENA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-022/441
(Panmana) 		1613003003NRG24191020231252251 19/10/2023 Nandini 1613003003WL052554 Nandini 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959121 NANDINI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/448
(Panmana) 		1613003003NRG24191020231252252 19/10/2023 Sini R 1613003003WL052554 Sini R 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020959110 SINI R BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/46
(Panmana) 		1613003003NRG24191020231252253 19/10/2023 Geetha 1613003003WL052554 Geetha 00048 BKID0008472 999 999 Processed 27/11/2023 8020959104 S. GEETHA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/470
(Panmana) 		1613003003NRG24191020231252254 19/10/2023 Thankamani 1613003003WL052554 Thankamani 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959131 THANKAMANI K BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/485
(Panmana) 		1613003003NRG24191020231252255 19/10/2023 Asha Latheef 1613003003WL052554 Asha Latheef 00048 BKID0008472 666 666 Processed 27/11/2023 8020959122 ASHA LATHEEF BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/51
(Panmana) 		1613003003NRG24191020231252256 19/10/2023 Vijayamma 1613003003WL052554 Vijayamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959111 VIJAYAMMA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/54
(Panmana) 		1613003003NRG24191020231252257 19/10/2023 Suja Shibu 1613003003WL052554 Suja Shibu 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959123 SUJA SHIBU BANK OF INDIA(508505)
23 Chavara KL-13-003-003-022/560
(Panmana) 		1613003003NRG24191020231252258 19/10/2023 Moly 1613003003WL052554 Moly 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020959132 MOLY BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/591
(Panmana) 		1613003003NRG24191020231252259 19/10/2023 Retnamma 1613003003WL052554 Retnamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959117 RATNAMMA P BANK OF INDIA(508505)
25 Chavara KL-13-003-003-022/625
(Panmana) 		1613003003NRG24191020231252260 19/10/2023 Maniyan P 1613003003WL052554 Maniyan P 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020959116 MANIYAN P BANK OF INDIA(508505)
26 Chavara KL-13-003-003-022/627
(Panmana) 		1613003003NRG24191020231252261 19/10/2023 Syama 1613003003WL052554 Syama 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020959115 SHYAMA BANK OF INDIA(508505)
27 Chavara KL-13-003-003-022/629
(Panmana) 		1613003003NRG24191020231252262 19/10/2023 Radha 1613003003WL052554 Radha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959135 RADHA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-022/65
(Panmana) 		1613003003NRG24191020231252265 19/10/2023 Lekha Uthaman 1613003003WL052554 Lekha Uthaman 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959124 LEKHA UTHAMAN BANK OF INDIA(508505)
29 Chavara KL-13-003-003-022/71
(Panmana) 		1613003003NRG24191020231252267 19/10/2023 Pankiyamma 1613003003WL052554 Pankiyamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020959125 PANKIYAMMA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-022/73
(Panmana) 		1613003003NRG24191020231252269 19/10/2023 Ranjini 1613003003WL052554 Ranjini 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020959134 RENJINI R BANK OF INDIA(508505)
31 Chavara KL-13-003-003-022/73
(Panmana) 		1613003003NRG24191020231252268 19/10/2023 saralamani R 1613003003WL052554 saralamani R 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020959126 SARALAMANI R BANK OF INDIA(508505)
32 Chavara KL-13-003-003-022/9
(Panmana) 		1613003003NRG24191020231252270 19/10/2023 Abida beevi 1613003003WL052554 Abida beevi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020959127 ABIDA BEEVI BANK OF INDIA(508505)
33 Chavara KL-13-003-003-022/91
(Panmana) 		1613003003NRG24191020231252271 19/10/2023 Mani 1613003003WL052554 Mani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020959112 MANI BANK OF INDIA(508505)
34 Chavara KL-13-003-003-022/995
(Panmana) 		1613003003NRG24191020231252272 19/10/2023 Jasmine 1613003003WL052554 Jasmine 00048 BKID0008472 666 666 Processed 27/11/2023 8020959136 MRS BABY SALINI STATE BANK OF INDIA(508548)
SubTotal 46620 46620
35 Chavara KL-13-003-003-022/641
(Panmana) 		1613003003NRG24191020231252263 19/10/2023 SUJATHA 1613003003WL052554 SUJATHA 00127 FDRL0001107 666 666 Processed 27/11/2023 8020959100 SUJATHA A HDFC BANK LTD(607152)
SubTotal 666 666
36 Chavara KL-13-003-003-022/644
(Panmana) 		1613003003NRG24191020231252264 19/10/2023 RATHEEBHAI 1613003003WL052554 RATHEEBHAI 00462 UCBA0002560 999 999 Processed 27/11/2023 8020959103 RATHEEBHAI UCO BANK(607066)
SubTotal 999 999
37 Chavara KL-13-003-003-022/119
(Panmana) 		1613003003NRG24191020231252241 19/10/2023 Vikraman Pillai 1613003003WL052554 Vikraman Pillai 00468 UBIN0916269 1332 1332 Processed 27/11/2023 8020959101 VIKRAMAN PILLAI R UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-003-022/662
(Panmana) 		1613003003NRG24191020231252266 19/10/2023 PRABHA 1613003003WL052554 PRABHA 00468 UBIN0916269 1332 1332 Processed 27/11/2023 8020959102 PRABHA S CANARA BANK(508532)
SubTotal 2664 2664
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_191023APB_FTO_606227 Bank of India BKID0008472 PANMANA 46620
2 Chavara KL1613003003_191023APB_FTO_606227 Federal Bank FDRL0001107 KARUNAGAPPALLY 666
3 Chavara KL1613003003_191023APB_FTO_606227 UCO Bank UCBA0002560 Karunagappally 999
4 Chavara KL1613003003_191023APB_FTO_606227 Union Bank of India UBIN0916269 Kuttivattom 2664

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