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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210823APB_FTO_424149
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-13-003-003-001/1
(Panmana) 		1613003003NRG24210820230859272 21/08/2023 Chellamma V 1613003003WL035164 Chellamma V 00048 BKID0008472 2997 2997 Processed 21/09/2023 5798472111 CHELLAMMA V BANK OF INDIA(508505)
2 Chavara KL-13-003-003-001/10
(Panmana) 		1613003003NRG24210820230859273 21/08/2023 Aishakunju 1613003003WL035164 Aishakunju 00048 BKID0008472 2997 2997 Processed 21/09/2023 5798472119 AISHAKUNJU ALIAS AISHATHKUNJU BANK OF INDIA(508505)
3 Chavara KL-13-003-003-001/12
(Panmana) 		1613003003NRG24210820230859274 21/08/2023 Omana p 1613003003WL035164 Omana p 00048 BKID0008472 2997 2997 Processed 21/09/2023 5798472108 OMANA P BANK OF INDIA(508505)
4 Chavara KL-13-003-003-001/157
(Panmana) 		1613003003NRG24210820230859276 21/08/2023 thankamani P 1613003003WL035164 thankamani P 00048 BKID0008472 2997 2997 Processed 21/09/2023 5798472115 THANKAMANI P BANK OF INDIA(508505)
5 Chavara KL-13-003-003-001/18
(Panmana) 		1613003003NRG24210820230859278 21/08/2023 vijayamma N 1613003003WL035164 vijayamma N 00048 BKID0008472 1998 1998 Processed 21/09/2023 5798472109 VIJAYAMMA N UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-003-001/183
(Panmana) 		1613003003NRG24210820230859279 21/08/2023 Santhamma 1613003003WL035164 Santhamma 00048 BKID0008472 2331 2331 Processed 21/09/2023 5798472117 SANTHAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-001/2
(Panmana) 		1613003003NRG24210820230859280 21/08/2023 shahida S 1613003003WL035164 shahida S 00048 BKID0008472 2664 2664 Processed 21/09/2023 5798472113 SHAHIDA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-001/20
(Panmana) 		1613003003NRG24210820230859281 21/08/2023 Sunitha 1613003003WL035164 Sunitha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5798472110 SUNITHA S CANARA BANK(508532)
9 Chavara KL-13-003-003-001/23
(Panmana) 		1613003003NRG24210820230859282 21/08/2023 geethaKumari K 1613003003WL035164 geethaKumari K 00048 BKID0008472 999 999 Processed 21/09/2023 5798472112 GEETHA KUMARI K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-001/29
(Panmana) 		1613003003NRG24210820230859283 21/08/2023 Santha G 1613003003WL035164 Santha G 00048 BKID0008472 2997 2997 Processed 21/09/2023 5798472120 SANTHA G BANK OF INDIA(508505)
11 Chavara KL-13-003-003-001/31
(Panmana) 		1613003003NRG24210820230859284 21/08/2023 sujatha Rajan 1613003003WL035164 sujatha Rajan 00048 BKID0008472 2664 2664 Processed 22/09/2023 5798472118 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-001/639
(Panmana) 		1613003003NRG24210820230859287 21/08/2023 JAMEELA BEEVI 1613003003WL035164 JAMEELA BEEVI 00048 BKID0008472 2997 2997 Processed 21/09/2023 5798472114 JAMEELA BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-001/64
(Panmana) 		1613003003NRG24210820230859288 21/08/2023 Kavitha T 1613003003WL035164 Kavitha T 00048 BKID0008472 1332 1332 Processed 21/09/2023 5798472116 KAVITHA T BANK OF INDIA(508505)
14 Chavara KL-13-003-003-001/8
(Panmana) 		1613003003NRG24210820230859299 21/08/2023 Rathi N 1613003003WL035164 Rathi N 00048 BKID0008472 2331 2331 Processed 21/09/2023 5798472107 RATHI N BANK OF INDIA(508505)
SubTotal 33633 33633
15 Chavara KL-13-003-003-001/685
(Panmana) 		1613003003NRG24210820230859293 21/08/2023 Sandhya A 1613003003WL035164 Sandhya A 00127 FDRL0001107 2331 2331 Processed 21/09/2023 5798472092 MS SANDHYA A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-002/671
(Panmana) 		1613003003NRG24210820230859300 21/08/2023 Sheeba 1613003003WL035164 Sheeba 00127 FDRL0001107 2664 2664 Processed 21/09/2023 5798472091 SHEEBA P FEDERAL BANK(607165)
SubTotal 4995 4995
17 Chavara KL-13-003-003-001/164
(Panmana) 		1613003003NRG24210820230859277 21/08/2023 LALITHA 1613003003WL035164 LALITHA 00415 SBIN0004405 2997 2997 Processed 21/09/2023 5798472098 LALITHA . INDIAN OVERSEAS BANK(508541)
18 Chavara KL-13-003-003-001/632
(Panmana) 		1613003003NRG24210820230859286 21/08/2023 Arifa beevi 1613003003WL035164 Arifa beevi 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5798472097 ARIFA BEEVI INDUSIND BANK(607189)
SubTotal 5328 5328
19 Chavara KL-13-003-003-001/658
(Panmana) 		1613003003NRG24210820230859289 21/08/2023 LEELA K 1613003003WL035164 LEELA K 00415 SBIN0070056 2664 2664 Processed 21/09/2023 5798472106 MS LEELA K STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-001/670
(Panmana) 		1613003003NRG24210820230859290 21/08/2023 Vijayan S 1613003003WL035164 Vijayan S 00415 SBIN0070056 2331 2331 Processed 21/09/2023 5798472104 MR VIJAYAN S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-001/677
(Panmana) 		1613003003NRG24210820230859292 21/08/2023 Rajani S 1613003003WL035164 Rajani S 00415 SBIN0070056 2331 2331 Processed 21/09/2023 5798472105 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 7326 7326
22 Chavara KL-13-003-003-001/676
(Panmana) 		1613003003NRG24210820230859291 21/08/2023 RAMESAN 1613003003WL035164 RAMESAN 00462 UCBA0002560 2997 2997 Processed 21/09/2023 5798472099 RAMESHAN R UCO BANK(607066)
SubTotal 2997 2997
23 Chavara KL-13-003-003-001/124
(Panmana) 		1613003003NRG24210820230859275 21/08/2023 Rajamma 1613003003WL035164 Rajamma 00468 UBIN0916269 2664 2664 Processed 21/09/2023 5798472094 RAJAMMA K UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-003-001/610
(Panmana) 		1613003003NRG24210820230859285 21/08/2023 Rethnamma 1613003003WL035164 Rethnamma 00468 UBIN0916269 2997 2997 Processed 21/09/2023 5798472093 RETHNAMMA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-003-001/711
(Panmana) 		1613003003NRG24210820230859294 21/08/2023 Lalitha 1613003003WL035164 Lalitha 00468 UBIN0916269 2664 2664 Processed 21/09/2023 5798472101 LALITHA L WO VIKRAMAN UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-001/712
(Panmana) 		1613003003NRG24210820230859295 21/08/2023 Renju 1613003003WL035164 Renju 00468 UBIN0916269 2664 2664 Processed 21/09/2023 5798472103 RENJU L UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-001/754
(Panmana) 		1613003003NRG24210820230859296 21/08/2023 Sudharma 1613003003WL035164 Sudharma 00468 UBIN0916269 999 999 Processed 21/09/2023 5798472096 SUDHARMA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-001/772
(Panmana) 		1613003003NRG24210820230859298 21/08/2023 Reghu 1613003003WL035164 Reghu 00468 UBIN0916269 2664 2664 Processed 21/09/2023 5798472102 REGHU . UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-023/54
(Panmana) 		1613003003NRG24210820230859301 21/08/2023 Arya A 1613003003WL035164 Arya A 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5798472095 ARYA A UNION BANK OF INDIA(508500)
SubTotal 16650 16650
30 Chavara KL-13-003-003-001/757
(Panmana) 		1613003003NRG24210820230859297 21/08/2023 NIRMALA P T 1613003003WL035164 NIRMALA P T 00657 KLGB0040565 2997 2997 Processed 21/09/2023 5798472100 NIRMALA P T KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210823APB_FTO_424149 Bank of India BKID0008472 PANMANA 33633
2 Chavara KL1613003003_210823APB_FTO_424149 Federal Bank FDRL0001107 KARUNAGAPPALLY 4995
3 Chavara KL1613003003_210823APB_FTO_424149 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
4 Chavara KL1613003003_210823APB_FTO_424149 State Bank Of India SBIN0070056 KARUNAGAPALLY 7326
5 Chavara KL1613003003_210823APB_FTO_424149 UCO Bank UCBA0002560 Karunagappally 2997
6 Chavara KL1613003003_210823APB_FTO_424149 Union Bank of India UBIN0916269 Kuttivattom 16650
7 Chavara KL1613003003_210823APB_FTO_424149 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2997

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