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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_181123APB_FTO_720023
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) 		1613003003NRG24181120231497288 18/11/2023 Jalaja 1613003003WL063717 Jalaja 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421786 JALAJA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-020/104
(Panmana) 		1613003003NRG24181120231497289 18/11/2023 sasikala 1613003003WL063717 sasikala 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421774 SASIKALA D BANK OF INDIA(508505)
3 Chavara KL-13-003-003-020/105
(Panmana) 		1613003003NRG24181120231497290 18/11/2023 Sreeja 1613003003WL063717 Sreeja 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010421771 SREEJA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-020/112
(Panmana) 		1613003003NRG24181120231497291 18/11/2023 Geethakumari 1613003003WL063717 Geethakumari 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010421782 GEETHAKUMARI D UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-003-020/118
(Panmana) 		1613003003NRG24181120231497292 18/11/2023 Rekha 1613003003WL063717 Rekha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421753 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-020/12
(Panmana) 		1613003003NRG24181120231497293 18/11/2023 Seenath 1613003003WL063717 Seenath 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421770 SEENATH BANK OF INDIA(508505)
7 Chavara KL-13-003-003-020/123
(Panmana) 		1613003003NRG24181120231497294 18/11/2023 Nazila 1613003003WL063717 Nazila 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010421764 NASILA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-020/127
(Panmana) 		1613003003NRG24181120231497295 18/11/2023 Thankachi C 1613003003WL063717 Thankachi C 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421777 THANKACHI C BANK OF INDIA(508505)
9 Chavara KL-13-003-003-020/13
(Panmana) 		1613003003NRG24181120231497296 18/11/2023 Prasannakumari 1613003003WL063717 Prasannakumari 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010421766 PRASANNA KUMARI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-020/131
(Panmana) 		1613003003NRG24181120231497297 18/11/2023 Sakunthala 1613003003WL063717 Sakunthala 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421754 SAKUNTHALA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-020/135
(Panmana) 		1613003003NRG24181120231497298 18/11/2023 Vijayamma K 1613003003WL063717 Vijayamma K 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010421765 VIJAYAMMA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-020/139
(Panmana) 		1613003003NRG24181120231497299 18/11/2023 Rajimol 1613003003WL063717 Rajimol 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010421772 RAJIMOL BANK OF INDIA(508505)
13 Chavara KL-13-003-003-020/146
(Panmana) 		1613003003NRG24181120231497300 18/11/2023 Yesodha 1613003003WL063717 Yesodha 00048 BKID0008472 999 999 Processed 01/01/2024 9010421779 YASODA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-020/148
(Panmana) 		1613003003NRG24181120231497301 18/11/2023 Radhamma 1613003003WL063717 Radhamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421776 RADHAMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-020/158
(Panmana) 		1613003003NRG24181120231497302 18/11/2023 Sathi amma 1613003003WL063717 Sathi amma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421749 SATHI D BANK OF INDIA(508505)
16 Chavara KL-13-003-003-020/162
(Panmana) 		1613003003NRG24181120231497303 18/11/2023 Sandhya 1613003003WL063717 Sandhya 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010421756 SANDHYA S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-020/168
(Panmana) 		1613003003NRG24181120231497304 18/11/2023 Chandrika Pillai 1613003003WL063717 Chandrika Pillai 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010421767 CHANDRIKA AMMA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-020/169
(Panmana) 		1613003003NRG24181120231497305 18/11/2023 Sudha K 1613003003WL063717 Sudha K 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010421759 SUDHA K BANK OF INDIA(508505)
19 Chavara KL-13-003-003-020/19
(Panmana) 		1613003003NRG24181120231497306 18/11/2023 Pankajavally 1613003003WL063717 Pankajavally 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421773 PANKAJAVALLI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-020/2
(Panmana) 		1613003003NRG24181120231497307 18/11/2023 Shylaja 1613003003WL063717 Shylaja 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421775 SHYLAJA C BANK OF INDIA(508505)
21 Chavara KL-13-003-003-020/30
(Panmana) 		1613003003NRG24181120231497308 18/11/2023 Sulekha 1613003003WL063717 Sulekha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421783 SULEKHA BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-020/4
(Panmana) 		1613003003NRG24181120231497309 18/11/2023 Veerakumari 1613003003WL063717 Veerakumari 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010421752 MRS VEERA KUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-020/44
(Panmana) 		1613003003NRG24181120231497310 18/11/2023 nEZEELA m 1613003003WL063717 nEZEELA m 00048 BKID0008472 999 999 Processed 01/01/2024 9010421748 NAZEELA M BANK OF INDIA(508505)
24 Chavara KL-13-003-003-020/47
(Panmana) 		1613003003NRG24181120231497311 18/11/2023 Vijayalekshmi amma 1613003003WL063717 Vijayalekshmi amma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421768 VIJAYALAKSHMI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-020/488
(Panmana) 		1613003003NRG24181120231497312 18/11/2023 Deepa 1613003003WL063717 Deepa 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421784 DEEPA O BANK OF INDIA(508505)
26 Chavara KL-13-003-003-020/491
(Panmana) 		1613003003NRG24181120231497313 18/11/2023 Retnamma 1613003003WL063717 Retnamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421757 RETNAMMA K BANK OF INDIA(508505)
27 Chavara KL-13-003-003-020/494
(Panmana) 		1613003003NRG24181120231497314 18/11/2023 Sobhana 1613003003WL063717 Sobhana 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421758 SOBHANA S BANK OF INDIA(508505)
28 Chavara KL-13-003-003-020/529
(Panmana) 		1613003003NRG24181120231497315 18/11/2023 Knakamma 1613003003WL063717 Knakamma 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010421788 KANAKAMMA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-020/598
(Panmana) 		1613003003NRG24181120231497316 18/11/2023 Lalitha 1613003003WL063717 Lalitha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421760 LALITHA BAI M BANK OF INDIA(508505)
30 Chavara KL-13-003-003-020/6
(Panmana) 		1613003003NRG24181120231497318 18/11/2023 Saikaladas 1613003003WL063717 Saikaladas 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421751 SASIKALA CHANDRADAS BANK OF INDIA(508505)
31 Chavara KL-13-003-003-020/65
(Panmana) 		1613003003NRG24181120231497319 18/11/2023 Usha 1613003003WL063717 Usha 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010421763 USHA B BANK OF INDIA(508505)
32 Chavara KL-13-003-003-020/67
(Panmana) 		1613003003NRG24181120231497320 18/11/2023 sALINI 1613003003WL063717 sALINI 00048 BKID0008472 999 999 Processed 01/01/2024 9010421778 SALINI S BANK OF INDIA(508505)
33 Chavara KL-13-003-003-020/70
(Panmana) 		1613003003NRG24181120231497321 18/11/2023 Retnamma 1613003003WL063717 Retnamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421781 MRS RATHNAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-020/75
(Panmana) 		1613003003NRG24181120231497322 18/11/2023 Omana 1613003003WL063717 Omana 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421761 OMANA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-020/80
(Panmana) 		1613003003NRG24181120231497323 18/11/2023 Kanakamma 1613003003WL063717 Kanakamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421785 KANAKAMMA BANK OF INDIA(508505)
36 Chavara KL-13-003-003-020/819
(Panmana) 		1613003003NRG24181120231497324 18/11/2023 Rajani T 1613003003WL063717 Rajani T 00048 BKID0008472 666 666 Processed 01/01/2024 9010421787 RAJANI T BANK OF INDIA(508505)
37 Chavara KL-13-003-003-020/83
(Panmana) 		1613003003NRG24181120231497325 18/11/2023 Radhamaniamma S 1613003003WL063717 Radhamaniamma S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421762 RADHAMANI AMMA S BANK OF INDIA(508505)
38 Chavara KL-13-003-003-020/9
(Panmana) 		1613003003NRG24181120231497326 18/11/2023 Kunjumol 1613003003WL063717 Kunjumol 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421750 MRS KUNJUMOL STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-020/94
(Panmana) 		1613003003NRG24181120231497327 18/11/2023 Vijayamma 1613003003WL063717 Vijayamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421769 VIJAYAMMA BANK OF INDIA(508505)
40 Chavara KL-13-003-003-020/95
(Panmana) 		1613003003NRG24181120231497328 18/11/2023 Chandrika 1613003003WL063717 Chandrika 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421780 CHANDRIKA .K. BANK OF INDIA(508505)
41 Chavara KL-13-003-003-020/99
(Panmana) 		1613003003NRG24181120231497330 18/11/2023 Safiyabeevi 1613003003WL063717 Safiyabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010421755 SAFIYA BEEVI BANK OF INDIA(508505)
SubTotal 71262 71262
42 Chavara KL-13-003-003-020/983
(Panmana) 		1613003003NRG24181120231497329 18/11/2023 USHA 1613003003WL063717 USHA 00415 SBIN0004405 1998 1998 Processed 01/01/2024 9010421746 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Chavara KL-13-003-003-020/598
(Panmana) 		1613003003NRG24181120231497317 18/11/2023 Rajendran 1613003003WL063717 Rajendran 00657 KLGB0040565 1998 1998 Processed 01/01/2024 9010421747 RAJENDRAN P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_181123APB_FTO_720023 Bank of India BKID0008472 PANMANA 71262
2 Chavara KL1613003003_181123APB_FTO_720023 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Chavara KL1613003003_181123APB_FTO_720023 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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