Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_011223APB_FTO_775293
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-13-003-003-015/266
(Panmana) 		1613003003NRG24011220231592920 01/12/2023 Minarva 1613003003WL067897 Minarva 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995822606 MINARVA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-015/274
(Panmana) 		1613003003NRG24011220231592921 01/12/2023 Somavally 1613003003WL067897 Somavally 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995822613 SOMAVALLAY BANK OF INDIA(508505)
3 Chavara KL-13-003-003-015/299
(Panmana) 		1613003003NRG24011220231592922 01/12/2023 Ambili 1613003003WL067897 Ambili 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995822610 AMBILI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-015/303
(Panmana) 		1613003003NRG24011220231592923 01/12/2023 Retna kumari 1613003003WL067897 Retna kumari 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995822600 RETNA KUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-015/308
(Panmana) 		1613003003NRG24011220231592924 01/12/2023 Radha S 1613003003WL067897 Radha S 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995822614 RADHA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-015/331
(Panmana) 		1613003003NRG24011220231592925 01/12/2023 Ushakumari 1613003003WL067897 Ushakumari 00048 BKID0008472 333 333 Processed 01/01/2024 8995822612 USHAKUMARI G BANK OF INDIA(508505)
7 Chavara KL-13-003-003-015/332
(Panmana) 		1613003003NRG24011220231592926 01/12/2023 Ammini 1613003003WL067897 Ammini 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995822604 MS AMMINI RAJENDRAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-003-015/338
(Panmana) 		1613003003NRG24011220231592927 01/12/2023 Omana 1613003003WL067897 Omana 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995822619 OMANA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-015/345
(Panmana) 		1613003003NRG24011220231592928 01/12/2023 Radhamani amma 1613003003WL067897 Radhamani amma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995822609 L RADHAMANYAMMA DHANALAXMI BANK(607239)
10 Chavara KL-13-003-003-015/350
(Panmana) 		1613003003NRG24011220231592929 01/12/2023 Rasheeda beevi 1613003003WL067897 Rasheeda beevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995822601 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-015/362
(Panmana) 		1613003003NRG24011220231592930 01/12/2023 Remani 1613003003WL067897 Remani 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995822616 REMANI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-015/370
(Panmana) 		1613003003NRG24011220231592931 01/12/2023 Remadevi Pillai 1613003003WL067897 Remadevi Pillai 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995822602 RAVINDRAN PILLAI. G BANK OF INDIA(508505)
13 Chavara KL-13-003-003-015/373
(Panmana) 		1613003003NRG24011220231592932 01/12/2023 Prasanna 1613003003WL067897 Prasanna 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995822599 PRASANNA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-015/373
(Panmana) 		1613003003NRG24011220231592933 01/12/2023 Vijayan 1613003003WL067897 Vijayan 00048 BKID0008472 666 666 Processed 01/01/2024 8995822603 P. VIJAYAN. BANK OF INDIA(508505)
15 Chavara KL-13-003-003-015/375
(Panmana) 		1613003003NRG24011220231592935 01/12/2023 Jayasree 1613003003WL067897 Jayasree 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995822621 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-015/375
(Panmana) 		1613003003NRG24011220231592934 01/12/2023 Radhamma 1613003003WL067897 Radhamma 00048 BKID0008472 333 333 Processed 01/01/2024 8995822607 RADHAMMA P BANK OF INDIA(508505)
17 Chavara KL-13-003-003-015/377
(Panmana) 		1613003003NRG24011220231592936 01/12/2023 Subhadramma 1613003003WL067897 Subhadramma 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995822620 MRS SUBHADRAMMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-015/379
(Panmana) 		1613003003NRG24011220231592937 01/12/2023 Usha S 1613003003WL067897 Usha S 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995822611 USHA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-015/383
(Panmana) 		1613003003NRG24011220231592938 01/12/2023 Renuka 1613003003WL067897 Renuka 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995822615 RENUKA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-015/389
(Panmana) 		1613003003NRG24011220231592939 01/12/2023 Girija 1613003003WL067897 Girija 00048 BKID0008472 2331 2331 Processed 01/01/2024 8995822623 GIRIJA KUMARY BANK OF INDIA(508505)
21 Chavara KL-13-003-003-015/391
(Panmana) 		1613003003NRG24011220231592940 01/12/2023 Shemi 1613003003WL067897 Shemi 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995822608 SHAMI K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-015/404
(Panmana) 		1613003003NRG24011220231592941 01/12/2023 Gopalakrishnan 1613003003WL067897 Gopalakrishnan 00048 BKID0008472 1665 1665 Processed 01/01/2024 8995822622 GOPALAKRISHNAN N BANK OF INDIA(508505)
23 Chavara KL-13-003-003-015/742
(Panmana) 		1613003003NRG24011220231592943 01/12/2023 Azhakesan 1613003003WL067897 Azhakesan 00048 BKID0008472 1332 1332 Processed 01/01/2024 8995822617 AZHAKESAN BANK OF INDIA(508505)
24 Chavara KL-13-003-003-015/841
(Panmana) 		1613003003NRG24011220231592944 01/12/2023 Saraswathi L 1613003003WL067897 Saraswathi L 00048 BKID0008472 999 999 Processed 01/01/2024 8995822618 SARASWATHY L CANARA BANK(508532)
25 Chavara KL-13-003-003-015/884
(Panmana) 		1613003003NRG24011220231592945 01/12/2023 Ambika amma 1613003003WL067897 Ambika amma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8995822605 AMBIKAYAMMA BANK OF INDIA(508505)
SubTotal 45621 45621
26 Chavara KL-13-003-003-015/997
(Panmana) 		1613003003NRG24011220231592946 01/12/2023 SURENDRAN PILLAI 1613003003WL067897 SURENDRAN PILLAI 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8995822596 SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Chavara KL-13-003-003-015/264
(Panmana) 		1613003003NRG24011220231592919 01/12/2023 Sajitha S 1613003003WL067897 Sajitha S 00415 SBIN0070055 999 999 Processed 01/01/2024 8995822597 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-003-015/415
(Panmana) 		1613003003NRG24011220231592942 01/12/2023 Nadeera 1613003003WL067897 Nadeera 00415 SBIN0070055 2331 2331 Processed 01/01/2024 8995822598 MR NISSAR E STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_011223APB_FTO_775293 Bank of India BKID0008472 PANMANA 45621
2 Chavara KL1613003003_011223APB_FTO_775293 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
3 Chavara KL1613003003_011223APB_FTO_775293 State Bank Of India SBIN0070055 CHAVARA 3330

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