Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190823APB_FTO_419890
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-13-003-003-022/10
(Panmana) 		1613003003NRG24190820230849849 19/08/2023 Jameela T 1613003003WL034802 Jameela T 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797074474 JAMEELA T BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/100
(Panmana) 		1613003003NRG24190820230849850 19/08/2023 Vineetha 1613003003WL034802 Vineetha 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074471 VINITHA S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-022/112
(Panmana) 		1613003003NRG24190820230849852 19/08/2023 Mable Antony 1613003003WL034802 Mable Antony 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797074467 MABLE ANTONY BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/114
(Panmana) 		1613003003NRG24190820230849853 19/08/2023 Mallikadevi 1613003003WL034802 Mallikadevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074462 MALLIKADEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-022/126
(Panmana) 		1613003003NRG24190820230849854 19/08/2023 Mahilamani K 1613003003WL034802 Mahilamani K 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074469 MAHILAMANI K BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/13
(Panmana) 		1613003003NRG24190820230849855 19/08/2023 Rajamani M 1613003003WL034802 Rajamani M 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074476 RAJAMANI M BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/135
(Panmana) 		1613003003NRG24190820230849856 19/08/2023 Vasanthi R 1613003003WL034802 Vasanthi R 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074470 VASANTHI R BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/139
(Panmana) 		1613003003NRG24190820230849857 19/08/2023 Divya 1613003003WL034802 Divya 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797074479 DIVYA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/139
(Panmana) 		1613003003NRG24190820230849858 19/08/2023 Rajamma 1613003003WL034802 Rajamma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074466 RAJAMMA U BANK OF INDIA(508505)
10 Chavara KL-13-003-003-022/149
(Panmana) 		1613003003NRG24190820230849860 19/08/2023 Leela 1613003003WL034802 Leela 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074463 LEELA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/17
(Panmana) 		1613003003NRG24190820230849861 19/08/2023 Leela B 1613003003WL034802 Leela B 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074459 LEELA B BANK OF INDIA(508505)
12 Chavara KL-13-003-003-022/28
(Panmana) 		1613003003NRG24190820230849862 19/08/2023 Panki amma 1613003003WL034802 Panki amma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074472 PANKIAMMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/40
(Panmana) 		1613003003NRG24190820230849863 19/08/2023 Renju S 1613003003WL034802 Renju S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074482 MRS RENJU STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-003-022/425
(Panmana) 		1613003003NRG24190820230849864 19/08/2023 Sobhana R 1613003003WL034802 Sobhana R 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074461 SOBHANA R BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/442
(Panmana) 		1613003003NRG24190820230849865 19/08/2023 Sujatha 1613003003WL034802 Sujatha 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074478 SUJATHA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-022/475
(Panmana) 		1613003003NRG24190820230849866 19/08/2023 Retnamma 1613003003WL034802 Retnamma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074477 RETNAMMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/49
(Panmana) 		1613003003NRG24190820230849867 19/08/2023 Sindhu 1613003003WL034802 Sindhu 00048 BKID0008472 999 999 Processed 21/09/2023 5797074473 SINDHU BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/53
(Panmana) 		1613003003NRG24190820230849868 19/08/2023 Preetha 1613003003WL034802 Preetha 00048 BKID0008472 333 333 Processed 21/09/2023 5797074480 PREETHI V BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/549
(Panmana) 		1613003003NRG24190820230849870 19/08/2023 Salam 1613003003WL034802 Salam 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074460 ABDUL SALAM BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/582
(Panmana) 		1613003003NRG24190820230849872 19/08/2023 Rajamma 1613003003WL034802 Rajamma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074484 RAJAMMA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/628
(Panmana) 		1613003003NRG24190820230849873 19/08/2023 khadeeja beevi 1613003003WL034802 khadeeja beevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074464 KHADEEJABEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/63
(Panmana) 		1613003003NRG24190820230849874 19/08/2023 Chandrika A 1613003003WL034802 Chandrika A 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074475 CHANDRIKA A BANK OF INDIA(508505)
23 Chavara KL-13-003-003-022/639
(Panmana) 		1613003003NRG24190820230849875 19/08/2023 SUSEELAN S 1613003003WL034802 SUSEELAN S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074483 SUSEELAN S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/75
(Panmana) 		1613003003NRG24190820230849878 19/08/2023 Chandra babu 1613003003WL034802 Chandra babu 00048 BKID0008472 333 333 Processed 22/09/2023 5797074481 CHANDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-022/75
(Panmana) 		1613003003NRG24190820230849877 19/08/2023 Radha Chandrababu 1613003003WL034802 Radha Chandrababu 00048 BKID0008472 999 999 Processed 21/09/2023 5797074468 RADHA CHANDRABABU BANK OF INDIA(508505)
26 Chavara KL-13-003-003-022/87
(Panmana) 		1613003003NRG24190820230849879 19/08/2023 Renuka K 1613003003WL034802 Renuka K 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797074458 RENUKA K BANK OF INDIA(508505)
27 Chavara KL-13-003-003-022/97
(Panmana) 		1613003003NRG24190820230849880 19/08/2023 Sreelatha 1613003003WL034802 Sreelatha 00048 BKID0008472 1665 1665 Processed 22/09/2023 5797074465 Sreelatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 47286 47286
28 Chavara KL-13-003-003-022/1001
(Panmana) 		1613003003NRG24190820230849851 19/08/2023 SHEEJA I 1613003003WL034802 SHEEJA I 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5797074452 SHEEJA. I FEDERAL BANK(607165)
SubTotal 1998 1998
29 Chavara KL-13-003-003-022/545
(Panmana) 		1613003003NRG24190820230849869 19/08/2023 Raji 1613003003WL034802 Raji 00409 SIBL0000140 1998 1998 Processed 21/09/2023 5797074451 RAJI P SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
30 Chavara KL-13-003-003-022/563
(Panmana) 		1613003003NRG24190820230849871 19/08/2023 Kanakamma 1613003003WL034802 Kanakamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797074456 MRS KANAKAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-022/987
(Panmana) 		1613003003NRG24190820230849881 19/08/2023 K SOMAVALLY 1613003003WL034802 K SOMAVALLY 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797074454 K SOMAVALLY STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-022/989
(Panmana) 		1613003003NRG24190820230849882 19/08/2023 VALSALAKUMARY 1613003003WL034802 VALSALAKUMARY 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797074455 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 5994 5994
33 Chavara KL-13-003-003-022/141
(Panmana) 		1613003003NRG24190820230849859 19/08/2023 Annie Felix 1613003003WL034802 Annie Felix 00468 UBIN0554235 1998 1998 Processed 21/09/2023 5797074457 ANIE FELIX UNION BANK OF INDIA(508500)
SubTotal 1998 1998
34 Chavara KL-13-003-003-022/661
(Panmana) 		1613003003NRG24190820230849876 19/08/2023 SAJEENA 1613003003WL034802 SAJEENA 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5797074453 SAJEENA.Y W/O SUNEER PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190823APB_FTO_419890 Bank of India BKID0008472 PANMANA 47286
2 Chavara KL1613003003_190823APB_FTO_419890 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Chavara KL1613003003_190823APB_FTO_419890 South Indian Bank SIBL0000140 KARUNAGAPALLY 1998
4 Chavara KL1613003003_190823APB_FTO_419890 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
5 Chavara KL1613003003_190823APB_FTO_419890 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
6 Chavara KL1613003003_190823APB_FTO_419890 Union Bank of India UBIN0916269 Kuttivattom 1998

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