Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_261023APB_FTO_631338
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) 		1613003003NRG24261020231311466 26/10/2023 LALI 1613003003WL055316 LALI 00048 BKID0008472 999 999 Processed 27/11/2023 8021768297 LALI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/108
(Panmana) 		1613003003NRG24261020231311468 26/10/2023 Rani 1613003003WL055316 Rani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768295 Mrs. RANI K CENTRAL BANK OF INDIA(607115)
3 Chavara KL-13-003-003-022/108
(Panmana) 		1613003003NRG24261020231311467 26/10/2023 Sarasamma K 1613003003WL055316 Sarasamma K 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768303 SARASAMMA K BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/111
(Panmana) 		1613003003NRG24261020231311469 26/10/2023 Safiyath 1613003003WL055316 Safiyath 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768304 SAFIYATH BANK OF INDIA(508505)
5 Chavara KL-13-003-003-022/115
(Panmana) 		1613003003NRG24261020231311470 26/10/2023 Thankamani 1613003003WL055316 Thankamani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768302 THANKAMANI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/119
(Panmana) 		1613003003NRG24261020231311471 26/10/2023 Deepakumari 1613003003WL055316 Deepakumari 00048 BKID0008472 999 999 Processed 27/11/2023 8021768313 DEEPAKUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/130
(Panmana) 		1613003003NRG24261020231311473 26/10/2023 Rekha Y 1613003003WL055316 Rekha Y 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768296 REKHA Y BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/131
(Panmana) 		1613003003NRG24261020231311474 26/10/2023 Jayasree V 1613003003WL055316 Jayasree V 00048 BKID0008472 999 999 Processed 27/11/2023 8021768309 JAYASREE V BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/134
(Panmana) 		1613003003NRG24261020231311475 26/10/2023 Vinitha Satheesh 1613003003WL055316 Vinitha Satheesh 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768312 VINITHA SATHEESH BANK OF INDIA(508505)
10 Chavara KL-13-003-003-022/138
(Panmana) 		1613003003NRG24261020231311476 26/10/2023 Suseela 1613003003WL055316 Suseela 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768314 SUSEELA UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-003-022/22
(Panmana) 		1613003003NRG24261020231311477 26/10/2023 Bindhu O 1613003003WL055316 Bindhu O 00048 BKID0008472 999 999 Processed 27/11/2023 8021768288 BINDHU O BANK OF INDIA(508505)
12 Chavara KL-13-003-003-022/35
(Panmana) 		1613003003NRG24261020231311478 26/10/2023 Sajeeda 1613003003WL055316 Sajeeda 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768311 SAJITHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/36
(Panmana) 		1613003003NRG24261020231311479 26/10/2023 Mini I 1613003003WL055316 Mini I 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768306 MINI I BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/440
(Panmana) 		1613003003NRG24261020231311480 26/10/2023 Sajeena 1613003003WL055316 Sajeena 00048 BKID0008472 999 999 Processed 27/11/2023 8021768316 SAJEENA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/441
(Panmana) 		1613003003NRG24261020231311481 26/10/2023 Nandini 1613003003WL055316 Nandini 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768289 NANDINI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-022/46
(Panmana) 		1613003003NRG24261020231311482 26/10/2023 Geetha 1613003003WL055316 Geetha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768301 S. GEETHA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/470
(Panmana) 		1613003003NRG24261020231311483 26/10/2023 Thankamani 1613003003WL055316 Thankamani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768291 THANKAMANI K BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/485
(Panmana) 		1613003003NRG24261020231311484 26/10/2023 Asha Latheef 1613003003WL055316 Asha Latheef 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768317 ASHA LATHEEF BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/51
(Panmana) 		1613003003NRG24261020231311485 26/10/2023 Vijayamma 1613003003WL055316 Vijayamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768305 VIJAYAMMA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/54
(Panmana) 		1613003003NRG24261020231311486 26/10/2023 Suja Shibu 1613003003WL055316 Suja Shibu 00048 BKID0008472 999 999 Processed 27/11/2023 8021768318 SUJA SHIBU BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/560
(Panmana) 		1613003003NRG24261020231311487 26/10/2023 Moly 1613003003WL055316 Moly 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768293 MOLY BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/591
(Panmana) 		1613003003NRG24261020231311488 26/10/2023 Retnamma 1613003003WL055316 Retnamma 00048 BKID0008472 999 999 Processed 27/11/2023 8021768308 RATNAMMA P BANK OF INDIA(508505)
23 Chavara KL-13-003-003-022/627
(Panmana) 		1613003003NRG24261020231311489 26/10/2023 Syama 1613003003WL055316 Syama 00048 BKID0008472 999 999 Processed 27/11/2023 8021768307 SHYAMA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/629
(Panmana) 		1613003003NRG24261020231311490 26/10/2023 Radha 1613003003WL055316 Radha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768315 RADHA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-022/65
(Panmana) 		1613003003NRG24261020231311492 26/10/2023 Lekha Uthaman 1613003003WL055316 Lekha Uthaman 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768319 LEKHA UTHAMAN BANK OF INDIA(508505)
26 Chavara KL-13-003-003-022/71
(Panmana) 		1613003003NRG24261020231311494 26/10/2023 Pankiyamma 1613003003WL055316 Pankiyamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768290 PANKIYAMMA BANK OF INDIA(508505)
27 Chavara KL-13-003-003-022/73
(Panmana) 		1613003003NRG24261020231311496 26/10/2023 Ranjini 1613003003WL055316 Ranjini 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768292 RENJINI R BANK OF INDIA(508505)
28 Chavara KL-13-003-003-022/73
(Panmana) 		1613003003NRG24261020231311495 26/10/2023 saralamani R 1613003003WL055316 saralamani R 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768320 SARALAMANI R BANK OF INDIA(508505)
29 Chavara KL-13-003-003-022/91
(Panmana) 		1613003003NRG24261020231311497 26/10/2023 Mani 1613003003WL055316 Mani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021768310 MANI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-022/995
(Panmana) 		1613003003NRG24261020231311498 26/10/2023 Jasmine 1613003003WL055316 Jasmine 00048 BKID0008472 666 666 Processed 27/11/2023 8021768294 MRS BABY SALINI STATE BANK OF INDIA(508548)
SubTotal 36630 36630
31 Chavara KL-13-003-003-022/641
(Panmana) 		1613003003NRG24261020231311491 26/10/2023 SUJATHA 1613003003WL055316 SUJATHA 00127 FDRL0001107 333 333 Processed 27/11/2023 8021768298 SUJATHA A HDFC BANK LTD(607152)
SubTotal 333 333
32 Chavara KL-13-003-003-022/119
(Panmana) 		1613003003NRG24261020231311472 26/10/2023 Vikraman Pillai 1613003003WL055316 Vikraman Pillai 00468 UBIN0916269 999 999 Processed 27/11/2023 8021768299 VIKRAMAN PILLAI R UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-022/662
(Panmana) 		1613003003NRG24261020231311493 26/10/2023 PRABHA 1613003003WL055316 PRABHA 00468 UBIN0916269 999 999 Processed 27/11/2023 8021768300 PRABHA S CANARA BANK(508532)
SubTotal 1998 1998
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_261023APB_FTO_631338 Bank of India BKID0008472 PANMANA 36630
2 Chavara KL1613003003_261023APB_FTO_631338 Federal Bank FDRL0001107 KARUNAGAPPALLY 333
3 Chavara KL1613003003_261023APB_FTO_631338 Union Bank of India UBIN0916269 Kuttivattom 1998

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