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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_121223APB_FTO_818979
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-13-003-003-002/93
(Panmana) 		1613003003NRG24111220231661085 12/12/2023 Radhamony 1613003003WL071144 Radhamony 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519337 RADHAMANI B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/106
(Panmana) 		1613003003NRG24111220231661086 12/12/2023 Omana 1613003003WL071144 Omana 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662519355 OMANA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/12
(Panmana) 		1613003003NRG24111220231661087 12/12/2023 Radhamany 1613003003WL071144 Radhamany 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519344 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-007/132
(Panmana) 		1613003003NRG24111220231661088 12/12/2023 Shahubanath 1613003003WL071144 Shahubanath 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519349 SHAHUBANATH BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/135
(Panmana) 		1613003003NRG24111220231661089 12/12/2023 Mini 1613003003WL071144 Mini 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519350 MINI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/16
(Panmana) 		1613003003NRG24111220231661091 12/12/2023 shahida m 1613003003WL071144 shahida m 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519336 SHAHIDA M BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/189
(Panmana) 		1613003003NRG24111220231661092 12/12/2023 Sheeja 1613003003WL071144 Sheeja 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519357 SHEEJA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/190
(Panmana) 		1613003003NRG24111220231661093 12/12/2023 Shahida S 1613003003WL071144 Shahida S 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662519341 SHAHIDA S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/193
(Panmana) 		1613003003NRG24111220231661094 12/12/2023 Sarojini amma 1613003003WL071144 Sarojini amma 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519351 SAROJINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-003-007/20
(Panmana) 		1613003003NRG24111220231661095 12/12/2023 chandrika 1613003003WL071144 chandrika 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519359 CHANDRIKA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/200
(Panmana) 		1613003003NRG24111220231661096 12/12/2023 Gopi 1613003003WL071144 Gopi 00048 BKID0008472 666 666 Processed 12/03/2024 1662519358 GOPI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/26
(Panmana) 		1613003003NRG24111220231661097 12/12/2023 sindhu 1613003003WL071144 sindhu 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662519348 SINDHU BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/3
(Panmana) 		1613003003NRG24111220231661098 12/12/2023 Omana p 1613003003WL071144 Omana p 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519340 OMANA P INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-007/35
(Panmana) 		1613003003NRG24111220231661100 12/12/2023 Prasannakumari 1613003003WL071144 Prasannakumari 00048 BKID0008472 666 666 Processed 12/03/2024 1662519361 Prasannakumari INDUSIND BANK(607189)
15 Chavara KL-13-003-003-007/36
(Panmana) 		1613003003NRG24111220231661101 12/12/2023 saritha R 1613003003WL071144 saritha R 00048 BKID0008472 333 333 Processed 12/03/2024 1662519339 SARITHA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-003-007/39
(Panmana) 		1613003003NRG24111220231661102 12/12/2023 shareefabeevi 1613003003WL071144 shareefabeevi 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519347 SHAREEFA BEEVI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/466
(Panmana) 		1613003003NRG24111220231661104 12/12/2023 sarala 1613003003WL071144 sarala 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519346 SARALA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/468
(Panmana) 		1613003003NRG24111220231661105 12/12/2023 Biju 1613003003WL071144 Biju 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519352 BIJU BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/48
(Panmana) 		1613003003NRG24111220231661106 12/12/2023 suni 1613003003WL071144 suni 00048 BKID0008472 999 999 Processed 12/03/2024 1662519345 SUNI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/505
(Panmana) 		1613003003NRG24111220231661107 12/12/2023 sheeba 1613003003WL071144 sheeba 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662519354 SHEEBA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-007/528
(Panmana) 		1613003003NRG24111220231661108 12/12/2023 jameela beevi 1613003003WL071144 jameela beevi 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662519353 JAMEELA BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/53
(Panmana) 		1613003003NRG24111220231661109 12/12/2023 Leelamma.J 1613003003WL071144 Leelamma.J 00048 BKID0008472 666 666 Processed 12/03/2024 1662519343 LEELAMMA J BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/63
(Panmana) 		1613003003NRG24111220231661111 12/12/2023 samalayamma 1613003003WL071144 samalayamma 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519360 SAMALAYAMMA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/632
(Panmana) 		1613003003NRG24111220231661112 12/12/2023 RENUKADEVI 1613003003WL071144 RENUKADEVI 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519365 RENUKADEVI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/65
(Panmana) 		1613003003NRG24111220231661114 12/12/2023 Chandramathiyamma 1613003003WL071144 Chandramathiyamma 00048 BKID0008472 666 666 Processed 12/03/2024 1662519342 CHANDRAMATHIYAMMA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/65
(Panmana) 		1613003003NRG24111220231661115 12/12/2023 GOPINATHAN NAIR P 1613003003WL071144 GOPINATHAN NAIR P 00048 BKID0008472 666 666 Processed 12/03/2024 1662519335 GOPINATHAN NAIR P BANK OF INDIA(508505)
27 Chavara KL-13-003-003-007/657
(Panmana) 		1613003003NRG24111220231661116 12/12/2023 Sindhu S 1613003003WL071144 Sindhu S 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519338 SINDHU S BANK OF INDIA(508505)
28 Chavara KL-13-003-003-007/69
(Panmana) 		1613003003NRG24111220231661118 12/12/2023 Fathimabeevi 1613003003WL071144 Fathimabeevi 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519356 FATHIMA BEEVI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-007/764
(Panmana) 		1613003003NRG24111220231661119 12/12/2023 Niza S 1613003003WL071144 Niza S 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519363 NIZA S BANK OF INDIA(508505)
30 Chavara KL-13-003-003-009/710
(Panmana) 		1613003003NRG24111220231661124 12/12/2023 Asha p anand 1613003003WL071144 Asha p anand 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662519362 ASHA P ANAND BANK OF INDIA(508505)
31 Chavara KL-13-003-003-019/136
(Panmana) 		1613003003NRG24111220231661125 12/12/2023 Anitha 1613003003WL071144 Anitha 00048 BKID0008472 1998 1998 Processed 12/03/2024 1662519367 ANITHA S BANK OF INDIA(508505)
32 Chavara KL-13-003-005-002/4071
(Panmana) 		1613003003NRG24111220231661126 12/12/2023 Chandrika 1613003003WL071144 Chandrika 00048 BKID0008472 1665 1665 Processed 12/03/2024 1662519364 CHANDRIKA BANK OF INDIA(508505)
SubTotal 51615 51615
33 Chavara KL-13-003-003-007/34
(Panmana) 		1613003003NRG24111220231661099 12/12/2023 revamma 1613003003WL071144 revamma 00176 IDIB000T061 1998 1998 Processed 12/03/2024 1662519366 REVAMMA A DHANALAXMI BANK(607239)
34 Chavara KL-13-003-003-007/81
(Panmana) 		1613003003NRG24111220231661123 12/12/2023 Radhamani 1613003003WL071144 Radhamani 00176 IDIB000T061 1665 1665 Processed 12/03/2024 1662519332 Mrs. Radhamani INDIAN BANK(607105)
SubTotal 3663 3663
35 Chavara KL-13-003-003-007/798
(Panmana) 		1613003003NRG24111220231661121 12/12/2023 Seenath 1613003003WL071144 Seenath 00409 SIBL0000172 1332 1332 Processed 12/03/2024 1662519327 SEENATH SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
36 Chavara KL-13-003-003-007/800
(Panmana) 		1613003003NRG24111220231661122 12/12/2023 Radhamani 1613003003WL071144 Radhamani 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1662519328 MRS RADHAMANI WO OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chavara KL-13-003-003-007/151
(Panmana) 		1613003003NRG24111220231661090 12/12/2023 Usha 1613003003WL071144 Usha 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1662519368 USHAKUMARI CANARA BANK(508532)
38 Chavara KL-13-003-003-007/598
(Panmana) 		1613003003NRG24111220231661110 12/12/2023 Bindhu S 1613003003WL071144 Bindhu S 00415 SBIN0015785 999 999 Processed 12/03/2024 1662519331 MRS BINDHU S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-007/637
(Panmana) 		1613003003NRG24111220231661113 12/12/2023 chandralekha 1613003003WL071144 chandralekha 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1662519330 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-007/660
(Panmana) 		1613003003NRG24111220231661117 12/12/2023 Yesoda 1613003003WL071144 Yesoda 00415 SBIN0015785 666 666 Processed 12/03/2024 1662519329 MRS YESODHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
41 Chavara KL-13-003-003-007/785
(Panmana) 		1613003003NRG24111220231661120 12/12/2023 Shaukkath kunju 1613003003WL071144 Shaukkath kunju 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1662519334 MR SHAUKKATH KUNJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Chavara KL-13-003-003-007/46
(Panmana) 		1613003003NRG24111220231661103 12/12/2023 Suma rajeevan 1613003003WL071144 Suma rajeevan 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1662519333 SUMA L DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_121223APB_FTO_818979 Bank of India BKID0008472 PANMANA 51615
2 Chavara KL1613003003_121223APB_FTO_818979 Indian Bank IDIB000T061 THEVALAKKARA 3663
3 Chavara KL1613003003_121223APB_FTO_818979 South Indian Bank SIBL0000172 THEVALAKARA 1332
4 Chavara KL1613003003_121223APB_FTO_818979 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003003_121223APB_FTO_818979 State Bank Of India SBIN0015785 CHAVARA 4995
6 Chavara KL1613003003_121223APB_FTO_818979 State Bank Of India SBIN0070055 CHAVARA 1665
7 Chavara KL1613003003_121223APB_FTO_818979 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998

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