Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_011223APB_FTO_775343
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) 		1613003003NRG24011220231592240 01/12/2023 LALI 1613003003WL067858 LALI 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650065 LALI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/108
(Panmana) 		1613003003NRG24011220231592242 01/12/2023 Rani 1613003003WL067858 Rani 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650063 Mrs. RANI K CENTRAL BANK OF INDIA(607115)
3 Chavara KL-13-003-003-022/108
(Panmana) 		1613003003NRG24011220231592241 01/12/2023 Sarasamma K 1613003003WL067858 Sarasamma K 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650040 SARASAMMA K BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/111
(Panmana) 		1613003003NRG24011220231592243 01/12/2023 Safiyath 1613003003WL067858 Safiyath 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650041 SAFIYATH BANK OF INDIA(508505)
5 Chavara KL-13-003-003-022/115
(Panmana) 		1613003003NRG24011220231592244 01/12/2023 Thankamani 1613003003WL067858 Thankamani 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650039 THANKAMANI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/119
(Panmana) 		1613003003NRG24011220231592245 01/12/2023 Deepakumari 1613003003WL067858 Deepakumari 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650052 DEEPAKUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/120
(Panmana) 		1613003003NRG24011220231592247 01/12/2023 Saraswathi s 1613003003WL067858 Saraswathi s 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650047 SARASWATHY S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/130
(Panmana) 		1613003003NRG24011220231592248 01/12/2023 Rekha Y 1613003003WL067858 Rekha Y 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650064 REKHA Y BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/131
(Panmana) 		1613003003NRG24011220231592249 01/12/2023 Jayasree V 1613003003WL067858 Jayasree V 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650048 JAYASREE V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-022/134
(Panmana) 		1613003003NRG24011220231592250 01/12/2023 Vinitha Satheesh 1613003003WL067858 Vinitha Satheesh 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650051 VINITHA SATHEESH BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/138
(Panmana) 		1613003003NRG24011220231592251 01/12/2023 Suseela 1613003003WL067858 Suseela 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650053 SUSEELA UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-003-022/22
(Panmana) 		1613003003NRG24011220231592252 01/12/2023 Bindhu O 1613003003WL067858 Bindhu O 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650057 BINDHU O BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/35
(Panmana) 		1613003003NRG24011220231592253 01/12/2023 Sajeeda 1613003003WL067858 Sajeeda 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650050 SAJITHA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/36
(Panmana) 		1613003003NRG24011220231592254 01/12/2023 Mini I 1613003003WL067858 Mini I 00048 BKID0008472 999 999 Processed 01/01/2024 9004650044 MINI I BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/440
(Panmana) 		1613003003NRG24011220231592255 01/12/2023 Sajeena 1613003003WL067858 Sajeena 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650054 SAJEENA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-022/441
(Panmana) 		1613003003NRG24011220231592256 01/12/2023 Nandini 1613003003WL067858 Nandini 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650058 NANDINI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/470
(Panmana) 		1613003003NRG24011220231592257 01/12/2023 Thankamani 1613003003WL067858 Thankamani 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650060 THANKAMANI K BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/485
(Panmana) 		1613003003NRG24011220231592258 01/12/2023 Asha Latheef 1613003003WL067858 Asha Latheef 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650055 ASHA LATHEEF BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/51
(Panmana) 		1613003003NRG24011220231592259 01/12/2023 Vijayamma 1613003003WL067858 Vijayamma 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650043 VIJAYAMMA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/54
(Panmana) 		1613003003NRG24011220231592260 01/12/2023 Suja Shibu 1613003003WL067858 Suja Shibu 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650056 SUJA SHIBU BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/560
(Panmana) 		1613003003NRG24011220231592261 01/12/2023 Moly 1613003003WL067858 Moly 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650061 MOLY BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/591
(Panmana) 		1613003003NRG24011220231592262 01/12/2023 Retnamma 1613003003WL067858 Retnamma 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650046 RATNAMMA P BANK OF INDIA(508505)
23 Chavara KL-13-003-003-022/625
(Panmana) 		1613003003NRG24011220231592263 01/12/2023 Maniyan P 1613003003WL067858 Maniyan P 00048 BKID0008472 999 999 Processed 01/01/2024 9004650042 MANIYAN P BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/627
(Panmana) 		1613003003NRG24011220231592264 01/12/2023 Syama 1613003003WL067858 Syama 00048 BKID0008472 999 999 Processed 01/01/2024 9004650045 SHYAMA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-022/71
(Panmana) 		1613003003NRG24011220231592267 01/12/2023 Pankiyamma 1613003003WL067858 Pankiyamma 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004650059 PANKIYAMMA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-022/91
(Panmana) 		1613003003NRG24011220231592268 01/12/2023 Mani 1613003003WL067858 Mani 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650049 MANI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-022/995
(Panmana) 		1613003003NRG24011220231592270 01/12/2023 Jasmine 1613003003WL067858 Jasmine 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004650062 MRS BABY SALINI STATE BANK OF INDIA(508548)
SubTotal 39294 39294
28 Chavara KL-13-003-003-022/641
(Panmana) 		1613003003NRG24011220231592265 01/12/2023 SUJATHA 1613003003WL067858 SUJATHA 00127 FDRL0001107 1332 1332 Processed 01/01/2024 9004650035 SUJATHA A HDFC BANK LTD(607152)
SubTotal 1332 1332
29 Chavara KL-13-003-003-022/982
(Panmana) 		1613003003NRG24011220231592269 01/12/2023 SOBHA 1613003003WL067858 SOBHA 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9004650038 MRS SOBHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Chavara KL-13-003-003-022/644
(Panmana) 		1613003003NRG24011220231592266 01/12/2023 RATHEEBHAI 1613003003WL067858 RATHEEBHAI 00462 UCBA0002560 1665 1665 Processed 01/01/2024 9004650037 RATHEEBHAI UCO BANK(607066)
SubTotal 1665 1665
31 Chavara KL-13-003-003-022/119
(Panmana) 		1613003003NRG24011220231592246 01/12/2023 Vikraman Pillai 1613003003WL067858 Vikraman Pillai 00468 UBIN0916269 999 999 Processed 01/01/2024 9004650036 VIKRAMAN PILLAI R UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 44622 44622

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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_775343 Bank of India BKID0008472 PANMANA 39294
2 Chavara KL1613003003_011223APB_FTO_775343 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_011223APB_FTO_775343 State Bank Of India SBIN0070055 CHAVARA 1332
4 Chavara KL1613003003_011223APB_FTO_775343 UCO Bank UCBA0002560 Karunagappally 1665
5 Chavara KL1613003003_011223APB_FTO_775343 Union Bank of India UBIN0916269 Kuttivattom 999

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