Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190823APB_FTO_419772
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-13-003-003-013/101
(Panmana) 		1613003003NRG24190820230850031 19/08/2023 Minimol Rajasekharan Nair 1613003003WL034811 Minimol Rajasekharan Nair 00048 BKID0008472 999 999 Processed 21/09/2023 5797234902 MINIMOL RAJASEKHARAN NAIR BANK OF INDIA(508505)
2 Chavara KL-13-003-003-013/121
(Panmana) 		1613003003NRG24190820230850032 19/08/2023 Radhamanyamma 1613003003WL034811 Radhamanyamma 00048 BKID0008472 999 999 Processed 21/09/2023 5797234904 RADHAMANY AMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-013/125
(Panmana) 		1613003003NRG24190820230850033 19/08/2023 Saraswathy Krishnakutty 1613003003WL034811 Saraswathy Krishnakutty 00048 BKID0008472 999 999 Processed 21/09/2023 5797234901 SARASWATHY KRISHNAKUTTY BANK OF INDIA(508505)
4 Chavara KL-13-003-003-013/126
(Panmana) 		1613003003NRG24190820230850034 19/08/2023 Pushpakumari Haridasan pillai 1613003003WL034811 Pushpakumari Haridasan pillai 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797234880 PUSHPAKUMARI HARIDASAN PILLAI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-013/127
(Panmana) 		1613003003NRG24190820230850035 19/08/2023 Eeswari 1613003003WL034811 Eeswari 00048 BKID0008472 999 999 Processed 21/09/2023 5797234905 EESWARI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-013/133
(Panmana) 		1613003003NRG24190820230850036 19/08/2023 Ushakumari 1613003003WL034811 Ushakumari 00048 BKID0008472 999 999 Processed 21/09/2023 5797234883 USHAKUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-013/147
(Panmana) 		1613003003NRG24190820230850037 19/08/2023 Fathimabeevi 1613003003WL034811 Fathimabeevi 00048 BKID0008472 999 999 Processed 21/09/2023 5797234884 FATHIMA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-013/28
(Panmana) 		1613003003NRG24190820230850038 19/08/2023 Omana K 1613003003WL034811 Omana K 00048 BKID0008472 999 999 Processed 21/09/2023 5797234877 OMANA K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-013/287
(Panmana) 		1613003003NRG24190820230850039 19/08/2023 Shaila 1613003003WL034811 Shaila 00048 BKID0008472 999 999 Processed 21/09/2023 5797234885 SHAILA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-013/301
(Panmana) 		1613003003NRG24190820230850040 19/08/2023 Subhadra 1613003003WL034811 Subhadra 00048 BKID0008472 999 999 Processed 21/09/2023 5797234888 SUBHADRA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-013/305
(Panmana) 		1613003003NRG24190820230850041 19/08/2023 Santhakumari 1613003003WL034811 Santhakumari 00048 BKID0008472 999 999 Processed 22/09/2023 5797234900 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-013/31
(Panmana) 		1613003003NRG24190820230850042 19/08/2023 Renuka p 1613003003WL034811 Renuka p 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797234876 RENUKA P BANK OF INDIA(508505)
13 Chavara KL-13-003-003-013/310
(Panmana) 		1613003003NRG24190820230850043 19/08/2023 Rejitha L 1613003003WL034811 Rejitha L 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797234887 REJITHA L BANK OF INDIA(508505)
14 Chavara KL-13-003-003-013/373
(Panmana) 		1613003003NRG24190820230850044 19/08/2023 Valsalakumari 1613003003WL034811 Valsalakumari 00048 BKID0008472 999 999 Processed 21/09/2023 5797234892 VALSALA KUMARI B BANK OF INDIA(508505)
15 Chavara KL-13-003-003-013/405
(Panmana) 		1613003003NRG24190820230850046 19/08/2023 Kalakumari 1613003003WL034811 Kalakumari 00048 BKID0008472 999 999 Processed 21/09/2023 5797234891 KALAKUMARI S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-013/435
(Panmana) 		1613003003NRG24190820230850047 19/08/2023 Chandravalli 1613003003WL034811 Chandravalli 00048 BKID0008472 999 999 Processed 21/09/2023 5797234896 CHANDRAVALLY BANK OF INDIA(508505)
17 Chavara KL-13-003-003-013/440
(Panmana) 		1613003003NRG24190820230850048 19/08/2023 Sudhadevi Amma 1613003003WL034811 Sudhadevi Amma 00048 BKID0008472 999 999 Processed 21/09/2023 5797234893 SUDHADEVI AMMA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-013/484
(Panmana) 		1613003003NRG24190820230850050 19/08/2023 Vijayan 1613003003WL034811 Vijayan 00048 BKID0008472 333 333 Processed 21/09/2023 5797234894 VIJAYAN K BANK OF INDIA(508505)
19 Chavara KL-13-003-003-013/492
(Panmana) 		1613003003NRG24190820230850051 19/08/2023 Saraswathi 1613003003WL034811 Saraswathi 00048 BKID0008472 999 999 Processed 21/09/2023 5797234897 MRS SARASWATHI ACHUTHA PANICKER STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-013/497
(Panmana) 		1613003003NRG24190820230850052 19/08/2023 Radhika 1613003003WL034811 Radhika 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797234898 RADHIKA KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-003-013/5
(Panmana) 		1613003003NRG24190820230850053 19/08/2023 Omanayamma N 1613003003WL034811 Omanayamma N 00048 BKID0008472 999 999 Processed 21/09/2023 5797234875 OMANAYAMMA FEDERAL BANK(607165)
22 Chavara KL-13-003-003-013/504
(Panmana) 		1613003003NRG24190820230850054 19/08/2023 RAHIYANATH A 1613003003WL034811 RAHIYANATH A 00048 BKID0008472 999 999 Processed 21/09/2023 5797234899 MRS RAHIYANATH A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-013/53
(Panmana) 		1613003003NRG24190820230850056 19/08/2023 Lalitha Janardhanan 1613003003WL034811 Lalitha Janardhanan 00048 BKID0008472 999 999 Processed 21/09/2023 5797234903 LALITHA JANARDHANAN BANK OF INDIA(508505)
24 Chavara KL-13-003-003-013/570
(Panmana) 		1613003003NRG24190820230850057 19/08/2023 Anandavally 1613003003WL034811 Anandavally 00048 BKID0008472 999 999 Processed 21/09/2023 5797234878 ANANDAVALLI MANIYAN BANK OF INDIA(508505)
25 Chavara KL-13-003-003-013/571
(Panmana) 		1613003003NRG24190820230850058 19/08/2023 Rekha 1613003003WL034811 Rekha 00048 BKID0008472 666 666 Processed 21/09/2023 5797234889 REKHA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-013/60
(Panmana) 		1613003003NRG24190820230850059 19/08/2023 Raji Ravi 1613003003WL034811 Raji Ravi 00048 BKID0008472 333 333 Processed 21/09/2023 5797234882 RAJI RAVI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-013/83
(Panmana) 		1613003003NRG24190820230850060 19/08/2023 Sujatha Surendran 1613003003WL034811 Sujatha Surendran 00048 BKID0008472 999 999 Processed 21/09/2023 5797234879 SUJATHA SURENDRAN BANK OF INDIA(508505)
28 Chavara KL-13-003-003-013/91
(Panmana) 		1613003003NRG24190820230850062 19/08/2023 Sarada Babu 1613003003WL034811 Sarada Babu 00048 BKID0008472 999 999 Processed 21/09/2023 5797234881 SARADA BABU BANK OF INDIA(508505)
29 Chavara KL-13-003-003-013/92
(Panmana) 		1613003003NRG24190820230850063 19/08/2023 Leela 1613003003WL034811 Leela 00048 BKID0008472 999 999 Processed 21/09/2023 5797234886 LEELA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-013/937
(Panmana) 		1613003003NRG24190820230850064 19/08/2023 Mini 1613003003WL034811 Mini 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797234890 MINI K BANK OF INDIA(508505)
31 Chavara KL-13-003-003-014/218
(Panmana) 		1613003003NRG24190820230850065 19/08/2023 Maniyamma 1613003003WL034811 Maniyamma 00048 BKID0008472 999 999 Processed 21/09/2023 5797234895 MANIYAMMA BANK OF INDIA(508505)
SubTotal 30969 30969
32 Chavara KL-13-003-003-013/38
(Panmana) 		1613003003NRG24190820230850045 19/08/2023 sarada 1613003003WL034811 sarada 00415 SBIN0011924 999 999 Processed 21/09/2023 5797234871 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Chavara KL-13-003-003-013/484
(Panmana) 		1613003003NRG24190820230850049 19/08/2023 Ambika 1613003003WL034811 Ambika 00415 SBIN0015785 999 999 Processed 21/09/2023 5797234872 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Chavara KL-13-003-003-013/518
(Panmana) 		1613003003NRG24190820230850055 19/08/2023 Anila 1613003003WL034811 Anila 00415 SBIN0070055 666 666 Processed 21/09/2023 5797234874 MS ANILA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-013/897
(Panmana) 		1613003003NRG24190820230850061 19/08/2023 Manju M 1613003003WL034811 Manju M 00415 SBIN0070055 999 999 Processed 21/09/2023 5797234873 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 34632 34632

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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_419772 Bank of India BKID0008472 PANMANA 30969
2 Chavara KL1613003003_190823APB_FTO_419772 State Bank Of India SBIN0011924 BHARANIKAVU 999
3 Chavara KL1613003003_190823APB_FTO_419772 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003003_190823APB_FTO_419772 State Bank Of India SBIN0070055 CHAVARA 1665

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