Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_090523APB_FTO_77200
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-13-003-003-007/116
(Panmana) 		1613003003NRG24090520230138292 09/05/2023 Omana 1613003003WL005706 Omana 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294585 OMANA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/116
(Panmana) 		1613003003NRG24090520230138291 09/05/2023 Raveendran 1613003003WL005706 Raveendran 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294588 MR RAVEENDREN G STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-003-007/12
(Panmana) 		1613003003NRG24090520230138293 09/05/2023 Radhamany 1613003003WL005706 Radhamany 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294577 RADHAMANY L BANK OF INDIA(508505)
4 Chavara KL-13-003-003-007/121
(Panmana) 		1613003003NRG24090520230138294 09/05/2023 Nisa 1613003003WL005706 Nisa 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294589 NISA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/128
(Panmana) 		1613003003NRG24090520230138296 09/05/2023 Bindhu S 1613003003WL005706 Bindhu S 00048 BKID0008472 666 666 Processed 24/05/2023 1818294581 BINDHU S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/145
(Panmana) 		1613003003NRG24090520230138297 09/05/2023 saraswathy amma 1613003003WL005706 saraswathy amma 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294579 SARASWATHY AMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/199
(Panmana) 		1613003003NRG24090520230138299 09/05/2023 Bindhu.s 1613003003WL005706 Bindhu.s 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294572 BINDHU S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/20
(Panmana) 		1613003003NRG24090520230138300 09/05/2023 chandrika 1613003003WL005706 chandrika 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294593 CHANDRIKA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/26
(Panmana) 		1613003003NRG24090520230138301 09/05/2023 sindhu 1613003003WL005706 sindhu 00048 BKID0008472 1332 1332 Processed 24/05/2023 1818294583 SINDHU BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/3
(Panmana) 		1613003003NRG24090520230138302 09/05/2023 Omana p 1613003003WL005706 Omana p 00048 BKID0008472 1332 1332 Processed 24/05/2023 1818294575 OMANA P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/39
(Panmana) 		1613003003NRG24090520230138304 09/05/2023 shareefabeevi 1613003003WL005706 shareefabeevi 00048 BKID0008472 999 999 Processed 24/05/2023 1818294582 SHAREEFA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/43
(Panmana) 		1613003003NRG24090520230138305 09/05/2023 sarojini 1613003003WL005706 sarojini 00048 BKID0008472 1332 1332 Processed 24/05/2023 1818294587 SAROJINI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/468
(Panmana) 		1613003003NRG24090520230138306 09/05/2023 Biju 1613003003WL005706 Biju 00048 BKID0008472 1332 1332 Processed 24/05/2023 1818294586 BIJU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/48
(Panmana) 		1613003003NRG24090520230138307 09/05/2023 suni 1613003003WL005706 suni 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294580 SUNI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/591
(Panmana) 		1613003003NRG24090520230138309 09/05/2023 Prasanna S 1613003003WL005706 Prasanna S 00048 BKID0008472 666 666 Processed 24/05/2023 1818294571 PRASANNA S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/593
(Panmana) 		1613003003NRG24090520230138310 09/05/2023 Indira 1613003003WL005706 Indira 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294578 INDIRA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/63
(Panmana) 		1613003003NRG24090520230138312 09/05/2023 samalayamma 1613003003WL005706 samalayamma 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294594 SAMALAYAMMA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/632
(Panmana) 		1613003003NRG24090520230138313 09/05/2023 RENUKADEVI 1613003003WL005706 RENUKADEVI 00048 BKID0008472 1332 1332 Processed 24/05/2023 1818294600 RENUKADEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/642
(Panmana) 		1613003003NRG24090520230138314 09/05/2023 Susheela 1613003003WL005706 Susheela 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294591 SUSHEELA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/653
(Panmana) 		1613003003NRG24090520230138315 09/05/2023 Lekshmi 1613003003WL005706 Lekshmi 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294599 Mrs. LEKSHMI V INDIAN BANK(607105)
21 Chavara KL-13-003-003-007/657
(Panmana) 		1613003003NRG24090520230138316 09/05/2023 Sindhu S 1613003003WL005706 Sindhu S 00048 BKID0008472 1332 1332 Processed 24/05/2023 1818294573 SINDHU S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/67
(Panmana) 		1613003003NRG24090520230138317 09/05/2023 Retnamma S 1613003003WL005706 Retnamma S 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294576 RETNAMMA S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/704
(Panmana) 		1613003003NRG24090520230138319 09/05/2023 Sheeba 1613003003WL005706 Sheeba 00048 BKID0008472 1332 1332 Processed 24/05/2023 1818294595 SHEEBA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/763
(Panmana) 		1613003003NRG24090520230138321 09/05/2023 ZEENATH 1613003003WL005706 ZEENATH 00048 BKID0008472 1332 1332 Processed 24/05/2023 1818294590 SEENATH BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/87
(Panmana) 		1613003003NRG24090520230138325 09/05/2023 Suseela .L 1613003003WL005706 Suseela .L 00048 BKID0008472 999 999 Processed 24/05/2023 1818294592 SUSEELA L BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/95
(Panmana) 		1613003003NRG24090520230138326 09/05/2023 Ushakumari 1613003003WL005706 Ushakumari 00048 BKID0008472 333 333 Processed 24/05/2023 1818294584 Ushakumari DHANALAXMI BANK(607239)
27 Chavara KL-13-003-003-007/98
(Panmana) 		1613003003NRG24090520230138327 09/05/2023 Rajamma s 1613003003WL005706 Rajamma s 00048 BKID0008472 1665 1665 Processed 24/05/2023 1818294574 RAJAMMAS BANK OF INDIA(508505)
28 Chavara KL-13-003-003-009/710
(Panmana) 		1613003003NRG24090520230138328 09/05/2023 Asha p anand 1613003003WL005706 Asha p anand 00048 BKID0008472 666 666 Processed 24/05/2023 1818294596 ASHA P ANAND BANK OF INDIA(508505)
SubTotal 38295 38295
29 Chavara KL-13-003-003-007/109
(Panmana) 		1613003003NRG24090520230138290 09/05/2023 Sheeja .H 1613003003WL005706 Sheeja .H 00176 IDIB000T061 1332 1332 Processed 24/05/2023 1818294566 Mrs. SHEEJA H INDIAN BANK(607105)
30 Chavara KL-13-003-003-007/178
(Panmana) 		1613003003NRG24090520230138298 09/05/2023 N. suseela 1613003003WL005706 N. suseela 00176 IDIB000T061 1665 1665 Processed 24/05/2023 1818294570 Smt. N SUSEELA INDIAN BANK(607105)
31 Chavara KL-13-003-003-007/34
(Panmana) 		1613003003NRG24090520230138303 09/05/2023 revamma 1613003003WL005706 revamma 00176 IDIB000T061 999 999 Processed 24/05/2023 1818294598 revamma DHANALAXMI BANK(607239)
32 Chavara KL-13-003-003-007/682
(Panmana) 		1613003003NRG24090520230138318 09/05/2023 SYAMALA G 1613003003WL005706 SYAMALA G 00176 IDIB000T061 1332 1332 Processed 24/05/2023 1818294597 Mrs. SYAMALA G INDIAN BANK(607105)
SubTotal 5328 5328
33 Chavara KL-13-003-003-007/800
(Panmana) 		1613003003NRG24090520230138323 09/05/2023 Radhamani 1613003003WL005706 Radhamani 00415 SBIN0004405 1665 1665 Processed 24/05/2023 1818294564 MRS RADHAMANI WO OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chavara KL-13-003-003-007/590
(Panmana) 		1613003003NRG24090520230138308 09/05/2023 Subhangi 1613003003WL005706 Subhangi 00415 SBIN0070055 1332 1332 Processed 24/05/2023 1818294568 MRS SUBHANGI C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-007/600
(Panmana) 		1613003003NRG24090520230138311 09/05/2023 Rajalekha 1613003003WL005706 Rajalekha 00415 SBIN0070055 999 999 Processed 24/05/2023 1818294569 MRS RAJALEKHA R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-007/785
(Panmana) 		1613003003NRG24090520230138322 09/05/2023 Shaukkath kunju 1613003003WL005706 Shaukkath kunju 00415 SBIN0070055 1665 1665 Processed 24/05/2023 1818294567 MR SHAUKKATH KUNJU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
37 Chavara KL-13-003-003-007/122
(Panmana) 		1613003003NRG24090520230138295 09/05/2023 Shahubanath 1613003003WL005706 Shahubanath 00415 SBIN0070056 1665 1665 Processed 24/05/2023 1818294601 SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chavara KL-13-003-003-007/712
(Panmana) 		1613003003NRG24090520230138320 09/05/2023 Sivankutty Nair 1613003003WL005706 Sivankutty Nair 00468 UBIN0916269 1332 1332 Processed 24/05/2023 1818294565 SIVANKUTTY NAIR UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_090523APB_FTO_77200 Bank of India BKID0008472 PANMANA 38295
2 Chavara KL1613003003_090523APB_FTO_77200 Indian Bank IDIB000T061 THEVALAKKARA 5328
3 Chavara KL1613003003_090523APB_FTO_77200 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Chavara KL1613003003_090523APB_FTO_77200 State Bank Of India SBIN0070055 CHAVARA 3996
5 Chavara KL1613003003_090523APB_FTO_77200 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
6 Chavara KL1613003003_090523APB_FTO_77200 Union Bank of India UBIN0916269 Kuttivattom 1332

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