Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270423APB_FTO_51022
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-13-003-003-009/8
(Panmana) 		1613003003NRG24270420230087037 27/04/2023 shahida.p 1613003003WL003374 shahida.p 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804291 SHAHIDA .P BANK OF INDIA(508505)
2 Chavara KL-13-003-003-010/229
(Panmana) 		1613003003NRG24270420230087038 27/04/2023 Sudha 1613003003WL003374 Sudha 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804278 SUDHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/20
(Panmana) 		1613003003NRG24270420230087039 27/04/2023 Rajamma 1613003003WL003374 Rajamma 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804268 RAJAMMA L UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-003-021/10
(Panmana) 		1613003003NRG24270420230087042 27/04/2023 Rajamma 1613003003WL003374 Rajamma 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804294 N.RAJAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-021/103
(Panmana) 		1613003003NRG24270420230087044 27/04/2023 Sunaja 1613003003WL003374 Sunaja 00048 BKID0008472 333 333 Processed 20/05/2023 1748804277 SUNAJA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-021/112
(Panmana) 		1613003003NRG24270420230087045 27/04/2023 Majeedkutty 1613003003WL003374 Majeedkutty 00048 BKID0008472 999 999 Processed 20/05/2023 1748804279 MAJEED KUTTY BANK OF INDIA(508505)
7 Chavara KL-13-003-003-021/115
(Panmana) 		1613003003NRG24270420230087046 27/04/2023 Kusalamma 1613003003WL003374 Kusalamma 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804267 KUSALAMMA K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-021/119
(Panmana) 		1613003003NRG24270420230087047 27/04/2023 IRINE 1613003003WL003374 IRINE 00048 BKID0008472 999 999 Processed 20/05/2023 1748804289 IRINE BANK OF INDIA(508505)
9 Chavara KL-13-003-003-021/124
(Panmana) 		1613003003NRG24270420230087048 27/04/2023 Suseela 1613003003WL003374 Suseela 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804287 SUSEELA K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-021/13
(Panmana) 		1613003003NRG24270420230087049 27/04/2023 Ambika 1613003003WL003374 Ambika 00048 BKID0008472 999 999 Processed 20/05/2023 1748804260 AMBIKA C BANK OF INDIA(508505)
11 Chavara KL-13-003-003-021/135
(Panmana) 		1613003003NRG24270420230087050 27/04/2023 Padmini 1613003003WL003374 Padmini 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804282 PADMINI R BANK OF INDIA(508505)
12 Chavara KL-13-003-003-021/139
(Panmana) 		1613003003NRG24270420230087051 27/04/2023 G Mayadevi 1613003003WL003374 G Mayadevi 00048 BKID0008472 666 666 Processed 20/05/2023 1748804292 G.MAYADEVI. BANK OF INDIA(508505)
13 Chavara KL-13-003-003-021/14
(Panmana) 		1613003003NRG24270420230087052 27/04/2023 Vasantha 1613003003WL003374 Vasantha 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804266 VASANTHA K BANK OF INDIA(508505)
14 Chavara KL-13-003-003-021/140
(Panmana) 		1613003003NRG24270420230087054 27/04/2023 Ajithakumari 1613003003WL003374 Ajithakumari 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804283 AJITHA KUMARI S ALIAS AJITHA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-021/140
(Panmana) 		1613003003NRG24270420230087053 27/04/2023 Subhadra 1613003003WL003374 Subhadra 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804265 SUBHADRA K BANK OF INDIA(508505)
16 Chavara KL-13-003-003-021/146
(Panmana) 		1613003003NRG24270420230087055 27/04/2023 Sainaba 1613003003WL003374 Sainaba 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804275 SAINABA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-021/148
(Panmana) 		1613003003NRG24270420230087056 27/04/2023 Retnamma 1613003003WL003374 Retnamma 00048 BKID0008472 333 333 Processed 20/05/2023 1748804270 RATHNAMMA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-021/154
(Panmana) 		1613003003NRG24270420230087057 27/04/2023 Sujatha D 1613003003WL003374 Sujatha D 00048 BKID0008472 666 666 Processed 20/05/2023 1748804259 SUJATHA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-021/160
(Panmana) 		1613003003NRG24270420230087059 27/04/2023 prabhavathi 1613003003WL003374 prabhavathi 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804281 PRABHAVATHI R BANK OF INDIA(508505)
20 Chavara KL-13-003-003-021/162
(Panmana) 		1613003003NRG24270420230087060 27/04/2023 Padmavathi 1613003003WL003374 Padmavathi 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804261 PADMAVATHI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-021/163
(Panmana) 		1613003003NRG24270420230087061 27/04/2023 Suseela 1613003003WL003374 Suseela 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804280 SUSEELA S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-021/173
(Panmana) 		1613003003NRG24270420230087062 27/04/2023 Ismailkunju 1613003003WL003374 Ismailkunju 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804262 ISMAIL KUNJU BANK OF INDIA(508505)
23 Chavara KL-13-003-003-021/175
(Panmana) 		1613003003NRG24270420230087063 27/04/2023 Mini 1613003003WL003374 Mini 00048 BKID0008472 333 333 Processed 20/05/2023 1748804269 MINI BIJUKUMAR BANK OF INDIA(508505)
24 Chavara KL-13-003-003-021/176
(Panmana) 		1613003003NRG24270420230087064 27/04/2023 Vasantha 1613003003WL003374 Vasantha 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804273 VASANTHA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-021/18
(Panmana) 		1613003003NRG24270420230087065 27/04/2023 Doli Samuel 1613003003WL003374 Doli Samuel 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804263 DOLLY SAMUEL BANK OF INDIA(508505)
26 Chavara KL-13-003-003-021/181
(Panmana) 		1613003003NRG24270420230087066 27/04/2023 Ajitha 1613003003WL003374 Ajitha 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804285 AJITHA A BANK OF INDIA(508505)
27 Chavara KL-13-003-003-021/182
(Panmana) 		1613003003NRG24270420230087067 27/04/2023 Vimala 1613003003WL003374 Vimala 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804264 VIMALA VARGHESE BANK OF INDIA(508505)
28 Chavara KL-13-003-003-021/193
(Panmana) 		1613003003NRG24270420230087068 27/04/2023 Kochukarthiyayeni 1613003003WL003374 Kochukarthiyayeni 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804288 KOCHU KARTHYAYANI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-021/26
(Panmana) 		1613003003NRG24270420230087069 27/04/2023 Sosamma 1613003003WL003374 Sosamma 00048 BKID0008472 666 666 Processed 20/05/2023 1748804284 SOSAMMA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-021/28
(Panmana) 		1613003003NRG24270420230087071 27/04/2023 Mary 1613003003WL003374 Mary 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804258 MARY SEBASTIAN D BANK OF INDIA(508505)
31 Chavara KL-13-003-003-021/302
(Panmana) 		1613003003NRG24270420230087072 27/04/2023 sheela 1613003003WL003374 sheela 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804272 SHEELA S BANK OF INDIA(508505)
32 Chavara KL-13-003-003-021/349
(Panmana) 		1613003003NRG24270420230087073 27/04/2023 Haseena 1613003003WL003374 Haseena 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804286 HASEENA L BANK OF INDIA(508505)
33 Chavara KL-13-003-003-021/51
(Panmana) 		1613003003NRG24270420230087076 27/04/2023 Subaida 1613003003WL003374 Subaida 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804293 SUBAIDA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-021/56
(Panmana) 		1613003003NRG24270420230087078 27/04/2023 Indira 1613003003WL003374 Indira 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804290 INDIRA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-021/75
(Panmana) 		1613003003NRG24270420230087080 27/04/2023 Sheeja 1613003003WL003374 Sheeja 00048 BKID0008472 666 666 Processed 20/05/2023 1748804274 SHEEJA S BANK OF INDIA(508505)
36 Chavara KL-13-003-003-021/84
(Panmana) 		1613003003NRG24270420230087082 27/04/2023 Mary Sebastian 1613003003WL003374 Mary Sebastian 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804276 MARY T A BANK OF INDIA(508505)
37 Chavara KL-13-003-003-021/89
(Panmana) 		1613003003NRG24270420230087083 27/04/2023 Kuttappan 1613003003WL003374 Kuttappan 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804271 KUTTAPPAN K BANK OF INDIA(508505)
SubTotal 42624 42624
38 Chavara KL-13-003-003-021/102
(Panmana) 		1613003003NRG24270420230087043 27/04/2023 Geetha 1613003003WL003374 Geetha 00127 FDRL0001107 999 999 Processed 20/05/2023 1748804254 GEETHA R FEDERAL BANK(607165)
SubTotal 999 999
39 Chavara KL-13-003-003-019/428
(Panmana) 		1613003003NRG24270420230087040 27/04/2023 Sathyabhama 1613003003WL003374 Sathyabhama 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748804299 MRS SATHYABHAMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-021/36
(Panmana) 		1613003003NRG24270420230087074 27/04/2023 Seenamary 1613003003WL003374 Seenamary 00415 SBIN0004405 666 666 Processed 20/05/2023 1748804300 ZEENA MARY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Chavara KL-13-003-003-021/4
(Panmana) 		1613003003NRG24270420230087075 27/04/2023 Retnamma 1613003003WL003374 Retnamma 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748804297 MRS RETNAMMA M STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-021/62
(Panmana) 		1613003003NRG24270420230087079 27/04/2023 Sulekha beevi 1613003003WL003374 Sulekha beevi 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748804257 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-021/77
(Panmana) 		1613003003NRG24270420230087081 27/04/2023 Usha. S 1613003003WL003374 Usha. S 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748804296 MRS USHA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
44 Chavara KL-13-003-003-021/16
(Panmana) 		1613003003NRG24270420230087058 27/04/2023 Latha 1613003003WL003374 Latha 00415 SBIN0070056 999 999 Processed 20/05/2023 1748804256 MRS LETHA C STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-021/262
(Panmana) 		1613003003NRG24270420230087070 27/04/2023 Ambika 1613003003WL003374 Ambika 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1748804298 AMBIKA BANK OF INDIA(508505)
SubTotal 2331 2331
46 Chavara KL-13-003-003-021/55
(Panmana) 		1613003003NRG24270420230087077 27/04/2023 Sukanya 1613003003WL003374 Sukanya 00462 UCBA0002560 999 999 Processed 20/05/2023 1748804255 SUKANYA S UCO BANK(607066)
SubTotal 999 999
47 Chavara KL-13-003-003-019/476
(Panmana) 		1613003003NRG24270420230087041 27/04/2023 SREEJA 1613003003WL003374 SREEJA 00468 UBIN0573680 333 333 Processed 20/05/2023 1748804295 SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_270423APB_FTO_51022 Bank of India BKID0008472 PANMANA 42624
2 Chavara KL1613003003_270423APB_FTO_51022 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
3 Chavara KL1613003003_270423APB_FTO_51022 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003003_270423APB_FTO_51022 State Bank Of India SBIN0070055 CHAVARA 3996
5 Chavara KL1613003003_270423APB_FTO_51022 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
6 Chavara KL1613003003_270423APB_FTO_51022 UCO Bank UCBA0002560 Karunagappally 999
7 Chavara KL1613003003_270423APB_FTO_51022 Union Bank of India UBIN0573680 CHAVARA 333

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