Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_220823APB_FTO_431326
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-13-003-003-019/117
(Panmana) 		1613003003NRG24220820230880777 22/08/2023 Bindu 1613003003WL036008 Bindu 00048 BKID0008472 999 999 Processed 21/09/2023 5797143919 BINDHU T B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/140
(Panmana) 		1613003003NRG24220820230880778 22/08/2023 Subha 1613003003WL036008 Subha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143913 MS SUBHA STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-003-019/142
(Panmana) 		1613003003NRG24220820230880779 22/08/2023 Sobhana 1613003003WL036008 Sobhana 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143929 SHOBHANA C BANK OF INDIA(508505)
4 Chavara KL-13-003-003-019/149
(Panmana) 		1613003003NRG24220820230880780 22/08/2023 Ammini Kesavan 1613003003WL036008 Ammini Kesavan 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143903 AMMINI KESAVAN BANK OF INDIA(508505)
5 Chavara KL-13-003-003-019/180
(Panmana) 		1613003003NRG24220820230880782 22/08/2023 Ajitha 1613003003WL036008 Ajitha 00048 BKID0008472 999 999 Processed 21/09/2023 5797143924 AJITHA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/184
(Panmana) 		1613003003NRG24220820230880783 22/08/2023 Sheeja A 1613003003WL036008 Sheeja A 00048 BKID0008472 666 666 Processed 21/09/2023 5797143918 SHEEJA A BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/188
(Panmana) 		1613003003NRG24220820230880784 22/08/2023 Arifa beevi 1613003003WL036008 Arifa beevi 00048 BKID0008472 999 999 Processed 21/09/2023 5797143908 ARIFA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/190
(Panmana) 		1613003003NRG24220820230880785 22/08/2023 Usha 1613003003WL036008 Usha 00048 BKID0008472 333 333 Processed 21/09/2023 5797143914 USHA N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-019/197
(Panmana) 		1613003003NRG24220820230880786 22/08/2023 Preetha 1613003003WL036008 Preetha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143907 PREETHA P BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/199
(Panmana) 		1613003003NRG24220820230880787 22/08/2023 Rajeswari 1613003003WL036008 Rajeswari 00048 BKID0008472 333 333 Processed 21/09/2023 5797143911 RAJESWARI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/212
(Panmana) 		1613003003NRG24220820230880788 22/08/2023 Deepa 1613003003WL036008 Deepa 00048 BKID0008472 666 666 Processed 21/09/2023 5797143925 DEEPA A BANK OF INDIA(508505)
12 Chavara KL-13-003-003-019/218
(Panmana) 		1613003003NRG24220820230880789 22/08/2023 Sheena Suresh 1613003003WL036008 Sheena Suresh 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143905 SHEENA SURESH BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/251
(Panmana) 		1613003003NRG24220820230880791 22/08/2023 Sheela 1613003003WL036008 Sheela 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143917 SHEELA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-019/261
(Panmana) 		1613003003NRG24220820230880792 22/08/2023 Radhamma 1613003003WL036008 Radhamma 00048 BKID0008472 999 999 Processed 21/09/2023 5797143901 RADHAMMA M BANK OF INDIA(508505)
15 Chavara KL-13-003-003-019/273
(Panmana) 		1613003003NRG24220820230880793 22/08/2023 Jaya 1613003003WL036008 Jaya 00048 BKID0008472 666 666 Processed 21/09/2023 5797143909 MRS JAYA T STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-019/280
(Panmana) 		1613003003NRG24220820230880794 22/08/2023 Jaseentha J 1613003003WL036008 Jaseentha J 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143906 JASEENTHA J BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/287
(Panmana) 		1613003003NRG24220820230880795 22/08/2023 Rathibhai 1613003003WL036008 Rathibhai 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143928 RETHIBHAI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/309
(Panmana) 		1613003003NRG24220820230880796 22/08/2023 Remadevi J 1613003003WL036008 Remadevi J 00048 BKID0008472 666 666 Processed 21/09/2023 5797143900 REMADEVI.J BANK OF INDIA(508505)
19 Chavara KL-13-003-003-019/314
(Panmana) 		1613003003NRG24220820230880797 22/08/2023 Manjula 1613003003WL036008 Manjula 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143927 MANJULA M K BANK OF INDIA(508505)
20 Chavara KL-13-003-003-019/324
(Panmana) 		1613003003NRG24220820230880798 22/08/2023 Sobhana S 1613003003WL036008 Sobhana S 00048 BKID0008472 999 999 Processed 21/09/2023 5797143921 SOBHANA S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/331
(Panmana) 		1613003003NRG24220820230880799 22/08/2023 Leela 1613003003WL036008 Leela 00048 BKID0008472 666 666 Processed 21/09/2023 5797143926 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-019/36
(Panmana) 		1613003003NRG24220820230880800 22/08/2023 Sheela Muraleedharan 1613003003WL036008 Sheela Muraleedharan 00048 BKID0008472 999 999 Processed 21/09/2023 5797143904 MRS SHEELA N STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-019/377
(Panmana) 		1613003003NRG24220820230880801 22/08/2023 Omana 1613003003WL036008 Omana 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143910 OMANA N BANK OF INDIA(508505)
24 Chavara KL-13-003-003-019/389
(Panmana) 		1613003003NRG24220820230880802 22/08/2023 Rajeevan 1613003003WL036008 Rajeevan 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143920 RAJEEVAN M BANK OF INDIA(508505)
25 Chavara KL-13-003-003-019/414
(Panmana) 		1613003003NRG24220820230880803 22/08/2023 Ponnamma 1613003003WL036008 Ponnamma 00048 BKID0008472 666 666 Processed 21/09/2023 5797143922 PONNAMMA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/420
(Panmana) 		1613003003NRG24220820230880804 22/08/2023 Sugathamma V 1613003003WL036008 Sugathamma V 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143916 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-019/440
(Panmana) 		1613003003NRG24220820230880805 22/08/2023 Maheswari 1613003003WL036008 Maheswari 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143899 MAHESWARI.B BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/52
(Panmana) 		1613003003NRG24220820230880808 22/08/2023 Chandrika 1613003003WL036008 Chandrika 00048 BKID0008472 999 999 Processed 21/09/2023 5797143912 CHANDRIKA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/70
(Panmana) 		1613003003NRG24220820230880811 22/08/2023 Vilasini 1613003003WL036008 Vilasini 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143923 VILASINI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/71
(Panmana) 		1613003003NRG24220820230880812 22/08/2023 Sudharmma B 1613003003WL036008 Sudharmma B 00048 BKID0008472 999 999 Processed 21/09/2023 5797143902 SUDHARMA B BANK OF INDIA(508505)
31 Chavara KL-13-003-003-019/74
(Panmana) 		1613003003NRG24220820230880813 22/08/2023 Mini 1613003003WL036008 Mini 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797143915 MINI UNION BANK OF INDIA(508500)
SubTotal 32634 32634
32 Chavara KL-13-003-003-019/59
(Panmana) 		1613003003NRG24220820230880809 22/08/2023 Vijayakumari L 1613003003WL036008 Vijayakumari L 00048 BKID0008542 999 999 Processed 21/09/2023 5797143930 VIJAYAKUMARI L BANK OF INDIA(508505)
SubTotal 999 999
33 Chavara KL-13-003-003-019/235
(Panmana) 		1613003003NRG24220820230880790 22/08/2023 Shyamala B 1613003003WL036008 Shyamala B 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5797143893 SHYAMALA B FEDERAL BANK(607165)
SubTotal 1332 1332
34 Chavara KL-13-003-003-019/449
(Panmana) 		1613003003NRG24220820230880806 22/08/2023 Suseela 1613003003WL036008 Suseela 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797143897 SUSEELA V WO GANESAN UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-019/69
(Panmana) 		1613003003NRG24220820230880810 22/08/2023 Pushpaja P 1613003003WL036008 Pushpaja P 00415 SBIN0070055 999 999 Processed 21/09/2023 5797143895 MRS PUSHPAJA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
36 Chavara KL-13-003-003-019/101
(Panmana) 		1613003003NRG24220820230880776 22/08/2023 Sikhamony V 1613003003WL036008 Sikhamony V 00415 SBIN0070056 1332 1332 Processed 21/09/2023 5797143896 MRS SIKHAMONY V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Chavara KL-13-003-003-019/472
(Panmana) 		1613003003NRG24220820230880807 22/08/2023 SREEDEVI 1613003003WL036008 SREEDEVI 00468 UBIN0554235 1332 1332 Processed 21/09/2023 5797143894 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
38 Chavara KL-13-003-003-019/158
(Panmana) 		1613003003NRG24220820230880781 22/08/2023 Vimala 1613003003WL036008 Vimala 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5797143898 VIMALA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_220823APB_FTO_431326 Bank of India BKID0008472 PANMANA 32634
2 Chavara KL1613003003_220823APB_FTO_431326 Bank of India BKID0008542 KAPPIL KUTTIPURAM 999
3 Chavara KL1613003003_220823APB_FTO_431326 Federal Bank FDRL0001143 CHAVARA 1332
4 Chavara KL1613003003_220823APB_FTO_431326 State Bank Of India SBIN0070055 CHAVARA 2331
5 Chavara KL1613003003_220823APB_FTO_431326 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Chavara KL1613003003_220823APB_FTO_431326 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
7 Chavara KL1613003003_220823APB_FTO_431326 Union Bank of India UBIN0573680 CHAVARA 1332

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