Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:44:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_011223APB_FTO_775317
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-13-003-003-022/101
(Panmana) 		1613003003NRG24011220231593040 01/12/2023 Suhanna S 1613003003WL067909 Suhanna S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008697055 SUHANNA.S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/118
(Panmana) 		1613003003NRG24011220231593041 01/12/2023 Vasantha 1613003003WL067909 Vasantha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008697061 VASANTHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-022/127
(Panmana) 		1613003003NRG24011220231593042 01/12/2023 Shahubanath N 1613003003WL067909 Shahubanath N 00048 BKID0008472 2331 2331 Processed 02/01/2024 9008697063 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-022/142
(Panmana) 		1613003003NRG24011220231593043 01/12/2023 Sheela A 1613003003WL067909 Sheela A 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008697060 SHEELA A BANK OF INDIA(508505)
5 Chavara KL-13-003-003-022/147
(Panmana) 		1613003003NRG24011220231593044 01/12/2023 Omana N 1613003003WL067909 Omana N 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008697049 OMANA.N BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/151
(Panmana) 		1613003003NRG24011220231593045 01/12/2023 Arifa beevi 1613003003WL067909 Arifa beevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008697048 ARIFA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/156
(Panmana) 		1613003003NRG24011220231593046 01/12/2023 Santhamma 1613003003WL067909 Santhamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008697050 SANTHAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/18
(Panmana) 		1613003003NRG24011220231593047 01/12/2023 Vasantha K 1613003003WL067909 Vasantha K 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008697064 VASANTHA K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/2
(Panmana) 		1613003003NRG24011220231593048 01/12/2023 Prasanna S 1613003003WL067909 Prasanna S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008697058 PRASANNA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-022/21
(Panmana) 		1613003003NRG24011220231593049 01/12/2023 geetha S 1613003003WL067909 geetha S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008697065 GEETHA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/24
(Panmana) 		1613003003NRG24011220231593050 01/12/2023 Ramani R 1613003003WL067909 Ramani R 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008697062 RAMANI R BANK OF INDIA(508505)
12 Chavara KL-13-003-003-022/415
(Panmana) 		1613003003NRG24011220231593051 01/12/2023 Sudha R 1613003003WL067909 Sudha R 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008697053 SUDHA R BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/43
(Panmana) 		1613003003NRG24011220231593052 01/12/2023 Anija R 1613003003WL067909 Anija R 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008697051 ANIJA R BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/433
(Panmana) 		1613003003NRG24011220231593053 01/12/2023 Saraswathi I 1613003003WL067909 Saraswathi I 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008697059 SARASWATHY I BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/437
(Panmana) 		1613003003NRG24011220231593054 01/12/2023 Thankamani. N 1613003003WL067909 Thankamani. N 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008697056 THANKAMANI.N BANK OF INDIA(508505)
16 Chavara KL-13-003-003-022/438
(Panmana) 		1613003003NRG24011220231593055 01/12/2023 Ushadevi. V 1613003003WL067909 Ushadevi. V 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008697057 USHADEVI V BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/539
(Panmana) 		1613003003NRG24011220231593056 01/12/2023 Radhakrishnan 1613003003WL067909 Radhakrishnan 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008697047 K P RADHAKRISHNAN BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/542
(Panmana) 		1613003003NRG24011220231593057 01/12/2023 Vijayamma 1613003003WL067909 Vijayamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008697067 VIJAYAMMA T BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/547
(Panmana) 		1613003003NRG24011220231593058 01/12/2023 Sakunthala 1613003003WL067909 Sakunthala 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008697066 SAKUNTHALA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/580
(Panmana) 		1613003003NRG24011220231593060 01/12/2023 Santha 1613003003WL067909 Santha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008697070 SANTHA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/609
(Panmana) 		1613003003NRG24011220231593061 01/12/2023 Bindu V 1613003003WL067909 Bindu V 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008697069 BINDU V BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/623
(Panmana) 		1613003003NRG24011220231593062 01/12/2023 Rasheeda Beevi 1613003003WL067909 Rasheeda Beevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008697068 RASHIDA BEEVI N BANK OF INDIA(508505)
23 Chavara KL-13-003-003-022/76
(Panmana) 		1613003003NRG24011220231593063 01/12/2023 Sherly. J 1613003003WL067909 Sherly. J 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008697052 SHERLY J BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/94
(Panmana) 		1613003003NRG24011220231593064 01/12/2023 Kanakamma 1613003003WL067909 Kanakamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008697054 KANAKAMMA BANK OF INDIA(508505)
SubTotal 50616 50616
25 Chavara KL-13-003-003-022/981
(Panmana) 		1613003003NRG24011220231593065 01/12/2023 UMAIBA 1613003003WL067909 UMAIBA 00415 SBIN0016827 2331 2331 Processed 01/01/2024 9008697046 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Chavara KL-13-003-003-022/548
(Panmana) 		1613003003NRG24011220231593059 01/12/2023 Thankappan 1613003003WL067909 Thankappan 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9008697045 THANKAPPAN N UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 54612 54612

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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_775317 Bank of India BKID0008472 PANMANA 50616
2 Chavara KL1613003003_011223APB_FTO_775317 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
3 Chavara KL1613003003_011223APB_FTO_775317 Union Bank of India UBIN0916269 Kuttivattom 1665

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