Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_161023APB_FTO_592651
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-13-003-003-001/1
(Panmana) 		1613003003NRG24161020231212006 16/10/2023 Chellamma V 1613003003WL050858 Chellamma V 00048 BKID0008472 2331 2331 Processed 11/11/2023 7377067296 CHELLAMMA V BANK OF INDIA(508505)
2 Chavara KL-13-003-003-001/10
(Panmana) 		1613003003NRG24161020231212007 16/10/2023 Aishakunju 1613003003WL050858 Aishakunju 00048 BKID0008472 1998 1998 Processed 11/11/2023 7377067304 AISHAKUNJU ALIAS AISHATHKUNJU BANK OF INDIA(508505)
3 Chavara KL-13-003-003-001/12
(Panmana) 		1613003003NRG24161020231212008 16/10/2023 Omana p 1613003003WL050858 Omana p 00048 BKID0008472 2331 2331 Processed 11/11/2023 7377067293 OMANA P BANK OF INDIA(508505)
4 Chavara KL-13-003-003-001/157
(Panmana) 		1613003003NRG24161020231212010 16/10/2023 thankamani P 1613003003WL050858 thankamani P 00048 BKID0008472 2331 2331 Processed 11/11/2023 7377067300 THANKAMANI P BANK OF INDIA(508505)
5 Chavara KL-13-003-003-001/18
(Panmana) 		1613003003NRG24161020231212012 16/10/2023 vijayamma N 1613003003WL050858 vijayamma N 00048 BKID0008472 1998 1998 Processed 11/11/2023 7377067294 VIJAYAMMA N UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-003-001/183
(Panmana) 		1613003003NRG24161020231212013 16/10/2023 Santhamma 1613003003WL050858 Santhamma 00048 BKID0008472 1998 1998 Processed 11/11/2023 7377067302 SANTHAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-001/2
(Panmana) 		1613003003NRG24161020231212014 16/10/2023 shahida S 1613003003WL050858 shahida S 00048 BKID0008472 2331 2331 Processed 11/11/2023 7377067298 SHAHIDA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-001/20
(Panmana) 		1613003003NRG24161020231212015 16/10/2023 Sunitha 1613003003WL050858 Sunitha 00048 BKID0008472 1998 1998 Processed 11/11/2023 7377067295 SUNITHA S CANARA BANK(508532)
9 Chavara KL-13-003-003-001/23
(Panmana) 		1613003003NRG24161020231212016 16/10/2023 geethaKumari K 1613003003WL050858 geethaKumari K 00048 BKID0008472 2331 2331 Processed 11/11/2023 7377067297 GEETHA KUMARI K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-001/29
(Panmana) 		1613003003NRG24161020231212017 16/10/2023 Santha G 1613003003WL050858 Santha G 00048 BKID0008472 2331 2331 Processed 11/11/2023 7377067305 SANTHA G BANK OF INDIA(508505)
11 Chavara KL-13-003-003-001/31
(Panmana) 		1613003003NRG24161020231212018 16/10/2023 sujatha Rajan 1613003003WL050858 sujatha Rajan 00048 BKID0008472 2331 2331 Processed 11/11/2023 7377067303 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-001/639
(Panmana) 		1613003003NRG24161020231212023 16/10/2023 JAMEELA BEEVI 1613003003WL050858 JAMEELA BEEVI 00048 BKID0008472 1998 1998 Processed 11/11/2023 7377067299 JAMEELA BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-001/64
(Panmana) 		1613003003NRG24161020231212024 16/10/2023 Kavitha T 1613003003WL050858 Kavitha T 00048 BKID0008472 1998 1998 Processed 11/11/2023 7377067301 KAVITHA T BANK OF INDIA(508505)
14 Chavara KL-13-003-003-001/8
(Panmana) 		1613003003NRG24161020231212033 16/10/2023 Rathi N 1613003003WL050858 Rathi N 00048 BKID0008472 1998 1998 Processed 11/11/2023 7377067292 RATHI N BANK OF INDIA(508505)
SubTotal 30303 30303
15 Chavara KL-13-003-003-001/685
(Panmana) 		1613003003NRG24161020231212028 16/10/2023 Sandhya A 1613003003WL050858 Sandhya A 00127 FDRL0001107 666 666 Processed 11/11/2023 7377067277 MS SANDHYA A STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-002/671
(Panmana) 		1613003003NRG24161020231212034 16/10/2023 Sheeba 1613003003WL050858 Sheeba 00127 FDRL0001107 2331 2331 Processed 11/11/2023 7377067276 SHEEBA P FEDERAL BANK(607165)
SubTotal 2997 2997
17 Chavara KL-13-003-003-001/164
(Panmana) 		1613003003NRG24161020231212011 16/10/2023 LALITHA 1613003003WL050858 LALITHA 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7377067282 LALITHA . INDIAN OVERSEAS BANK(508541)
18 Chavara KL-13-003-003-001/631
(Panmana) 		1613003003NRG24161020231212020 16/10/2023 Sheela 1613003003WL050858 Sheela 00415 SBIN0004405 1665 1665 Processed 11/11/2023 7377067284 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-001/632
(Panmana) 		1613003003NRG24161020231212022 16/10/2023 Arifa beevi 1613003003WL050858 Arifa beevi 00415 SBIN0004405 2331 2331 Processed 11/11/2023 7377067281 Arifa beevi INDUSIND BANK(607189)
SubTotal 5994 5994
20 Chavara KL-13-003-003-001/670
(Panmana) 		1613003003NRG24161020231212025 16/10/2023 Vijayan S 1613003003WL050858 Vijayan S 00415 SBIN0070056 2331 2331 Processed 11/11/2023 7377067290 MR VIJAYAN S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-001/677
(Panmana) 		1613003003NRG24161020231212027 16/10/2023 Rajani S 1613003003WL050858 Rajani S 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7377067291 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
22 Chavara KL-13-003-003-001/676
(Panmana) 		1613003003NRG24161020231212026 16/10/2023 RAMESAN 1613003003WL050858 RAMESAN 00462 UCBA0002560 1665 1665 Processed 11/11/2023 7377067283 RAMESAN UCO BANK(607066)
SubTotal 1665 1665
23 Chavara KL-13-003-003-001/124
(Panmana) 		1613003003NRG24161020231212009 16/10/2023 Rajamma 1613003003WL050858 Rajamma 00468 UBIN0916269 1998 1998 Processed 11/11/2023 7377067279 RAJAMMA K UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-003-001/610
(Panmana) 		1613003003NRG24161020231212019 16/10/2023 Rethnamma 1613003003WL050858 Rethnamma 00468 UBIN0916269 2331 2331 Processed 11/11/2023 7377067278 RETHNAMMA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-003-001/631
(Panmana) 		1613003003NRG24161020231212021 16/10/2023 Radhakrishnan 1613003003WL050858 Radhakrishnan 00468 UBIN0916269 1665 1665 Processed 11/11/2023 7377067287 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-001/711
(Panmana) 		1613003003NRG24161020231212029 16/10/2023 Lalitha 1613003003WL050858 Lalitha 00468 UBIN0916269 2331 2331 Processed 11/11/2023 7377067286 LALITHA L WO VIKRAMAN UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-001/712
(Panmana) 		1613003003NRG24161020231212030 16/10/2023 Renju 1613003003WL050858 Renju 00468 UBIN0916269 999 999 Processed 11/11/2023 7377067289 RENJU L UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-001/772
(Panmana) 		1613003003NRG24161020231212032 16/10/2023 Reghu 1613003003WL050858 Reghu 00468 UBIN0916269 2331 2331 Processed 11/11/2023 7377067288 REGHU . UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-023/54
(Panmana) 		1613003003NRG24161020231212035 16/10/2023 Arya A 1613003003WL050858 Arya A 00468 UBIN0916269 2331 2331 Processed 11/11/2023 7377067280 ARYA A UNION BANK OF INDIA(508500)
SubTotal 13986 13986
30 Chavara KL-13-003-003-001/757
(Panmana) 		1613003003NRG24161020231212031 16/10/2023 NIRMALA P T 1613003003WL050858 NIRMALA P T 00657 KLGB0040565 2331 2331 Processed 11/11/2023 7377067285 NIRMALA P T KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_161023APB_FTO_592651 Bank of India BKID0008472 PANMANA 30303
2 Chavara KL1613003003_161023APB_FTO_592651 Federal Bank FDRL0001107 KARUNAGAPPALLY 2997
3 Chavara KL1613003003_161023APB_FTO_592651 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
4 Chavara KL1613003003_161023APB_FTO_592651 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
5 Chavara KL1613003003_161023APB_FTO_592651 UCO Bank UCBA0002560 Karunagappally 1665
6 Chavara KL1613003003_161023APB_FTO_592651 Union Bank of India UBIN0916269 Kuttivattom 13986
7 Chavara KL1613003003_161023APB_FTO_592651 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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