Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:03:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_280423APB_FTO_53958
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-13-003-003-015/271
(Panmana) 		1613003003NRG24280420230094715 28/04/2023 Sreelekha S 1613003003WL003645 Sreelekha S 00048 BKID0008472 999 999 Processed 20/05/2023 1748804389 SREELEKHA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-015/274
(Panmana) 		1613003003NRG24280420230094716 28/04/2023 Somavally 1613003003WL003645 Somavally 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804399 SOMAVALLAY BANK OF INDIA(508505)
3 Chavara KL-13-003-003-015/277
(Panmana) 		1613003003NRG24280420230094717 28/04/2023 Ambika R 1613003003WL003645 Ambika R 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804388 AMBIKA R BANK OF INDIA(508505)
4 Chavara KL-13-003-003-015/301
(Panmana) 		1613003003NRG24280420230094719 28/04/2023 GEETHA 1613003003WL003645 GEETHA 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804402 GEETHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-003-015/302
(Panmana) 		1613003003NRG24280420230094720 28/04/2023 Bindu P 1613003003WL003645 Bindu P 00048 BKID0008472 999 999 Processed 20/05/2023 1748804391 BINDHU P BANK OF INDIA(508505)
6 Chavara KL-13-003-003-015/311
(Panmana) 		1613003003NRG24280420230094721 28/04/2023 Sreedev i 1613003003WL003645 Sreedev i 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804380 SREEDEVI V BANK OF INDIA(508505)
7 Chavara KL-13-003-003-015/326
(Panmana) 		1613003003NRG24280420230094722 28/04/2023 santhakumari 1613003003WL003645 santhakumari 00048 BKID0008472 999 999 Processed 20/05/2023 1748804387 SANTHA KUMARI P BANK OF INDIA(508505)
8 Chavara KL-13-003-003-015/330
(Panmana) 		1613003003NRG24280420230094723 28/04/2023 Thankamani 1613003003WL003645 Thankamani 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804398 THANKAMANI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-015/345
(Panmana) 		1613003003NRG24280420230094724 28/04/2023 Radhamani amma 1613003003WL003645 Radhamani amma 00048 BKID0008472 666 666 Processed 20/05/2023 1748804393 Radhamani amma DHANALAXMI BANK(607239)
10 Chavara KL-13-003-003-015/350
(Panmana) 		1613003003NRG24280420230094725 28/04/2023 Rasheeda beevi 1613003003WL003645 Rasheeda beevi 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804383 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-015/355
(Panmana) 		1613003003NRG24280420230094727 28/04/2023 Karthiyayeni 1613003003WL003645 Karthiyayeni 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804382 KARTHIAYANI PODIYAN BANK OF INDIA(508505)
12 Chavara KL-13-003-003-015/362
(Panmana) 		1613003003NRG24280420230094728 28/04/2023 Remani 1613003003WL003645 Remani 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804405 REMANI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-015/369
(Panmana) 		1613003003NRG24280420230094729 28/04/2023 Aryadevi S 1613003003WL003645 Aryadevi S 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804392 ARYADEVI S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-015/370
(Panmana) 		1613003003NRG24280420230094730 28/04/2023 Remadevi Pillai 1613003003WL003645 Remadevi Pillai 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804384 RAVINDRAN PILLAI. G BANK OF INDIA(508505)
15 Chavara KL-13-003-003-015/373
(Panmana) 		1613003003NRG24280420230094731 28/04/2023 Prasanna 1613003003WL003645 Prasanna 00048 BKID0008472 999 999 Processed 20/05/2023 1748804381 PRASANNA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-015/373
(Panmana) 		1613003003NRG24280420230094732 28/04/2023 Vijayan 1613003003WL003645 Vijayan 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804385 P. VIJAYAN. BANK OF INDIA(508505)
17 Chavara KL-13-003-003-015/377
(Panmana) 		1613003003NRG24280420230094733 28/04/2023 Subhadramma 1613003003WL003645 Subhadramma 00048 BKID0008472 999 999 Processed 20/05/2023 1748804407 MRS SUBHADRAMMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-015/379
(Panmana) 		1613003003NRG24280420230094734 28/04/2023 Usha S 1613003003WL003645 Usha S 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804396 USHA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-015/383
(Panmana) 		1613003003NRG24280420230094735 28/04/2023 Renuka 1613003003WL003645 Renuka 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804404 RENUKA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-015/389
(Panmana) 		1613003003NRG24280420230094736 28/04/2023 Girija 1613003003WL003645 Girija 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804410 GIRIJA KUMARY BANK OF INDIA(508505)
21 Chavara KL-13-003-003-015/395
(Panmana) 		1613003003NRG24280420230094737 28/04/2023 Baby 1613003003WL003645 Baby 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804386 BABY K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-015/404
(Panmana) 		1613003003NRG24280420230094738 28/04/2023 Gopalakrishnan 1613003003WL003645 Gopalakrishnan 00048 BKID0008472 999 999 Processed 20/05/2023 1748804409 GOPALAKRISHNAN N BANK OF INDIA(508505)
23 Chavara KL-13-003-003-015/410
(Panmana) 		1613003003NRG24280420230094739 28/04/2023 Rajendran 1613003003WL003645 Rajendran 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804397 RAJENDRAN .K. BANK OF INDIA(508505)
24 Chavara KL-13-003-003-015/422
(Panmana) 		1613003003NRG24280420230094740 28/04/2023 Subhadrayamma 1613003003WL003645 Subhadrayamma 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804406 SUBHADRAYAMMA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-015/430
(Panmana) 		1613003003NRG24280420230094741 28/04/2023 Pushpakumari 1613003003WL003645 Pushpakumari 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804394 PUSHPA KUMARI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-015/465
(Panmana) 		1613003003NRG24280420230094742 28/04/2023 Sandhya K 1613003003WL003645 Sandhya K 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804390 SANDHYA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-015/474
(Panmana) 		1613003003NRG24280420230094743 28/04/2023 Vasanthakumari 1613003003WL003645 Vasanthakumari 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804403 VASANTHAKUMARI BANK OF INDIA(508505)
28 Chavara KL-13-003-003-015/541
(Panmana) 		1613003003NRG24280420230094745 28/04/2023 Subha V 1613003003WL003645 Subha V 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804401 SUBHA V BANK OF INDIA(508505)
29 Chavara KL-13-003-003-015/625
(Panmana) 		1613003003NRG24280420230094746 28/04/2023 Sudha 1613003003WL003645 Sudha 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804408 SUDHA ALIAS SUDHAKUMARI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-015/740
(Panmana) 		1613003003NRG24280420230094747 28/04/2023 Usha C 1613003003WL003645 Usha C 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804400 USHA C BANK OF INDIA(508505)
31 Chavara KL-13-003-003-015/761
(Panmana) 		1613003003NRG24280420230094748 28/04/2023 THULASEEBAI G 1613003003WL003645 THULASEEBAI G 00048 BKID0008472 1665 1665 Processed 20/05/2023 1748804395 THULASEEBAI G ALIAS THULASIBHAI BANK OF INDIA(508505)
32 Chavara KL-13-003-003-015/805
(Panmana) 		1613003003NRG24280420230094749 28/04/2023 VIJAYAN 1613003003WL003645 VIJAYAN 00048 BKID0008472 1332 1332 Processed 20/05/2023 1748804411 VIJAYAN BANK OF INDIA(508505)
SubTotal 45954 45954
33 Chavara KL-13-003-003-015/353
(Panmana) 		1613003003NRG24280420230094726 28/04/2023 Radhamani M 1613003003WL003645 Radhamani M 00415 SBIN0015785 666 666 Processed 20/05/2023 1748804377 RADHAMANI IDBI BANK(607095)
SubTotal 666 666
34 Chavara KL-13-003-003-015/282
(Panmana) 		1613003003NRG24280420230094718 28/04/2023 Devaki 1613003003WL003645 Devaki 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1748804378 MR DEVAKI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-015/486
(Panmana) 		1613003003NRG24280420230094744 28/04/2023 Anitha 1613003003WL003645 Anitha 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1748804379 MRS ANITHA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_280423APB_FTO_53958 Bank of India BKID0008472 PANMANA 45954
2 Chavara KL1613003003_280423APB_FTO_53958 State Bank Of India SBIN0015785 CHAVARA 666
3 Chavara KL1613003003_280423APB_FTO_53958 State Bank Of India SBIN0070055 CHAVARA 2997

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