Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_261023APB_FTO_631558
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-13-003-003-015/266
(Panmana) 		1613003003NRG24261020231310849 26/10/2023 Minarva 1613003003WL055296 Minarva 00048 BKID0008472 333 333 Processed 27/11/2023 8020924170 MINARVA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-015/271
(Panmana) 		1613003003NRG24261020231310850 26/10/2023 Sreelekha S 1613003003WL055296 Sreelekha S 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924167 SREELEKHA S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-015/272
(Panmana) 		1613003003NRG24261020231310851 26/10/2023 Valsala 1613003003WL055296 Valsala 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924180 VALSALA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-015/274
(Panmana) 		1613003003NRG24261020231310852 26/10/2023 Somavally 1613003003WL055296 Somavally 00048 BKID0008472 999 999 Processed 27/11/2023 8020924177 SOMAVALLAY BANK OF INDIA(508505)
5 Chavara KL-13-003-003-015/299
(Panmana) 		1613003003NRG24261020231310853 26/10/2023 Ambili 1613003003WL055296 Ambili 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924174 AMBILI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-015/330
(Panmana) 		1613003003NRG24261020231310854 26/10/2023 Thankamani 1613003003WL055296 Thankamani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020924181 THANKAMANI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-015/331
(Panmana) 		1613003003NRG24261020231310855 26/10/2023 Ushakumari 1613003003WL055296 Ushakumari 00048 BKID0008472 999 999 Processed 27/11/2023 8020924179 USHAKUMARI G BANK OF INDIA(508505)
8 Chavara KL-13-003-003-015/332
(Panmana) 		1613003003NRG24261020231310856 26/10/2023 Ammini 1613003003WL055296 Ammini 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020924168 MS AMMINI RAJENDRAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-003-015/338
(Panmana) 		1613003003NRG24261020231310857 26/10/2023 Omana 1613003003WL055296 Omana 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924188 OMANA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-015/344
(Panmana) 		1613003003NRG24261020231310858 26/10/2023 Kamalamma 1613003003WL055296 Kamalamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924166 KAMALAMMA P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-015/345
(Panmana) 		1613003003NRG24261020231310859 26/10/2023 Radhamani amma 1613003003WL055296 Radhamani amma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924173 L RADHAMANYAMMA DHANALAXMI BANK(607239)
12 Chavara KL-13-003-003-015/350
(Panmana) 		1613003003NRG24261020231310860 26/10/2023 Rasheeda beevi 1613003003WL055296 Rasheeda beevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924163 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-003-015/362
(Panmana) 		1613003003NRG24261020231310861 26/10/2023 Remani 1613003003WL055296 Remani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020924183 REMANI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-015/370
(Panmana) 		1613003003NRG24261020231310862 26/10/2023 Remadevi Pillai 1613003003WL055296 Remadevi Pillai 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924164 RAVINDRAN PILLAI. G BANK OF INDIA(508505)
15 Chavara KL-13-003-003-015/373
(Panmana) 		1613003003NRG24261020231310863 26/10/2023 Prasanna 1613003003WL055296 Prasanna 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924162 PRASANNA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-015/373
(Panmana) 		1613003003NRG24261020231310864 26/10/2023 Vijayan 1613003003WL055296 Vijayan 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924165 P. VIJAYAN. BANK OF INDIA(508505)
17 Chavara KL-13-003-003-015/375
(Panmana) 		1613003003NRG24261020231310866 26/10/2023 Jayasree 1613003003WL055296 Jayasree 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924175 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-015/375
(Panmana) 		1613003003NRG24261020231310865 26/10/2023 Radhamma 1613003003WL055296 Radhamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020924171 RADHAMMA P BANK OF INDIA(508505)
19 Chavara KL-13-003-003-015/377
(Panmana) 		1613003003NRG24261020231310867 26/10/2023 Subhadramma 1613003003WL055296 Subhadramma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924184 MRS SUBHADRAMMA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-015/379
(Panmana) 		1613003003NRG24261020231310868 26/10/2023 Usha S 1613003003WL055296 Usha S 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924178 USHA S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-015/383
(Panmana) 		1613003003NRG24261020231310869 26/10/2023 Renuka 1613003003WL055296 Renuka 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020924182 RENUKA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-015/389
(Panmana) 		1613003003NRG24261020231310870 26/10/2023 Girija 1613003003WL055296 Girija 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924185 GIRIJA KUMARY BANK OF INDIA(508505)
23 Chavara KL-13-003-003-015/391
(Panmana) 		1613003003NRG24261020231310871 26/10/2023 Shemi 1613003003WL055296 Shemi 00048 BKID0008472 999 999 Processed 27/11/2023 8020924172 SHAMI K BANK OF INDIA(508505)
24 Chavara KL-13-003-003-015/404
(Panmana) 		1613003003NRG24261020231310872 26/10/2023 Gopalakrishnan 1613003003WL055296 Gopalakrishnan 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924186 GOPALAKRISHNAN N BANK OF INDIA(508505)
25 Chavara KL-13-003-003-015/742
(Panmana) 		1613003003NRG24261020231310875 26/10/2023 Azhakesan 1613003003WL055296 Azhakesan 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924189 AZHAKESAN BANK OF INDIA(508505)
26 Chavara KL-13-003-003-015/841
(Panmana) 		1613003003NRG24261020231310876 26/10/2023 Saraswathi L 1613003003WL055296 Saraswathi L 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020924187 SARASWATHY L CANARA BANK(508532)
27 Chavara KL-13-003-003-015/884
(Panmana) 		1613003003NRG24261020231310877 26/10/2023 Ambika amma 1613003003WL055296 Ambika amma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020924169 AMBIKAYAMMA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-016/168
(Panmana) 		1613003003NRG24261020231310879 26/10/2023 Leela 1613003003WL055296 Leela 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020924176 LEELA S BANK OF INDIA(508505)
SubTotal 40959 40959
29 Chavara KL-13-003-003-015/472
(Panmana) 		1613003003NRG24261020231310874 26/10/2023 Janamma 1613003003WL055296 Janamma 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020924158 JANAMMA K BANK OF INDIA(508505)
SubTotal 1665 1665
30 Chavara KL-13-003-003-015/997
(Panmana) 		1613003003NRG24261020231310878 26/10/2023 SURENDRAN PILLAI 1613003003WL055296 SURENDRAN PILLAI 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8020924159 SURENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Chavara KL-13-003-003-015/264
(Panmana) 		1613003003NRG24261020231310848 26/10/2023 Sajitha S 1613003003WL055296 Sajitha S 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020924160 SAJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-003-015/415
(Panmana) 		1613003003NRG24261020231310873 26/10/2023 Nadeera 1613003003WL055296 Nadeera 00415 SBIN0070055 666 666 Processed 27/11/2023 8020924161 MR NISSAR E STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_261023APB_FTO_631558 Bank of India BKID0008472 PANMANA 40959
2 Chavara KL1613003003_261023APB_FTO_631558 Federal Bank FDRL0001143 CHAVARA 1665
3 Chavara KL1613003003_261023APB_FTO_631558 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Chavara KL1613003003_261023APB_FTO_631558 State Bank Of India SBIN0070055 CHAVARA 2331

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