Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:11:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_697510
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-13-003-003-022/10
(Panmana) 		1613003003NRG24141120231451255 14/11/2023 Jameela T 1613003003WL061638 Jameela T 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680819 JAMEELA T BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/100
(Panmana) 		1613003003NRG24141120231451256 14/11/2023 Vineetha 1613003003WL061638 Vineetha 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680831 VINITHA S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-022/112
(Panmana) 		1613003003NRG24141120231451258 14/11/2023 Mable Antony 1613003003WL061638 Mable Antony 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680829 MABLE ANTONY BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/114
(Panmana) 		1613003003NRG24141120231451259 14/11/2023 Mallikadevi 1613003003WL061638 Mallikadevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680808 MALLIKADEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-022/126
(Panmana) 		1613003003NRG24141120231451260 14/11/2023 Mahilamani K 1613003003WL061638 Mahilamani K 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990680820 MAHILAMANI K BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/13
(Panmana) 		1613003003NRG24141120231451261 14/11/2023 Rajamani M 1613003003WL061638 Rajamani M 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680821 RAJAMANI M BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/135
(Panmana) 		1613003003NRG24141120231451263 14/11/2023 Vasanthi R 1613003003WL061638 Vasanthi R 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680830 VASANTHI R BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/139
(Panmana) 		1613003003NRG24141120231451264 14/11/2023 Divya 1613003003WL061638 Divya 00048 BKID0008472 333 333 Processed 01/01/2024 8990680822 DIVYA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/139
(Panmana) 		1613003003NRG24141120231451265 14/11/2023 Rajamma 1613003003WL061638 Rajamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680834 RAJAMMA U BANK OF INDIA(508505)
10 Chavara KL-13-003-003-022/143
(Panmana) 		1613003003NRG24141120231451267 14/11/2023 Mohanan. K 1613003003WL061638 Mohanan. K 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990680837 MOHANAN BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/144
(Panmana) 		1613003003NRG24141120231451268 14/11/2023 Remani C 1613003003WL061638 Remani C 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680828 REMANI C BANK OF INDIA(508505)
12 Chavara KL-13-003-003-022/149
(Panmana) 		1613003003NRG24141120231451269 14/11/2023 Leela 1613003003WL061638 Leela 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990680812 LEELA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/17
(Panmana) 		1613003003NRG24141120231451270 14/11/2023 Leela B 1613003003WL061638 Leela B 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680809 LEELA B BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/28
(Panmana) 		1613003003NRG24141120231451271 14/11/2023 Panki amma 1613003003WL061638 Panki amma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680823 PANKIAMMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/40
(Panmana) 		1613003003NRG24141120231451272 14/11/2023 Renju S 1613003003WL061638 Renju S 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990680835 MRS RENJU STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-022/425
(Panmana) 		1613003003NRG24141120231451273 14/11/2023 Sobhana R 1613003003WL061638 Sobhana R 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680810 SOBHANA R BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/442
(Panmana) 		1613003003NRG24141120231451274 14/11/2023 Sujatha 1613003003WL061638 Sujatha 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680818 SUJATHA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/475
(Panmana) 		1613003003NRG24141120231451275 14/11/2023 Retnamma 1613003003WL061638 Retnamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990680824 RETNAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/49
(Panmana) 		1613003003NRG24141120231451276 14/11/2023 Sindhu 1613003003WL061638 Sindhu 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990680825 SINDHU BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/549
(Panmana) 		1613003003NRG24141120231451278 14/11/2023 Salam 1613003003WL061638 Salam 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680814 ABDUL SALAM BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/582
(Panmana) 		1613003003NRG24141120231451280 14/11/2023 Rajamma 1613003003WL061638 Rajamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680838 RAJAMMA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/61
(Panmana) 		1613003003NRG24141120231451281 14/11/2023 Jalajakumari 1613003003WL061638 Jalajakumari 00048 BKID0008472 1332 1332 Processed 01/01/2024 8990680811 JALAJA KUMARI PUNJAB NATIONAL BANK(508568)
23 Chavara KL-13-003-003-022/628
(Panmana) 		1613003003NRG24141120231451282 14/11/2023 khadeeja beevi 1613003003WL061638 khadeeja beevi 00048 BKID0008472 999 999 Processed 01/01/2024 8990680833 KHADEEJABEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/63
(Panmana) 		1613003003NRG24141120231451283 14/11/2023 Chandrika A 1613003003WL061638 Chandrika A 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680826 CHANDRIKA A BANK OF INDIA(508505)
25 Chavara KL-13-003-003-022/639
(Panmana) 		1613003003NRG24141120231451284 14/11/2023 SUSEELAN S 1613003003WL061638 SUSEELAN S 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680832 SUSEELAN S BANK OF INDIA(508505)
26 Chavara KL-13-003-003-022/75
(Panmana) 		1613003003NRG24141120231451287 14/11/2023 Chandra babu 1613003003WL061638 Chandra babu 00048 BKID0008472 999 999 Processed 01/01/2024 8990680836 CHANDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-022/75
(Panmana) 		1613003003NRG24141120231451286 14/11/2023 Radha Chandrababu 1613003003WL061638 Radha Chandrababu 00048 BKID0008472 1998 1998 Processed 01/01/2024 8990680827 RADHA CHANDRABABU BANK OF INDIA(508505)
28 Chavara KL-13-003-003-022/87
(Panmana) 		1613003003NRG24141120231451288 14/11/2023 Renuka K 1613003003WL061638 Renuka K 00048 BKID0008472 1332 1332 Processed 01/01/2024 8990680807 RENUKA K BANK OF INDIA(508505)
29 Chavara KL-13-003-003-022/97
(Panmana) 		1613003003NRG24141120231451289 14/11/2023 Sreelatha 1613003003WL061638 Sreelatha 00048 BKID0008472 2331 2331 Processed 01/01/2024 8990680817 Sreelatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 58608 58608
30 Chavara KL-13-003-003-022/1001
(Panmana) 		1613003003NRG24141120231451257 14/11/2023 SHEEJA I 1613003003WL061638 SHEEJA I 00127 FDRL0001107 2331 2331 Processed 01/01/2024 8990680803 SHEEJA. I FEDERAL BANK(607165)
SubTotal 2331 2331
31 Chavara KL-13-003-003-022/545
(Panmana) 		1613003003NRG24141120231451277 14/11/2023 Raji 1613003003WL061638 Raji 00409 SIBL0000140 1998 1998 Processed 01/01/2024 8990680802 RAJI PRAKASH SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
32 Chavara KL-13-003-003-022/563
(Panmana) 		1613003003NRG24141120231451279 14/11/2023 Kanakamma 1613003003WL061638 Kanakamma 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8990680813 MRS KANAKAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-022/987
(Panmana) 		1613003003NRG24141120231451290 14/11/2023 K SOMAVALLY 1613003003WL061638 K SOMAVALLY 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8990680805 K SOMAVALLY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-022/989
(Panmana) 		1613003003NRG24141120231451291 14/11/2023 VALSALAKUMARY 1613003003WL061638 VALSALAKUMARY 00415 SBIN0004405 2331 2331 Processed 01/01/2024 8990680806 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 6993 6993
35 Chavara KL-13-003-003-022/132
(Panmana) 		1613003003NRG24141120231451262 14/11/2023 Raghupathi 1613003003WL061638 Raghupathi 00415 SBIN0070056 999 999 Processed 01/01/2024 8990680815 MRS REGHUPATHY G STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Chavara KL-13-003-003-022/141
(Panmana) 		1613003003NRG24141120231451266 14/11/2023 Annie Felix 1613003003WL061638 Annie Felix 00468 UBIN0554235 2331 2331 Processed 01/01/2024 8990680816 ANIE FELIX UNION BANK OF INDIA(508500)
SubTotal 2331 2331
37 Chavara KL-13-003-003-022/661
(Panmana) 		1613003003NRG24141120231451285 14/11/2023 SAJEENA 1613003003WL061638 SAJEENA 00468 UBIN0916269 2331 2331 Processed 01/01/2024 8990680804 SAJEENA.Y W/O SUNEER PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141123APB_FTO_697510 Bank of India BKID0008472 PANMANA 58608
2 Chavara KL1613003003_141123APB_FTO_697510 Federal Bank FDRL0001107 KARUNAGAPPALLY 2331
3 Chavara KL1613003003_141123APB_FTO_697510 South Indian Bank SIBL0000140 KARUNAGAPALLY 1998
4 Chavara KL1613003003_141123APB_FTO_697510 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6993
5 Chavara KL1613003003_141123APB_FTO_697510 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
6 Chavara KL1613003003_141123APB_FTO_697510 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
7 Chavara KL1613003003_141123APB_FTO_697510 Union Bank of India UBIN0916269 Kuttivattom 2331

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