Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200423APB_FTO_41699
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-13-003-003-006/39
(Panmana) 		1613003003NRG24200420230061337 20/04/2023 fathuma kunju 1613003003WL002281 fathuma kunju 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442240 FATHUMA KUNJU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/100
(Panmana) 		1613003003NRG24200420230061338 20/04/2023 Vineetha 1613003003WL002281 Vineetha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442225 VINITHA S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-022/101
(Panmana) 		1613003003NRG24200420230061340 20/04/2023 Suhanna S 1613003003WL002281 Suhanna S 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442219 SUHANNA.S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/108
(Panmana) 		1613003003NRG24200420230061341 20/04/2023 Sarasamma K 1613003003WL002281 Sarasamma K 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690442215 SARASAMMA K BANK OF INDIA(508505)
5 Chavara KL-13-003-003-022/111
(Panmana) 		1613003003NRG24200420230061342 20/04/2023 Safiyath 1613003003WL002281 Safiyath 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442218 SAFIYATH BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/112
(Panmana) 		1613003003NRG24200420230061343 20/04/2023 Mable Antony 1613003003WL002281 Mable Antony 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442220 MABLE ANTONY BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/129
(Panmana) 		1613003003NRG24200420230061344 20/04/2023 sheebakumari U 1613003003WL002281 sheebakumari U 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442234 SHEEBAKUMARI U BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/13
(Panmana) 		1613003003NRG24200420230061345 20/04/2023 Rajamani M 1613003003WL002281 Rajamani M 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442236 RAJAMANI M BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/131
(Panmana) 		1613003003NRG24200420230061346 20/04/2023 Jayasree V 1613003003WL002281 Jayasree V 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690442224 JAYASREE V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-022/134
(Panmana) 		1613003003NRG24200420230061347 20/04/2023 Vinitha Satheesh 1613003003WL002281 Vinitha Satheesh 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442227 VINITHA SATHEESH BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/135
(Panmana) 		1613003003NRG24200420230061348 20/04/2023 Vasanthi R 1613003003WL002281 Vasanthi R 00048 BKID0008472 999 999 Processed 19/05/2023 1690442223 VASANTHI R BANK OF INDIA(508505)
12 Chavara KL-13-003-003-022/141
(Panmana) 		1613003003NRG24200420230061349 20/04/2023 Santhamma 1613003003WL002281 Santhamma 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690442231 SANTHAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/142
(Panmana) 		1613003003NRG24200420230061351 20/04/2023 Sheela A 1613003003WL002281 Sheela A 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442226 SHEELA A BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/143
(Panmana) 		1613003003NRG24200420230061352 20/04/2023 Latha C 1613003003WL002281 Latha C 00048 BKID0008472 999 999 Processed 19/05/2023 1690442229 LATHA C BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/145
(Panmana) 		1613003003NRG24200420230061353 20/04/2023 Rathnamma 1613003003WL002281 Rathnamma 00048 BKID0008472 333 333 Processed 19/05/2023 1690442230 MRS RATNAMMA R AND OR CHNDRABABU R STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-022/147
(Panmana) 		1613003003NRG24200420230061354 20/04/2023 Omana N 1613003003WL002281 Omana N 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690442214 OMANA.N BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/17
(Panmana) 		1613003003NRG24200420230061355 20/04/2023 Leela B 1613003003WL002281 Leela B 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442217 LEELA B BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/2
(Panmana) 		1613003003NRG24200420230061356 20/04/2023 Prasanna S 1613003003WL002281 Prasanna S 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690442222 PRASANNA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/21
(Panmana) 		1613003003NRG24200420230061357 20/04/2023 geetha S 1613003003WL002281 geetha S 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442238 GEETHA S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/22
(Panmana) 		1613003003NRG24200420230061358 20/04/2023 Bindhu O 1613003003WL002281 Bindhu O 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442237 BINDHU O BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/24
(Panmana) 		1613003003NRG24200420230061359 20/04/2023 Ramani R 1613003003WL002281 Ramani R 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442233 RAMANI R BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/438
(Panmana) 		1613003003NRG24200420230061360 20/04/2023 Ushadevi. V 1613003003WL002281 Ushadevi. V 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442221 USHADEVI V BANK OF INDIA(508505)
23 Chavara KL-13-003-003-022/440
(Panmana) 		1613003003NRG24200420230061361 20/04/2023 Sajeena 1613003003WL002281 Sajeena 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442232 SAJEENA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/475
(Panmana) 		1613003003NRG24200420230061362 20/04/2023 Retnamma 1613003003WL002281 Retnamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442239 RETNAMMA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-022/484
(Panmana) 		1613003003NRG24200420230061363 20/04/2023 Sunitha 1613003003WL002281 Sunitha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442228 SUNITHA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-022/560
(Panmana) 		1613003003NRG24200420230061364 20/04/2023 Moly 1613003003WL002281 Moly 00048 BKID0008472 999 999 Processed 19/05/2023 1690442242 MOLY BANK OF INDIA(508505)
27 Chavara KL-13-003-003-022/580
(Panmana) 		1613003003NRG24200420230061366 20/04/2023 Santha 1613003003WL002281 Santha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442244 SANTHA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-022/628
(Panmana) 		1613003003NRG24200420230061367 20/04/2023 khadeeja beevi 1613003003WL002281 khadeeja beevi 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690442245 KHADEEJABEEVI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-022/639
(Panmana) 		1613003003NRG24200420230061368 20/04/2023 SUSEELAN S 1613003003WL002281 SUSEELAN S 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690442243 SUSEELAN S BANK OF INDIA(508505)
30 Chavara KL-13-003-003-022/65
(Panmana) 		1613003003NRG24200420230061369 20/04/2023 Lekha Uthaman 1613003003WL002281 Lekha Uthaman 00048 BKID0008472 666 666 Processed 19/05/2023 1690442235 LEKHA UTHAMAN BANK OF INDIA(508505)
31 Chavara KL-13-003-003-022/71
(Panmana) 		1613003003NRG24200420230061371 20/04/2023 Pankiyamma 1613003003WL002281 Pankiyamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442241 PANKIYAMMA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-022/76
(Panmana) 		1613003003NRG24200420230061372 20/04/2023 Sherly. J 1613003003WL002281 Sherly. J 00048 BKID0008472 666 666 Processed 19/05/2023 1690442216 SHERLY J BANK OF INDIA(508505)
SubTotal 45621 45621
33 Chavara KL-13-003-003-022/563
(Panmana) 		1613003003NRG24200420230061365 20/04/2023 Kanakamma 1613003003WL002281 Kanakamma 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690442246 MRS KANAKAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-022/987
(Panmana) 		1613003003NRG24200420230061373 20/04/2023 K SOMAVALLY 1613003003WL002281 K SOMAVALLY 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690442212 K SOMAVALLY STATE BANK OF INDIA(508548)
SubTotal 3330 3330
35 Chavara KL-13-003-003-022/141
(Panmana) 		1613003003NRG24200420230061350 20/04/2023 Annie Felix 1613003003WL002281 Annie Felix 00468 UBIN0554235 1665 1665 Processed 19/05/2023 1690442213 ANIE FELIX UNION BANK OF INDIA(508500)
SubTotal 1665 1665
36 Chavara KL-13-003-003-022/662
(Panmana) 		1613003003NRG24200420230061370 20/04/2023 PRABHA 1613003003WL002281 PRABHA 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690442247 PRABHA S CANARA BANK(508532)
SubTotal 1665 1665
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_200423APB_FTO_41699 Bank of India BKID0008472 PANMANA 45621
2 Chavara KL1613003003_200423APB_FTO_41699 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
3 Chavara KL1613003003_200423APB_FTO_41699 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
4 Chavara KL1613003003_200423APB_FTO_41699 Union Bank of India UBIN0916269 Kuttivattom 1665

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