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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_260523APB_FTO_131857
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) 		1613003003NRG24260520230237765 26/05/2023 Minarva 1613003003WL009951 Minarva 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839773 MINARVA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-015/290
(Panmana) 		1613003003NRG24260520230237766 26/05/2023 Lilly 1613003003WL009951 Lilly 00048 BKID0008472 333 333 Processed 31/05/2023 1985839770 LILLY C BANK OF INDIA(508505)
3 Chavara KL-13-003-003-015/292
(Panmana) 		1613003003NRG24260520230237767 26/05/2023 Subhadra amma 1613003003WL009951 Subhadra amma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839777 SUBHADRAYAMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-015/303
(Panmana) 		1613003003NRG24260520230237768 26/05/2023 Retna kumari 1613003003WL009951 Retna kumari 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839764 RETNA KUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-015/304
(Panmana) 		1613003003NRG24260520230237769 26/05/2023 Sudhadevi amma 1613003003WL009951 Sudhadevi amma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839771 SUDHADEVYAMMA O BANK OF INDIA(508505)
6 Chavara KL-13-003-003-015/312
(Panmana) 		1613003003NRG24260520230237771 26/05/2023 Mini J 1613003003WL009951 Mini J 00048 BKID0008472 1665 1665 Processed 31/05/2023 1985839768 MINI J BANK OF INDIA(508505)
7 Chavara KL-13-003-003-015/320
(Panmana) 		1613003003NRG24260520230237772 26/05/2023 Rema P 1613003003WL009951 Rema P 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839774 REMA SASI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-015/331
(Panmana) 		1613003003NRG24260520230237773 26/05/2023 Ushakumari 1613003003WL009951 Ushakumari 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839775 USHAKUMARI G BANK OF INDIA(508505)
9 Chavara KL-13-003-003-015/334
(Panmana) 		1613003003NRG24260520230237774 26/05/2023 Suseela 1613003003WL009951 Suseela 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839783 SUSEELA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-015/344
(Panmana) 		1613003003NRG24260520230237775 26/05/2023 Kamalamma 1613003003WL009951 Kamalamma 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839767 KAMALAMMA P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-015/366
(Panmana) 		1613003003NRG24260520230237776 26/05/2023 uSHAKUMARI 1613003003WL009951 uSHAKUMARI 00048 BKID0008472 1665 1665 Processed 31/05/2023 1985839785 USHAKUMARI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-015/372
(Panmana) 		1613003003NRG24260520230237777 26/05/2023 Rukkiyathu A 1613003003WL009951 Rukkiyathu A 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839763 RUKKIYATHU.A. BANK OF INDIA(508505)
13 Chavara KL-13-003-003-015/375
(Panmana) 		1613003003NRG24260520230237778 26/05/2023 Jayasree 1613003003WL009951 Jayasree 00048 BKID0008472 1665 1665 Processed 31/05/2023 1985839784 JAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-015/384
(Panmana) 		1613003003NRG24260520230237780 26/05/2023 Sasidharan 1613003003WL009951 Sasidharan 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839766 R. SASIDHARAN BANK OF INDIA(508505)
15 Chavara KL-13-003-003-015/403
(Panmana) 		1613003003NRG24260520230237781 26/05/2023 Sathi 1613003003WL009951 Sathi 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839781 SATHI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-015/419
(Panmana) 		1613003003NRG24260520230237784 26/05/2023 Rajamma S 1613003003WL009951 Rajamma S 00048 BKID0008472 1332 1332 Processed 31/05/2023 1985839778 RAJAMMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-015/483
(Panmana) 		1613003003NRG24260520230237785 26/05/2023 Salahudeen 1613003003WL009951 Salahudeen 00048 BKID0008472 1332 1332 Processed 31/05/2023 1985839786 SALAHUDEEN K FEDERAL BANK(607165)
18 Chavara KL-13-003-003-015/502
(Panmana) 		1613003003NRG24260520230237786 26/05/2023 Sumangala 1613003003WL009951 Sumangala 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839769 SUMANGALA V BANK OF INDIA(508505)
19 Chavara KL-13-003-003-015/507
(Panmana) 		1613003003NRG24260520230237787 26/05/2023 Sunitha 1613003003WL009951 Sunitha 00048 BKID0008472 1665 1665 Processed 31/05/2023 1985839780 SUNITHA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-015/617
(Panmana) 		1613003003NRG24260520230237788 26/05/2023 Deepa 1613003003WL009951 Deepa 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839765 DEEPA MOL BANK OF INDIA(508505)
21 Chavara KL-13-003-003-015/640
(Panmana) 		1613003003NRG24260520230237789 26/05/2023 Sujitha 1613003003WL009951 Sujitha 00048 BKID0008472 1665 1665 Processed 31/05/2023 1985839779 SUJITHA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-015/762
(Panmana) 		1613003003NRG24260520230237791 26/05/2023 Noorjahan 1613003003WL009951 Noorjahan 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839772 NOORJAHAN H BANK OF INDIA(508505)
23 Chavara KL-13-003-003-015/847
(Panmana) 		1613003003NRG24260520230237793 26/05/2023 Safiya 1613003003WL009951 Safiya 00048 BKID0008472 1665 1665 Processed 31/05/2023 1985839776 SAFIYA A BANK OF INDIA(508505)
24 Chavara KL-13-003-003-016/168
(Panmana) 		1613003003NRG24260520230237795 26/05/2023 Leela 1613003003WL009951 Leela 00048 BKID0008472 1998 1998 Processed 31/05/2023 1985839782 LEELA S BANK OF INDIA(508505)
SubTotal 42957 42957
25 Chavara KL-13-003-003-015/414
(Panmana) 		1613003003NRG24260520230237782 26/05/2023 Ishakunju 1613003003WL009951 Ishakunju 00127 FDRL0001143 1998 1998 Processed 31/05/2023 1985839756 AISHAKUNJU FEDERAL BANK(607165)
SubTotal 1998 1998
26 Chavara KL-13-003-003-010/804
(Panmana) 		1613003003NRG24260520230237764 26/05/2023 NISA BEEVI 1613003003WL009951 NISA BEEVI 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985839759 NISSA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-015/936
(Panmana) 		1613003003NRG24260520230237794 26/05/2023 SREELATHA C 1613003003WL009951 SREELATHA C 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985839757 MRS SREELATHA C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Chavara KL-13-003-003-015/309
(Panmana) 		1613003003NRG24260520230237770 26/05/2023 Vijayan 1613003003WL009951 Vijayan 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985839787 VIJAYAN G BANK OF INDIA(508505)
29 Chavara KL-13-003-003-015/378
(Panmana) 		1613003003NRG24260520230237779 26/05/2023 Sudha D 1613003003WL009951 Sudha D 00415 SBIN0070055 1332 1332 Processed 31/05/2023 1985839761 MRS SUDHA D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-015/415
(Panmana) 		1613003003NRG24260520230237783 26/05/2023 Nadeera 1613003003WL009951 Nadeera 00415 SBIN0070055 1998 1998 Processed 31/05/2023 1985839760 MR NISSAR E STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-015/742
(Panmana) 		1613003003NRG24260520230237790 26/05/2023 RADHAMANI 1613003003WL009951 RADHAMANI 00415 SBIN0070055 1665 1665 Processed 31/05/2023 1985839758 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
32 Chavara KL-13-003-003-015/787
(Panmana) 		1613003003NRG24260520230237792 26/05/2023 Sulochana 1613003003WL009951 Sulochana 00468 UBIN0573680 1998 1998 Processed 31/05/2023 1985839762 SULOCHANA BANK OF INDIA(508505)
SubTotal 1998 1998
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_260523APB_FTO_131857 Bank of India BKID0008472 PANMANA 42957
2 Chavara KL1613003003_260523APB_FTO_131857 Federal Bank FDRL0001143 CHAVARA 1998
3 Chavara KL1613003003_260523APB_FTO_131857 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
4 Chavara KL1613003003_260523APB_FTO_131857 State Bank Of India SBIN0070055 CHAVARA 6993
5 Chavara KL1613003003_260523APB_FTO_131857 Union Bank of India UBIN0573680 CHAVARA 1998

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