Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_261023APB_FTO_631255
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) 		1613003003NRG24261020231311764 26/10/2023 Jameela T 1613003003WL055324 Jameela T 00048 BKID0008472 999 999 Processed 27/11/2023 8020870580 JAMEELA T BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/100
(Panmana) 		1613003003NRG24261020231311765 26/10/2023 Vineetha 1613003003WL055324 Vineetha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870576 VINITHA S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-022/112
(Panmana) 		1613003003NRG24261020231311767 26/10/2023 Mable Antony 1613003003WL055324 Mable Antony 00048 BKID0008472 666 666 Processed 27/11/2023 8020870573 MABLE ANTONY BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/114
(Panmana) 		1613003003NRG24261020231311768 26/10/2023 Mallikadevi 1613003003WL055324 Mallikadevi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870567 MALLIKADEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-022/126
(Panmana) 		1613003003NRG24261020231311769 26/10/2023 Mahilamani K 1613003003WL055324 Mahilamani K 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870575 MAHILAMANI K BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/13
(Panmana) 		1613003003NRG24261020231311770 26/10/2023 Rajamani M 1613003003WL055324 Rajamani M 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870582 RAJAMANI M BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/139
(Panmana) 		1613003003NRG24261020231311772 26/10/2023 Divya 1613003003WL055324 Divya 00048 BKID0008472 333 333 Processed 27/11/2023 8020870585 DIVYA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/139
(Panmana) 		1613003003NRG24261020231311773 26/10/2023 Rajamma 1613003003WL055324 Rajamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870571 RAJAMMA U BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/143
(Panmana) 		1613003003NRG24261020231311775 26/10/2023 Latha C 1613003003WL055324 Latha C 00048 BKID0008472 666 666 Processed 27/11/2023 8020870579 LATHA C BANK OF INDIA(508505)
10 Chavara KL-13-003-003-022/143
(Panmana) 		1613003003NRG24261020231311776 26/10/2023 Mohanan. K 1613003003WL055324 Mohanan. K 00048 BKID0008472 999 999 Processed 27/11/2023 8020870588 MOHANAN BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/144
(Panmana) 		1613003003NRG24261020231311777 26/10/2023 Remani C 1613003003WL055324 Remani C 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870572 REMANI C BANK OF INDIA(508505)
12 Chavara KL-13-003-003-022/149
(Panmana) 		1613003003NRG24261020231311778 26/10/2023 Leela 1613003003WL055324 Leela 00048 BKID0008472 666 666 Processed 27/11/2023 8020870568 LEELA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/17
(Panmana) 		1613003003NRG24261020231311779 26/10/2023 Leela B 1613003003WL055324 Leela B 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870564 LEELA B BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/28
(Panmana) 		1613003003NRG24261020231311780 26/10/2023 Panki amma 1613003003WL055324 Panki amma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870577 PANKIAMMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/40
(Panmana) 		1613003003NRG24261020231311781 26/10/2023 Renju S 1613003003WL055324 Renju S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870587 MRS RENJU STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-022/425
(Panmana) 		1613003003NRG24261020231311782 26/10/2023 Sobhana R 1613003003WL055324 Sobhana R 00048 BKID0008472 999 999 Processed 27/11/2023 8020870566 SOBHANA R BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/442
(Panmana) 		1613003003NRG24261020231311783 26/10/2023 Sujatha 1613003003WL055324 Sujatha 00048 BKID0008472 999 999 Processed 27/11/2023 8020870584 SUJATHA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/475
(Panmana) 		1613003003NRG24261020231311784 26/10/2023 Retnamma 1613003003WL055324 Retnamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870583 RETNAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/49
(Panmana) 		1613003003NRG24261020231311785 26/10/2023 Sindhu 1613003003WL055324 Sindhu 00048 BKID0008472 999 999 Processed 27/11/2023 8020870578 SINDHU BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/549
(Panmana) 		1613003003NRG24261020231311787 26/10/2023 Salam 1613003003WL055324 Salam 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870565 ABDUL SALAM BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/582
(Panmana) 		1613003003NRG24261020231311789 26/10/2023 Rajamma 1613003003WL055324 Rajamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870589 RAJAMMA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/61
(Panmana) 		1613003003NRG24261020231311790 26/10/2023 Jalajakumari 1613003003WL055324 Jalajakumari 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870562 JALAJA KUMARI PUNJAB NATIONAL BANK(508568)
23 Chavara KL-13-003-003-022/628
(Panmana) 		1613003003NRG24261020231311791 26/10/2023 khadeeja beevi 1613003003WL055324 khadeeja beevi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870569 KHADEEJABEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/63
(Panmana) 		1613003003NRG24261020231311792 26/10/2023 Chandrika A 1613003003WL055324 Chandrika A 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870581 CHANDRIKA A BANK OF INDIA(508505)
25 Chavara KL-13-003-003-022/75
(Panmana) 		1613003003NRG24261020231311795 26/10/2023 Chandra babu 1613003003WL055324 Chandra babu 00048 BKID0008472 999 999 Processed 27/11/2023 8020870586 CHANDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-022/75
(Panmana) 		1613003003NRG24261020231311794 26/10/2023 Radha Chandrababu 1613003003WL055324 Radha Chandrababu 00048 BKID0008472 999 999 Processed 27/11/2023 8020870574 RADHA CHANDRABABU BANK OF INDIA(508505)
27 Chavara KL-13-003-003-022/87
(Panmana) 		1613003003NRG24261020231311796 26/10/2023 Renuka K 1613003003WL055324 Renuka K 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020870563 RENUKA K BANK OF INDIA(508505)
28 Chavara KL-13-003-003-022/97
(Panmana) 		1613003003NRG24261020231311797 26/10/2023 Sreelatha 1613003003WL055324 Sreelatha 00048 BKID0008472 1332 1332 Processed 28/11/2023 8020870570 Sreelatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31968 31968
29 Chavara KL-13-003-003-022/1001
(Panmana) 		1613003003NRG24261020231311766 26/10/2023 SHEEJA I 1613003003WL055324 SHEEJA I 00127 FDRL0001107 1332 1332 Processed 27/11/2023 8020870555 SHEEJA. I FEDERAL BANK(607165)
SubTotal 1332 1332
30 Chavara KL-13-003-003-022/545
(Panmana) 		1613003003NRG24261020231311786 26/10/2023 Raji 1613003003WL055324 Raji 00409 SIBL0000140 999 999 Processed 27/11/2023 8020870554 RAJI PRAKASH SOUTH INDIAN BANK(607167)
SubTotal 999 999
31 Chavara KL-13-003-003-022/563
(Panmana) 		1613003003NRG24261020231311788 26/10/2023 Kanakamma 1613003003WL055324 Kanakamma 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020870559 MRS KANAKAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-022/987
(Panmana) 		1613003003NRG24261020231311798 26/10/2023 K SOMAVALLY 1613003003WL055324 K SOMAVALLY 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8020870557 K SOMAVALLY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-022/989
(Panmana) 		1613003003NRG24261020231311799 26/10/2023 VALSALAKUMARY 1613003003WL055324 VALSALAKUMARY 00415 SBIN0004405 999 999 Processed 27/11/2023 8020870558 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
34 Chavara KL-13-003-003-022/132
(Panmana) 		1613003003NRG24261020231311771 26/10/2023 Raghupathi 1613003003WL055324 Raghupathi 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8020870561 MRS REGHUPATHY G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Chavara KL-13-003-003-022/141
(Panmana) 		1613003003NRG24261020231311774 26/10/2023 Annie Felix 1613003003WL055324 Annie Felix 00468 UBIN0554235 1332 1332 Processed 27/11/2023 8020870560 ANIE FELIX UNION BANK OF INDIA(508500)
SubTotal 1332 1332
36 Chavara KL-13-003-003-022/661
(Panmana) 		1613003003NRG24261020231311793 26/10/2023 SAJEENA 1613003003WL055324 SAJEENA 00468 UBIN0916269 1332 1332 Processed 27/11/2023 8020870556 SAJEENA.Y W/O SUNEER PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
Total 41958 41958

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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_631255 Bank of India BKID0008472 PANMANA 31968
2 Chavara KL1613003003_261023APB_FTO_631255 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_261023APB_FTO_631255 South Indian Bank SIBL0000140 KARUNAGAPALLY 999
4 Chavara KL1613003003_261023APB_FTO_631255 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
5 Chavara KL1613003003_261023APB_FTO_631255 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Chavara KL1613003003_261023APB_FTO_631255 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
7 Chavara KL1613003003_261023APB_FTO_631255 Union Bank of India UBIN0916269 Kuttivattom 1332

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