Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:50:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_060723APB_FTO_274467
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-13-003-003-022/101
(Panmana) 		1613003003NRG24060720230509202 06/07/2023 Suhanna S 1613003003WL021377 Suhanna S 00048 BKID0008472 666 666 Processed 13/07/2023 3373948839 SUHANNA.S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/103
(Panmana) 		1613003003NRG24060720230509203 06/07/2023 Sairandhri 1613003003WL021377 Sairandhri 00048 BKID0008472 333 333 Processed 13/07/2023 3373948849 SAIRANDHRI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-022/110
(Panmana) 		1613003003NRG24060720230509204 06/07/2023 Bhavani 1613003003WL021377 Bhavani 00048 BKID0008472 333 333 Processed 13/07/2023 3373948837 BHAVANI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/118
(Panmana) 		1613003003NRG24060720230509205 06/07/2023 Vasantha 1613003003WL021377 Vasantha 00048 BKID0008472 666 666 Processed 13/07/2023 3373948846 VASANTHA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-022/119
(Panmana) 		1613003003NRG24060720230509206 06/07/2023 Deepakumari 1613003003WL021377 Deepakumari 00048 BKID0008472 666 666 Processed 13/07/2023 3373948847 DEEPAKUMARI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/129
(Panmana) 		1613003003NRG24060720230509208 06/07/2023 sheebakumari U 1613003003WL021377 sheebakumari U 00048 BKID0008472 333 333 Processed 13/07/2023 3373948851 SHEEBAKUMARI U BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/131
(Panmana) 		1613003003NRG24060720230509209 06/07/2023 Jayasree V 1613003003WL021377 Jayasree V 00048 BKID0008472 666 666 Processed 13/07/2023 3373948844 JAYASREE V BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/142
(Panmana) 		1613003003NRG24060720230509210 06/07/2023 Sheela A 1613003003WL021377 Sheela A 00048 BKID0008472 333 333 Processed 13/07/2023 3373948845 SHEELA A BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/145
(Panmana) 		1613003003NRG24060720230509211 06/07/2023 Rathnamma 1613003003WL021377 Rathnamma 00048 BKID0008472 333 333 Processed 13/07/2023 3373948848 MRS RATNAMMA R AND OR CHNDRABABU R STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-003-022/147
(Panmana) 		1613003003NRG24060720230509212 06/07/2023 Omana N 1613003003WL021377 Omana N 00048 BKID0008472 666 666 Processed 13/07/2023 3373948864 OMANA.N BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/156
(Panmana) 		1613003003NRG24060720230509213 06/07/2023 Santhamma 1613003003WL021377 Santhamma 00048 BKID0008472 666 666 Processed 13/07/2023 3373948830 SANTHAMMA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-022/18
(Panmana) 		1613003003NRG24060720230509215 06/07/2023 Santhikrishnan 1613003003WL021377 Santhikrishnan 00048 BKID0008472 333 333 Processed 13/07/2023 3373948836 SHANTHI KRISHNAN BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/18
(Panmana) 		1613003003NRG24060720230509214 06/07/2023 Vasantha K 1613003003WL021377 Vasantha K 00048 BKID0008472 666 666 Processed 13/07/2023 3373948852 VASANTHA K BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/2
(Panmana) 		1613003003NRG24060720230509216 06/07/2023 Prasanna S 1613003003WL021377 Prasanna S 00048 BKID0008472 666 666 Processed 13/07/2023 3373948842 PRASANNA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/21
(Panmana) 		1613003003NRG24060720230509217 06/07/2023 geetha S 1613003003WL021377 geetha S 00048 BKID0008472 666 666 Processed 13/07/2023 3373948853 GEETHA S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-022/24
(Panmana) 		1613003003NRG24060720230509218 06/07/2023 Ramani R 1613003003WL021377 Ramani R 00048 BKID0008472 333 333 Processed 13/07/2023 3373948850 RAMANI R BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/415
(Panmana) 		1613003003NRG24060720230509219 06/07/2023 Sudha R 1613003003WL021377 Sudha R 00048 BKID0008472 666 666 Processed 13/07/2023 3373948833 SUDHA R BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/43
(Panmana) 		1613003003NRG24060720230509220 06/07/2023 Anija R 1613003003WL021377 Anija R 00048 BKID0008472 333 333 Processed 13/07/2023 3373948831 ANIJA R BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/433
(Panmana) 		1613003003NRG24060720230509221 06/07/2023 Saraswathi I 1613003003WL021377 Saraswathi I 00048 BKID0008472 333 333 Processed 13/07/2023 3373948843 SARASWATHY I BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/437
(Panmana) 		1613003003NRG24060720230509222 06/07/2023 Thankamani. N 1613003003WL021377 Thankamani. N 00048 BKID0008472 666 666 Processed 13/07/2023 3373948841 THANKAMANI.N BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/470
(Panmana) 		1613003003NRG24060720230509224 06/07/2023 Thankamani 1613003003WL021377 Thankamani 00048 BKID0008472 666 666 Processed 13/07/2023 3373948854 THANKAMANI K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/539
(Panmana) 		1613003003NRG24060720230509225 06/07/2023 Radhakrishnan 1613003003WL021377 Radhakrishnan 00048 BKID0008472 666 666 Processed 13/07/2023 3373948863 K P RADHAKRISHNAN BANK OF INDIA(508505)
23 Chavara KL-13-003-003-022/542
(Panmana) 		1613003003NRG24060720230509226 06/07/2023 Vijayamma 1613003003WL021377 Vijayamma 00048 BKID0008472 666 666 Processed 13/07/2023 3373948856 VIJAYAMMA T BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/565
(Panmana) 		1613003003NRG24060720230509228 06/07/2023 Retnamma 1613003003WL021377 Retnamma 00048 BKID0008472 666 666 Processed 13/07/2023 3373948857 Retnamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chavara KL-13-003-003-022/609
(Panmana) 		1613003003NRG24060720230509229 06/07/2023 Bindu V 1613003003WL021377 Bindu V 00048 BKID0008472 666 666 Processed 13/07/2023 3373948858 BINDU V BANK OF INDIA(508505)
26 Chavara KL-13-003-003-022/624
(Panmana) 		1613003003NRG24060720230509230 06/07/2023 Remya R 1613003003WL021377 Remya R 00048 BKID0008472 666 666 Processed 13/07/2023 3373948834 REMYA R BANK OF INDIA(508505)
27 Chavara KL-13-003-003-022/626
(Panmana) 		1613003003NRG24060720230509231 06/07/2023 lala 1613003003WL021377 lala 00048 BKID0008472 666 666 Processed 13/07/2023 3373948855 LALA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-022/76
(Panmana) 		1613003003NRG24060720230509232 06/07/2023 Sherly. J 1613003003WL021377 Sherly. J 00048 BKID0008472 666 666 Processed 13/07/2023 3373948832 SHERLY J BANK OF INDIA(508505)
29 Chavara KL-13-003-003-022/78
(Panmana) 		1613003003NRG24060720230509233 06/07/2023 Radhamani 1613003003WL021377 Radhamani 00048 BKID0008472 333 333 Processed 13/07/2023 3373948840 RADHAMANI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-022/94
(Panmana) 		1613003003NRG24060720230509234 06/07/2023 Kanakamma 1613003003WL021377 Kanakamma 00048 BKID0008472 666 666 Processed 13/07/2023 3373948838 KANAKAMMA BANK OF INDIA(508505)
31 Chavara KL-13-003-003-022/999
(Panmana) 		1613003003NRG24060720230509236 06/07/2023 JASI 1613003003WL021377 JASI 00048 BKID0008472 666 666 Processed 13/07/2023 3373948835 JESSY M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
32 Chavara KL-13-003-003-022/981
(Panmana) 		1613003003NRG24060720230509235 06/07/2023 UMAIBA 1613003003WL021377 UMAIBA 00415 SBIN0016827 666 666 Processed 13/07/2023 3373948862 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 666 666
33 Chavara KL-13-003-003-022/119
(Panmana) 		1613003003NRG24060720230509207 06/07/2023 Vikraman Pillai 1613003003WL021377 Vikraman Pillai 00468 UBIN0916269 666 666 Processed 13/07/2023 3373948861 VIKRAMAN PILLAI R UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-022/437
(Panmana) 		1613003003NRG24060720230509223 06/07/2023 Suseelan 1613003003WL021377 Suseelan 00468 UBIN0916269 666 666 Processed 13/07/2023 3373948859 SUSEELAN J UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-022/548
(Panmana) 		1613003003NRG24060720230509227 06/07/2023 Thankappan 1613003003WL021377 Thankappan 00468 UBIN0916269 333 333 Processed 13/07/2023 3373948860 THANKAPPAN N UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_060723APB_FTO_274467 Bank of India BKID0008472 PANMANA 17316
2 Chavara KL1613003003_060723APB_FTO_274467 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
3 Chavara KL1613003003_060723APB_FTO_274467 Union Bank of India UBIN0916269 Kuttivattom 1665

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