Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_261023APB_FTO_631301
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) 		1613003003NRG24261020231311658 26/10/2023 Suhanna S 1613003003WL055321 Suhanna S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602738 SUHANNA.S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/110
(Panmana) 		1613003003NRG24261020231311659 26/10/2023 Bhavani 1613003003WL055321 Bhavani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602736 BHAVANI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-022/118
(Panmana) 		1613003003NRG24261020231311660 26/10/2023 Vasantha 1613003003WL055321 Vasantha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602744 VASANTHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/127
(Panmana) 		1613003003NRG24261020231311661 26/10/2023 Shahubanath N 1613003003WL055321 Shahubanath N 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602748 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-022/129
(Panmana) 		1613003003NRG24261020231311662 26/10/2023 sheebakumari U 1613003003WL055321 sheebakumari U 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602747 SHEEBAKUMARI U BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/142
(Panmana) 		1613003003NRG24261020231311663 26/10/2023 Sheela A 1613003003WL055321 Sheela A 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602743 SHEELA A BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/145
(Panmana) 		1613003003NRG24261020231311664 26/10/2023 Rathnamma 1613003003WL055321 Rathnamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602745 MRS RATNAMMA R AND OR CHNDRABABU R STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-003-022/147
(Panmana) 		1613003003NRG24261020231311665 26/10/2023 Omana N 1613003003WL055321 Omana N 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602730 OMANA.N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/151
(Panmana) 		1613003003NRG24261020231311666 26/10/2023 Arifa beevi 1613003003WL055321 Arifa beevi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602729 ARIFA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-022/156
(Panmana) 		1613003003NRG24261020231311667 26/10/2023 Santhamma 1613003003WL055321 Santhamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602731 SANTHAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/18
(Panmana) 		1613003003NRG24261020231311668 26/10/2023 Vasantha K 1613003003WL055321 Vasantha K 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602749 VASANTHA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-022/2
(Panmana) 		1613003003NRG24261020231311669 26/10/2023 Prasanna S 1613003003WL055321 Prasanna S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602741 PRASANNA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/21
(Panmana) 		1613003003NRG24261020231311670 26/10/2023 geetha S 1613003003WL055321 geetha S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602750 GEETHA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/24
(Panmana) 		1613003003NRG24261020231311671 26/10/2023 Ramani R 1613003003WL055321 Ramani R 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602746 RAMANI R BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/415
(Panmana) 		1613003003NRG24261020231311672 26/10/2023 Sudha R 1613003003WL055321 Sudha R 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602734 SUDHA R BANK OF INDIA(508505)
16 Chavara KL-13-003-003-022/43
(Panmana) 		1613003003NRG24261020231311673 26/10/2023 Anija R 1613003003WL055321 Anija R 00048 BKID0008472 666 666 Processed 27/11/2023 8016602732 ANIJA R BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/433
(Panmana) 		1613003003NRG24261020231311674 26/10/2023 Saraswathi I 1613003003WL055321 Saraswathi I 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602742 SARASWATHY I BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/437
(Panmana) 		1613003003NRG24261020231311675 26/10/2023 Thankamani. N 1613003003WL055321 Thankamani. N 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602739 THANKAMANI.N BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/438
(Panmana) 		1613003003NRG24261020231311677 26/10/2023 Ushadevi. V 1613003003WL055321 Ushadevi. V 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602740 USHADEVI V BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/539
(Panmana) 		1613003003NRG24261020231311678 26/10/2023 Radhakrishnan 1613003003WL055321 Radhakrishnan 00048 BKID0008472 999 999 Processed 27/11/2023 8016602728 K P RADHAKRISHNAN BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/542
(Panmana) 		1613003003NRG24261020231311679 26/10/2023 Vijayamma 1613003003WL055321 Vijayamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602752 VIJAYAMMA T BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/547
(Panmana) 		1613003003NRG24261020231311680 26/10/2023 Sakunthala 1613003003WL055321 Sakunthala 00048 BKID0008472 999 999 Processed 27/11/2023 8016602751 SAKUNTHALA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-022/565
(Panmana) 		1613003003NRG24261020231311682 26/10/2023 Retnamma 1613003003WL055321 Retnamma 00048 BKID0008472 1332 1332 Processed 28/11/2023 8016602753 Retnamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Chavara KL-13-003-003-022/580
(Panmana) 		1613003003NRG24261020231311683 26/10/2023 Santha 1613003003WL055321 Santha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602756 SANTHA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-022/609
(Panmana) 		1613003003NRG24261020231311684 26/10/2023 Bindu V 1613003003WL055321 Bindu V 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602755 BINDU V BANK OF INDIA(508505)
26 Chavara KL-13-003-003-022/623
(Panmana) 		1613003003NRG24261020231311685 26/10/2023 Rasheeda Beevi 1613003003WL055321 Rasheeda Beevi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602754 RASHIDA BEEVI N BANK OF INDIA(508505)
27 Chavara KL-13-003-003-022/624
(Panmana) 		1613003003NRG24261020231311686 26/10/2023 Remya R 1613003003WL055321 Remya R 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602735 REMYA R BANK OF INDIA(508505)
28 Chavara KL-13-003-003-022/76
(Panmana) 		1613003003NRG24261020231311687 26/10/2023 Sherly. J 1613003003WL055321 Sherly. J 00048 BKID0008472 999 999 Processed 27/11/2023 8016602733 SHERLY J BANK OF INDIA(508505)
29 Chavara KL-13-003-003-022/94
(Panmana) 		1613003003NRG24261020231311688 26/10/2023 Kanakamma 1613003003WL055321 Kanakamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8016602737 KANAKAMMA BANK OF INDIA(508505)
SubTotal 36963 36963
30 Chavara KL-13-003-003-022/981
(Panmana) 		1613003003NRG24261020231311689 26/10/2023 UMAIBA 1613003003WL055321 UMAIBA 00415 SBIN0016827 999 999 Processed 27/11/2023 8016602727 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Chavara KL-13-003-003-022/437
(Panmana) 		1613003003NRG24261020231311676 26/10/2023 Suseelan 1613003003WL055321 Suseelan 00468 UBIN0916269 666 666 Processed 27/11/2023 8016602725 SUSEELAN J UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-022/548
(Panmana) 		1613003003NRG24261020231311681 26/10/2023 Thankappan 1613003003WL055321 Thankappan 00468 UBIN0916269 1332 1332 Processed 27/11/2023 8016602726 THANKAPPAN N UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 39960 39960

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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_631301 Bank of India BKID0008472 PANMANA 36963
2 Chavara KL1613003003_261023APB_FTO_631301 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
3 Chavara KL1613003003_261023APB_FTO_631301 Union Bank of India UBIN0916269 Kuttivattom 1998

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