Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_250723APB_FTO_332218
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-13-003-003-013/101
(Panmana) 		1613003003NRG24250720230621425 25/07/2023 Minimol Rajasekharan Nair 1613003003WL026295 Minimol Rajasekharan Nair 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617517 MINIMOL RAJASEKHARAN NAIR BANK OF INDIA(508505)
2 Chavara KL-13-003-003-013/116
(Panmana) 		1613003003NRG24250720230621426 25/07/2023 Sreelatha Mohanan 1613003003WL026295 Sreelatha Mohanan 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617518 SREELATHA MOHANAN BANK OF INDIA(508505)
3 Chavara KL-13-003-003-013/121
(Panmana) 		1613003003NRG24250720230621427 25/07/2023 Radhamanyamma 1613003003WL026295 Radhamanyamma 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617519 RADHAMANY AMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-013/125
(Panmana) 		1613003003NRG24250720230621428 25/07/2023 Saraswathy Krishnakutty 1613003003WL026295 Saraswathy Krishnakutty 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617516 SARASWATHY KRISHNAKUTTY BANK OF INDIA(508505)
5 Chavara KL-13-003-003-013/126
(Panmana) 		1613003003NRG24250720230621429 25/07/2023 Pushpakumari Haridasan pillai 1613003003WL026295 Pushpakumari Haridasan pillai 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617522 PUSHPAKUMARI HARIDASAN PILLAI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-013/127
(Panmana) 		1613003003NRG24250720230621430 25/07/2023 Eeswari 1613003003WL026295 Eeswari 00048 BKID0008472 999 999 Processed 29/07/2023 4006617520 EESWARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-013/133
(Panmana) 		1613003003NRG24250720230621431 25/07/2023 Ushakumari 1613003003WL026295 Ushakumari 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617491 USHAKUMARI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-013/137
(Panmana) 		1613003003NRG24250720230621432 25/07/2023 Anila B 1613003003WL026295 Anila B 00048 BKID0008472 333 333 Processed 29/07/2023 4006617492 ANILA B BANK OF INDIA(508505)
9 Chavara KL-13-003-003-013/145
(Panmana) 		1613003003NRG24250720230621433 25/07/2023 Rathnamma 1613003003WL026295 Rathnamma 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617494 RATHNAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-013/147
(Panmana) 		1613003003NRG24250720230621434 25/07/2023 Fathimabeevi 1613003003WL026295 Fathimabeevi 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617493 FATHIMA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-013/148
(Panmana) 		1613003003NRG24250720230621435 25/07/2023 Latha.L 1613003003WL026295 Latha.L 00048 BKID0008472 999 999 Processed 29/07/2023 4006617495 LATHA L BANK OF INDIA(508505)
12 Chavara KL-13-003-003-013/28
(Panmana) 		1613003003NRG24250720230621436 25/07/2023 Omana K 1613003003WL026295 Omana K 00048 BKID0008472 999 999 Processed 29/07/2023 4006617484 OMANA K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-013/287
(Panmana) 		1613003003NRG24250720230621437 25/07/2023 Shaila 1613003003WL026295 Shaila 00048 BKID0008472 333 333 Processed 29/07/2023 4006617496 SHAILA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-013/301
(Panmana) 		1613003003NRG24250720230621438 25/07/2023 Subhadra 1613003003WL026295 Subhadra 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617500 SUBHADRA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-013/305
(Panmana) 		1613003003NRG24250720230621439 25/07/2023 Santhakumari 1613003003WL026295 Santhakumari 00048 BKID0008472 1332 1332 Processed 30/07/2023 4006617514 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-013/309
(Panmana) 		1613003003NRG24250720230621440 25/07/2023 Vijayakumari 1613003003WL026295 Vijayakumari 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617498 VIJAYA KUMARI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-013/31
(Panmana) 		1613003003NRG24250720230621441 25/07/2023 Renuka p 1613003003WL026295 Renuka p 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617483 RENUKA P BANK OF INDIA(508505)
18 Chavara KL-13-003-003-013/310
(Panmana) 		1613003003NRG24250720230621442 25/07/2023 Rejitha L 1613003003WL026295 Rejitha L 00048 BKID0008472 999 999 Processed 29/07/2023 4006617499 REJITHA L BANK OF INDIA(508505)
19 Chavara KL-13-003-003-013/334
(Panmana) 		1613003003NRG24250720230621443 25/07/2023 Fazilabeevi 1613003003WL026295 Fazilabeevi 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617503 FASEELA BEEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-013/373
(Panmana) 		1613003003NRG24250720230621444 25/07/2023 Valsalakumari 1613003003WL026295 Valsalakumari 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617505 VALSALA KUMARI B BANK OF INDIA(508505)
21 Chavara KL-13-003-003-013/405
(Panmana) 		1613003003NRG24250720230621446 25/07/2023 Kalakumari 1613003003WL026295 Kalakumari 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617504 KALAKUMARI S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-013/440
(Panmana) 		1613003003NRG24250720230621447 25/07/2023 Sudhadevi Amma 1613003003WL026295 Sudhadevi Amma 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617506 SUDHADEVI AMMA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-013/46
(Panmana) 		1613003003NRG24250720230621448 25/07/2023 Arun kumar R 1613003003WL026295 Arun kumar R 00048 BKID0008472 999 999 Processed 29/07/2023 4006617481 ARUN KUMAR R BANK OF INDIA(508505)
24 Chavara KL-13-003-003-013/46
(Panmana) 		1613003003NRG24250720230621449 25/07/2023 Raghavan 1613003003WL026295 Raghavan 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617485 RAGHAVAN V BANK OF INDIA(508505)
25 Chavara KL-13-003-003-013/484
(Panmana) 		1613003003NRG24250720230621451 25/07/2023 Vijayan 1613003003WL026295 Vijayan 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617507 VIJAYAN K BANK OF INDIA(508505)
26 Chavara KL-13-003-003-013/492
(Panmana) 		1613003003NRG24250720230621452 25/07/2023 Saraswathi 1613003003WL026295 Saraswathi 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617510 MRS SARASWATHI ACHUTHA PANICKER STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-013/497
(Panmana) 		1613003003NRG24250720230621453 25/07/2023 Radhika 1613003003WL026295 Radhika 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617511 RADHIKA KERALA GRAMIN BANK(607476)
28 Chavara KL-13-003-003-013/5
(Panmana) 		1613003003NRG24250720230621454 25/07/2023 Omanayamma N 1613003003WL026295 Omanayamma N 00048 BKID0008472 999 999 Processed 29/07/2023 4006617482 OMANAYAMMA FEDERAL BANK(607165)
29 Chavara KL-13-003-003-013/50
(Panmana) 		1613003003NRG24250720230621455 25/07/2023 Radhakrishnan Nair 1613003003WL026295 Radhakrishnan Nair 00048 BKID0008472 999 999 Processed 29/07/2023 4006617513 RADHAKRISHNAN NAIR BANK OF INDIA(508505)
30 Chavara KL-13-003-003-013/504
(Panmana) 		1613003003NRG24250720230621456 25/07/2023 RAHIYANATH A 1613003003WL026295 RAHIYANATH A 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617512 MRS RAHIYANATH A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-013/524
(Panmana) 		1613003003NRG24250720230621458 25/07/2023 Santhamma 1613003003WL026295 Santhamma 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617515 SANTHA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-013/53
(Panmana) 		1613003003NRG24250720230621460 25/07/2023 Lalitha Janardhanan 1613003003WL026295 Lalitha Janardhanan 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617521 LALITHA JANARDHANAN BANK OF INDIA(508505)
33 Chavara KL-13-003-003-013/570
(Panmana) 		1613003003NRG24250720230621461 25/07/2023 Anandavally 1613003003WL026295 Anandavally 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617486 ANANDAVALLI MANIYAN BANK OF INDIA(508505)
34 Chavara KL-13-003-003-013/571
(Panmana) 		1613003003NRG24250720230621462 25/07/2023 Rekha 1613003003WL026295 Rekha 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617501 REKHA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-013/60
(Panmana) 		1613003003NRG24250720230621463 25/07/2023 Raji Ravi 1613003003WL026295 Raji Ravi 00048 BKID0008472 999 999 Processed 29/07/2023 4006617490 RAJI RAVI BANK OF INDIA(508505)
36 Chavara KL-13-003-003-013/62
(Panmana) 		1613003003NRG24250720230621464 25/07/2023 Aishakunju Mohammed Haneefa 1613003003WL026295 Aishakunju Mohammed Haneefa 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617523 AISHAKUNJU MOHAMMED HANEEFA BANK OF INDIA(508505)
37 Chavara KL-13-003-003-013/69
(Panmana) 		1613003003NRG24250720230621465 25/07/2023 Sunitha 1613003003WL026295 Sunitha 00048 BKID0008472 999 999 Processed 29/07/2023 4006617487 SUNITHA SAJJEVAN BANK OF INDIA(508505)
38 Chavara KL-13-003-003-013/83
(Panmana) 		1613003003NRG24250720230621467 25/07/2023 Sujatha Surendran 1613003003WL026295 Sujatha Surendran 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617488 SUJATHA SURENDRAN BANK OF INDIA(508505)
39 Chavara KL-13-003-003-013/91
(Panmana) 		1613003003NRG24250720230621469 25/07/2023 Sarada Babu 1613003003WL026295 Sarada Babu 00048 BKID0008472 999 999 Processed 29/07/2023 4006617489 SARADA BABU BANK OF INDIA(508505)
40 Chavara KL-13-003-003-013/92
(Panmana) 		1613003003NRG24250720230621470 25/07/2023 Leela 1613003003WL026295 Leela 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617497 LEELA BANK OF INDIA(508505)
41 Chavara KL-13-003-003-013/937
(Panmana) 		1613003003NRG24250720230621471 25/07/2023 Mini 1613003003WL026295 Mini 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617502 MINI K BANK OF INDIA(508505)
42 Chavara KL-13-003-003-013/970
(Panmana) 		1613003003NRG24250720230621472 25/07/2023 GIRIJAKUMARI V 1613003003WL026295 GIRIJAKUMARI V 00048 BKID0008472 1332 1332 Processed 30/07/2023 4006617509 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-003-014/218
(Panmana) 		1613003003NRG24250720230621473 25/07/2023 Maniyamma 1613003003WL026295 Maniyamma 00048 BKID0008472 1332 1332 Processed 29/07/2023 4006617508 MANIYAMMA BANK OF INDIA(508505)
SubTotal 51948 51948
44 Chavara KL-13-003-003-013/38
(Panmana) 		1613003003NRG24250720230621445 25/07/2023 sarada 1613003003WL026295 sarada 00415 SBIN0011924 1332 1332 Processed 29/07/2023 4006617526 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Chavara KL-13-003-003-013/484
(Panmana) 		1613003003NRG24250720230621450 25/07/2023 Ambika 1613003003WL026295 Ambika 00415 SBIN0015785 1332 1332 Processed 29/07/2023 4006617479 MRS AMBIKA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-013/524
(Panmana) 		1613003003NRG24250720230621459 25/07/2023 Vasudevan 1613003003WL026295 Vasudevan 00415 SBIN0015785 1332 1332 Processed 29/07/2023 4006617525 Mr. P VASUDEVAN INDIAN BANK(607105)
SubTotal 2664 2664
47 Chavara KL-13-003-003-013/518
(Panmana) 		1613003003NRG24250720230621457 25/07/2023 Anila 1613003003WL026295 Anila 00415 SBIN0070055 999 999 Processed 29/07/2023 4006617480 MS ANILA R STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-013/897
(Panmana) 		1613003003NRG24250720230621468 25/07/2023 Manju M 1613003003WL026295 Manju M 00415 SBIN0070055 1332 1332 Processed 29/07/2023 4006617524 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
49 Chavara KL-13-003-003-013/757
(Panmana) 		1613003003NRG24250720230621466 25/07/2023 MAYA V 1613003003WL026295 MAYA V 00462 UCBA0002560 666 666 Processed 29/07/2023 4006617478 MAYA V UCO BANK(607066)
SubTotal 666 666
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_250723APB_FTO_332218 Bank of India BKID0008472 PANMANA 51948
2 Chavara KL1613003003_250723APB_FTO_332218 State Bank Of India SBIN0011924 BHARANIKAVU 1332
3 Chavara KL1613003003_250723APB_FTO_332218 State Bank Of India SBIN0015785 CHAVARA 2664
4 Chavara KL1613003003_250723APB_FTO_332218 State Bank Of India SBIN0070055 CHAVARA 2331
5 Chavara KL1613003003_250723APB_FTO_332218 UCO Bank UCBA0002560 Karunagappally 666

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