Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200423APB_FTO_41721
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) 		1613003003NRG24200420230061137 20/04/2023 Jameela T 1613003003WL002263 Jameela T 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435214 JAMEELA T BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/115
(Panmana) 		1613003003NRG24200420230061138 20/04/2023 Thankamani 1613003003WL002263 Thankamani 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690435233 THANKAMANI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-022/119
(Panmana) 		1613003003NRG24200420230061139 20/04/2023 Deepakumari 1613003003WL002263 Deepakumari 00048 BKID0008472 666 666 Processed 19/05/2023 1690435211 DEEPAKUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/120
(Panmana) 		1613003003NRG24200420230061140 20/04/2023 Saraswathi s 1613003003WL002263 Saraswathi s 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435207 SARASWATHY S BANK OF INDIA(508505)
5 Chavara KL-13-003-003-022/126
(Panmana) 		1613003003NRG24200420230061141 20/04/2023 Mahilamani K 1613003003WL002263 Mahilamani K 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435206 MAHILAMANI K BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/27
(Panmana) 		1613003003NRG24200420230061142 20/04/2023 Valsala 1613003003WL002263 Valsala 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435200 VALSALA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/28
(Panmana) 		1613003003NRG24200420230061143 20/04/2023 Panki amma 1613003003WL002263 Panki amma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435209 PANKIAMMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/36
(Panmana) 		1613003003NRG24200420230061144 20/04/2023 Mini I 1613003003WL002263 Mini I 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690435227 MINI I BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/40
(Panmana) 		1613003003NRG24200420230061145 20/04/2023 Renju S 1613003003WL002263 Renju S 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690435226 MRS RENJU STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-003-022/425
(Panmana) 		1613003003NRG24200420230061146 20/04/2023 Sobhana R 1613003003WL002263 Sobhana R 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435201 SOBHANA R BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/437
(Panmana) 		1613003003NRG24200420230061147 20/04/2023 Thankamani. N 1613003003WL002263 Thankamani. N 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690435204 THANKAMANI.N BANK OF INDIA(508505)
12 Chavara KL-13-003-003-022/448
(Panmana) 		1613003003NRG24200420230061149 20/04/2023 Sini R 1613003003WL002263 Sini R 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690435208 SINI R BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/454
(Panmana) 		1613003003NRG24200420230061150 20/04/2023 Geetha 1613003003WL002263 Geetha 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690435216 GEETHA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/470
(Panmana) 		1613003003NRG24200420230061151 20/04/2023 Thankamani 1613003003WL002263 Thankamani 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435218 THANKAMANI K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/485
(Panmana) 		1613003003NRG24200420230061152 20/04/2023 Asha Latheef 1613003003WL002263 Asha Latheef 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435213 ASHA LATHEEF BANK OF INDIA(508505)
16 Chavara KL-13-003-003-022/49
(Panmana) 		1613003003NRG24200420230061153 20/04/2023 Sindhu 1613003003WL002263 Sindhu 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690435210 SINDHU BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/5
(Panmana) 		1613003003NRG24200420230061154 20/04/2023 Sathi amma 1613003003WL002263 Sathi amma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435234 SATHI AMMA G BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/51
(Panmana) 		1613003003NRG24200420230061155 20/04/2023 Vijayamma 1613003003WL002263 Vijayamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435199 VIJAYAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/53
(Panmana) 		1613003003NRG24200420230061156 20/04/2023 Preetha 1613003003WL002263 Preetha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435217 PREETHI V BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/549
(Panmana) 		1613003003NRG24200420230061158 20/04/2023 Salam 1613003003WL002263 Salam 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690435237 ABDUL SALAM BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/565
(Panmana) 		1613003003NRG24200420230061159 20/04/2023 Retnamma 1613003003WL002263 Retnamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435221 Retnamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chavara KL-13-003-003-022/582
(Panmana) 		1613003003NRG24200420230061160 20/04/2023 Rajamma 1613003003WL002263 Rajamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435225 RAJAMMA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-022/609
(Panmana) 		1613003003NRG24200420230061161 20/04/2023 Bindu V 1613003003WL002263 Bindu V 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435223 BINDU V BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/623
(Panmana) 		1613003003NRG24200420230061162 20/04/2023 Rasheeda Beevi 1613003003WL002263 Rasheeda Beevi 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435222 RASHIDA BEEVI N BANK OF INDIA(508505)
25 Chavara KL-13-003-003-022/624
(Panmana) 		1613003003NRG24200420230061163 20/04/2023 Remya R 1613003003WL002263 Remya R 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435236 REMYA R BANK OF INDIA(508505)
26 Chavara KL-13-003-003-022/625
(Panmana) 		1613003003NRG24200420230061164 20/04/2023 Maniyan P 1613003003WL002263 Maniyan P 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435238 MANIYAN P BANK OF INDIA(508505)
27 Chavara KL-13-003-003-022/626
(Panmana) 		1613003003NRG24200420230061165 20/04/2023 lala 1613003003WL002263 lala 00048 BKID0008472 999 999 Processed 19/05/2023 1690435219 LALA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-022/629
(Panmana) 		1613003003NRG24200420230061166 20/04/2023 Radha 1613003003WL002263 Radha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435212 RADHA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-022/73
(Panmana) 		1613003003NRG24200420230061169 20/04/2023 Ranjini 1613003003WL002263 Ranjini 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690435220 RENJINI R BANK OF INDIA(508505)
30 Chavara KL-13-003-003-022/73
(Panmana) 		1613003003NRG24200420230061168 20/04/2023 saralamani R 1613003003WL002263 saralamani R 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435215 SARALAMANI R BANK OF INDIA(508505)
31 Chavara KL-13-003-003-022/78
(Panmana) 		1613003003NRG24200420230061170 20/04/2023 Radhamani 1613003003WL002263 Radhamani 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435203 RADHAMANI BANK OF INDIA(508505)
32 Chavara KL-13-003-003-022/87
(Panmana) 		1613003003NRG24200420230061171 20/04/2023 Renuka K 1613003003WL002263 Renuka K 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690435235 RENUKA K BANK OF INDIA(508505)
33 Chavara KL-13-003-003-022/94
(Panmana) 		1613003003NRG24200420230061172 20/04/2023 Kanakamma 1613003003WL002263 Kanakamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435202 KANAKAMMA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-022/97
(Panmana) 		1613003003NRG24200420230061173 20/04/2023 Sreelatha 1613003003WL002263 Sreelatha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435205 Sreelatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Chavara KL-13-003-003-022/995
(Panmana) 		1613003003NRG24200420230061176 20/04/2023 Jasmine 1613003003WL002263 Jasmine 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690435224 MRS BABY SALINI STATE BANK OF INDIA(508548)
SubTotal 53280 53280
36 Chavara KL-13-003-003-022/545
(Panmana) 		1613003003NRG24200420230061157 20/04/2023 Raji 1613003003WL002263 Raji 00409 SIBL0000140 1332 1332 Processed 19/05/2023 1690435228 RAJI P SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
37 Chavara KL-13-003-003-022/989
(Panmana) 		1613003003NRG24200420230061175 20/04/2023 VALSALAKUMARY 1613003003WL002263 VALSALAKUMARY 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690435232 MRS VALSALAKUMARY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chavara KL-13-003-003-022/642
(Panmana) 		1613003003NRG24200420230061167 20/04/2023 SEENA S 1613003003WL002263 SEENA S 00415 SBIN0015785 666 666 Processed 19/05/2023 1690435230 MRS SEENA S STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Chavara KL-13-003-003-022/981
(Panmana) 		1613003003NRG24200420230061174 20/04/2023 UMAIBA 1613003003WL002263 UMAIBA 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690435231 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Chavara KL-13-003-003-022/437
(Panmana) 		1613003003NRG24200420230061148 20/04/2023 Suseelan 1613003003WL002263 Suseelan 00468 UBIN0916269 666 666 Processed 19/05/2023 1690435229 SUSEELAN J UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_200423APB_FTO_41721 Bank of India BKID0008472 PANMANA 53280
2 Chavara KL1613003003_200423APB_FTO_41721 South Indian Bank SIBL0000140 KARUNAGAPALLY 1332
3 Chavara KL1613003003_200423APB_FTO_41721 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Chavara KL1613003003_200423APB_FTO_41721 State Bank Of India SBIN0015785 CHAVARA 666
5 Chavara KL1613003003_200423APB_FTO_41721 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Chavara KL1613003003_200423APB_FTO_41721 Union Bank of India UBIN0916269 Kuttivattom 666

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