Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_130224APB_FTO_1041944
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-13-003-003-007/10
(Panmana) 		1613003003NRG24130220242050950 13/02/2024 suseela 1613003003WL090971 suseela 00048 BKID0008472 1998 1998 Processed 09/04/2024 2754626355 SUSEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/104
(Panmana) 		1613003003NRG24130220242050951 13/02/2024 Rathy 1613003003WL090971 Rathy 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626359 RATHY S CANARA BANK(508532)
3 Chavara KL-13-003-003-007/106
(Panmana) 		1613003003NRG24130220242050952 13/02/2024 Omana 1613003003WL090971 Omana 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626347 OMANA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-007/114
(Panmana) 		1613003003NRG24130220242050953 13/02/2024 Usha 1613003003WL090971 Usha 00048 BKID0008472 1332 1332 Processed 09/04/2024 2754626354 USHA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/13
(Panmana) 		1613003003NRG24130220242050954 13/02/2024 minitha 1613003003WL090971 minitha 00048 BKID0008472 1332 1332 Processed 09/04/2024 2754626337 MINITHA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/135
(Panmana) 		1613003003NRG24130220242050955 13/02/2024 Mini 1613003003WL090971 Mini 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626342 MINI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/140
(Panmana) 		1613003003NRG24130220242050956 13/02/2024 sreelatha 1613003003WL090971 sreelatha 00048 BKID0008472 1998 1998 Processed 09/04/2024 2754626344 SREELATHA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/180
(Panmana) 		1613003003NRG24130220242050957 13/02/2024 Jisha 1613003003WL090971 Jisha 00048 BKID0008472 333 333 Processed 09/04/2024 2754626358 JISHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/190
(Panmana) 		1613003003NRG24130220242050958 13/02/2024 Shahida S 1613003003WL090971 Shahida S 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626334 SHAHIDA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/199
(Panmana) 		1613003003NRG24130220242050959 13/02/2024 Bindhu.s 1613003003WL090971 Bindhu.s 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626332 BINDHU S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/35
(Panmana) 		1613003003NRG24130220242050960 13/02/2024 Prasannakumari 1613003003WL090971 Prasannakumari 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626360 Prasannakumari INDUSIND BANK(607189)
12 Chavara KL-13-003-003-007/43
(Panmana) 		1613003003NRG24130220242050961 13/02/2024 Renjini 1613003003WL090971 Renjini 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754626338 RENJINI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/43
(Panmana) 		1613003003NRG24130220242050962 13/02/2024 sarojini 1613003003WL090971 sarojini 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626349 SAROJINI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/464
(Panmana) 		1613003003NRG24130220242050963 13/02/2024 ramadevi amma 1613003003WL090971 ramadevi amma 00048 BKID0008472 999 999 Processed 09/04/2024 2754626351 REMADEVI AMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/466
(Panmana) 		1613003003NRG24130220242050964 13/02/2024 sarala 1613003003WL090971 sarala 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626340 SARALA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/47
(Panmana) 		1613003003NRG24130220242050965 13/02/2024 Indira 1613003003WL090971 Indira 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626339 INDIRA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/507
(Panmana) 		1613003003NRG24130220242050966 13/02/2024 srasamma 1613003003WL090971 srasamma 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626346 SARASAMMA CANARA BANK(508532)
18 Chavara KL-13-003-003-007/528
(Panmana) 		1613003003NRG24130220242050967 13/02/2024 jameela beevi 1613003003WL090971 jameela beevi 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626345 JAMEELA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/626
(Panmana) 		1613003003NRG24130220242050969 13/02/2024 girija 1613003003WL090971 girija 00048 BKID0008472 999 999 Processed 09/04/2024 2754626362 GIRIJA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/641
(Panmana) 		1613003003NRG24130220242050970 13/02/2024 Anitha 1613003003WL090971 Anitha 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626333 ANITHA ANANDAN P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-007/642
(Panmana) 		1613003003NRG24130220242050971 13/02/2024 Susheela 1613003003WL090971 Susheela 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626356 SUSHEELA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/649
(Panmana) 		1613003003NRG24130220242050972 13/02/2024 SreekumarI S 1613003003WL090971 SreekumarI S 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626357 SREEKUMARI S DHANALAXMI BANK(607239)
23 Chavara KL-13-003-003-007/653
(Panmana) 		1613003003NRG24130220242050973 13/02/2024 Lekshmi 1613003003WL090971 Lekshmi 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626363 Mrs. LEKSHMI V INDIAN BANK(607105)
24 Chavara KL-13-003-003-007/66
(Panmana) 		1613003003NRG24130220242050974 13/02/2024 Usha 1613003003WL090971 Usha 00048 BKID0008472 1332 1332 Processed 09/04/2024 2754626348 USHA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/67
(Panmana) 		1613003003NRG24130220242050975 13/02/2024 Retnamma S 1613003003WL090971 Retnamma S 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626335 RETNAMMA S BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/69
(Panmana) 		1613003003NRG24130220242050976 13/02/2024 Fathimabeevi 1613003003WL090971 Fathimabeevi 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626350 FATHIMA BEEVI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-007/728
(Panmana) 		1613003003NRG24130220242050977 13/02/2024 Renju 1613003003WL090971 Renju 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626352 RENJU BANK OF INDIA(508505)
28 Chavara KL-13-003-003-007/74
(Panmana) 		1613003003NRG24130220242050978 13/02/2024 Sajitha 1613003003WL090971 Sajitha 00048 BKID0008472 2331 2331 Processed 09/04/2024 2754626343 SAJITHA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-007/763
(Panmana) 		1613003003NRG24130220242050981 13/02/2024 ZEENATH 1613003003WL090971 ZEENATH 00048 BKID0008472 1998 1998 Processed 09/04/2024 2754626353 SEENATH BANK OF INDIA(508505)
30 Chavara KL-13-003-003-007/80
(Panmana) 		1613003003NRG24130220242050982 13/02/2024 Sreedevi R 1613003003WL090971 Sreedevi R 00048 BKID0008472 1998 1998 Processed 09/04/2024 2754626336 SREEDEVI R DHANALAXMI BANK(607239)
31 Chavara KL-13-003-003-007/85
(Panmana) 		1613003003NRG24130220242050985 13/02/2024 Zeenathu 1613003003WL090971 Zeenathu 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754626331 ZEENATHU BANK OF INDIA(508505)
32 Chavara KL-13-003-003-007/95
(Panmana) 		1613003003NRG24130220242050987 13/02/2024 Ushakumari 1613003003WL090971 Ushakumari 00048 BKID0008472 1998 1998 Processed 09/04/2024 2754626341 USHAKUMARI DHANALAXMI BANK(607239)
33 Chavara KL-13-003-005-002/4071
(Panmana) 		1613003003NRG24130220242050988 13/02/2024 Chandrika 1613003003WL090971 Chandrika 00048 BKID0008472 2664 2664 Processed 09/04/2024 2754626361 CHANDRIKA BANK OF INDIA(508505)
SubTotal 69930 69930
34 Chavara KL-13-003-003-007/761
(Panmana) 		1613003003NRG24130220242050980 13/02/2024 SUNIJA S 1613003003WL090971 SUNIJA S 00176 IDIB000K024 1998 1998 Processed 09/04/2024 2754626330 Mrs. Sunija S INDIAN BANK(607105)
SubTotal 1998 1998
35 Chavara KL-13-003-003-007/800
(Panmana) 		1613003003NRG24130220242050983 13/02/2024 Radhamani 1613003003WL090971 Radhamani 00415 SBIN0004405 1665 1665 Processed 09/04/2024 2754626326 MRS RADHAMANI WO OMANAKUTTAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-007/90
(Panmana) 		1613003003NRG24130220242050986 13/02/2024 Sandhaya s 1613003003WL090971 Sandhaya s 00415 SBIN0004405 333 333 Processed 09/04/2024 2754626328 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chavara KL-13-003-003-007/588
(Panmana) 		1613003003NRG24130220242050968 13/02/2024 Visala K 1613003003WL090971 Visala K 00415 SBIN0070055 1998 1998 Processed 09/04/2024 2754626329 MRS VISALA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Chavara KL-13-003-003-007/808
(Panmana) 		1613003003NRG24130220242050984 13/02/2024 Seema 1613003003WL090971 Seema 00462 UCBA0002560 1998 1998 Processed 09/04/2024 2754626327 SEEMA UCO BANK(607066)
SubTotal 1998 1998
39 Chavara KL-13-003-003-007/743
(Panmana) 		1613003003NRG24130220242050979 13/02/2024 Mini vijayan 1613003003WL090971 Mini vijayan 00468 UBIN0916269 1998 1998 Processed 09/04/2024 2754626325 MINI K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_130224APB_FTO_1041944 Bank of India BKID0008472 PANMANA 69930
2 Chavara KL1613003003_130224APB_FTO_1041944 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Chavara KL1613003003_130224APB_FTO_1041944 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003003_130224APB_FTO_1041944 State Bank Of India SBIN0070055 CHAVARA 1998
5 Chavara KL1613003003_130224APB_FTO_1041944 UCO Bank UCBA0002560 Karunagappally 1998
6 Chavara KL1613003003_130224APB_FTO_1041944 Union Bank of India UBIN0916269 Kuttivattom 1998

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