Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_310723APB_FTO_347076
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-13-003-003-002/93
(Panmana) 		1613003003NRG24290720230654847 31/07/2023 Radhamony 1613003003WL027573 Radhamony 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479881 RADHAMANI B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/116
(Panmana) 		1613003003NRG24290720230654850 31/07/2023 Omana 1613003003WL027573 Omana 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479895 OMANA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/116
(Panmana) 		1613003003NRG24290720230654849 31/07/2023 Raveendran 1613003003WL027573 Raveendran 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479898 MR RAVEENDREN G STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-003-007/12
(Panmana) 		1613003003NRG24290720230654851 31/07/2023 Radhamany 1613003003WL027573 Radhamany 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479886 RADHAMANY L BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/125
(Panmana) 		1613003003NRG24290720230654853 31/07/2023 Biji 1613003003WL027573 Biji 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479888 BIJI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/128
(Panmana) 		1613003003NRG24290720230654854 31/07/2023 Bindhu S 1613003003WL027573 Bindhu S 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479890 BINDHU S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/199
(Panmana) 		1613003003NRG24290720230654856 31/07/2023 Bindhu.s 1613003003WL027573 Bindhu.s 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479880 BINDHU S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/20
(Panmana) 		1613003003NRG24290720230654857 31/07/2023 chandrika 1613003003WL027573 chandrika 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479902 CHANDRIKA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/26
(Panmana) 		1613003003NRG24290720230654858 31/07/2023 sindhu 1613003003WL027573 sindhu 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173479893 SINDHU BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/3
(Panmana) 		1613003003NRG24290720230654859 31/07/2023 Omana p 1613003003WL027573 Omana p 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479884 OMANA P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/39
(Panmana) 		1613003003NRG24290720230654861 31/07/2023 shareefabeevi 1613003003WL027573 shareefabeevi 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479892 SHAREEFA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/43
(Panmana) 		1613003003NRG24290720230654862 31/07/2023 sarojini 1613003003WL027573 sarojini 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479897 SAROJINI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/468
(Panmana) 		1613003003NRG24290720230654863 31/07/2023 Biju 1613003003WL027573 Biju 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173479896 BIJU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/47
(Panmana) 		1613003003NRG24290720230654864 31/07/2023 Indira 1613003003WL027573 Indira 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173479891 INDIRA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/48
(Panmana) 		1613003003NRG24290720230654865 31/07/2023 suni 1613003003WL027573 suni 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173479889 SUNI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/593
(Panmana) 		1613003003NRG24290720230654867 31/07/2023 Indira 1613003003WL027573 Indira 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173479887 INDIRA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/626
(Panmana) 		1613003003NRG24290720230654869 31/07/2023 girija 1613003003WL027573 girija 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479906 GIRIJA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/63
(Panmana) 		1613003003NRG24290720230654870 31/07/2023 samalayamma 1613003003WL027573 samalayamma 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173479903 SAMALAYAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/642
(Panmana) 		1613003003NRG24290720230654871 31/07/2023 Susheela 1613003003WL027573 Susheela 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173479900 SUSHEELA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/653
(Panmana) 		1613003003NRG24290720230654872 31/07/2023 Lekshmi 1613003003WL027573 Lekshmi 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479907 Mrs. LEKSHMI V INDIAN BANK(607105)
21 Chavara KL-13-003-003-007/657
(Panmana) 		1613003003NRG24290720230654873 31/07/2023 Sindhu S 1613003003WL027573 Sindhu S 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479882 SINDHU S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/67
(Panmana) 		1613003003NRG24290720230654874 31/07/2023 Retnamma S 1613003003WL027573 Retnamma S 00048 BKID0008472 999 999 Processed 04/08/2023 4173479885 RETNAMMA S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/704
(Panmana) 		1613003003NRG24290720230654876 31/07/2023 Sheeba 1613003003WL027573 Sheeba 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479904 SHEEBA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/763
(Panmana) 		1613003003NRG24290720230654878 31/07/2023 ZEENATH 1613003003WL027573 ZEENATH 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479899 SEENATH BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/87
(Panmana) 		1613003003NRG24290720230654881 31/07/2023 Suseela .L 1613003003WL027573 Suseela .L 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479901 SUSEELA L BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/95
(Panmana) 		1613003003NRG24290720230654882 31/07/2023 Ushakumari 1613003003WL027573 Ushakumari 00048 BKID0008472 999 999 Processed 04/08/2023 4173479894 Ushakumari DHANALAXMI BANK(607239)
27 Chavara KL-13-003-003-007/98
(Panmana) 		1613003003NRG24290720230654883 31/07/2023 Rajamma s 1613003003WL027573 Rajamma s 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479883 RAJAMMAS BANK OF INDIA(508505)
28 Chavara KL-13-003-003-009/710
(Panmana) 		1613003003NRG24290720230654884 31/07/2023 Asha p anand 1613003003WL027573 Asha p anand 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173479905 ASHA P ANAND BANK OF INDIA(508505)
SubTotal 50949 50949
29 Chavara KL-13-003-003-007/109
(Panmana) 		1613003003NRG24290720230654848 31/07/2023 Sheeja .H 1613003003WL027573 Sheeja .H 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173479874 Mrs. SHEEJA H INDIAN BANK(607105)
30 Chavara KL-13-003-003-007/178
(Panmana) 		1613003003NRG24290720230654855 31/07/2023 N. suseela 1613003003WL027573 N. suseela 00176 IDIB000T061 333 333 Processed 04/08/2023 4173479879 Smt. N SUSEELA INDIAN BANK(607105)
31 Chavara KL-13-003-003-007/34
(Panmana) 		1613003003NRG24290720230654860 31/07/2023 revamma 1613003003WL027573 revamma 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173479909 revamma DHANALAXMI BANK(607239)
32 Chavara KL-13-003-003-007/682
(Panmana) 		1613003003NRG24290720230654875 31/07/2023 SYAMALA G 1613003003WL027573 SYAMALA G 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173479908 Mrs. SYAMALA G INDIAN BANK(607105)
SubTotal 6327 6327
33 Chavara KL-13-003-003-007/800
(Panmana) 		1613003003NRG24290720230654880 31/07/2023 Radhamani 1613003003WL027573 Radhamani 00415 SBIN0004405 333 333 Processed 04/08/2023 4173479872 MRS RADHAMANI WO OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Chavara KL-13-003-003-007/590
(Panmana) 		1613003003NRG24290720230654866 31/07/2023 Subhangi 1613003003WL027573 Subhangi 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173479876 MRS SUBHANGI C STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-007/600
(Panmana) 		1613003003NRG24290720230654868 31/07/2023 Rajalekha 1613003003WL027573 Rajalekha 00415 SBIN0070055 1332 1332 Processed 04/08/2023 4173479877 MRS RAJALEKHA R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-007/785
(Panmana) 		1613003003NRG24290720230654879 31/07/2023 Shaukkath kunju 1613003003WL027573 Shaukkath kunju 00415 SBIN0070055 1998 1998 Processed 04/08/2023 4173479875 MR SHAUKKATH KUNJU STATE BANK OF INDIA(508548)
SubTotal 5328 5328
37 Chavara KL-13-003-003-007/122
(Panmana) 		1613003003NRG24290720230654852 31/07/2023 Shahubanath 1613003003WL027573 Shahubanath 00415 SBIN0070056 1665 1665 Processed 04/08/2023 4173479878 SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Chavara KL-13-003-003-007/712
(Panmana) 		1613003003NRG24290720230654877 31/07/2023 Sivankutty Nair 1613003003WL027573 Sivankutty Nair 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4173479873 SIVANKUTTY NAIR UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_310723APB_FTO_347076 Bank of India BKID0008472 PANMANA 50949
2 Chavara KL1613003003_310723APB_FTO_347076 Indian Bank IDIB000T061 THEVALAKKARA 6327
3 Chavara KL1613003003_310723APB_FTO_347076 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
4 Chavara KL1613003003_310723APB_FTO_347076 State Bank Of India SBIN0070055 CHAVARA 5328
5 Chavara KL1613003003_310723APB_FTO_347076 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
6 Chavara KL1613003003_310723APB_FTO_347076 Union Bank of India UBIN0916269 Kuttivattom 1665

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