Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:33:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_150623APB_FTO_202179
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-13-003-003-006/45
(Panmana) 		1613003003NRG24150620230363127 15/06/2023 YASODA K 1613003003WL015210 YASODA K 00048 BKID0008472 333 333 Processed 27/06/2023 2805954537 YASODA K UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-003-023/35
(Panmana) 		1613003003NRG24150620230363141 15/06/2023 VIDYAMOL A 1613003003WL015210 VIDYAMOL A 00048 BKID0008472 1332 1332 Processed 27/06/2023 2805954514 VIDYAMOL A BANK OF INDIA(508505)
3 Chavara KL-13-003-003-023/489
(Panmana) 		1613003003NRG24150620230363149 15/06/2023 Sulabha 1613003003WL015210 Sulabha 00048 BKID0008472 1332 1332 Processed 27/06/2023 2805954512 SULABHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-023/616
(Panmana) 		1613003003NRG24150620230363157 15/06/2023 Santhakumari 1613003003WL015210 Santhakumari 00048 BKID0008472 1332 1332 Processed 27/06/2023 2805954513 SANTHAKUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-023/660
(Panmana) 		1613003003NRG24150620230363159 15/06/2023 CHELLAMMA K 1613003003WL015210 CHELLAMMA K 00048 BKID0008472 666 666 Processed 27/06/2023 2805954515 CHELLAMMA K BANK OF INDIA(508505)
6 Chavara KL-13-003-003-023/855
(Panmana) 		1613003003NRG24150620230363165 15/06/2023 RAJI R 1613003003WL015210 RAJI R 00048 BKID0008472 999 999 Processed 27/06/2023 2805954527 RAJI R BANK OF INDIA(508505)
SubTotal 5994 5994
7 Chavara KL-13-003-003-023/859
(Panmana) 		1613003003NRG24150620230363166 15/06/2023 SANGEETHA V 1613003003WL015210 SANGEETHA V 00176 IDIB000T061 1332 1332 Processed 27/06/2023 2805954530 Mrs. Sangeetha V INDIAN BANK(607105)
SubTotal 1332 1332
8 Chavara KL-13-003-003-023/39
(Panmana) 		1613003003NRG24150620230363143 15/06/2023 Mohini 1613003003WL015210 Mohini 00415 SBIN0004405 999 999 Processed 27/06/2023 2805954533 MRS MOHINI C STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-003-023/956
(Panmana) 		1613003003NRG24150620230363167 15/06/2023 Maya 1613003003WL015210 Maya 00415 SBIN0004405 1332 1332 Processed 27/06/2023 2805954545 MR MAYA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Chavara KL-13-003-003-023/15
(Panmana) 		1613003003NRG24150620230363133 15/06/2023 Prasanna. R 1613003003WL015210 Prasanna. R 00415 SBIN0070055 999 999 Processed 27/06/2023 2805954549 MRS PRASANNA R STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-023/25
(Panmana) 		1613003003NRG24150620230363135 15/06/2023 Omana 1613003003WL015210 Omana 00415 SBIN0070055 999 999 Processed 27/06/2023 2805954528 MRS OMANA S STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-003-023/40
(Panmana) 		1613003003NRG24150620230363144 15/06/2023 Sumathi K 1613003003WL015210 Sumathi K 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2805954546 SUMATHY K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-023/699
(Panmana) 		1613003003NRG24150620230363161 15/06/2023 rajamma 1613003003WL015210 rajamma 00415 SBIN0070055 999 999 Processed 27/06/2023 2805954529 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
14 Chavara KL-13-003-003-006/674
(Panmana) 		1613003003NRG24150620230363128 15/06/2023 Leela 1613003003WL015210 Leela 00415 SBIN0070056 999 999 Processed 27/06/2023 2805954544 MRS LEELA K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-023/38
(Panmana) 		1613003003NRG24150620230363142 15/06/2023 Margarett 1613003003WL015210 Margarett 00415 SBIN0070056 1332 1332 Processed 27/06/2023 2805954547 MRS MARGRAT J STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-023/422
(Panmana) 		1613003003NRG24150620230363146 15/06/2023 Reethamma 1613003003WL015210 Reethamma 00415 SBIN0070056 1332 1332 Processed 27/06/2023 2805954548 MRS REETHAMMA S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
17 Chavara KL-13-003-003-022/592
(Panmana) 		1613003003NRG24150620230363129 15/06/2023 Thankachi 1613003003WL015210 Thankachi 00468 UBIN0916269 999 999 Processed 27/06/2023 2805954532 THANKACHI W/O MOHANAN UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-003-023/11
(Panmana) 		1613003003NRG24150620230363130 15/06/2023 Lekshmikutty 1613003003WL015210 Lekshmikutty 00468 UBIN0916269 999 999 Processed 27/06/2023 2805954539 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-003-023/14
(Panmana) 		1613003003NRG24150620230363132 15/06/2023 Safiyath 1613003003WL015210 Safiyath 00468 UBIN0916269 1332 1332 Processed 27/06/2023 2805954541 SAFIYATH S UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-023/16
(Panmana) 		1613003003NRG24150620230363134 15/06/2023 SREEDEVI 1613003003WL015210 SREEDEVI 00468 UBIN0916269 1332 1332 Processed 27/06/2023 2805954517 SREEDEVI B PUNJAB NATIONAL BANK(508568)
21 Chavara KL-13-003-003-023/28
(Panmana) 		1613003003NRG24150620230363136 15/06/2023 Leela 1613003003WL015210 Leela 00468 UBIN0916269 999 999 Processed 27/06/2023 2805954525 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-023/29
(Panmana) 		1613003003NRG24150620230363137 15/06/2023 Leela 1613003003WL015210 Leela 00468 UBIN0916269 666 666 Processed 27/06/2023 2805954536 LEELA UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-023/3
(Panmana) 		1613003003NRG24150620230363138 15/06/2023 Vijayamma 1613003003WL015210 Vijayamma 00468 UBIN0916269 1332 1332 Processed 27/06/2023 2805954538 VIJAYAMMA A UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-003-023/31
(Panmana) 		1613003003NRG24150620230363139 15/06/2023 T Leela 1613003003WL015210 T Leela 00468 UBIN0916269 999 999 Processed 27/06/2023 2805954526 LEELA T UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-003-023/33
(Panmana) 		1613003003NRG24150620230363140 15/06/2023 Sreelekha 1613003003WL015210 Sreelekha 00468 UBIN0916269 999 999 Processed 27/06/2023 2805954520 SREELEKHA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-023/41
(Panmana) 		1613003003NRG24150620230363145 15/06/2023 Rema 1613003003WL015210 Rema 00468 UBIN0916269 1332 1332 Processed 27/06/2023 2805954524 REMA K UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-023/44
(Panmana) 		1613003003NRG24150620230363147 15/06/2023 vasanthi 1613003003WL015210 vasanthi 00468 UBIN0916269 1332 1332 Processed 27/06/2023 2805954523 VASANTHI N UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-023/45
(Panmana) 		1613003003NRG24150620230363148 15/06/2023 mariyam Beevi 1613003003WL015210 mariyam Beevi 00468 UBIN0916269 999 999 Processed 27/06/2023 2805954535 MARIYAM BEEVI UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-023/498
(Panmana) 		1613003003NRG24150620230363150 15/06/2023 Rajan 1613003003WL015210 Rajan 00468 UBIN0916269 1332 1332 Processed 27/06/2023 2805954531 RAJAN N UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-023/5
(Panmana) 		1613003003NRG24150620230363151 15/06/2023 Manju 1613003003WL015210 Manju 00468 UBIN0916269 1332 1332 Processed 27/06/2023 2805954543 MANJU S WO BINU UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-003-023/501
(Panmana) 		1613003003NRG24150620230363152 15/06/2023 Suseela 1613003003WL015210 Suseela 00468 UBIN0916269 666 666 Processed 27/06/2023 2805954516 SUSEELA R UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-023/503
(Panmana) 		1613003003NRG24150620230363153 15/06/2023 Sreedevi 1613003003WL015210 Sreedevi 00468 UBIN0916269 999 999 Processed 27/06/2023 2805954522 SREEDEVI UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-023/515
(Panmana) 		1613003003NRG24150620230363154 15/06/2023 Sheeba 1613003003WL015210 Sheeba 00468 UBIN0916269 1332 1332 Processed 27/06/2023 2805954534 SHEEBA S UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-023/520
(Panmana) 		1613003003NRG24150620230363155 15/06/2023 Sreeja 1613003003WL015210 Sreeja 00468 UBIN0916269 999 999 Processed 27/06/2023 2805954521 SREEJA B UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-023/600
(Panmana) 		1613003003NRG24150620230363156 15/06/2023 Indiramma 1613003003WL015210 Indiramma 00468 UBIN0916269 1332 1332 Processed 27/06/2023 2805954518 INDIRAMMA UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-023/687
(Panmana) 		1613003003NRG24150620230363160 15/06/2023 Radhika R 1613003003WL015210 Radhika R 00468 UBIN0916269 1332 1332 Processed 27/06/2023 2805954540 RADHIKA R HDFC BANK LTD(607152)
37 Chavara KL-13-003-003-023/8
(Panmana) 		1613003003NRG24150620230363163 15/06/2023 Jalaludeen 1613003003WL015210 Jalaludeen 00468 UBIN0916269 666 666 Processed 27/06/2023 2805954519 JALALUDEEN UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-003-023/8
(Panmana) 		1613003003NRG24150620230363162 15/06/2023 Suharabeevi 1613003003WL015210 Suharabeevi 00468 UBIN0916269 333 333 Processed 27/06/2023 2805954542 SUHARA BEEVI UNION BANK OF INDIA(508500)
SubTotal 23643 23643
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_150623APB_FTO_202179 Bank of India BKID0008472 PANMANA 5994
2 Chavara KL1613003003_150623APB_FTO_202179 Indian Bank IDIB000T061 THEVALAKKARA 1332
3 Chavara KL1613003003_150623APB_FTO_202179 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Chavara KL1613003003_150623APB_FTO_202179 State Bank Of India SBIN0070055 CHAVARA 4329
5 Chavara KL1613003003_150623APB_FTO_202179 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
6 Chavara KL1613003003_150623APB_FTO_202179 Union Bank of India UBIN0916269 Kuttivattom 23643

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