Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_240423APB_FTO_44860
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) 		1613003003NRG24240420230071593 24/04/2023 suseela 1613003003WL002697 suseela 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690544152 SUSEELA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/13
(Panmana) 		1613003003NRG24240420230071594 24/04/2023 minitha 1613003003WL002697 minitha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544159 MINITHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/14
(Panmana) 		1613003003NRG24240420230071595 24/04/2023 vijayakumari 1613003003WL002697 vijayakumari 00048 BKID0008472 333 333 Processed 19/05/2023 1690544149 vijayakumari DHANALAXMI BANK(607239)
4 Chavara KL-13-003-003-007/16
(Panmana) 		1613003003NRG24240420230071597 24/04/2023 shahida m 1613003003WL002697 shahida m 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544138 SHAHIDA M BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/183
(Panmana) 		1613003003NRG24240420230071598 24/04/2023 janamma c 1613003003WL002697 janamma c 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544140 JANAMMA C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/193
(Panmana) 		1613003003NRG24240420230071599 24/04/2023 Sarojini amma 1613003003WL002697 Sarojini amma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544146 SAROJINI AMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/24
(Panmana) 		1613003003NRG24240420230071600 24/04/2023 Sreedevi R 1613003003WL002697 Sreedevi R 00048 BKID0008472 333 333 Processed 19/05/2023 1690544157 SREEDEVI R BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/28
(Panmana) 		1613003003NRG24240420230071601 24/04/2023 Latha 1613003003WL002697 Latha 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690544143 LATHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/36
(Panmana) 		1613003003NRG24240420230071602 24/04/2023 saritha R 1613003003WL002697 saritha R 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544161 saritha R DHANALAXMI BANK(607239)
10 Chavara KL-13-003-003-007/465
(Panmana) 		1613003003NRG24240420230071603 24/04/2023 sethulekshmi.m 1613003003WL002697 sethulekshmi.m 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690544145 sethulekshmi.m DHANALAXMI BANK(607239)
11 Chavara KL-13-003-003-007/507
(Panmana) 		1613003003NRG24240420230071604 24/04/2023 srasamma 1613003003WL002697 srasamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544147 SARASAMMA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/58
(Panmana) 		1613003003NRG24240420230071605 24/04/2023 Omana 1613003003WL002697 Omana 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544151 Omana DHANALAXMI BANK(607239)
13 Chavara KL-13-003-003-007/641
(Panmana) 		1613003003NRG24240420230071609 24/04/2023 Anitha 1613003003WL002697 Anitha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544139 ANITHA ANANDAN P BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/649
(Panmana) 		1613003003NRG24240420230071610 24/04/2023 SreekumarI S 1613003003WL002697 SreekumarI S 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690544158 SreekumarI S DHANALAXMI BANK(607239)
15 Chavara KL-13-003-003-007/65
(Panmana) 		1613003003NRG24240420230071611 24/04/2023 Chandramathiyamma 1613003003WL002697 Chandramathiyamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544141 CHANDRAMATHIYAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/65
(Panmana) 		1613003003NRG24240420230071612 24/04/2023 GOPINATHAN NAIR P 1613003003WL002697 GOPINATHAN NAIR P 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544136 GOPINATHAN NAIR P BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/66
(Panmana) 		1613003003NRG24240420230071613 24/04/2023 Usha 1613003003WL002697 Usha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544148 USHA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/677
(Panmana) 		1613003003NRG24240420230071614 24/04/2023 Bindhukumari 1613003003WL002697 Bindhukumari 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544156 BINDHUKUMARI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/728
(Panmana) 		1613003003NRG24240420230071615 24/04/2023 Renju 1613003003WL002697 Renju 00048 BKID0008472 999 999 Processed 19/05/2023 1690544150 RENJU BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/74
(Panmana) 		1613003003NRG24240420230071616 24/04/2023 Sajitha 1613003003WL002697 Sajitha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544144 SAJITHA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-007/747
(Panmana) 		1613003003NRG24240420230071618 24/04/2023 Sujani S 1613003003WL002697 Sujani S 00048 BKID0008472 999 999 Processed 19/05/2023 1690544155 SUJANI S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/79
(Panmana) 		1613003003NRG24240420230071620 24/04/2023 Saraswathi 1613003003WL002697 Saraswathi 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544153 SARASWATHY J BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/8
(Panmana) 		1613003003NRG24240420230071622 24/04/2023 yasoda K 1613003003WL002697 yasoda K 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544142 YASODA K BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/91
(Panmana) 		1613003003NRG24240420230071623 24/04/2023 Aminabeevi H 1613003003WL002697 Aminabeevi H 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544160 AMINA BEEVI.H BANK OF INDIA(508505)
25 Chavara KL-13-003-003-008/712
(Panmana) 		1613003003NRG24240420230071624 24/04/2023 MAJIDA 1613003003WL002697 MAJIDA 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690544154 MAJITHA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/136
(Panmana) 		1613003003NRG24240420230071625 24/04/2023 Anitha 1613003003WL002697 Anitha 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690544137 ANITHA S BANK OF INDIA(508505)
SubTotal 37629 37629
27 Chavara KL-13-003-003-007/761
(Panmana) 		1613003003NRG24240420230071619 24/04/2023 SUNIJA S 1613003003WL002697 SUNIJA S 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690544135 Mrs. Sunija S INDIAN BANK(607105)
SubTotal 1332 1332
28 Chavara KL-13-003-003-007/598
(Panmana) 		1613003003NRG24240420230071607 24/04/2023 Bindhu S 1613003003WL002697 Bindhu S 00415 SBIN0015785 333 333 Processed 19/05/2023 1690544164 MRS BINDHU S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-007/637
(Panmana) 		1613003003NRG24240420230071608 24/04/2023 chandralekha 1613003003WL002697 chandralekha 00415 SBIN0015785 1665 1665 Processed 19/05/2023 1690544165 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Chavara KL-13-003-003-007/741
(Panmana) 		1613003003NRG24240420230071617 24/04/2023 SREESHMA MOHAN L 1613003003WL002697 SREESHMA MOHAN L 00415 SBIN0070055 666 666 Processed 19/05/2023 1690544134 MRS SREESHMA MOHAN B STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Chavara KL-13-003-003-007/596
(Panmana) 		1613003003NRG24240420230071606 24/04/2023 SAHAJAMMA RAVEENDRAN 1613003003WL002697 SAHAJAMMA RAVEENDRAN 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690544162 MRS SAHAJAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-007/797
(Panmana) 		1613003003NRG24240420230071621 24/04/2023 GIRIJA KUMARY 1613003003WL002697 GIRIJA KUMARY 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690544133 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Chavara KL-13-003-003-007/148
(Panmana) 		1613003003NRG24240420230071596 24/04/2023 Sumangala 1613003003WL002697 Sumangala 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690544163 SUMANGALA FEDERAL BANK(607165)
SubTotal 1665 1665
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_240423APB_FTO_44860 Bank of India BKID0008472 PANMANA 37629
2 Chavara KL1613003003_240423APB_FTO_44860 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Chavara KL1613003003_240423APB_FTO_44860 State Bank Of India SBIN0015785 CHAVARA 1998
4 Chavara KL1613003003_240423APB_FTO_44860 State Bank Of India SBIN0070055 CHAVARA 666
5 Chavara KL1613003003_240423APB_FTO_44860 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
6 Chavara KL1613003003_240423APB_FTO_44860 Union Bank of India UBIN0916269 Kuttivattom 1665

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