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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_121223APB_FTO_819557
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-13-003-003-014/517
(Panmana) 		1613003003NRG24121220231669208 12/12/2023 Ajithakumari 1613003003WL071479 Ajithakumari 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203540 AJITHAKUMARI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-015/277
(Panmana) 		1613003003NRG24121220231669210 12/12/2023 Ambika R 1613003003WL071479 Ambika R 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203532 AMBIKA R BANK OF INDIA(508505)
3 Chavara KL-13-003-003-015/292
(Panmana) 		1613003003NRG24121220231669211 12/12/2023 Subhadra amma 1613003003WL071479 Subhadra amma 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203542 SUBHADRAYAMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-015/302
(Panmana) 		1613003003NRG24121220231669212 12/12/2023 Bindu P 1613003003WL071479 Bindu P 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203536 BINDHU P BANK OF INDIA(508505)
5 Chavara KL-13-003-003-015/312
(Panmana) 		1613003003NRG24121220231669214 12/12/2023 Mini J 1613003003WL071479 Mini J 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672203533 MINI J BANK OF INDIA(508505)
6 Chavara KL-13-003-003-015/320
(Panmana) 		1613003003NRG24121220231669216 12/12/2023 Rema P 1613003003WL071479 Rema P 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203538 REMA SASI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-015/356
(Panmana) 		1613003003NRG24121220231669217 12/12/2023 Seenath 1613003003WL071479 Seenath 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203543 SEENATH BANK OF INDIA(508505)
8 Chavara KL-13-003-003-015/361
(Panmana) 		1613003003NRG24121220231669218 12/12/2023 Radhamma 1613003003WL071479 Radhamma 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203539 RADHAMMA D BANK OF INDIA(508505)
9 Chavara KL-13-003-003-015/384
(Panmana) 		1613003003NRG24121220231669219 12/12/2023 Sasidharan 1613003003WL071479 Sasidharan 00048 BKID0008472 999 999 Processed 12/03/2024 1672203531 R. SASIDHARAN BANK OF INDIA(508505)
10 Chavara KL-13-003-003-015/419
(Panmana) 		1613003003NRG24121220231669222 12/12/2023 Rajamma S 1613003003WL071479 Rajamma S 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672203544 RAJAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-015/424
(Panmana) 		1613003003NRG24121220231669223 12/12/2023 Ammukutty 1613003003WL071479 Ammukutty 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672203545 AMMUKUTTY BANK OF INDIA(508505)
12 Chavara KL-13-003-003-015/465
(Panmana) 		1613003003NRG24121220231669224 12/12/2023 Sandhya K 1613003003WL071479 Sandhya K 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203534 SANDHYA K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-015/474
(Panmana) 		1613003003NRG24121220231669225 12/12/2023 Vasanthakumari 1613003003WL071479 Vasanthakumari 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203549 VASANTHAKUMARI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-015/487
(Panmana) 		1613003003NRG24121220231669227 12/12/2023 sandanavalli 1613003003WL071479 sandanavalli 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203548 SANDANAVALLI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-015/502
(Panmana) 		1613003003NRG24121220231669228 12/12/2023 Sumangala 1613003003WL071479 Sumangala 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203535 SUMANGALA V BANK OF INDIA(508505)
16 Chavara KL-13-003-003-015/617
(Panmana) 		1613003003NRG24121220231669229 12/12/2023 Deepa 1613003003WL071479 Deepa 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203530 DEEPA MOL BANK OF INDIA(508505)
17 Chavara KL-13-003-003-015/740
(Panmana) 		1613003003NRG24121220231669231 12/12/2023 Usha C 1613003003WL071479 Usha C 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672203546 USHA C BANK OF INDIA(508505)
18 Chavara KL-13-003-003-015/762
(Panmana) 		1613003003NRG24121220231669233 12/12/2023 Noorjahan 1613003003WL071479 Noorjahan 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203537 NOORJAHAN H BANK OF INDIA(508505)
19 Chavara KL-13-003-003-015/819
(Panmana) 		1613003003NRG24121220231669234 12/12/2023 Lekha 1613003003WL071479 Lekha 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672203551 LEKHA K BANK OF BARODA(606985)
20 Chavara KL-13-003-003-015/847
(Panmana) 		1613003003NRG24121220231669236 12/12/2023 Safiya 1613003003WL071479 Safiya 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203541 SAFIYA A BANK OF INDIA(508505)
21 Chavara KL-13-003-003-015/860
(Panmana) 		1613003003NRG24121220231669237 12/12/2023 SATHYAKALA N 1613003003WL071479 SATHYAKALA N 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672203550 SATHYAKALA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-015/987
(Panmana) 		1613003003NRG24121220231669238 12/12/2023 Vijayakumari 1613003003WL071479 Vijayakumari 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672203547 VIJAYAKUMARI BANK OF INDIA(508505)
SubTotal 40293 40293
23 Chavara KL-13-003-003-015/414
(Panmana) 		1613003003NRG24121220231669221 12/12/2023 Ishakunju 1613003003WL071479 Ishakunju 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1672203520 AISHAKUNJU FEDERAL BANK(607165)
SubTotal 1998 1998
24 Chavara KL-13-003-003-010/804
(Panmana) 		1613003003NRG24121220231669207 12/12/2023 NISA BEEVI 1613003003WL071479 NISA BEEVI 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1672203523 NISSA BEEVI A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-015/639
(Panmana) 		1613003003NRG24121220231669230 12/12/2023 Sarada 1613003003WL071479 Sarada 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1672203522 MRS SARADHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
26 Chavara KL-13-003-003-015/755
(Panmana) 		1613003003NRG24121220231669232 12/12/2023 Deepthi 1613003003WL071479 Deepthi 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1672203521 MRS DEEPTHI WO SANTHOSH KUMAR STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-015/825
(Panmana) 		1613003003NRG24121220231669235 12/12/2023 Nalinakshi J 1613003003WL071479 Nalinakshi J 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1672203526 MRS NALINAKSHI J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
28 Chavara KL-13-003-003-015/275
(Panmana) 		1613003003NRG24121220231669209 12/12/2023 Omanakuttan 1613003003WL071479 Omanakuttan 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1672203527 MR OMANAKUTTAN P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-015/309
(Panmana) 		1613003003NRG24121220231669213 12/12/2023 Vijayan 1613003003WL071479 Vijayan 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1672203525 VIJAYAN G BANK OF INDIA(508505)
30 Chavara KL-13-003-003-015/313
(Panmana) 		1613003003NRG24121220231669215 12/12/2023 Sheela 1613003003WL071479 Sheela 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1672203529 MRS SHEELA C STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-015/408
(Panmana) 		1613003003NRG24121220231669220 12/12/2023 Minikumari 1613003003WL071479 Minikumari 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1672203528 MRS MINI KUMARI V STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-015/486
(Panmana) 		1613003003NRG24121220231669226 12/12/2023 Anitha 1613003003WL071479 Anitha 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1672203524 MRS ANITHA R STATE BANK OF INDIA(508548)
SubTotal 9657 9657
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_121223APB_FTO_819557 Bank of India BKID0008472 PANMANA 40293
2 Chavara KL1613003003_121223APB_FTO_819557 Federal Bank FDRL0001143 CHAVARA 1998
3 Chavara KL1613003003_121223APB_FTO_819557 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
4 Chavara KL1613003003_121223APB_FTO_819557 State Bank Of India SBIN0015785 CHAVARA 3996
5 Chavara KL1613003003_121223APB_FTO_819557 State Bank Of India SBIN0070055 CHAVARA 9657

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