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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_171123APB_FTO_714189
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) 		1613003003NRG24171120231487840 17/11/2023 Radhamony 1613003003WL063324 Radhamony 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294902 RADHAMANI B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/106
(Panmana) 		1613003003NRG24171120231487841 17/11/2023 Omana 1613003003WL063324 Omana 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010294917 OMANA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/12
(Panmana) 		1613003003NRG24171120231487842 17/11/2023 Radhamany 1613003003WL063324 Radhamany 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294908 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-007/132
(Panmana) 		1613003003NRG24171120231487843 17/11/2023 Shahubanath 1613003003WL063324 Shahubanath 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294912 SHAHUBANATH BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/135
(Panmana) 		1613003003NRG24171120231487844 17/11/2023 Mini 1613003003WL063324 Mini 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294913 MINI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/189
(Panmana) 		1613003003NRG24171120231487846 17/11/2023 Sheeja 1613003003WL063324 Sheeja 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294919 SHEEJA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/190
(Panmana) 		1613003003NRG24171120231487847 17/11/2023 Shahida S 1613003003WL063324 Shahida S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294906 SHAHIDA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/193
(Panmana) 		1613003003NRG24171120231487848 17/11/2023 Sarojini amma 1613003003WL063324 Sarojini amma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294914 SAROJINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-003-007/20
(Panmana) 		1613003003NRG24171120231487849 17/11/2023 chandrika 1613003003WL063324 chandrika 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294921 CHANDRIKA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/200
(Panmana) 		1613003003NRG24171120231487850 17/11/2023 Gopi 1613003003WL063324 Gopi 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010294920 GOPI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/26
(Panmana) 		1613003003NRG24171120231487851 17/11/2023 sindhu 1613003003WL063324 sindhu 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294911 SINDHU BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/3
(Panmana) 		1613003003NRG24171120231487852 17/11/2023 Omana p 1613003003WL063324 Omana p 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294905 OMANA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-007/36
(Panmana) 		1613003003NRG24171120231487854 17/11/2023 saritha R 1613003003WL063324 saritha R 00048 BKID0008472 333 333 Processed 01/01/2024 9010294904 SARITHA DHANALAXMI BANK(607239)
14 Chavara KL-13-003-003-007/39
(Panmana) 		1613003003NRG24171120231487855 17/11/2023 shareefabeevi 1613003003WL063324 shareefabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294910 SHAREEFA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/466
(Panmana) 		1613003003NRG24171120231487857 17/11/2023 sarala 1613003003WL063324 sarala 00048 BKID0008472 666 666 Processed 01/01/2024 9010294909 SARALA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/468
(Panmana) 		1613003003NRG24171120231487858 17/11/2023 Biju 1613003003WL063324 Biju 00048 BKID0008472 666 666 Processed 01/01/2024 9010294915 BIJU BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/505
(Panmana) 		1613003003NRG24171120231487859 17/11/2023 sheeba 1613003003WL063324 sheeba 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294916 SHEEBA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/63
(Panmana) 		1613003003NRG24171120231487860 17/11/2023 samalayamma 1613003003WL063324 samalayamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294922 SAMALAYAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/632
(Panmana) 		1613003003NRG24171120231487861 17/11/2023 RENUKADEVI 1613003003WL063324 RENUKADEVI 00048 BKID0008472 999 999 Processed 01/01/2024 9010294926 RENUKADEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/65
(Panmana) 		1613003003NRG24171120231487863 17/11/2023 Chandramathiyamma 1613003003WL063324 Chandramathiyamma 00048 BKID0008472 999 999 Processed 01/01/2024 9010294907 CHANDRAMATHIYAMMA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-007/65
(Panmana) 		1613003003NRG24171120231487864 17/11/2023 GOPINATHAN NAIR P 1613003003WL063324 GOPINATHAN NAIR P 00048 BKID0008472 666 666 Processed 01/01/2024 9010294901 GOPINATHAN NAIR P BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/657
(Panmana) 		1613003003NRG24171120231487865 17/11/2023 Sindhu S 1613003003WL063324 Sindhu S 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010294903 SINDHU S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/69
(Panmana) 		1613003003NRG24171120231487867 17/11/2023 Fathimabeevi 1613003003WL063324 Fathimabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294918 FATHIMA BEEVI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/764
(Panmana) 		1613003003NRG24171120231487868 17/11/2023 Niza S 1613003003WL063324 Niza S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294924 NIZA S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-009/710
(Panmana) 		1613003003NRG24171120231487873 17/11/2023 Asha p anand 1613003003WL063324 Asha p anand 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010294923 ASHA P ANAND BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/136
(Panmana) 		1613003003NRG24171120231487874 17/11/2023 Anitha 1613003003WL063324 Anitha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294928 ANITHA S BANK OF INDIA(508505)
27 Chavara KL-13-003-005-002/4071
(Panmana) 		1613003003NRG24171120231487875 17/11/2023 Chandrika 1613003003WL063324 Chandrika 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010294925 CHANDRIKA BANK OF INDIA(508505)
SubTotal 43956 43956
28 Chavara KL-13-003-003-007/34
(Panmana) 		1613003003NRG24171120231487853 17/11/2023 revamma 1613003003WL063324 revamma 00176 IDIB000T061 1998 1998 Processed 01/01/2024 9010294927 REVAMMA A DHANALAXMI BANK(607239)
29 Chavara KL-13-003-003-007/81
(Panmana) 		1613003003NRG24171120231487872 17/11/2023 Radhamani 1613003003WL063324 Radhamani 00176 IDIB000T061 1998 1998 Processed 01/01/2024 9010294898 Mrs. Radhamani INDIAN BANK(607105)
SubTotal 3996 3996
30 Chavara KL-13-003-003-007/798
(Panmana) 		1613003003NRG24171120231487870 17/11/2023 Seenath 1613003003WL063324 Seenath 00409 SIBL0000172 1998 1998 Processed 01/01/2024 9010294893 SEENATH SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
31 Chavara KL-13-003-003-007/800
(Panmana) 		1613003003NRG24171120231487871 17/11/2023 Radhamani 1613003003WL063324 Radhamani 00415 SBIN0004405 1665 1665 Processed 01/01/2024 9010294894 MRS RADHAMANI WO OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Chavara KL-13-003-003-007/151
(Panmana) 		1613003003NRG24171120231487845 17/11/2023 Usha 1613003003WL063324 Usha 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010294897 USHAKUMARI CANARA BANK(508532)
33 Chavara KL-13-003-003-007/637
(Panmana) 		1613003003NRG24171120231487862 17/11/2023 chandralekha 1613003003WL063324 chandralekha 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010294896 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-007/660
(Panmana) 		1613003003NRG24171120231487866 17/11/2023 Yesoda 1613003003WL063324 Yesoda 00415 SBIN0015785 333 333 Processed 01/01/2024 9010294895 MRS YESODHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
35 Chavara KL-13-003-003-007/785
(Panmana) 		1613003003NRG24171120231487869 17/11/2023 Shaukkath kunju 1613003003WL063324 Shaukkath kunju 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010294900 MR SHAUKKATH KUNJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Chavara KL-13-003-003-007/46
(Panmana) 		1613003003NRG24171120231487856 17/11/2023 Suma rajeevan 1613003003WL063324 Suma rajeevan 00415 SBIN0070056 1998 1998 Processed 01/01/2024 9010294899 SUMA L DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_171123APB_FTO_714189 Bank of India BKID0008472 PANMANA 43956
2 Chavara KL1613003003_171123APB_FTO_714189 Indian Bank IDIB000T061 THEVALAKKARA 3996
3 Chavara KL1613003003_171123APB_FTO_714189 South Indian Bank SIBL0000172 THEVALAKARA 1998
4 Chavara KL1613003003_171123APB_FTO_714189 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Chavara KL1613003003_171123APB_FTO_714189 State Bank Of India SBIN0015785 CHAVARA 4329
6 Chavara KL1613003003_171123APB_FTO_714189 State Bank Of India SBIN0070055 CHAVARA 1998
7 Chavara KL1613003003_171123APB_FTO_714189 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998

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