Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_120623APB_FTO_189925
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) 		1613003003NRG24120620230337703 12/06/2023 Radhamony 1613003003WL014196 Radhamony 00048 BKID0008472 1332 1332 Processed 15/06/2023 2566980772 RADHAMANI B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/116
(Panmana) 		1613003003NRG24120620230337705 12/06/2023 Omana 1613003003WL014196 Omana 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980785 OMANA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/116
(Panmana) 		1613003003NRG24120620230337704 12/06/2023 Raveendran 1613003003WL014196 Raveendran 00048 BKID0008472 1332 1332 Processed 15/06/2023 2566980788 MR RAVEENDREN G STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-003-007/12
(Panmana) 		1613003003NRG24120620230337706 12/06/2023 Radhamany 1613003003WL014196 Radhamany 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980776 RADHAMANY L BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/125
(Panmana) 		1613003003NRG24120620230337708 12/06/2023 Biji 1613003003WL014196 Biji 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980778 BIJI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/128
(Panmana) 		1613003003NRG24120620230337709 12/06/2023 Bindhu S 1613003003WL014196 Bindhu S 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980781 BINDHU S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/145
(Panmana) 		1613003003NRG24120620230337710 12/06/2023 saraswathy amma 1613003003WL014196 saraswathy amma 00048 BKID0008472 1332 1332 Processed 15/06/2023 2566980779 SARASWATHY AMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/199
(Panmana) 		1613003003NRG24120620230337712 12/06/2023 Bindhu.s 1613003003WL014196 Bindhu.s 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980771 BINDHU S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/20
(Panmana) 		1613003003NRG24120620230337713 12/06/2023 chandrika 1613003003WL014196 chandrika 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980793 CHANDRIKA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/3
(Panmana) 		1613003003NRG24120620230337714 12/06/2023 Omana p 1613003003WL014196 Omana p 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980774 OMANA P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/39
(Panmana) 		1613003003NRG24120620230337716 12/06/2023 shareefabeevi 1613003003WL014196 shareefabeevi 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980783 SHAREEFA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/43
(Panmana) 		1613003003NRG24120620230337717 12/06/2023 sarojini 1613003003WL014196 sarojini 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980787 SAROJINI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/468
(Panmana) 		1613003003NRG24120620230337718 12/06/2023 Biju 1613003003WL014196 Biju 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980786 BIJU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/47
(Panmana) 		1613003003NRG24120620230337719 12/06/2023 Indira 1613003003WL014196 Indira 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980782 INDIRA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/48
(Panmana) 		1613003003NRG24120620230337720 12/06/2023 suni 1613003003WL014196 suni 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980780 SUNI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/503
(Panmana) 		1613003003NRG24120620230337721 12/06/2023 Shobha 1613003003WL014196 Shobha 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980789 SHOBHA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/593
(Panmana) 		1613003003NRG24120620230337724 12/06/2023 Indira 1613003003WL014196 Indira 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980777 INDIRA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/626
(Panmana) 		1613003003NRG24120620230337725 12/06/2023 girija 1613003003WL014196 girija 00048 BKID0008472 999 999 Processed 15/06/2023 2566980796 GIRIJA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/63
(Panmana) 		1613003003NRG24120620230337726 12/06/2023 samalayamma 1613003003WL014196 samalayamma 00048 BKID0008472 1332 1332 Processed 15/06/2023 2566980794 SAMALAYAMMA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/642
(Panmana) 		1613003003NRG24120620230337727 12/06/2023 Susheela 1613003003WL014196 Susheela 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980791 SUSHEELA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-007/653
(Panmana) 		1613003003NRG24120620230337728 12/06/2023 Lekshmi 1613003003WL014196 Lekshmi 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980797 Mrs. LEKSHMI V INDIAN BANK(607105)
22 Chavara KL-13-003-003-007/657
(Panmana) 		1613003003NRG24120620230337729 12/06/2023 Sindhu S 1613003003WL014196 Sindhu S 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980773 SINDHU S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/67
(Panmana) 		1613003003NRG24120620230337730 12/06/2023 Retnamma S 1613003003WL014196 Retnamma S 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980775 RETNAMMA S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/704
(Panmana) 		1613003003NRG24120620230337731 12/06/2023 Sheeba 1613003003WL014196 Sheeba 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980795 SHEEBA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/763
(Panmana) 		1613003003NRG24120620230337733 12/06/2023 ZEENATH 1613003003WL014196 ZEENATH 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980790 SEENATH BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/87
(Panmana) 		1613003003NRG24120620230337737 12/06/2023 Suseela .L 1613003003WL014196 Suseela .L 00048 BKID0008472 999 999 Processed 15/06/2023 2566980792 SUSEELA L BANK OF INDIA(508505)
27 Chavara KL-13-003-003-007/95
(Panmana) 		1613003003NRG24120620230337738 12/06/2023 Ushakumari 1613003003WL014196 Ushakumari 00048 BKID0008472 666 666 Processed 15/06/2023 2566980784 Ushakumari DHANALAXMI BANK(607239)
28 Chavara KL-13-003-003-007/98
(Panmana) 		1613003003NRG24120620230337739 12/06/2023 Rajamma s 1613003003WL014196 Rajamma s 00048 BKID0008472 1665 1665 Processed 15/06/2023 2566980768 RAJAMMAS BANK OF INDIA(508505)
SubTotal 42957 42957
29 Chavara KL-13-003-003-007/178
(Panmana) 		1613003003NRG24120620230337711 12/06/2023 N. suseela 1613003003WL014196 N. suseela 00176 IDIB000T061 999 999 Processed 15/06/2023 2566980767 Smt. N SUSEELA INDIAN BANK(607105)
30 Chavara KL-13-003-003-007/34
(Panmana) 		1613003003NRG24120620230337715 12/06/2023 revamma 1613003003WL014196 revamma 00176 IDIB000T061 1665 1665 Processed 15/06/2023 2566980798 revamma DHANALAXMI BANK(607239)
SubTotal 2664 2664
31 Chavara KL-13-003-003-007/800
(Panmana) 		1613003003NRG24120620230337735 12/06/2023 Radhamani 1613003003WL014196 Radhamani 00415 SBIN0004405 1332 1332 Processed 15/06/2023 2566980762 MRS RADHAMANI WO OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
32 Chavara KL-13-003-003-007/590
(Panmana) 		1613003003NRG24120620230337723 12/06/2023 Subhangi 1613003003WL014196 Subhangi 00415 SBIN0070055 999 999 Processed 15/06/2023 2566980765 MRS SUBHANGI C STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-007/785
(Panmana) 		1613003003NRG24120620230337734 12/06/2023 Shaukkath kunju 1613003003WL014196 Shaukkath kunju 00415 SBIN0070055 1665 1665 Processed 15/06/2023 2566980764 MR SHAUKKATH KUNJU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Chavara KL-13-003-003-007/122
(Panmana) 		1613003003NRG24120620230337707 12/06/2023 Shahubanath 1613003003WL014196 Shahubanath 00415 SBIN0070056 1665 1665 Processed 15/06/2023 2566980766 SHAHUBANATH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chavara KL-13-003-003-007/712
(Panmana) 		1613003003NRG24120620230337732 12/06/2023 Sivankutty Nair 1613003003WL014196 Sivankutty Nair 00468 UBIN0916269 1665 1665 Processed 15/06/2023 2566980763 SIVANKUTTY NAIR UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_120623APB_FTO_189925 Bank of India BKID0008472 PANMANA 42957
2 Chavara KL1613003003_120623APB_FTO_189925 Indian Bank IDIB000T061 THEVALAKKARA 2664
3 Chavara KL1613003003_120623APB_FTO_189925 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Chavara KL1613003003_120623APB_FTO_189925 State Bank Of India SBIN0070055 CHAVARA 2664
5 Chavara KL1613003003_120623APB_FTO_189925 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
6 Chavara KL1613003003_120623APB_FTO_189925 Union Bank of India UBIN0916269 Kuttivattom 1665

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