Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_071123APB_FTO_673996
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-13-003-003-020/1
(Panmana) 		1613003003NRG24071120231395961 07/11/2023 Jalaja 1613003003WL059345 Jalaja 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725727 JALAJA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-020/104
(Panmana) 		1613003003NRG24071120231395962 07/11/2023 sasikala 1613003003WL059345 sasikala 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725720 SASIKALA D BANK OF INDIA(508505)
3 Chavara KL-13-003-003-020/105
(Panmana) 		1613003003NRG24071120231395963 07/11/2023 Sreeja 1613003003WL059345 Sreeja 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725710 SREEJA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-020/112
(Panmana) 		1613003003NRG24071120231395964 07/11/2023 Geethakumari 1613003003WL059345 Geethakumari 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725729 GEETHAKUMARI D UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-003-020/118
(Panmana) 		1613003003NRG24071120231395965 07/11/2023 Rekha 1613003003WL059345 Rekha 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725693 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-020/12
(Panmana) 		1613003003NRG24071120231395966 07/11/2023 Seenath 1613003003WL059345 Seenath 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021725718 SEENATH BANK OF INDIA(508505)
7 Chavara KL-13-003-003-020/123
(Panmana) 		1613003003NRG24071120231395967 07/11/2023 Nazila 1613003003WL059345 Nazila 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725711 NASILA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-020/127
(Panmana) 		1613003003NRG24071120231395968 07/11/2023 Thankachi C 1613003003WL059345 Thankachi C 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725721 THANKACHI C BANK OF INDIA(508505)
9 Chavara KL-13-003-003-020/13
(Panmana) 		1613003003NRG24071120231395969 07/11/2023 Prasannakumari 1613003003WL059345 Prasannakumari 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021725709 PRASANNA KUMARI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-020/131
(Panmana) 		1613003003NRG24071120231395970 07/11/2023 Sakunthala 1613003003WL059345 Sakunthala 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725701 SAKUNTHALA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-020/134
(Panmana) 		1613003003NRG24071120231395971 07/11/2023 Gopi 1613003003WL059345 Gopi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021725715 GOPI K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-020/135
(Panmana) 		1613003003NRG24071120231395972 07/11/2023 Vijayamma K 1613003003WL059345 Vijayamma K 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725717 VIJAYAMMA K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-020/139
(Panmana) 		1613003003NRG24071120231395973 07/11/2023 Rajimol 1613003003WL059345 Rajimol 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725719 RAJIMOL BANK OF INDIA(508505)
14 Chavara KL-13-003-003-020/146
(Panmana) 		1613003003NRG24071120231395974 07/11/2023 Yesodha 1613003003WL059345 Yesodha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021725705 YASODA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-020/148
(Panmana) 		1613003003NRG24071120231395975 07/11/2023 Radhamma 1613003003WL059345 Radhamma 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725708 RADHAMMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-020/158
(Panmana) 		1613003003NRG24071120231395976 07/11/2023 Sathi amma 1613003003WL059345 Sathi amma 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725690 SATHI D BANK OF INDIA(508505)
17 Chavara KL-13-003-003-020/162
(Panmana) 		1613003003NRG24071120231395977 07/11/2023 Sandhya 1613003003WL059345 Sandhya 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021725695 SANDHYA S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-020/168
(Panmana) 		1613003003NRG24071120231395978 07/11/2023 Chandrika Pillai 1613003003WL059345 Chandrika Pillai 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725714 CHANDRIKA AMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-020/169
(Panmana) 		1613003003NRG24071120231395979 07/11/2023 Sudha K 1613003003WL059345 Sudha K 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725697 SUDHA K BANK OF INDIA(508505)
20 Chavara KL-13-003-003-020/19
(Panmana) 		1613003003NRG24071120231395980 07/11/2023 Pankajavally 1613003003WL059345 Pankajavally 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725704 PANKAJAVALLI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-020/2
(Panmana) 		1613003003NRG24071120231395981 07/11/2023 Shylaja 1613003003WL059345 Shylaja 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725722 SHYLAJA C BANK OF INDIA(508505)
22 Chavara KL-13-003-003-020/30
(Panmana) 		1613003003NRG24071120231395982 07/11/2023 Sulekha 1613003003WL059345 Sulekha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021725724 SULEKHA BEEVI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-020/4
(Panmana) 		1613003003NRG24071120231395984 07/11/2023 Veerakumari 1613003003WL059345 Veerakumari 00048 BKID0008472 666 666 Processed 27/11/2023 8021725700 MRS VEERA KUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-020/44
(Panmana) 		1613003003NRG24071120231395985 07/11/2023 nEZEELA m 1613003003WL059345 nEZEELA m 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021725689 NAZEELA M BANK OF INDIA(508505)
25 Chavara KL-13-003-003-020/47
(Panmana) 		1613003003NRG24071120231395986 07/11/2023 Vijayalekshmi amma 1613003003WL059345 Vijayalekshmi amma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021725703 VIJAYALAKSHMI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-020/488
(Panmana) 		1613003003NRG24071120231395987 07/11/2023 Deepa 1613003003WL059345 Deepa 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021725726 DEEPA O BANK OF INDIA(508505)
27 Chavara KL-13-003-003-020/491
(Panmana) 		1613003003NRG24071120231395988 07/11/2023 Retnamma 1613003003WL059345 Retnamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021725698 RETNAMMA K BANK OF INDIA(508505)
28 Chavara KL-13-003-003-020/494
(Panmana) 		1613003003NRG24071120231395989 07/11/2023 Sobhana 1613003003WL059345 Sobhana 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021725696 SOBHANA S BANK OF INDIA(508505)
29 Chavara KL-13-003-003-020/529
(Panmana) 		1613003003NRG24071120231395990 07/11/2023 Knakamma 1613003003WL059345 Knakamma 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725730 KANAKAMMA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-020/598
(Panmana) 		1613003003NRG24071120231395991 07/11/2023 Lalitha 1613003003WL059345 Lalitha 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725692 LALITHA BAI M BANK OF INDIA(508505)
31 Chavara KL-13-003-003-020/6
(Panmana) 		1613003003NRG24071120231395993 07/11/2023 Saikaladas 1613003003WL059345 Saikaladas 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725699 SASIKALA CHANDRADAS BANK OF INDIA(508505)
32 Chavara KL-13-003-003-020/65
(Panmana) 		1613003003NRG24071120231395994 07/11/2023 Usha 1613003003WL059345 Usha 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725706 USHA B BANK OF INDIA(508505)
33 Chavara KL-13-003-003-020/67
(Panmana) 		1613003003NRG24071120231395995 07/11/2023 sALINI 1613003003WL059345 sALINI 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021725712 SALINI S BANK OF INDIA(508505)
34 Chavara KL-13-003-003-020/70
(Panmana) 		1613003003NRG24071120231395996 07/11/2023 Retnamma 1613003003WL059345 Retnamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021725728 MRS RATHNAMMA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-020/75
(Panmana) 		1613003003NRG24071120231395997 07/11/2023 Omana 1613003003WL059345 Omana 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725707 OMANA BANK OF INDIA(508505)
36 Chavara KL-13-003-003-020/80
(Panmana) 		1613003003NRG24071120231395998 07/11/2023 Kanakamma 1613003003WL059345 Kanakamma 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725723 KANAKAMMA BANK OF INDIA(508505)
37 Chavara KL-13-003-003-020/819
(Panmana) 		1613003003NRG24071120231395999 07/11/2023 Rajani T 1613003003WL059345 Rajani T 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021725731 RAJANI T BANK OF INDIA(508505)
38 Chavara KL-13-003-003-020/83
(Panmana) 		1613003003NRG24071120231396000 07/11/2023 Radhamaniamma S 1613003003WL059345 Radhamaniamma S 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725702 RADHAMANI AMMA S BANK OF INDIA(508505)
39 Chavara KL-13-003-003-020/9
(Panmana) 		1613003003NRG24071120231396001 07/11/2023 Kunjumol 1613003003WL059345 Kunjumol 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725691 MRS KUNJUMOL STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-020/912
(Panmana) 		1613003003NRG24071120231396002 07/11/2023 Savitha 1613003003WL059345 Savitha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021725725 Savitha INDUSIND BANK(607189)
41 Chavara KL-13-003-003-020/94
(Panmana) 		1613003003NRG24071120231396003 07/11/2023 Vijayamma 1613003003WL059345 Vijayamma 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725716 VIJAYAMMA BANK OF INDIA(508505)
42 Chavara KL-13-003-003-020/95
(Panmana) 		1613003003NRG24071120231396004 07/11/2023 Chandrika 1613003003WL059345 Chandrika 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021725713 CHANDRIKA .K. BANK OF INDIA(508505)
43 Chavara KL-13-003-003-020/99
(Panmana) 		1613003003NRG24071120231396006 07/11/2023 Safiyabeevi 1613003003WL059345 Safiyabeevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021725694 SAFIYA BEEVI BANK OF INDIA(508505)
SubTotal 90576 90576
44 Chavara KL-13-003-003-020/983
(Panmana) 		1613003003NRG24071120231396005 07/11/2023 USHA 1613003003WL059345 USHA 00415 SBIN0004405 2331 2331 Processed 27/11/2023 8021725686 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
45 Chavara KL-13-003-003-020/330
(Panmana) 		1613003003NRG24071120231395983 07/11/2023 Saritha 1613003003WL059345 Saritha 00415 SBIN0070055 666 666 Processed 27/11/2023 8021725688 SARITHA L BANK OF INDIA(508505)
SubTotal 666 666
46 Chavara KL-13-003-003-020/598
(Panmana) 		1613003003NRG24071120231395992 07/11/2023 Rajendran 1613003003WL059345 Rajendran 00657 KLGB0040565 2331 2331 Processed 27/11/2023 8021725687 RAJENDRAN P KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 95904 95904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_071123APB_FTO_673996 Bank of India BKID0008472 PANMANA 90576
2 Chavara KL1613003003_071123APB_FTO_673996 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
3 Chavara KL1613003003_071123APB_FTO_673996 State Bank Of India SBIN0070055 CHAVARA 666
4 Chavara KL1613003003_071123APB_FTO_673996 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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