Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_180523APB_FTO_105025
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-13-003-003-015/271
(Panmana) 		1613003003NRG24180520230190666 18/05/2023 Sreelekha S 1613003003WL007961 Sreelekha S 00048 BKID0008472 666 666 Processed 25/05/2023 1858338378 SREELEKHA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-015/274
(Panmana) 		1613003003NRG24180520230190667 18/05/2023 Somavally 1613003003WL007961 Somavally 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338400 SOMAVALLAY BANK OF INDIA(508505)
3 Chavara KL-13-003-003-015/277
(Panmana) 		1613003003NRG24180520230190668 18/05/2023 Ambika R 1613003003WL007961 Ambika R 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858338377 AMBIKA R BANK OF INDIA(508505)
4 Chavara KL-13-003-003-015/301
(Panmana) 		1613003003NRG24180520230190670 18/05/2023 GEETHA 1613003003WL007961 GEETHA 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338388 GEETHA . FEDERAL BANK(607165)
5 Chavara KL-13-003-003-015/302
(Panmana) 		1613003003NRG24180520230190671 18/05/2023 Bindu P 1613003003WL007961 Bindu P 00048 BKID0008472 999 999 Processed 25/05/2023 1858338380 BINDHU P BANK OF INDIA(508505)
6 Chavara KL-13-003-003-015/311
(Panmana) 		1613003003NRG24180520230190672 18/05/2023 Sreedev i 1613003003WL007961 Sreedev i 00048 BKID0008472 666 666 Processed 25/05/2023 1858338372 SREEDEVI V BANK OF INDIA(508505)
7 Chavara KL-13-003-003-015/326
(Panmana) 		1613003003NRG24180520230190673 18/05/2023 santhakumari 1613003003WL007961 santhakumari 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858338376 SANTHA KUMARI P BANK OF INDIA(508505)
8 Chavara KL-13-003-003-015/330
(Panmana) 		1613003003NRG24180520230190674 18/05/2023 Thankamani 1613003003WL007961 Thankamani 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338386 THANKAMANI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-015/345
(Panmana) 		1613003003NRG24180520230190675 18/05/2023 Radhamani amma 1613003003WL007961 Radhamani amma 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338382 Radhamani amma DHANALAXMI BANK(607239)
10 Chavara KL-13-003-003-015/350
(Panmana) 		1613003003NRG24180520230190676 18/05/2023 Rasheeda beevi 1613003003WL007961 Rasheeda beevi 00048 BKID0008472 999 999 Processed 25/05/2023 1858338403 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-015/355
(Panmana) 		1613003003NRG24180520230190678 18/05/2023 Karthiyayeni 1613003003WL007961 Karthiyayeni 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338404 KARTHIAYANI PODIYAN BANK OF INDIA(508505)
12 Chavara KL-13-003-003-015/362
(Panmana) 		1613003003NRG24180520230190679 18/05/2023 Remani 1613003003WL007961 Remani 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858338391 REMANI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-015/369
(Panmana) 		1613003003NRG24180520230190680 18/05/2023 Aryadevi S 1613003003WL007961 Aryadevi S 00048 BKID0008472 666 666 Processed 25/05/2023 1858338381 ARYADEVI S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-015/370
(Panmana) 		1613003003NRG24180520230190681 18/05/2023 Remadevi Pillai 1613003003WL007961 Remadevi Pillai 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338402 RAVINDRAN PILLAI. G BANK OF INDIA(508505)
15 Chavara KL-13-003-003-015/373
(Panmana) 		1613003003NRG24180520230190682 18/05/2023 Prasanna 1613003003WL007961 Prasanna 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338405 PRASANNA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-015/373
(Panmana) 		1613003003NRG24180520230190683 18/05/2023 Vijayan 1613003003WL007961 Vijayan 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858338374 P. VIJAYAN. BANK OF INDIA(508505)
17 Chavara KL-13-003-003-015/377
(Panmana) 		1613003003NRG24180520230190684 18/05/2023 Subhadramma 1613003003WL007961 Subhadramma 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858338394 MRS SUBHADRAMMA S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-015/379
(Panmana) 		1613003003NRG24180520230190685 18/05/2023 Usha S 1613003003WL007961 Usha S 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858338401 USHA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-015/383
(Panmana) 		1613003003NRG24180520230190686 18/05/2023 Renuka 1613003003WL007961 Renuka 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858338390 RENUKA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-015/389
(Panmana) 		1613003003NRG24180520230190687 18/05/2023 Girija 1613003003WL007961 Girija 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338397 GIRIJA KUMARY BANK OF INDIA(508505)
21 Chavara KL-13-003-003-015/395
(Panmana) 		1613003003NRG24180520230190688 18/05/2023 Baby 1613003003WL007961 Baby 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338375 BABY K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-015/404
(Panmana) 		1613003003NRG24180520230190689 18/05/2023 Gopalakrishnan 1613003003WL007961 Gopalakrishnan 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858338396 GOPALAKRISHNAN N BANK OF INDIA(508505)
23 Chavara KL-13-003-003-015/410
(Panmana) 		1613003003NRG24180520230190690 18/05/2023 Rajendran 1613003003WL007961 Rajendran 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858338385 RAJENDRAN .K. BANK OF INDIA(508505)
24 Chavara KL-13-003-003-015/422
(Panmana) 		1613003003NRG24180520230190691 18/05/2023 Subhadrayamma 1613003003WL007961 Subhadrayamma 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858338392 SUBHADRAYAMMA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-015/430
(Panmana) 		1613003003NRG24180520230190692 18/05/2023 Pushpakumari 1613003003WL007961 Pushpakumari 00048 BKID0008472 666 666 Processed 25/05/2023 1858338383 PUSHPA KUMARI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-015/438
(Panmana) 		1613003003NRG24180520230190693 18/05/2023 Kasimkunju 1613003003WL007961 Kasimkunju 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858338373 KASIM KUNJU BANK OF INDIA(508505)
27 Chavara KL-13-003-003-015/465
(Panmana) 		1613003003NRG24180520230190694 18/05/2023 Sandhya K 1613003003WL007961 Sandhya K 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858338379 SANDHYA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-003-015/474
(Panmana) 		1613003003NRG24180520230190695 18/05/2023 Vasanthakumari 1613003003WL007961 Vasanthakumari 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338389 VASANTHAKUMARI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-015/600
(Panmana) 		1613003003NRG24180520230190697 18/05/2023 SHAMNA 1613003003WL007961 SHAMNA 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858338393 SHAMNA J BANK OF INDIA(508505)
30 Chavara KL-13-003-003-015/625
(Panmana) 		1613003003NRG24180520230190698 18/05/2023 Sudha 1613003003WL007961 Sudha 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338395 SUDHA ALIAS SUDHAKUMARI BANK OF INDIA(508505)
31 Chavara KL-13-003-003-015/683
(Panmana) 		1613003003NRG24180520230190699 18/05/2023 Shahida Beevi 1613003003WL007961 Shahida Beevi 00048 BKID0008472 1665 1665 Processed 25/05/2023 1858338399 SHAHIDA BEEVI BANK OF INDIA(508505)
32 Chavara KL-13-003-003-015/740
(Panmana) 		1613003003NRG24180520230190701 18/05/2023 Usha C 1613003003WL007961 Usha C 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338387 USHA C BANK OF INDIA(508505)
33 Chavara KL-13-003-003-015/761
(Panmana) 		1613003003NRG24180520230190702 18/05/2023 THULASEEBAI G 1613003003WL007961 THULASEEBAI G 00048 BKID0008472 1998 1998 Processed 25/05/2023 1858338384 THULASEEBAI G ALIAS THULASIBHAI BANK OF INDIA(508505)
34 Chavara KL-13-003-003-015/805
(Panmana) 		1613003003NRG24180520230190703 18/05/2023 VIJAYAN 1613003003WL007961 VIJAYAN 00048 BKID0008472 1332 1332 Processed 25/05/2023 1858338398 VIJAYAN BANK OF INDIA(508505)
SubTotal 54279 54279
35 Chavara KL-13-003-003-015/353
(Panmana) 		1613003003NRG24180520230190677 18/05/2023 Radhamani M 1613003003WL007961 Radhamani M 00415 SBIN0015785 1665 1665 Processed 25/05/2023 1858338369 RADHAMANI IDBI BANK(607095)
SubTotal 1665 1665
36 Chavara KL-13-003-003-015/282
(Panmana) 		1613003003NRG24180520230190669 18/05/2023 Devaki 1613003003WL007961 Devaki 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858338370 MR DEVAKI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-015/486
(Panmana) 		1613003003NRG24180520230190696 18/05/2023 Anitha 1613003003WL007961 Anitha 00415 SBIN0070055 666 666 Processed 25/05/2023 1858338406 MRS ANITHA R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-015/732
(Panmana) 		1613003003NRG24180520230190700 18/05/2023 Latha S 1613003003WL007961 Latha S 00415 SBIN0070055 1998 1998 Processed 25/05/2023 1858338371 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_180523APB_FTO_105025 Bank of India BKID0008472 PANMANA 54279
2 Chavara KL1613003003_180523APB_FTO_105025 State Bank Of India SBIN0015785 CHAVARA 1665
3 Chavara KL1613003003_180523APB_FTO_105025 State Bank Of India SBIN0070055 CHAVARA 4662

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