Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_220823APB_FTO_431570
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-13-003-003-008/110
(Panmana) 		1613003003NRG24220820230880511 22/08/2023 Aiswaraya 1613003003WL035992 Aiswaraya 00048 BKID0008472 999 999 Processed 21/09/2023 5796026548 AISWARYA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/112
(Panmana) 		1613003003NRG24220820230880512 22/08/2023 Rahumath 1613003003WL035992 Rahumath 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026549 RAHUMATH BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/153
(Panmana) 		1613003003NRG24220820230880513 22/08/2023 Lathakumari.G 1613003003WL035992 Lathakumari.G 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026562 LATHA KUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/19
(Panmana) 		1613003003NRG24220820230880514 22/08/2023 Ramani.S 1613003003WL035992 Ramani.S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026545 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-008/2
(Panmana) 		1613003003NRG24220820230880515 22/08/2023 Leela 1613003003WL035992 Leela 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026564 Mrs. LEELA SASI INDIAN BANK(607105)
6 Chavara KL-13-003-003-008/24
(Panmana) 		1613003003NRG24220820230880516 22/08/2023 Prasanna 1613003003WL035992 Prasanna 00048 BKID0008472 666 666 Processed 21/09/2023 5796026563 PRASANNA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/31
(Panmana) 		1613003003NRG24220820230880517 22/08/2023 Thankamma 1613003003WL035992 Thankamma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026551 THANKAMMA J BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/41
(Panmana) 		1613003003NRG24220820230880518 22/08/2023 Saraswathy Amma 1613003003WL035992 Saraswathy Amma 00048 BKID0008472 1332 1332 Processed 21/09/2023 5796026554 SARASWATHY AMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/469
(Panmana) 		1613003003NRG24220820230880520 22/08/2023 Ramachandran . k 1613003003WL035992 Ramachandran . k 00048 BKID0008472 999 999 Processed 21/09/2023 5796026555 RAMACHANDRAN SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-003-008/52
(Panmana) 		1613003003NRG24220820230880524 22/08/2023 Rajan 1613003003WL035992 Rajan 00048 BKID0008472 1332 1332 Processed 21/09/2023 5796026546 RAJAN .R. BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/592
(Panmana) 		1613003003NRG24220820230880525 22/08/2023 VIJAYAKUMARI . P 1613003003WL035992 VIJAYAKUMARI . P 00048 BKID0008472 666 666 Processed 21/09/2023 5796026542 VIJAYAKUMARI P BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/66
(Panmana) 		1613003003NRG24220820230880529 22/08/2023 USHA S 1613003003WL035992 USHA S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026544 USHA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/7
(Panmana) 		1613003003NRG24220820230880530 22/08/2023 Saraswathi 1613003003WL035992 Saraswathi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026556 SARASWATHI K BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/701
(Panmana) 		1613003003NRG24220820230880531 22/08/2023 Shahida beevi 1613003003WL035992 Shahida beevi 00048 BKID0008472 1332 1332 Processed 21/09/2023 5796026547 SHAHIDA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/735
(Panmana) 		1613003003NRG24220820230880534 22/08/2023 sindhu S 1613003003WL035992 sindhu S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026560 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-008/747
(Panmana) 		1613003003NRG24220820230880535 22/08/2023 JAYAKUMARY 1613003003WL035992 JAYAKUMARY 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026558 JAYAKUMARI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-008/785
(Panmana) 		1613003003NRG24220820230880537 22/08/2023 SUSHAMA P 1613003003WL035992 SUSHAMA P 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026559 SUSHAMA P BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/794
(Panmana) 		1613003003NRG24220820230880538 22/08/2023 SHEEJA 1613003003WL035992 SHEEJA 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026561 SHEEJA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-008/92
(Panmana) 		1613003003NRG24220820230880539 22/08/2023 usha L 1613003003WL035992 usha L 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026553 USHA L BANK OF INDIA(508505)
20 Chavara KL-13-003-003-008/94
(Panmana) 		1613003003NRG24220820230880540 22/08/2023 Laila 1613003003WL035992 Laila 00048 BKID0008472 666 666 Processed 21/09/2023 5796026543 LAILA H BANK OF INDIA(508505)
21 Chavara KL-13-003-003-008/95
(Panmana) 		1613003003NRG24220820230880541 22/08/2023 praseetha.T 1613003003WL035992 praseetha.T 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026552 PRASEETHA T BANK OF INDIA(508505)
22 Chavara KL-13-003-003-015/754
(Panmana) 		1613003003NRG24220820230880542 22/08/2023 sudha 1613003003WL035992 sudha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026557 SUDHA O DHANALAXMI BANK(607239)
23 Chavara KL-13-003-003-018/104
(Panmana) 		1613003003NRG24220820230880543 22/08/2023 Smitha 1613003003WL035992 Smitha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5796026550 SMITHA S BANK OF INDIA(508505)
SubTotal 32967 32967
24 Chavara KL-13-003-003-008/707
(Panmana) 		1613003003NRG24220820230880532 22/08/2023 Saleena beevi 1613003003WL035992 Saleena beevi 00127 FDRL0001107 1332 1332 Processed 21/09/2023 5796026532 SALEENA BEEVI BANK OF INDIA(508505)
SubTotal 1332 1332
25 Chavara KL-13-003-003-008/48
(Panmana) 		1613003003NRG24220820230880522 22/08/2023 Shyni O 1613003003WL035992 Shyni O 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5796026533 SHYNI O FEDERAL BANK(607165)
SubTotal 1332 1332
26 Chavara KL-13-003-003-008/49
(Panmana) 		1613003003NRG24220820230880523 22/08/2023 Pathummakunju 1613003003WL035992 Pathummakunju 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5796026531 Mrs. Pathumma Kunju INDIAN BANK(607105)
SubTotal 1665 1665
27 Chavara KL-13-003-003-008/641
(Panmana) 		1613003003NRG24220820230880527 22/08/2023 Abdul rasheed 1613003003WL035992 Abdul rasheed 00409 SIBL0000172 1332 1332 Processed 21/09/2023 5796026530 ABDUL RASHEED SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
28 Chavara KL-13-003-003-008/11
(Panmana) 		1613003003NRG24220820230880510 22/08/2023 Vijayamma 1613003003WL035992 Vijayamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796026538 VIJAYAMMA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-008/46
(Panmana) 		1613003003NRG24220820230880519 22/08/2023 Jayasree S 1613003003WL035992 Jayasree S 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796026540 MRS JAYASREE S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-008/47
(Panmana) 		1613003003NRG24220820230880521 22/08/2023 Sajitha. S 1613003003WL035992 Sajitha. S 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796026535 MRS SAJITHA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-008/619
(Panmana) 		1613003003NRG24220820230880526 22/08/2023 Vasudevan 1613003003WL035992 Vasudevan 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5796026539 MR VASUDEVAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-008/760
(Panmana) 		1613003003NRG24220820230880536 22/08/2023 Sudharma S 1613003003WL035992 Sudharma S 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5796026537 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
33 Chavara KL-13-003-003-008/717
(Panmana) 		1613003003NRG24220820230880533 22/08/2023 Animol S 1613003003WL035992 Animol S 00415 SBIN0070056 666 666 Processed 21/09/2023 5796026541 MRS ANIMOL S STATE BANK OF INDIA(508548)
SubTotal 666 666
34 Chavara KL-13-010-003-008/1402
(Panmana) 		1613003003NRG24220820230880544 22/08/2023 Ponnamma 1613003003WL035992 Ponnamma 00415 SBIN0070594 1665 1665 Processed 21/09/2023 5796026536 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 1665 1665
35 Chavara KL-13-003-003-008/642
(Panmana) 		1613003003NRG24220820230880528 22/08/2023 Niza H 1613003003WL035992 Niza H 00657 KLGB0040565 1665 1665 Processed 21/09/2023 5796026534 NIZA H KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_220823APB_FTO_431570 Bank of India BKID0008472 PANMANA 32967
2 Chavara KL1613003003_220823APB_FTO_431570 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_220823APB_FTO_431570 Federal Bank FDRL0001143 CHAVARA 1332
4 Chavara KL1613003003_220823APB_FTO_431570 Indian Bank IDIB000T061 THEVALAKKARA 1665
5 Chavara KL1613003003_220823APB_FTO_431570 South Indian Bank SIBL0000172 THEVALAKARA 1332
6 Chavara KL1613003003_220823APB_FTO_431570 State Bank Of India SBIN0070055 CHAVARA 7992
7 Chavara KL1613003003_220823APB_FTO_431570 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
8 Chavara KL1613003003_220823APB_FTO_431570 State Bank Of India SBIN0070594 PORUVAZHY 1665
9 Chavara KL1613003003_220823APB_FTO_431570 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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