Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_261023APB_FTO_631524
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-13-003-003-013/101
(Panmana) 		1613003003NRG24261020231311272 26/10/2023 Minimol Rajasekharan Nair 1613003003WL055312 Minimol Rajasekharan Nair 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020590303 MINIMOL RAJASEKHARAN NAIR BANK OF INDIA(508505)
2 Chavara KL-13-003-003-013/116
(Panmana) 		1613003003NRG24261020231311273 26/10/2023 Sreelatha Mohanan 1613003003WL055312 Sreelatha Mohanan 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590335 SREELATHA MOHANAN BANK OF INDIA(508505)
3 Chavara KL-13-003-003-013/121
(Panmana) 		1613003003NRG24261020231311274 26/10/2023 Radhamanyamma 1613003003WL055312 Radhamanyamma 00048 BKID0008472 999 999 Processed 27/11/2023 8020590333 RADHAMANY AMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-013/125
(Panmana) 		1613003003NRG24261020231311275 26/10/2023 Saraswathy Krishnakutty 1613003003WL055312 Saraswathy Krishnakutty 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590302 SARASWATHY KRISHNAKUTTY BANK OF INDIA(508505)
5 Chavara KL-13-003-003-013/126
(Panmana) 		1613003003NRG24261020231311276 26/10/2023 Pushpakumari Haridasan pillai 1613003003WL055312 Pushpakumari Haridasan pillai 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590327 PUSHPAKUMARI HARIDASAN PILLAI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-013/127
(Panmana) 		1613003003NRG24261020231311277 26/10/2023 Eeswari 1613003003WL055312 Eeswari 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020590300 EESWARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-013/133
(Panmana) 		1613003003NRG24261020231311278 26/10/2023 Ushakumari 1613003003WL055312 Ushakumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590330 USHAKUMARI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-013/145
(Panmana) 		1613003003NRG24261020231311279 26/10/2023 Rathnamma 1613003003WL055312 Rathnamma 00048 BKID0008472 333 333 Processed 27/11/2023 8020590336 RATHNAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-013/147
(Panmana) 		1613003003NRG24261020231311280 26/10/2023 Fathimabeevi 1613003003WL055312 Fathimabeevi 00048 BKID0008472 999 999 Processed 27/11/2023 8020590337 FATHIMA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-013/148
(Panmana) 		1613003003NRG24261020231311281 26/10/2023 Latha.L 1613003003WL055312 Latha.L 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590291 LATHA L BANK OF INDIA(508505)
11 Chavara KL-13-003-003-013/28
(Panmana) 		1613003003NRG24261020231311282 26/10/2023 Omana K 1613003003WL055312 Omana K 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590321 OMANA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-013/287
(Panmana) 		1613003003NRG24261020231311283 26/10/2023 Shaila 1613003003WL055312 Shaila 00048 BKID0008472 999 999 Processed 27/11/2023 8020590292 SHAILA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-013/301
(Panmana) 		1613003003NRG24261020231311284 26/10/2023 Subhadra 1613003003WL055312 Subhadra 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590293 SUBHADRA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-013/305
(Panmana) 		1613003003NRG24261020231311285 26/10/2023 Santhakumari 1613003003WL055312 Santhakumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590305 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-013/309
(Panmana) 		1613003003NRG24261020231311286 26/10/2023 Vijayakumari 1613003003WL055312 Vijayakumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590331 VIJAYA KUMARI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-013/31
(Panmana) 		1613003003NRG24261020231311287 26/10/2023 Renuka p 1613003003WL055312 Renuka p 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590320 RENUKA P BANK OF INDIA(508505)
17 Chavara KL-13-003-003-013/310
(Panmana) 		1613003003NRG24261020231311288 26/10/2023 Rejitha L 1613003003WL055312 Rejitha L 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590294 REJITHA L BANK OF INDIA(508505)
18 Chavara KL-13-003-003-013/334
(Panmana) 		1613003003NRG24261020231311289 26/10/2023 Fazilabeevi 1613003003WL055312 Fazilabeevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590301 FASEELA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-013/373
(Panmana) 		1613003003NRG24261020231311290 26/10/2023 Valsalakumari 1613003003WL055312 Valsalakumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590334 VALSALA KUMARI B BANK OF INDIA(508505)
20 Chavara KL-13-003-003-013/405
(Panmana) 		1613003003NRG24261020231311292 26/10/2023 Kalakumari 1613003003WL055312 Kalakumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590295 KALAKUMARI S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-013/435
(Panmana) 		1613003003NRG24261020231311293 26/10/2023 Chandravalli 1613003003WL055312 Chandravalli 00048 BKID0008472 666 666 Processed 27/11/2023 8020590296 CHANDRAVALLY BANK OF INDIA(508505)
22 Chavara KL-13-003-003-013/440
(Panmana) 		1613003003NRG24261020231311294 26/10/2023 Sudhadevi Amma 1613003003WL055312 Sudhadevi Amma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020590307 SUDHADEVI AMMA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-013/46
(Panmana) 		1613003003NRG24261020231311295 26/10/2023 Raghavan 1613003003WL055312 Raghavan 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590322 RAGHAVAN V BANK OF INDIA(508505)
24 Chavara KL-13-003-003-013/492
(Panmana) 		1613003003NRG24261020231311296 26/10/2023 Saraswathi 1613003003WL055312 Saraswathi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590332 MRS SARASWATHI ACHUTHA PANICKER STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-013/497
(Panmana) 		1613003003NRG24261020231311297 26/10/2023 Radhika 1613003003WL055312 Radhika 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590297 RADHIKA KERALA GRAMIN BANK(607476)
26 Chavara KL-13-003-003-013/5
(Panmana) 		1613003003NRG24261020231311298 26/10/2023 Omanayamma N 1613003003WL055312 Omanayamma N 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590319 OMANAYAMMA FEDERAL BANK(607165)
27 Chavara KL-13-003-003-013/50
(Panmana) 		1613003003NRG24261020231311299 26/10/2023 Radhakrishnan Nair 1613003003WL055312 Radhakrishnan Nair 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020590311 RADHAKRISHNAN NAIR BANK OF INDIA(508505)
28 Chavara KL-13-003-003-013/504
(Panmana) 		1613003003NRG24261020231311300 26/10/2023 RAHIYANATH A 1613003003WL055312 RAHIYANATH A 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590304 MRS RAHIYANATH A STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-013/524
(Panmana) 		1613003003NRG24261020231311302 26/10/2023 Santhamma 1613003003WL055312 Santhamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590306 SANTHA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-013/53
(Panmana) 		1613003003NRG24261020231311304 26/10/2023 Lalitha Janardhanan 1613003003WL055312 Lalitha Janardhanan 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590308 LALITHA JANARDHANAN BANK OF INDIA(508505)
31 Chavara KL-13-003-003-013/570
(Panmana) 		1613003003NRG24261020231311305 26/10/2023 Anandavally 1613003003WL055312 Anandavally 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590324 ANANDAVALLI MANIYAN BANK OF INDIA(508505)
32 Chavara KL-13-003-003-013/571
(Panmana) 		1613003003NRG24261020231311306 26/10/2023 Rekha 1613003003WL055312 Rekha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590309 REKHA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-013/60
(Panmana) 		1613003003NRG24261020231311307 26/10/2023 Raji Ravi 1613003003WL055312 Raji Ravi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020590329 RAJI RAVI BANK OF INDIA(508505)
34 Chavara KL-13-003-003-013/62
(Panmana) 		1613003003NRG24261020231311308 26/10/2023 Aishakunju Mohammed Haneefa 1613003003WL055312 Aishakunju Mohammed Haneefa 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020590323 AISHAKUNJU MOHAMMED HANEEFA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-013/69
(Panmana) 		1613003003NRG24261020231311309 26/10/2023 Sunitha 1613003003WL055312 Sunitha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590325 SUNITHA SAJJEVAN BANK OF INDIA(508505)
36 Chavara KL-13-003-003-013/83
(Panmana) 		1613003003NRG24261020231311311 26/10/2023 Sujatha Surendran 1613003003WL055312 Sujatha Surendran 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590326 SUJATHA SURENDRAN BANK OF INDIA(508505)
37 Chavara KL-13-003-003-013/91
(Panmana) 		1613003003NRG24261020231311314 26/10/2023 Sarada Babu 1613003003WL055312 Sarada Babu 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590328 SARADA BABU BANK OF INDIA(508505)
38 Chavara KL-13-003-003-013/92
(Panmana) 		1613003003NRG24261020231311315 26/10/2023 Leela 1613003003WL055312 Leela 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590298 LEELA BANK OF INDIA(508505)
39 Chavara KL-13-003-003-013/937
(Panmana) 		1613003003NRG24261020231311316 26/10/2023 Mini 1613003003WL055312 Mini 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590310 MINI K BANK OF INDIA(508505)
40 Chavara KL-13-003-003-013/970
(Panmana) 		1613003003NRG24261020231311317 26/10/2023 GIRIJAKUMARI V 1613003003WL055312 GIRIJAKUMARI V 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590312 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-003-014/218
(Panmana) 		1613003003NRG24261020231311318 26/10/2023 Maniyamma 1613003003WL055312 Maniyamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590299 MANIYAMMA BANK OF INDIA(508505)
SubTotal 61938 61938
42 Chavara KL-13-003-003-013/38
(Panmana) 		1613003003NRG24261020231311291 26/10/2023 sarada 1613003003WL055312 sarada 00415 SBIN0011924 666 666 Processed 27/11/2023 8020590313 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Chavara KL-13-003-003-013/524
(Panmana) 		1613003003NRG24261020231311303 26/10/2023 Vasudevan 1613003003WL055312 Vasudevan 00415 SBIN0015785 333 333 Processed 27/11/2023 8020590314 Mr. P VASUDEVAN INDIAN BANK(607105)
SubTotal 333 333
44 Chavara KL-13-003-003-013/518
(Panmana) 		1613003003NRG24261020231311301 26/10/2023 Anila 1613003003WL055312 Anila 00415 SBIN0070055 666 666 Processed 27/11/2023 8020590318 MS ANILA R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-013/897
(Panmana) 		1613003003NRG24261020231311312 26/10/2023 Manju M 1613003003WL055312 Manju M 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020590317 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
46 Chavara KL-13-003-003-013/757
(Panmana) 		1613003003NRG24261020231311310 26/10/2023 MAYA V 1613003003WL055312 MAYA V 00462 UCBA0002560 999 999 Processed 27/11/2023 8020590315 MAYA V UCO BANK(607066)
SubTotal 999 999
47 Chavara KL-13-003-003-013/902
(Panmana) 		1613003003NRG24261020231311313 26/10/2023 LEELA 1613003003WL055312 LEELA 00657 KLGB0040565 1332 1332 Processed 27/11/2023 8020590316 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_261023APB_FTO_631524 Bank of India BKID0008472 PANMANA 61938
2 Chavara KL1613003003_261023APB_FTO_631524 State Bank Of India SBIN0011924 BHARANIKAVU 666
3 Chavara KL1613003003_261023APB_FTO_631524 State Bank Of India SBIN0015785 CHAVARA 333
4 Chavara KL1613003003_261023APB_FTO_631524 State Bank Of India SBIN0070055 CHAVARA 2331
5 Chavara KL1613003003_261023APB_FTO_631524 UCO Bank UCBA0002560 Karunagappally 999
6 Chavara KL1613003003_261023APB_FTO_631524 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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