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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_120723APB_FTO_291992
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-13-003-003-011/102
(Panmana) 		1613003003NRG24120720230535871 12/07/2023 Indira 1613003003WL022554 Indira 00048 BKID0008472 333 333 Processed 19/07/2023 3551914138 Mrs. INDIRA S INDIAN BANK(607105)
2 Chavara KL-13-003-003-013/1
(Panmana) 		1613003003NRG24120720230535872 12/07/2023 Surendran 1613003003WL022554 Surendran 00048 BKID0008472 333 333 Processed 19/07/2023 3551914122 SURENDRAN K K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-013/107
(Panmana) 		1613003003NRG24120720230535873 12/07/2023 Pushpakumariyamma Radhakrishna Pilla 1613003003WL022554 Pushpakumariyamma Radhakrishna Pilla 00048 BKID0008472 333 333 Processed 19/07/2023 3551914144 PUSHPAKUMARIYAMMA RADHAKRISHNAPILLAI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-013/108
(Panmana) 		1613003003NRG24120720230535874 12/07/2023 Indiradeviy Amma Radhakrishna Pillai 1613003003WL022554 Indiradeviy Amma Radhakrishna Pillai 00048 BKID0008472 333 333 Processed 19/07/2023 3551914125 INDIRA DEVI AMMA UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-003-013/115
(Panmana) 		1613003003NRG24120720230535875 12/07/2023 Indirayamma Krishna Pillai 1613003003WL022554 Indirayamma Krishna Pillai 00048 BKID0008472 333 333 Processed 19/07/2023 3551914126 INDIRAYAMMA KRISHNA PILLAI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-013/117
(Panmana) 		1613003003NRG24120720230535876 12/07/2023 pushpa 1613003003WL022554 pushpa 00048 BKID0008472 333 333 Processed 19/07/2023 3551914128 PUSHPA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-013/118
(Panmana) 		1613003003NRG24120720230535877 12/07/2023 Ushakumari Sreekumar 1613003003WL022554 Ushakumari Sreekumar 00048 BKID0008472 333 333 Processed 19/07/2023 3551914143 USHA KUMARI SREEKUMAR BANK OF INDIA(508505)
8 Chavara KL-13-003-003-013/120
(Panmana) 		1613003003NRG24120720230535878 12/07/2023 subhashini amma 1613003003WL022554 subhashini amma 00048 BKID0008472 333 333 Processed 19/07/2023 3551914147 SUBHASHINI AMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-013/134
(Panmana) 		1613003003NRG24120720230535879 12/07/2023 Peethambaran 1613003003WL022554 Peethambaran 00048 BKID0008472 333 333 Processed 19/07/2023 3551914129 PEETHAMBARAN BANK OF INDIA(508505)
10 Chavara KL-13-003-003-013/15
(Panmana) 		1613003003NRG24120720230535880 12/07/2023 Baby L 1613003003WL022554 Baby L 00048 BKID0008472 333 333 Processed 19/07/2023 3551914121 BABY L BANK OF INDIA(508505)
11 Chavara KL-13-003-003-013/161
(Panmana) 		1613003003NRG24120720230535881 12/07/2023 Somavalli RamaChandran Nair 1613003003WL022554 Somavalli RamaChandran Nair 00048 BKID0008472 333 333 Processed 19/07/2023 3551914146 SOMAVALLI RAMACHANDRAN NAIR BANK OF INDIA(508505)
12 Chavara KL-13-003-003-013/279
(Panmana) 		1613003003NRG24120720230535882 12/07/2023 Anandavalli 1613003003WL022554 Anandavalli 00048 BKID0008472 333 333 Processed 19/07/2023 3551914132 ANANDAVALLI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-013/281
(Panmana) 		1613003003NRG24120720230535883 12/07/2023 Usha 1613003003WL022554 Usha 00048 BKID0008472 333 333 Processed 19/07/2023 3551914133 USHA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-013/284
(Panmana) 		1613003003NRG24120720230535884 12/07/2023 Reena S 1613003003WL022554 Reena S 00048 BKID0008472 333 333 Processed 19/07/2023 3551914119 SREEKUMAR V UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-003-013/288
(Panmana) 		1613003003NRG24120720230535885 12/07/2023 Geetha 1613003003WL022554 Geetha 00048 BKID0008472 333 333 Processed 19/07/2023 3551914134 GEETHA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-013/318
(Panmana) 		1613003003NRG24120720230535886 12/07/2023 Leelamani 1613003003WL022554 Leelamani 00048 BKID0008472 333 333 Processed 19/07/2023 3551914130 LEELAMANI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-013/321
(Panmana) 		1613003003NRG24120720230535887 12/07/2023 Vijayakumariamma 1613003003WL022554 Vijayakumariamma 00048 BKID0008472 333 333 Processed 19/07/2023 3551914135 VIJAYAKUMARI AMMA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-013/336
(Panmana) 		1613003003NRG24120720230535888 12/07/2023 Thankachi 1613003003WL022554 Thankachi 00048 BKID0008472 333 333 Processed 19/07/2023 3551914137 THANKACHI E BANK OF INDIA(508505)
19 Chavara KL-13-003-003-013/43
(Panmana) 		1613003003NRG24120720230535889 12/07/2023 Leela V 1613003003WL022554 Leela V 00048 BKID0008472 333 333 Processed 19/07/2023 3551914120 MRS LEELA V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-013/482
(Panmana) 		1613003003NRG24120720230535890 12/07/2023 Subaida 1613003003WL022554 Subaida 00048 BKID0008472 333 333 Processed 19/07/2023 3551914136 SUBAIDA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-013/491
(Panmana) 		1613003003NRG24120720230535891 12/07/2023 Remadevi amma 1613003003WL022554 Remadevi amma 00048 BKID0008472 333 333 Processed 19/07/2023 3551914139 RAMADEVI AMMA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-013/505
(Panmana) 		1613003003NRG24120720230535893 12/07/2023 Santha T 1613003003WL022554 Santha T 00048 BKID0008472 333 333 Processed 19/07/2023 3551914142 MRS SANTHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-013/526
(Panmana) 		1613003003NRG24120720230535896 12/07/2023 Lalitha 1613003003WL022554 Lalitha 00048 BKID0008472 333 333 Processed 19/07/2023 3551914140 LALITHA BANK OF INDIA(508505)
24 Chavara KL-13-003-003-013/56
(Panmana) 		1613003003NRG24120720230535899 12/07/2023 Vasanthakumari Unnikrishnan 1613003003WL022554 Vasanthakumari Unnikrishnan 00048 BKID0008472 333 333 Processed 19/07/2023 3551914145 VASANTHA KUMARI UNNIKRISHNAN BANK OF INDIA(508505)
25 Chavara KL-13-003-003-013/61
(Panmana) 		1613003003NRG24120720230535900 12/07/2023 Fathimakunju 1613003003WL022554 Fathimakunju 00048 BKID0008472 333 333 Processed 19/07/2023 3551914123 FATHIMA KUNJU BANK OF INDIA(508505)
26 Chavara KL-13-003-003-013/73
(Panmana) 		1613003003NRG24120720230535901 12/07/2023 Fathimakunju Basheer 1613003003WL022554 Fathimakunju Basheer 00048 BKID0008472 333 333 Processed 19/07/2023 3551914124 FATHIMA KUNJU BANK OF INDIA(508505)
27 Chavara KL-13-003-003-013/88
(Panmana) 		1613003003NRG24120720230535905 12/07/2023 venugopal 1613003003WL022554 venugopal 00048 BKID0008472 333 333 Processed 19/07/2023 3551914131 VENUGOPAL BANK OF INDIA(508505)
28 Chavara KL-13-003-003-013/918
(Panmana) 		1613003003NRG24120720230535906 12/07/2023 Prabhakaran 1613003003WL022554 Prabhakaran 00048 BKID0008472 333 333 Processed 19/07/2023 3551914141 PRABHAKARAN BANK OF INDIA(508505)
29 Chavara KL-13-003-003-013/93
(Panmana) 		1613003003NRG24120720230535907 12/07/2023 vasanthakumari Unnikrishna kurup 1613003003WL022554 vasanthakumari Unnikrishna kurup 00048 BKID0008472 333 333 Processed 19/07/2023 3551914127 VASANTHA KUMARI UNNIKRISHNA KURUP BANK OF INDIA(508505)
SubTotal 9657 9657
30 Chavara KL-13-003-003-013/759
(Panmana) 		1613003003NRG24120720230535903 12/07/2023 Manjusha S 1613003003WL022554 Manjusha S 00127 FDRL0001143 333 333 Processed 19/07/2023 3551914111 MANJUSHA S FEDERAL BANK(607165)
SubTotal 333 333
31 Chavara KL-13-003-003-013/525
(Panmana) 		1613003003NRG24120720230535895 12/07/2023 Retnamma 1613003003WL022554 Retnamma 00415 SBIN0015785 333 333 Processed 19/07/2023 3551914113 RATNAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-013/531
(Panmana) 		1613003003NRG24120720230535897 12/07/2023 Vijayalekshmi 1613003003WL022554 Vijayalekshmi 00415 SBIN0015785 333 333 Processed 19/07/2023 3551914112 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
SubTotal 666 666
33 Chavara KL-13-003-003-013/507
(Panmana) 		1613003003NRG24120720230535894 12/07/2023 Beena 1613003003WL022554 Beena 00415 SBIN0070055 333 333 Processed 19/07/2023 3551914115 BEENA UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-013/532
(Panmana) 		1613003003NRG24120720230535898 12/07/2023 Seethakumari 1613003003WL022554 Seethakumari 00415 SBIN0070055 333 333 Processed 19/07/2023 3551914117 MRS SEETHAKUMARI SEETHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Chavara KL-13-003-003-013/761
(Panmana) 		1613003003NRG24120720230535904 12/07/2023 Bindu B 1613003003WL022554 Bindu B 00415 SBIN0070397 333 333 Processed 19/07/2023 3551914116 MISS BINDU B STATE BANK OF INDIA(508548)
SubTotal 333 333
36 Chavara KL-13-003-003-013/755
(Panmana) 		1613003003NRG24120720230535902 12/07/2023 Bindu S 1613003003WL022554 Bindu S 00468 UBIN0573680 333 333 Processed 19/07/2023 3551914118 BINDHU S UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-003-013/943
(Panmana) 		1613003003NRG24120720230535908 12/07/2023 Lathakumari 1613003003WL022554 Lathakumari 00468 UBIN0573680 333 333 Processed 19/07/2023 3551914114 LATHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_120723APB_FTO_291992 Bank of India BKID0008472 PANMANA 9657
2 Chavara KL1613003003_120723APB_FTO_291992 Federal Bank FDRL0001143 CHAVARA 333
3 Chavara KL1613003003_120723APB_FTO_291992 State Bank Of India SBIN0015785 CHAVARA 666
4 Chavara KL1613003003_120723APB_FTO_291992 State Bank Of India SBIN0070055 CHAVARA 666
5 Chavara KL1613003003_120723APB_FTO_291992 State Bank Of India SBIN0070397 KILIKOLLUR 333
6 Chavara KL1613003003_120723APB_FTO_291992 Union Bank of India UBIN0573680 CHAVARA 666

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