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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:25:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_191023APB_FTO_606210
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-13-003-003-022/101
(Panmana) 		1613003003NRG24191020231251865 19/10/2023 Suhanna S 1613003003WL052545 Suhanna S 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790089 SUHANNA.S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/110
(Panmana) 		1613003003NRG24191020231251866 19/10/2023 Bhavani 1613003003WL052545 Bhavani 00048 BKID0008472 999 999 Processed 27/11/2023 8021790090 BHAVANI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-022/118
(Panmana) 		1613003003NRG24191020231251867 19/10/2023 Vasantha 1613003003WL052545 Vasantha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790100 VASANTHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/127
(Panmana) 		1613003003NRG24191020231251868 19/10/2023 Shahubanath N 1613003003WL052545 Shahubanath N 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790101 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-022/129
(Panmana) 		1613003003NRG24191020231251869 19/10/2023 sheebakumari U 1613003003WL052545 sheebakumari U 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790102 SHEEBAKUMARI U BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/142
(Panmana) 		1613003003NRG24191020231251870 19/10/2023 Sheela A 1613003003WL052545 Sheela A 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021790106 SHEELA A BANK OF INDIA(508505)
7 Chavara KL-13-003-003-022/145
(Panmana) 		1613003003NRG24191020231251871 19/10/2023 Rathnamma 1613003003WL052545 Rathnamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790107 MRS RATNAMMA R AND OR CHNDRABABU R STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-003-022/147
(Panmana) 		1613003003NRG24191020231251872 19/10/2023 Omana N 1613003003WL052545 Omana N 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790087 OMANA.N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/151
(Panmana) 		1613003003NRG24191020231251873 19/10/2023 Arifa beevi 1613003003WL052545 Arifa beevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790086 ARIFA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-022/156
(Panmana) 		1613003003NRG24191020231251874 19/10/2023 Santhamma 1613003003WL052545 Santhamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790091 SANTHAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/18
(Panmana) 		1613003003NRG24191020231251876 19/10/2023 Santhikrishnan 1613003003WL052545 Santhikrishnan 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021790092 SHANTHI KRISHNAN BANK OF INDIA(508505)
12 Chavara KL-13-003-003-022/18
(Panmana) 		1613003003NRG24191020231251875 19/10/2023 Vasantha K 1613003003WL052545 Vasantha K 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790109 VASANTHA K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/2
(Panmana) 		1613003003NRG24191020231251877 19/10/2023 Prasanna S 1613003003WL052545 Prasanna S 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790103 PRASANNA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/21
(Panmana) 		1613003003NRG24191020231251878 19/10/2023 geetha S 1613003003WL052545 geetha S 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790104 GEETHA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/24
(Panmana) 		1613003003NRG24191020231251879 19/10/2023 Ramani R 1613003003WL052545 Ramani R 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790108 RAMANI R BANK OF INDIA(508505)
16 Chavara KL-13-003-003-022/27
(Panmana) 		1613003003NRG24191020231251880 19/10/2023 Valsala 1613003003WL052545 Valsala 00048 BKID0008472 333 333 Processed 27/11/2023 8021790093 VALSALA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/415
(Panmana) 		1613003003NRG24191020231251881 19/10/2023 Sudha R 1613003003WL052545 Sudha R 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790094 SUDHA R BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/43
(Panmana) 		1613003003NRG24191020231251882 19/10/2023 Anija R 1613003003WL052545 Anija R 00048 BKID0008472 999 999 Processed 27/11/2023 8021790095 ANIJA R BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/433
(Panmana) 		1613003003NRG24191020231251883 19/10/2023 Saraswathi I 1613003003WL052545 Saraswathi I 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790110 SARASWATHY I BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/437
(Panmana) 		1613003003NRG24191020231251884 19/10/2023 Thankamani. N 1613003003WL052545 Thankamani. N 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021790096 THANKAMANI.N BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/438
(Panmana) 		1613003003NRG24191020231251886 19/10/2023 Ushadevi. V 1613003003WL052545 Ushadevi. V 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790105 USHADEVI V BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/539
(Panmana) 		1613003003NRG24191020231251887 19/10/2023 Radhakrishnan 1613003003WL052545 Radhakrishnan 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021790085 K P RADHAKRISHNAN BANK OF INDIA(508505)
23 Chavara KL-13-003-003-022/542
(Panmana) 		1613003003NRG24191020231251888 19/10/2023 Vijayamma 1613003003WL052545 Vijayamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790112 VIJAYAMMA T BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/547
(Panmana) 		1613003003NRG24191020231251889 19/10/2023 Sakunthala 1613003003WL052545 Sakunthala 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790116 SAKUNTHALA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-022/565
(Panmana) 		1613003003NRG24191020231251891 19/10/2023 Retnamma 1613003003WL052545 Retnamma 00048 BKID0008472 1665 1665 Processed 28/11/2023 8021790111 Retnamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chavara KL-13-003-003-022/580
(Panmana) 		1613003003NRG24191020231251892 19/10/2023 Santha 1613003003WL052545 Santha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790113 SANTHA BANK OF INDIA(508505)
27 Chavara KL-13-003-003-022/609
(Panmana) 		1613003003NRG24191020231251893 19/10/2023 Bindu V 1613003003WL052545 Bindu V 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021790114 BINDU V BANK OF INDIA(508505)
28 Chavara KL-13-003-003-022/623
(Panmana) 		1613003003NRG24191020231251894 19/10/2023 Rasheeda Beevi 1613003003WL052545 Rasheeda Beevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790115 RASHIDA BEEVI N BANK OF INDIA(508505)
29 Chavara KL-13-003-003-022/624
(Panmana) 		1613003003NRG24191020231251895 19/10/2023 Remya R 1613003003WL052545 Remya R 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790099 REMYA R BANK OF INDIA(508505)
30 Chavara KL-13-003-003-022/76
(Panmana) 		1613003003NRG24191020231251896 19/10/2023 Sherly. J 1613003003WL052545 Sherly. J 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021790097 SHERLY J BANK OF INDIA(508505)
31 Chavara KL-13-003-003-022/78
(Panmana) 		1613003003NRG24191020231251897 19/10/2023 Radhamani 1613003003WL052545 Radhamani 00048 BKID0008472 333 333 Processed 27/11/2023 8021790088 RADHAMANI BANK OF INDIA(508505)
32 Chavara KL-13-003-003-022/94
(Panmana) 		1613003003NRG24191020231251898 19/10/2023 Kanakamma 1613003003WL052545 Kanakamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021790098 KANAKAMMA BANK OF INDIA(508505)
SubTotal 47286 47286
33 Chavara KL-13-003-003-022/981
(Panmana) 		1613003003NRG24191020231251899 19/10/2023 UMAIBA 1613003003WL052545 UMAIBA 00415 SBIN0016827 1665 1665 Processed 27/11/2023 8021790084 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Chavara KL-13-003-003-022/437
(Panmana) 		1613003003NRG24191020231251885 19/10/2023 Suseelan 1613003003WL052545 Suseelan 00468 UBIN0916269 333 333 Processed 27/11/2023 8021790082 SUSEELAN J UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-022/548
(Panmana) 		1613003003NRG24191020231251890 19/10/2023 Thankappan 1613003003WL052545 Thankappan 00468 UBIN0916269 1665 1665 Processed 27/11/2023 8021790083 THANKAPPAN N UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_191023APB_FTO_606210 Bank of India BKID0008472 PANMANA 47286
2 Chavara KL1613003003_191023APB_FTO_606210 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
3 Chavara KL1613003003_191023APB_FTO_606210 Union Bank of India UBIN0916269 Kuttivattom 1998

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