Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:31:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_120623APB_FTO_189883
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-13-003-003-007/101
(Panmana) 		1613003003NRG24120620230337324 12/06/2023 Sindhu 1613003003WL014162 Sindhu 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334058 SINDHU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/104
(Panmana) 		1613003003NRG24120620230337325 12/06/2023 Rathy 1613003003WL014162 Rathy 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334062 RATHY S CANARA BANK(508532)
3 Chavara KL-13-003-003-007/111
(Panmana) 		1613003003NRG24120620230337326 12/06/2023 Sindhu 1613003003WL014162 Sindhu 00048 BKID0008472 333 333 Processed 15/06/2023 2563334054 SINDHU BANK OF INDIA(508505)
4 Chavara KL-13-003-003-007/112
(Panmana) 		1613003003NRG24120620230337327 12/06/2023 Vasantha 1613003003WL014162 Vasantha 00048 BKID0008472 1332 1332 Processed 15/06/2023 2563334048 VASANTHA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/120
(Panmana) 		1613003003NRG24120620230337328 12/06/2023 Nadheera beevi 1613003003WL014162 Nadheera beevi 00048 BKID0008472 666 666 Processed 15/06/2023 2563334046 NADEERA BEEVI INDUSIND BANK(607189)
6 Chavara KL-13-003-003-007/129
(Panmana) 		1613003003NRG24120620230337329 12/06/2023 Lekshmikutty 1613003003WL014162 Lekshmikutty 00048 BKID0008472 1332 1332 Processed 15/06/2023 2563334057 LAKSHMI KUTTY BANK OF INDIA(508505)
7 Chavara KL-13-003-003-007/135
(Panmana) 		1613003003NRG24120620230337330 12/06/2023 Mini 1613003003WL014162 Mini 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334053 MINI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/137
(Panmana) 		1613003003NRG24120620230337331 12/06/2023 Bindhu 1613003003WL014162 Bindhu 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334047 BINDHU BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/140
(Panmana) 		1613003003NRG24120620230337332 12/06/2023 sreelatha 1613003003WL014162 sreelatha 00048 BKID0008472 1332 1332 Processed 15/06/2023 2563334055 SREELATHA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/141
(Panmana) 		1613003003NRG24120620230337333 12/06/2023 Shahida N 1613003003WL014162 Shahida N 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334065 SHAHIDA N BANK OF INDIA(508505)
11 Chavara KL-13-003-003-007/150
(Panmana) 		1613003003NRG24120620230337334 12/06/2023 Ambi 1613003003WL014162 Ambi 00048 BKID0008472 1332 1332 Processed 15/06/2023 2563334061 AMBI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/152
(Panmana) 		1613003003NRG24120620230337336 12/06/2023 Radhamani.p 1613003003WL014162 Radhamani.p 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334041 RADHAMANI .P BANK OF INDIA(508505)
13 Chavara KL-13-003-003-007/174
(Panmana) 		1613003003NRG24120620230337337 12/06/2023 SOPHIYA S 1613003003WL014162 SOPHIYA S 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334042 SOPHIYA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/18
(Panmana) 		1613003003NRG24120620230337338 12/06/2023 saraswathyamma 1613003003WL014162 saraswathyamma 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334039 SARASWATHYAMMA J S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/180
(Panmana) 		1613003003NRG24120620230337339 12/06/2023 Jisha 1613003003WL014162 Jisha 00048 BKID0008472 999 999 Processed 15/06/2023 2563334060 JISHA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/190
(Panmana) 		1613003003NRG24120620230337340 12/06/2023 Shahida S 1613003003WL014162 Shahida S 00048 BKID0008472 999 999 Processed 15/06/2023 2563334043 SHAHIDA S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/200
(Panmana) 		1613003003NRG24120620230337341 12/06/2023 Gopi 1613003003WL014162 Gopi 00048 BKID0008472 333 333 Processed 15/06/2023 2563334059 GOPI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/218
(Panmana) 		1613003003NRG24120620230337342 12/06/2023 sreeja 1613003003WL014162 sreeja 00048 BKID0008472 1332 1332 Processed 15/06/2023 2563334050 SREEJA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/219
(Panmana) 		1613003003NRG24120620230337343 12/06/2023 sreelatha 1613003003WL014162 sreelatha 00048 BKID0008472 999 999 Processed 15/06/2023 2563334040 SREELATHA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/27
(Panmana) 		1613003003NRG24120620230337344 12/06/2023 leelamma pillai 1613003003WL014162 leelamma pillai 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334064 LEELAMMA PILLAI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-007/466
(Panmana) 		1613003003NRG24120620230337345 12/06/2023 sarala 1613003003WL014162 sarala 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334049 SARALA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/51
(Panmana) 		1613003003NRG24120620230337346 12/06/2023 Rajasree 1613003003WL014162 Rajasree 00048 BKID0008472 1332 1332 Processed 15/06/2023 2563334056 RAJASREE BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/53
(Panmana) 		1613003003NRG24120620230337347 12/06/2023 Leelamma.J 1613003003WL014162 Leelamma.J 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334044 LEELAMMA J BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/62
(Panmana) 		1613003003NRG24120620230337348 12/06/2023 mini 1613003003WL014162 mini 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334052 MINI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/7
(Panmana) 		1613003003NRG24120620230337352 12/06/2023 Santha kumari 1613003003WL014162 Santha kumari 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334051 SANTHA KUMARI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/729
(Panmana) 		1613003003NRG24120620230337353 12/06/2023 Preeja 1613003003WL014162 Preeja 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334045 PREEJA K BANK OF INDIA(508505)
27 Chavara KL-13-003-003-007/733
(Panmana) 		1613003003NRG24120620230337354 12/06/2023 Baladasan 1613003003WL014162 Baladasan 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563334063 BALADASAN S BANK OF INDIA(508505)
28 Chavara KL-13-003-003-007/739
(Panmana) 		1613003003NRG24120620230337355 12/06/2023 Sreedevi S 1613003003WL014162 Sreedevi S 00048 BKID0008472 1332 1332 Processed 15/06/2023 2563334066 SREEDEVI S BANK OF INDIA(508505)
SubTotal 38628 38628
29 Chavara KL-13-003-003-007/81
(Panmana) 		1613003003NRG24120620230337360 12/06/2023 Radhamani 1613003003WL014162 Radhamani 00176 IDIB000T061 1665 1665 Processed 15/06/2023 2563334037 Mrs. Radhamani INDIAN BANK(607105)
SubTotal 1665 1665
30 Chavara KL-13-003-003-007/151
(Panmana) 		1613003003NRG24120620230337335 12/06/2023 Usha 1613003003WL014162 Usha 00415 SBIN0015785 1665 1665 Processed 15/06/2023 2563334036 USHAKUMARI CANARA BANK(508532)
31 Chavara KL-13-003-003-007/660
(Panmana) 		1613003003NRG24120620230337350 12/06/2023 Yesoda 1613003003WL014162 Yesoda 00415 SBIN0015785 1665 1665 Processed 15/06/2023 2563334035 MRS YESODHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-007/758
(Panmana) 		1613003003NRG24120620230337358 12/06/2023 Jalaja 1613003003WL014162 Jalaja 00415 SBIN0015785 1332 1332 Processed 15/06/2023 2563334034 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
33 Chavara KL-13-003-003-007/740
(Panmana) 		1613003003NRG24120620230337356 12/06/2023 Saritha 1613003003WL014162 Saritha 00415 SBIN0070056 1665 1665 Processed 15/06/2023 2563334038 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
34 Chavara KL-13-003-003-007/631
(Panmana) 		1613003003NRG24120620230337349 12/06/2023 sheela S 1613003003WL014162 sheela S 00462 UCBA0002560 666 666 Processed 15/06/2023 2563334031 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-003-007/684
(Panmana) 		1613003003NRG24120620230337351 12/06/2023 SREEKALA 1613003003WL014162 SREEKALA 00462 UCBA0002560 1665 1665 Processed 15/06/2023 2563334032 SREEKALA S UCO BANK(607066)
36 Chavara KL-13-003-003-007/808
(Panmana) 		1613003003NRG24120620230337359 12/06/2023 Seema 1613003003WL014162 Seema 00462 UCBA0002560 1332 1332 Processed 15/06/2023 2563334033 SEEMA UCO BANK(607066)
SubTotal 3663 3663
37 Chavara KL-13-003-003-007/743
(Panmana) 		1613003003NRG24120620230337357 12/06/2023 Mini vijayan 1613003003WL014162 Mini vijayan 00468 UBIN0916269 1665 1665 Processed 15/06/2023 2563334030 MINI K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_120623APB_FTO_189883 Bank of India BKID0008472 PANMANA 38628
2 Chavara KL1613003003_120623APB_FTO_189883 Indian Bank IDIB000T061 THEVALAKKARA 1665
3 Chavara KL1613003003_120623APB_FTO_189883 State Bank Of India SBIN0015785 CHAVARA 4662
4 Chavara KL1613003003_120623APB_FTO_189883 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
5 Chavara KL1613003003_120623APB_FTO_189883 UCO Bank UCBA0002560 Karunagappally 3663
6 Chavara KL1613003003_120623APB_FTO_189883 Union Bank of India UBIN0916269 Kuttivattom 1665

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