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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:27:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200923APB_FTO_495906
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-13-003-003-008/23
(Panmana) 		1613003003NRG24190920230996969 20/09/2023 Ambily.S 1613003003WL041128 Ambily.S 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656504 AMBILY S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/3
(Panmana) 		1613003003NRG24190920230996970 20/09/2023 Saraswathy 1613003003WL041128 Saraswathy 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329656507 SARASWATHY.K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/32
(Panmana) 		1613003003NRG24190920230996971 20/09/2023 Rajamma 1613003003WL041128 Rajamma 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329656494 RAJAMMA U BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/36
(Panmana) 		1613003003NRG24190920230996972 20/09/2023 Rajamma 1613003003WL041128 Rajamma 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656514 Mrs. RAJAMMA K INDIAN BANK(607105)
5 Chavara KL-13-003-003-008/484
(Panmana) 		1613003003NRG24190920230996976 20/09/2023 Pushpakumari 1613003003WL041128 Pushpakumari 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656508 PUSHPAKUMARI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/484
(Panmana) 		1613003003NRG24190920230996975 20/09/2023 Thulaseedaran pillai 1613003003WL041128 Thulaseedaran pillai 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656513 THULASEEDHARAN PILLAI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/535
(Panmana) 		1613003003NRG24190920230996977 20/09/2023 Sujatha 1613003003WL041128 Sujatha 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656493 SUJATHA .S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/55
(Panmana) 		1613003003NRG24190920230996978 20/09/2023 Sumathy 1613003003WL041128 Sumathy 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656509 SUMATHY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/573
(Panmana) 		1613003003NRG24190920230996979 20/09/2023 JAYASREE 1613003003WL041128 JAYASREE 00048 BKID0008472 999 999 Processed 10/11/2023 7329656502 JAYASREE V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/59
(Panmana) 		1613003003NRG24190920230996980 20/09/2023 Radhamani 1613003003WL041128 Radhamani 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656506 RADHAMANI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/60
(Panmana) 		1613003003NRG24190920230996981 20/09/2023 AMBIKA 1613003003WL041128 AMBIKA 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329656512 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-008/658
(Panmana) 		1613003003NRG24190920230996984 20/09/2023 VASANTHA KUMARI 1613003003WL041128 VASANTHA KUMARI 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656496 VASANTHAKUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/677
(Panmana) 		1613003003NRG24190920230996986 20/09/2023 Ramlath U 1613003003WL041128 Ramlath U 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656515 RAMLATH U BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/690
(Panmana) 		1613003003NRG24190920230996988 20/09/2023 majila 1613003003WL041128 majila 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656519 MAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-008/75
(Panmana) 		1613003003NRG24190920230996992 20/09/2023 Anandavalli 1613003003WL041128 Anandavalli 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656510 ANANDAVALLI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-008/76
(Panmana) 		1613003003NRG24190920230996993 20/09/2023 Sarasamma 1613003003WL041128 Sarasamma 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329656505 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-008/777
(Panmana) 		1613003003NRG24190920230996994 20/09/2023 Rasheeda beevi 1613003003WL041128 Rasheeda beevi 00048 BKID0008472 999 999 Processed 10/11/2023 7329656517 RASHEEDA BEEVI KOTAK MAHINDRA BANK LTD(607420)
18 Chavara KL-13-003-003-008/791
(Panmana) 		1613003003NRG24190920230996996 20/09/2023 Rajani S 1613003003WL041128 Rajani S 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329656516 RAJANI S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-008/85
(Panmana) 		1613003003NRG24190920230996997 20/09/2023 bindu.v 1613003003WL041128 bindu.v 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656511 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-008/91
(Panmana) 		1613003003NRG24190920230996998 20/09/2023 Shahubanath 1613003003WL041128 Shahubanath 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656503 Mrs. S SHAHUBANATH INDIAN BANK(607105)
21 Chavara KL-13-003-003-011/48
(Panmana) 		1613003003NRG24190920230996999 20/09/2023 Naseema 1613003003WL041128 Naseema 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656499 NASEEMA H BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/56
(Panmana) 		1613003003NRG24190920230997000 20/09/2023 Sumayamma V 1613003003WL041128 Sumayamma V 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329656501 SUMA RAMESAN BANK OF INDIA(508505)
SubTotal 33633 33633
23 Chavara KL-13-003-003-008/609
(Panmana) 		1613003003NRG24190920230996982 20/09/2023 Biji 1613003003WL041128 Biji 00127 FDRL0001107 1332 1332 Processed 10/11/2023 7329656488 BIJI FEDERAL BANK(607165)
SubTotal 1332 1332
24 Chavara KL-13-003-003-008/632
(Panmana) 		1613003003NRG24190920230996983 20/09/2023 Bharathy 1613003003WL041128 Bharathy 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7329656491 Mrs. K BHARATHY INDIAN BANK(607105)
25 Chavara KL-13-003-003-008/660
(Panmana) 		1613003003NRG24190920230996985 20/09/2023 Hameed Kunju 1613003003WL041128 Hameed Kunju 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7329656500 Mr. HAMEED KUNJU INDIAN BANK(607105)
26 Chavara KL-13-003-003-008/689
(Panmana) 		1613003003NRG24190920230996987 20/09/2023 MAYA S 1613003003WL041128 MAYA S 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7329656518 Mrs. MAYA S INDIAN BANK(607105)
27 Chavara KL-13-003-003-008/71
(Panmana) 		1613003003NRG24190920230996990 20/09/2023 Bharathy 1613003003WL041128 Bharathy 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7329656487 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-003-008/778
(Panmana) 		1613003003NRG24190920230996995 20/09/2023 Manju 1613003003WL041128 Manju 00176 IDIB000T061 999 999 Processed 10/11/2023 7329656490 Mrs. R MANJU INDIAN BANK(607105)
SubTotal 6660 6660
29 Chavara KL-13-003-003-008/17
(Panmana) 		1613003003NRG24190920230996968 20/09/2023 Sarasamma 1613003003WL041128 Sarasamma 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7329656492 MRS SARASAMMA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-008/43
(Panmana) 		1613003003NRG24190920230996974 20/09/2023 Somarajan K 1613003003WL041128 Somarajan K 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7329656495 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-008/697
(Panmana) 		1613003003NRG24190920230996989 20/09/2023 Biji 1613003003WL041128 Biji 00415 SBIN0070055 1332 1332 Processed 10/11/2023 7329656498 MRS BIJI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-008/733
(Panmana) 		1613003003NRG24190920230996991 20/09/2023 Sreekumary 1613003003WL041128 Sreekumary 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7329656497 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
33 Chavara KL-13-003-003-008/39
(Panmana) 		1613003003NRG24190920230996973 20/09/2023 Geetha 1613003003WL041128 Geetha 00462 UCBA0002560 999 999 Processed 10/11/2023 7329656489 GEETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_200923APB_FTO_495906 Bank of India BKID0008472 PANMANA 33633
2 Chavara KL1613003003_200923APB_FTO_495906 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_200923APB_FTO_495906 Indian Bank IDIB000T061 THEVALAKKARA 6660
4 Chavara KL1613003003_200923APB_FTO_495906 State Bank Of India SBIN0070055 CHAVARA 6327
5 Chavara KL1613003003_200923APB_FTO_495906 UCO Bank UCBA0002560 Karunagappally 999

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