Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190623APB_FTO_217347
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-13-003-003-008/16
(Panmana) 		1613003003NRG24190620230391054 19/06/2023 SHEELA 1613003003WL016422 SHEELA 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812904557 SHEELA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/25
(Panmana) 		1613003003NRG24190620230391055 19/06/2023 sudha 1613003003WL016422 sudha 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904569 SUDHA K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/26
(Panmana) 		1613003003NRG24190620230391056 19/06/2023 suseela 1613003003WL016422 suseela 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904562 SUSEELA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/28
(Panmana) 		1613003003NRG24190620230391057 19/06/2023 Sarojam 1613003003WL016422 Sarojam 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904567 SAROJAM P BANK OF INDIA(508505)
5 Chavara KL-13-003-003-008/45
(Panmana) 		1613003003NRG24190620230391059 19/06/2023 SUJATHA 1613003003WL016422 SUJATHA 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904570 SUJATHA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/463
(Panmana) 		1613003003NRG24190620230391060 19/06/2023 Sindhu V 1613003003WL016422 Sindhu V 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904563 SINDHU V BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/479
(Panmana) 		1613003003NRG24190620230391061 19/06/2023 Sreekala Chandran 1613003003WL016422 Sreekala Chandran 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904574 SREEKALA CHANDRAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/480
(Panmana) 		1613003003NRG24190620230391062 19/06/2023 vasanthakumari 1613003003WL016422 vasanthakumari 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904578 VASANTHA KUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/483
(Panmana) 		1613003003NRG24190620230391063 19/06/2023 Suja m 1613003003WL016422 Suja m 00048 BKID0008472 333 333 Processed 27/06/2023 2812904572 SUJA M BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/512
(Panmana) 		1613003003NRG24190620230391066 19/06/2023 sheela.v 1613003003WL016422 sheela.v 00048 BKID0008472 666 666 Processed 27/06/2023 2812904566 SHEELA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/539
(Panmana) 		1613003003NRG24190620230391067 19/06/2023 Sobha 1613003003WL016422 Sobha 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812904561 SOBHA O BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/572
(Panmana) 		1613003003NRG24190620230391069 19/06/2023 Navas 1613003003WL016422 Navas 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904571 NAVAS BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/614
(Panmana) 		1613003003NRG24190620230391072 19/06/2023 REKHA 1613003003WL016422 REKHA 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904568 REKHA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/651
(Panmana) 		1613003003NRG24190620230391073 19/06/2023 mani 1613003003WL016422 mani 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904579 MANI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/654
(Panmana) 		1613003003NRG24190620230391075 19/06/2023 sarada 1613003003WL016422 sarada 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812904576 SARADA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-008/655
(Panmana) 		1613003003NRG24190620230391076 19/06/2023 SURENDRAN 1613003003WL016422 SURENDRAN 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904580 SURENDRAN BANK OF INDIA(508505)
17 Chavara KL-13-003-003-008/666
(Panmana) 		1613003003NRG24190620230391079 19/06/2023 LAILA 1613003003WL016422 LAILA 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904558 LAILA E BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/67
(Panmana) 		1613003003NRG24190620230391080 19/06/2023 Nandini 1613003003WL016422 Nandini 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812904565 NANDINI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-008/738
(Panmana) 		1613003003NRG24190620230391085 19/06/2023 Jaseera 1613003003WL016422 Jaseera 00048 BKID0008472 999 999 Processed 27/06/2023 2812904564 JASEERA A BANK OF INDIA(508505)
20 Chavara KL-13-003-003-008/753
(Panmana) 		1613003003NRG24190620230391086 19/06/2023 Sunimol 1613003003WL016422 Sunimol 00048 BKID0008472 1665 1665 Processed 28/06/2023 2812904560 SUNIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-008/758
(Panmana) 		1613003003NRG24190620230391087 19/06/2023 Anchu 1613003003WL016422 Anchu 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904575 ANCHU S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-008/81
(Panmana) 		1613003003NRG24190620230391088 19/06/2023 SARASWATHY 1613003003WL016422 SARASWATHY 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904573 SARASWATHY K BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/82
(Panmana) 		1613003003NRG24190620230391091 19/06/2023 Nebeezath 1613003003WL016422 Nebeezath 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812904559 NABEEZATH BANK OF INDIA(508505)
24 Chavara KL-13-003-003-012/23
(Panmana) 		1613003003NRG24190620230391092 19/06/2023 Santhakumari 1613003003WL016422 Santhakumari 00048 BKID0008472 1665 1665 Processed 28/06/2023 2812904577 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35631 35631
25 Chavara KL-13-003-003-008/34
(Panmana) 		1613003003NRG24190620230391058 19/06/2023 RADHA M 1613003003WL016422 RADHA M 00176 IDIB000T061 1665 1665 Processed 28/06/2023 2812904542 Mrs. RADHA M INDIAN BANK(607105)
26 Chavara KL-13-003-003-008/546
(Panmana) 		1613003003NRG24190620230391068 19/06/2023 Radhamony amma 1613003003WL016422 Radhamony amma 00176 IDIB000T061 1665 1665 Processed 28/06/2023 2812904555 Mrs. . RADHAMONY AMMA INDIAN BANK(607105)
27 Chavara KL-13-003-003-008/58
(Panmana) 		1613003003NRG24190620230391070 19/06/2023 Sujatha 1613003003WL016422 Sujatha 00176 IDIB000T061 1332 1332 Processed 28/06/2023 2812904548 Mrs. Sujatha . INDIAN BANK(607105)
28 Chavara KL-13-003-003-008/678
(Panmana) 		1613003003NRG24190620230391081 19/06/2023 SHAHIDA 1613003003WL016422 SHAHIDA 00176 IDIB000T061 1665 1665 Processed 28/06/2023 2812904549 Mrs. SHAHITHA . INDIAN BANK(607105)
29 Chavara KL-13-003-003-008/719
(Panmana) 		1613003003NRG24190620230391083 19/06/2023 Omana 1613003003WL016422 Omana 00176 IDIB000T061 1332 1332 Processed 28/06/2023 2812904556 Mrs. OMANA INDIAN BANK(607105)
30 Chavara KL-13-003-003-020/655
(Panmana) 		1613003003NRG24190620230391093 19/06/2023 SANDHYAMOL 1613003003WL016422 SANDHYAMOL 00176 IDIB000T061 999 999 Processed 28/06/2023 2812904550 Mrs. SANDHYAMOL . INDIAN BANK(607105)
SubTotal 8658 8658
31 Chavara KL-13-003-003-008/653
(Panmana) 		1613003003NRG24190620230391074 19/06/2023 sudha s 1613003003WL016422 sudha s 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2812904544 MRS SUDHA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-008/73
(Panmana) 		1613003003NRG24190620230391084 19/06/2023 Subha 1613003003WL016422 Subha 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2812904545 MRS SUBHA WIFE OF KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
33 Chavara KL-13-003-003-009/583
(Panmana) 		1613003003NRG24190620230391090 19/06/2023 INDIRA 1613003003WL016422 INDIRA 00415 SBIN0015785 1665 1665 Processed 27/06/2023 2812904541 INDIRA . INDUSIND BANK(607189)
SubTotal 1665 1665
34 Chavara KL-13-003-003-008/501
(Panmana) 		1613003003NRG24190620230391065 19/06/2023 Radha.K 1613003003WL016422 Radha.K 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2812904554 MRS RADHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-008/656
(Panmana) 		1613003003NRG24190620230391077 19/06/2023 Bhaskaran G 1613003003WL016422 Bhaskaran G 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2812904553 MR BHASKARAN G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-008/664
(Panmana) 		1613003003NRG24190620230391078 19/06/2023 Bindu kumari 1613003003WL016422 Bindu kumari 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2812904551 MS BINDU KUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-008/711
(Panmana) 		1613003003NRG24190620230391082 19/06/2023 Girijakumari 1613003003WL016422 Girijakumari 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2812904552 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-008/89
(Panmana) 		1613003003NRG24190620230391089 19/06/2023 Kamalamma 1613003003WL016422 Kamalamma 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2812904547 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
39 Chavara KL-13-003-003-008/485
(Panmana) 		1613003003NRG24190620230391064 19/06/2023 JEEJA S 1613003003WL016422 JEEJA S 00462 UCBA0002560 1665 1665 Processed 27/06/2023 2812904546 JEEJA S UCO BANK(607066)
SubTotal 1665 1665
40 Chavara KL-13-003-003-008/61
(Panmana) 		1613003003NRG24190620230391071 19/06/2023 Geetha 1613003003WL016422 Geetha 00468 UBIN0916269 1665 1665 Processed 28/06/2023 2812904543 GEETHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190623APB_FTO_217347 Bank of India BKID0008472 PANMANA 35631
2 Chavara KL1613003003_190623APB_FTO_217347 Indian Bank IDIB000T061 THEVALAKKARA 8658
3 Chavara KL1613003003_190623APB_FTO_217347 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
4 Chavara KL1613003003_190623APB_FTO_217347 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003003_190623APB_FTO_217347 State Bank Of India SBIN0070055 CHAVARA 8325
6 Chavara KL1613003003_190623APB_FTO_217347 UCO Bank UCBA0002560 Karunagappally 1665
7 Chavara KL1613003003_190623APB_FTO_217347 Union Bank of India UBIN0916269 Kuttivattom 1665

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