Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_281123APB_FTO_752828
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-13-003-003-005/1
(Panmana) 		1613003003NRG24271120231556890 28/11/2023 leela S 1613003003WL066303 leela S 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010309924 LEELA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/119
(Panmana) 		1613003003NRG24271120231556892 28/11/2023 Radhamani 1613003003WL066303 Radhamani 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010309931 RADHAMANI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-005/13
(Panmana) 		1613003003NRG24271120231556893 28/11/2023 Indira Asokan 1613003003WL066303 Indira Asokan 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010309932 INDIRA ASOKAN BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/173
(Panmana) 		1613003003NRG24271120231556894 28/11/2023 Sindhu R 1613003003WL066303 Sindhu R 00048 BKID0008472 666 666 Processed 01/01/2024 9010309933 SINDHU R BANK OF INDIA(508505)
5 Chavara KL-13-003-003-005/18
(Panmana) 		1613003003NRG24271120231556895 28/11/2023 PADMAKUMARI AMMA J 1613003003WL066303 PADMAKUMARI AMMA J 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010309934 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-005/21
(Panmana) 		1613003003NRG24271120231556896 28/11/2023 BINDHU G 1613003003WL066303 BINDHU G 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010309928 MRS BINDHU G STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-005/30
(Panmana) 		1613003003NRG24271120231556897 28/11/2023 VIMALA B 1613003003WL066303 VIMALA B 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010309935 VIMALA B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-005/37
(Panmana) 		1613003003NRG24271120231556899 28/11/2023 BIJI N 1613003003WL066303 BIJI N 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010309936 BIJI N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/406
(Panmana) 		1613003003NRG24271120231556900 28/11/2023 ambikakumary k 1613003003WL066303 ambikakumary k 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010309937 AMBIKA KUMARI K DHANALAXMI BANK(607239)
10 Chavara KL-13-003-003-005/44
(Panmana) 		1613003003NRG24271120231556903 28/11/2023 vijayamma p 1613003003WL066303 vijayamma p 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010309938 VIJAYAMMA P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-005/47
(Panmana) 		1613003003NRG24271120231556904 28/11/2023 savithry N 1613003003WL066303 savithry N 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010309927 SAVITHRY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-005/55
(Panmana) 		1613003003NRG24271120231556905 28/11/2023 Rema s 1613003003WL066303 Rema s 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010309939 REMA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-005/58
(Panmana) 		1613003003NRG24271120231556906 28/11/2023 Leela babu 1613003003WL066303 Leela babu 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010309940 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-005/67
(Panmana) 		1613003003NRG24271120231556908 28/11/2023 vijayamma k 1613003003WL066303 vijayamma k 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010309929 VIJAYAMMA K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-005/70
(Panmana) 		1613003003NRG24271120231556909 28/11/2023 SRUTHI KRISHNA 1613003003WL066303 SRUTHI KRISHNA 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010309941 SRUTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-005/77
(Panmana) 		1613003003NRG24271120231556913 28/11/2023 Julie S 1613003003WL066303 Julie S 00048 BKID0008472 2331 2331 Processed 01/01/2024 9010309942 JULIE S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-005/78
(Panmana) 		1613003003NRG24271120231556914 28/11/2023 sathi s 1613003003WL066303 sathi s 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010309943 SATHI S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-005/84
(Panmana) 		1613003003NRG24271120231556916 28/11/2023 Vineetha S 1613003003WL066303 Vineetha S 00048 BKID0008472 666 666 Processed 01/01/2024 9010309926 VINEETHA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-005/87
(Panmana) 		1613003003NRG24271120231556917 28/11/2023 sindhu rajan 1613003003WL066303 sindhu rajan 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010309930 SINDHU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-005/88
(Panmana) 		1613003003NRG24271120231556918 28/11/2023 Sakunthala K 1613003003WL066303 Sakunthala K 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010309925 SAKUNTHALA K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-005/89
(Panmana) 		1613003003NRG24271120231556919 28/11/2023 Anitha .V 1613003003WL066303 Anitha .V 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010309944 ANITHA V BANK OF INDIA(508505)
22 Chavara KL-13-003-003-005/99
(Panmana) 		1613003003NRG24271120231556920 28/11/2023 Sreelatha 1613003003WL066303 Sreelatha 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010309945 SREELATHA BANK OF INDIA(508505)
SubTotal 43623 43623
23 Chavara KL-13-003-003-005/32
(Panmana) 		1613003003NRG24271120231556898 28/11/2023 Subaida beevi 1613003003WL066303 Subaida beevi 00176 IDIB000T061 666 666 Processed 01/01/2024 9010309923 Mrs. Subaida Beevi INDIAN BANK(607105)
SubTotal 666 666
24 Chavara KL-13-003-003-005/417
(Panmana) 		1613003003NRG24271120231556902 28/11/2023 Grrtha S 1613003003WL066303 Grrtha S 00409 SIBL0000172 2331 2331 Processed 01/01/2024 9010309915 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
25 Chavara KL-13-003-003-005/738
(Panmana) 		1613003003NRG24271120231556911 28/11/2023 AJITHA 1613003003WL066303 AJITHA 00415 SBIN0004405 1332 1332 Processed 01/01/2024 9010309920 AJITHA M UCO BANK(607066)
SubTotal 1332 1332
26 Chavara KL-13-003-003-005/8
(Panmana) 		1613003003NRG24271120231556915 28/11/2023 Lailabeevi 1613003003WL066303 Lailabeevi 00415 SBIN0015785 2331 2331 Processed 01/01/2024 9010309921 LAILABEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Chavara KL-13-003-003-005/736
(Panmana) 		1613003003NRG24271120231556910 28/11/2023 GEETHA MANY 1613003003WL066303 GEETHA MANY 00462 UCBA0002560 1998 1998 Processed 01/01/2024 9010309919 Mrs. GEETHA MONEY INDIAN BANK(607105)
SubTotal 1998 1998
28 Chavara KL-13-003-003-005/112
(Panmana) 		1613003003NRG24271120231556891 28/11/2023 Lalitha 1613003003WL066303 Lalitha 00468 UBIN0916269 2331 2331 Processed 01/01/2024 9010309916 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-005/408
(Panmana) 		1613003003NRG24271120231556901 28/11/2023 Rathnamma k 1613003003WL066303 Rathnamma k 00468 UBIN0916269 1332 1332 Processed 01/01/2024 9010309917 RETHNAMMA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-005/591
(Panmana) 		1613003003NRG24271120231556907 28/11/2023 JANAMMA.k 1613003003WL066303 JANAMMA.k 00468 UBIN0916269 2331 2331 Processed 01/01/2024 9010309918 MS JANAMMA K STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-005/745
(Panmana) 		1613003003NRG24271120231556912 28/11/2023 Aseela 1613003003WL066303 Aseela 00468 UBIN0916269 999 999 Processed 01/01/2024 9010309922 ASEELA K UNION BANK OF INDIA(508500)
SubTotal 6993 6993
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_281123APB_FTO_752828 Bank of India BKID0008472 PANMANA 43623
2 Chavara KL1613003003_281123APB_FTO_752828 Indian Bank IDIB000T061 THEVALAKKARA 666
3 Chavara KL1613003003_281123APB_FTO_752828 South Indian Bank SIBL0000172 THEVALAKARA 2331
4 Chavara KL1613003003_281123APB_FTO_752828 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Chavara KL1613003003_281123APB_FTO_752828 State Bank Of India SBIN0015785 CHAVARA 2331
6 Chavara KL1613003003_281123APB_FTO_752828 UCO Bank UCBA0002560 Karunagappally 1998
7 Chavara KL1613003003_281123APB_FTO_752828 Union Bank of India UBIN0916269 Kuttivattom 6993

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