Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_261023APB_FTO_628739
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-13-003-003-008/25
(Panmana) 		1613003003NRG24261020231305422 26/10/2023 sudha 1613003003WL054949 sudha 00048 BKID0008472 666 666 Processed 27/11/2023 8021003548 SUDHA K BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/26
(Panmana) 		1613003003NRG24261020231305423 26/10/2023 suseela 1613003003WL054949 suseela 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003542 SUSEELA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/44
(Panmana) 		1613003003NRG24261020231305426 26/10/2023 Thankachy 1613003003WL054949 Thankachy 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021003543 THANKACHY BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/45
(Panmana) 		1613003003NRG24261020231305427 26/10/2023 SUJATHA 1613003003WL054949 SUJATHA 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003551 SUJATHA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-008/479
(Panmana) 		1613003003NRG24261020231305428 26/10/2023 Sreekala Chandran 1613003003WL054949 Sreekala Chandran 00048 BKID0008472 999 999 Processed 27/11/2023 8021003553 SREEKALA CHANDRAN BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/480
(Panmana) 		1613003003NRG24261020231305429 26/10/2023 vasanthakumari 1613003003WL054949 vasanthakumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003557 VASANTHA KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/512
(Panmana) 		1613003003NRG24261020231305432 26/10/2023 sheela.v 1613003003WL054949 sheela.v 00048 BKID0008472 999 999 Processed 27/11/2023 8021003546 SHEELA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/539
(Panmana) 		1613003003NRG24261020231305433 26/10/2023 Sobha 1613003003WL054949 Sobha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003541 SOBHA O BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/572
(Panmana) 		1613003003NRG24261020231305435 26/10/2023 Navas 1613003003WL054949 Navas 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003549 NAVAS BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/614
(Panmana) 		1613003003NRG24261020231305436 26/10/2023 REKHA 1613003003WL054949 REKHA 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003547 REKHA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/651
(Panmana) 		1613003003NRG24261020231305437 26/10/2023 mani 1613003003WL054949 mani 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003558 MANI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/654
(Panmana) 		1613003003NRG24261020231305439 26/10/2023 sarada 1613003003WL054949 sarada 00048 BKID0008472 999 999 Processed 27/11/2023 8021003555 SARADA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/655
(Panmana) 		1613003003NRG24261020231305440 26/10/2023 SURENDRAN 1613003003WL054949 SURENDRAN 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003559 SURENDRAN BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/666
(Panmana) 		1613003003NRG24261020231305443 26/10/2023 LAILA 1613003003WL054949 LAILA 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003538 LAILA E BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/67
(Panmana) 		1613003003NRG24261020231305444 26/10/2023 Nandini 1613003003WL054949 Nandini 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003545 NANDINI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-008/702
(Panmana) 		1613003003NRG24261020231305446 26/10/2023 Sindhu 1613003003WL054949 Sindhu 00048 BKID0008472 666 666 Processed 27/11/2023 8021003552 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-008/738
(Panmana) 		1613003003NRG24261020231305450 26/10/2023 Jaseera 1613003003WL054949 Jaseera 00048 BKID0008472 333 333 Processed 27/11/2023 8021003544 JASEERA A BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/753
(Panmana) 		1613003003NRG24261020231305451 26/10/2023 Sunimol 1613003003WL054949 Sunimol 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003540 SUNIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-008/758
(Panmana) 		1613003003NRG24261020231305452 26/10/2023 Anchu 1613003003WL054949 Anchu 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021003554 ANCHU S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-008/81
(Panmana) 		1613003003NRG24261020231305453 26/10/2023 SARASWATHY 1613003003WL054949 SARASWATHY 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003550 SARASWATHY K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/82
(Panmana) 		1613003003NRG24261020231305456 26/10/2023 Nebeezath 1613003003WL054949 Nebeezath 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003539 NABEEZATH BANK OF INDIA(508505)
22 Chavara KL-13-003-003-012/23
(Panmana) 		1613003003NRG24261020231305457 26/10/2023 Santhakumari 1613003003WL054949 Santhakumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021003556 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30636 30636
23 Chavara KL-13-003-003-008/34
(Panmana) 		1613003003NRG24261020231305425 26/10/2023 RADHA M 1613003003WL054949 RADHA M 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8021003522 Mrs. RADHA M INDIAN BANK(607105)
24 Chavara KL-13-003-003-008/546
(Panmana) 		1613003003NRG24261020231305434 26/10/2023 Radhamony amma 1613003003WL054949 Radhamony amma 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8021003536 Mrs. Radhamani Amma INDIAN BANK(607105)
25 Chavara KL-13-003-003-008/678
(Panmana) 		1613003003NRG24261020231305445 26/10/2023 SHAHIDA 1613003003WL054949 SHAHIDA 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8021003529 Mrs. SHAHITHA . INDIAN BANK(607105)
26 Chavara KL-13-003-003-008/719
(Panmana) 		1613003003NRG24261020231305448 26/10/2023 Omana 1613003003WL054949 Omana 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8021003537 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-020/655
(Panmana) 		1613003003NRG24261020231305458 26/10/2023 SANDHYAMOL 1613003003WL054949 SANDHYAMOL 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8021003530 Mrs. SANDHYAMOL . INDIAN BANK(607105)
SubTotal 7659 7659
28 Chavara KL-13-003-003-008/653
(Panmana) 		1613003003NRG24261020231305438 26/10/2023 sudha s 1613003003WL054949 sudha s 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021003523 MRS SUDHA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-008/73
(Panmana) 		1613003003NRG24261020231305449 26/10/2023 Subha 1613003003WL054949 Subha 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021003524 MRS SUBHA WIFE OF KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3330 3330
30 Chavara KL-13-003-003-009/583
(Panmana) 		1613003003NRG24261020231305455 26/10/2023 INDIRA 1613003003WL054949 INDIRA 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8021003527 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
31 Chavara KL-13-003-003-008/27
(Panmana) 		1613003003NRG24261020231305424 26/10/2023 INDIRA 1613003003WL054949 INDIRA 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021003531 MRS INDIRA D STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-008/501
(Panmana) 		1613003003NRG24261020231305431 26/10/2023 Radha.K 1613003003WL054949 Radha.K 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021003535 MRS RADHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-008/656
(Panmana) 		1613003003NRG24261020231305441 26/10/2023 Bhaskaran G 1613003003WL054949 Bhaskaran G 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021003534 MR BHASKARAN G STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-008/664
(Panmana) 		1613003003NRG24261020231305442 26/10/2023 Bindu kumari 1613003003WL054949 Bindu kumari 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021003532 MS BINDU KUMARI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-008/711
(Panmana) 		1613003003NRG24261020231305447 26/10/2023 Girijakumari 1613003003WL054949 Girijakumari 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021003533 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-008/89
(Panmana) 		1613003003NRG24261020231305454 26/10/2023 Kamalamma 1613003003WL054949 Kamalamma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8021003528 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
37 Chavara KL-13-003-003-008/485
(Panmana) 		1613003003NRG24261020231305430 26/10/2023 JEEJA S 1613003003WL054949 JEEJA S 00462 UCBA0002560 666 666 Processed 27/11/2023 8021003525 JEEJA S UCO BANK(607066)
38 Chavara KL-13-003-003-021/389
(Panmana) 		1613003003NRG24261020231305459 26/10/2023 Rejitha devi R 1613003003WL054949 Rejitha devi R 00462 UCBA0002560 333 333 Processed 27/11/2023 8021003526 REJITHA DEVI R UCO BANK(607066)
SubTotal 999 999
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_261023APB_FTO_628739 Bank of India BKID0008472 PANMANA 30636
2 Chavara KL1613003003_261023APB_FTO_628739 Indian Bank IDIB000T061 THEVALAKKARA 7659
3 Chavara KL1613003003_261023APB_FTO_628739 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
4 Chavara KL1613003003_261023APB_FTO_628739 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003003_261023APB_FTO_628739 State Bank Of India SBIN0070055 CHAVARA 9324
6 Chavara KL1613003003_261023APB_FTO_628739 UCO Bank UCBA0002560 Karunagappally 999

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