Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_051223APB_FTO_788637
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-13-003-003-002/118
(Panmana) 		1613003003NRG24051220231617724 05/12/2023 Bindhu Mahendran 1613003003WL069075 Bindhu Mahendran 00048 BKID0008472 666 666 Processed 01/01/2024 9004609404 BINDHU MAHENDRAN BANK OF INDIA(508505)
2 Chavara KL-13-003-003-002/119
(Panmana) 		1613003003NRG24051220231617725 05/12/2023 Naseema Ameer 1613003003WL069075 Naseema Ameer 00048 BKID0008472 333 333 Processed 01/01/2024 9004609403 NASEEMA AMEER BANK OF INDIA(508505)
3 Chavara KL-13-003-003-002/135
(Panmana) 		1613003003NRG24051220231617726 05/12/2023 Syamala 1613003003WL069075 Syamala 00048 BKID0008472 666 666 Processed 01/01/2024 9004609407 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-002/18
(Panmana) 		1613003003NRG24051220231617728 05/12/2023 santhamma k 1613003003WL069075 santhamma k 00048 BKID0008472 666 666 Processed 01/01/2024 9004609399 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-002/20
(Panmana) 		1613003003NRG24051220231617729 05/12/2023 Latha Subhagan 1613003003WL069075 Latha Subhagan 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004609414 LATHA SUBHAGAN BANK OF INDIA(508505)
6 Chavara KL-13-003-003-002/21
(Panmana) 		1613003003NRG24051220231617730 05/12/2023 Vijayamma K 1613003003WL069075 Vijayamma K 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004609402 VIJAYAMMA K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-002/223
(Panmana) 		1613003003NRG24051220231617731 05/12/2023 vijayalekshmi 1613003003WL069075 vijayalekshmi 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004609409 VIJAYALEKSHMI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-002/237
(Panmana) 		1613003003NRG24051220231617732 05/12/2023 Suharabeevi 1613003003WL069075 Suharabeevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004609411 SUHRA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-002/238
(Panmana) 		1613003003NRG24051220231617733 05/12/2023 SASIKALA G 1613003003WL069075 SASIKALA G 00048 BKID0008472 666 666 Processed 01/01/2024 9004609397 SASIKALA G BANK OF INDIA(508505)
10 Chavara KL-13-003-003-002/25
(Panmana) 		1613003003NRG24051220231617735 05/12/2023 Girija haridas 1613003003WL069075 Girija haridas 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004609416 GIRIJA HARIDAS BANK OF INDIA(508505)
11 Chavara KL-13-003-003-002/30
(Panmana) 		1613003003NRG24051220231617736 05/12/2023 Rani K 1613003003WL069075 Rani K 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004609396 RANI K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-002/31
(Panmana) 		1613003003NRG24051220231617737 05/12/2023 Rema S 1613003003WL069075 Rema S 00048 BKID0008472 999 999 Processed 01/01/2024 9004609400 REMA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-002/36
(Panmana) 		1613003003NRG24051220231617738 05/12/2023 Savithri KrishnanKutty 1613003003WL069075 Savithri KrishnanKutty 00048 BKID0008472 999 999 Processed 01/01/2024 9004609418 SAVITHRI KRISHNANKUTTY ALIAS SAVITHRI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-002/38
(Panmana) 		1613003003NRG24051220231617739 05/12/2023 Kutty kuttan 1613003003WL069075 Kutty kuttan 00048 BKID0008472 999 999 Processed 01/01/2024 9004609419 KUTTY CANARA BANK(508532)
15 Chavara KL-13-003-003-002/39
(Panmana) 		1613003003NRG24051220231617740 05/12/2023 Sainudeen Kunju M 1613003003WL069075 Sainudeen Kunju M 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004609420 SAINUDEEN KUNJU M BANK OF INDIA(508505)
16 Chavara KL-13-003-003-002/4
(Panmana) 		1613003003NRG24051220231617741 05/12/2023 Mini C 1613003003WL069075 Mini C 00048 BKID0008472 666 666 Processed 01/01/2024 9004609401 MINI C BANK OF INDIA(508505)
17 Chavara KL-13-003-003-002/62
(Panmana) 		1613003003NRG24051220231617742 05/12/2023 Beenamol 1613003003WL069075 Beenamol 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004609417 BEENAMOL BANK OF INDIA(508505)
18 Chavara KL-13-003-003-002/666
(Panmana) 		1613003003NRG24051220231617746 05/12/2023 Girija 1613003003WL069075 Girija 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004609410 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-002/7
(Panmana) 		1613003003NRG24051220231617752 05/12/2023 Shahidabeevi S 1613003003WL069075 Shahidabeevi S 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004609398 SHAHIDA BEEVI S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-002/712
(Panmana) 		1613003003NRG24051220231617754 05/12/2023 Thushara T 1613003003WL069075 Thushara T 00048 BKID0008472 333 333 Processed 01/01/2024 9004609408 THUSHARA T BANK OF INDIA(508505)
21 Chavara KL-13-003-003-002/72
(Panmana) 		1613003003NRG24051220231617757 05/12/2023 Suriya muraleedharan 1613003003WL069075 Suriya muraleedharan 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004609415 SURIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-002/9
(Panmana) 		1613003003NRG24051220231617760 05/12/2023 Dharmachandran N 1613003003WL069075 Dharmachandran N 00048 BKID0008472 666 666 Processed 01/01/2024 9004609413 DHARMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-003-002/92
(Panmana) 		1613003003NRG24051220231617762 05/12/2023 Haridasan 1613003003WL069075 Haridasan 00048 BKID0008472 999 999 Processed 01/01/2024 9004609412 HARIDASAN BANK OF INDIA(508505)
24 Chavara KL-13-003-003-002/92
(Panmana) 		1613003003NRG24051220231617761 05/12/2023 Kamalamma haridasan 1613003003WL069075 Kamalamma haridasan 00048 BKID0008472 999 999 Processed 01/01/2024 9004609405 KAMALAMMA HARIDASAN BANK OF INDIA(508505)
25 Chavara KL-13-003-003-002/94
(Panmana) 		1613003003NRG24051220231617763 05/12/2023 Thulasi 1613003003WL069075 Thulasi 00048 BKID0008472 1665 1665 Processed 01/01/2024 9004609406 THULASI S BANK OF INDIA(508505)
SubTotal 28638 28638
26 Chavara KL-13-003-003-002/725
(Panmana) 		1613003003NRG24051220231617758 05/12/2023 sulochana 1613003003WL069075 sulochana 00415 SBIN0004405 1332 1332 Processed 01/01/2024 9004609383 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chavara KL-13-003-003-002/690
(Panmana) 		1613003003NRG24051220231617751 05/12/2023 Krishnamma 1613003003WL069075 Krishnamma 00415 SBIN0011924 999 999 Processed 02/01/2024 9004609382 KRISHNA KUMARY V INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
28 Chavara KL-13-003-003-001/739
(Panmana) 		1613003003NRG24051220231617722 05/12/2023 MINI 1613003003WL069075 MINI 00462 UCBA0002560 1665 1665 Processed 01/01/2024 9004609380 MINI K UCO BANK(607066)
29 Chavara KL-13-003-003-002/700
(Panmana) 		1613003003NRG24051220231617753 05/12/2023 SINDHU 1613003003WL069075 SINDHU 00462 UCBA0002560 1665 1665 Processed 01/01/2024 9004609381 SINDHU S WO SATHEESAN K UNION BANK OF INDIA(508500)
SubTotal 3330 3330
30 Chavara KL-13-003-003-002/685
(Panmana) 		1613003003NRG24051220231617749 05/12/2023 AMBILI G R 1613003003WL069075 AMBILI G R 00468 UBIN0554235 1332 1332 Processed 01/01/2024 9004609395 AMBILI G R UNION BANK OF INDIA(508500)
SubTotal 1332 1332
31 Chavara KL-13-003-003-001/751
(Panmana) 		1613003003NRG24051220231617723 05/12/2023 Chandralekha 1613003003WL069075 Chandralekha 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9004609387 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-002/135
(Panmana) 		1613003003NRG24051220231617727 05/12/2023 Divakaran 1613003003WL069075 Divakaran 00468 UBIN0916269 999 999 Processed 01/01/2024 9004609378 DIVAKARAN UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-002/238
(Panmana) 		1613003003NRG24051220231617734 05/12/2023 Gopalakrishnan k 1613003003WL069075 Gopalakrishnan k 00468 UBIN0916269 999 999 Processed 01/01/2024 9004609386 GOPALAKRISHNAN UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-002/653
(Panmana) 		1613003003NRG24051220231617743 05/12/2023 Gomathy 1613003003WL069075 Gomathy 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9004609379 GOMATHY UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-002/656
(Panmana) 		1613003003NRG24051220231617744 05/12/2023 AMMINI 1613003003WL069075 AMMINI 00468 UBIN0916269 1332 1332 Processed 01/01/2024 9004609393 MRS AMMINI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-002/664
(Panmana) 		1613003003NRG24051220231617745 05/12/2023 MINI 1613003003WL069075 MINI 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9004609388 MINI O UCO BANK(607066)
37 Chavara KL-13-003-003-002/674
(Panmana) 		1613003003NRG24051220231617747 05/12/2023 Thankamany 1613003003WL069075 Thankamany 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9004609392 THANKAMANI UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-003-002/678
(Panmana) 		1613003003NRG24051220231617748 05/12/2023 Reetha wilson 1613003003WL069075 Reetha wilson 00468 UBIN0916269 999 999 Processed 01/01/2024 9004609389 REETHA WILSON W/O WILSON GEORGE UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-003-002/686
(Panmana) 		1613003003NRG24051220231617750 05/12/2023 Yesodha 1613003003WL069075 Yesodha 00468 UBIN0916269 999 999 Processed 01/01/2024 9004609385 YASODHA UCO BANK(607066)
40 Chavara KL-13-003-003-002/714
(Panmana) 		1613003003NRG24051220231617755 05/12/2023 ABDUL SALAM 1613003003WL069075 ABDUL SALAM 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9004609384 ABDUL SALAM UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-003-002/716
(Panmana) 		1613003003NRG24051220231617756 05/12/2023 ABDUL NAZAR 1613003003WL069075 ABDUL NAZAR 00468 UBIN0916269 1332 1332 Processed 01/01/2024 9004609390 ABDUL NAZAR E UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-003-002/774
(Panmana) 		1613003003NRG24051220231617759 05/12/2023 Bharathy 1613003003WL069075 Bharathy 00468 UBIN0916269 1332 1332 Processed 01/01/2024 9004609394 MRS BHARATHY K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-023/880
(Panmana) 		1613003003NRG24051220231617764 05/12/2023 PREETHA ANANDAN 1613003003WL069075 PREETHA ANANDAN 00468 UBIN0916269 1332 1332 Processed 01/01/2024 9004609391 MRS PREETHA ANAND STATE BANK OF INDIA(508548)
SubTotal 17649 17649
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_051223APB_FTO_788637 Bank of India BKID0008472 PANMANA 28638
2 Chavara KL1613003003_051223APB_FTO_788637 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
3 Chavara KL1613003003_051223APB_FTO_788637 State Bank Of India SBIN0011924 BHARANIKAVU 999
4 Chavara KL1613003003_051223APB_FTO_788637 UCO Bank UCBA0002560 Karunagappally 3330
5 Chavara KL1613003003_051223APB_FTO_788637 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
6 Chavara KL1613003003_051223APB_FTO_788637 Union Bank of India UBIN0916269 Kuttivattom 17649

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