Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_020324APB_FTO_1111895
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-13-003-003-002/93
(Panmana) 		1613003003NRG24020320242174240 02/03/2024 Radhamony 1613003003WL097810 Radhamony 00048 BKID0008472 2632 2632 Processed 19/04/2024 3103967956 RADHAMANI B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-007/125
(Panmana) 		1613003003NRG24020320242174241 02/03/2024 Biji 1613003003WL097810 Biji 00048 BKID0008472 1974 1974 Processed 19/04/2024 3103967957 BIJI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-007/128
(Panmana) 		1613003003NRG24020320242174242 02/03/2024 Bindhu S 1613003003WL097810 Bindhu S 00048 BKID0008472 2303 2303 Processed 19/04/2024 3103967967 BINDHU S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-007/129
(Panmana) 		1613003003NRG24020320242174243 02/03/2024 Lekshmikutty 1613003003WL097810 Lekshmikutty 00048 BKID0008472 2303 2303 Processed 19/04/2024 3103967970 LAKSHMI KUTTY BANK OF INDIA(508505)
5 Chavara KL-13-003-003-007/132
(Panmana) 		1613003003NRG24020320242174245 02/03/2024 Shahubanath 1613003003WL097810 Shahubanath 00048 BKID0008472 2303 2303 Processed 19/04/2024 3103967971 SHAHUBANATH BANK OF INDIA(508505)
6 Chavara KL-13-003-003-007/14
(Panmana) 		1613003003NRG24020320242174246 02/03/2024 vijayakumari 1613003003WL097810 vijayakumari 00048 BKID0008472 1974 1974 Processed 19/04/2024 3103967972 VIJAYAKUMARI DHANALAXMI BANK(607239)
7 Chavara KL-13-003-003-007/141
(Panmana) 		1613003003NRG24020320242174247 02/03/2024 Shahida N 1613003003WL097810 Shahida N 00048 BKID0008472 2632 2632 Processed 19/04/2024 3103967982 SHAHIDA N BANK OF INDIA(508505)
8 Chavara KL-13-003-003-007/145
(Panmana) 		1613003003NRG24020320242174248 02/03/2024 saraswathy amma 1613003003WL097810 saraswathy amma 00048 BKID0008472 2632 2632 Processed 19/04/2024 3103967958 SARASWATHY AMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-007/152
(Panmana) 		1613003003NRG24020320242174251 02/03/2024 Radhamani.p 1613003003WL097810 Radhamani.p 00048 BKID0008472 329 329 Processed 19/04/2024 3103967959 RADHAMANI .P BANK OF INDIA(508505)
10 Chavara KL-13-003-003-007/174
(Panmana) 		1613003003NRG24020320242174252 02/03/2024 SOPHIYA S 1613003003WL097810 SOPHIYA S 00048 BKID0008472 2632 2632 Processed 19/04/2024 3103967960 SOPHIYA S INDUSIND BANK(607189)
11 Chavara KL-13-003-003-007/18
(Panmana) 		1613003003NRG24020320242174253 02/03/2024 saraswathyamma 1613003003WL097810 saraswathyamma 00048 BKID0008472 2632 2632 Processed 19/04/2024 3103967965 SARASWATHYAMMA J S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-007/193
(Panmana) 		1613003003NRG24020320242174254 02/03/2024 Sarojini amma 1613003003WL097810 Sarojini amma 00048 BKID0008472 1645 1645 Processed 19/04/2024 3103967973 SAROJINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-007/218
(Panmana) 		1613003003NRG24020320242174255 02/03/2024 sreeja 1613003003WL097810 sreeja 00048 BKID0008472 2632 2632 Processed 19/04/2024 3103967974 SREEJA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-007/219
(Panmana) 		1613003003NRG24020320242174256 02/03/2024 sreelatha 1613003003WL097810 sreelatha 00048 BKID0008472 2632 2632 Processed 19/04/2024 3103967961 SREELATHA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-007/24
(Panmana) 		1613003003NRG24020320242174257 02/03/2024 Sreedevi R 1613003003WL097810 Sreedevi R 00048 BKID0008472 1645 1645 Processed 19/04/2024 3103967983 SREEDEVI R BANK OF INDIA(508505)
16 Chavara KL-13-003-003-007/27
(Panmana) 		1613003003NRG24020320242174258 02/03/2024 leelamma pillai 1613003003WL097810 leelamma pillai 00048 BKID0008472 1645 1645 Processed 19/04/2024 3103967975 LEELAMMA PILLAI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-007/62
(Panmana) 		1613003003NRG24020320242174263 02/03/2024 mini 1613003003WL097810 mini 00048 BKID0008472 2632 2632 Processed 19/04/2024 3103967977 MINI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-007/63
(Panmana) 		1613003003NRG24020320242174264 02/03/2024 samalayamma 1613003003WL097810 samalayamma 00048 BKID0008472 987 987 Processed 19/04/2024 3103967978 SAMALAYAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-007/632
(Panmana) 		1613003003NRG24020320242174266 02/03/2024 RENUKADEVI 1613003003WL097810 RENUKADEVI 00048 BKID0008472 2632 2632 Processed 19/04/2024 3103967981 RENUKADEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-007/677
(Panmana) 		1613003003NRG24020320242174267 02/03/2024 Bindhukumari 1613003003WL097810 Bindhukumari 00048 BKID0008472 329 329 Processed 19/04/2024 3103967984 BINDHUKUMARI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-007/7
(Panmana) 		1613003003NRG24020320242174269 02/03/2024 Santha kumari 1613003003WL097810 Santha kumari 00048 BKID0008472 987 987 Processed 19/04/2024 3103967979 SANTHA KUMARI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-007/704
(Panmana) 		1613003003NRG24020320242174270 02/03/2024 Sheeba 1613003003WL097810 Sheeba 00048 BKID0008472 1316 1316 Processed 19/04/2024 3103967986 SHEEBA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-007/729
(Panmana) 		1613003003NRG24020320242174271 02/03/2024 Preeja 1613003003WL097810 Preeja 00048 BKID0008472 658 658 Processed 19/04/2024 3103967968 PREEJA K BANK OF INDIA(508505)
24 Chavara KL-13-003-003-007/733
(Panmana) 		1613003003NRG24020320242174272 02/03/2024 Baladasan 1613003003WL097810 Baladasan 00048 BKID0008472 1974 1974 Processed 19/04/2024 3103967985 BALADASAN S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-007/79
(Panmana) 		1613003003NRG24020320242174273 02/03/2024 Saraswathi 1613003003WL097810 Saraswathi 00048 BKID0008472 1316 1316 Processed 19/04/2024 3103967980 SARASWATHY J BANK OF INDIA(508505)
26 Chavara KL-13-003-003-007/8
(Panmana) 		1613003003NRG24020320242174275 02/03/2024 yasoda K 1613003003WL097810 yasoda K 00048 BKID0008472 2632 2632 Processed 19/04/2024 3103967962 YASODA K BANK OF INDIA(508505)
27 Chavara KL-13-003-003-007/91
(Panmana) 		1613003003NRG24020320242174276 02/03/2024 Aminabeevi H 1613003003WL097810 Aminabeevi H 00048 BKID0008472 1645 1645 Processed 19/04/2024 3103967964 AMINA BEEVI.H BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/136
(Panmana) 		1613003003NRG24020320242174277 02/03/2024 Anitha 1613003003WL097810 Anitha 00048 BKID0008472 1645 1645 Processed 19/04/2024 3103967963 ANITHA S BANK OF INDIA(508505)
SubTotal 53298 53298
29 Chavara KL-13-003-003-007/34
(Panmana) 		1613003003NRG24020320242174259 02/03/2024 revamma 1613003003WL097810 revamma 00176 IDIB000T061 987 987 Processed 19/04/2024 3103967976 REVAMMA A DHANALAXMI BANK(607239)
SubTotal 987 987
30 Chavara KL-13-003-003-007/798
(Panmana) 		1613003003NRG24020320242174274 02/03/2024 Seenath 1613003003WL097810 Seenath 00409 SIBL0000172 2632 2632 Processed 19/04/2024 3103967949 SEENATH SOUTH INDIAN BANK(607167)
SubTotal 2632 2632
31 Chavara KL-13-003-003-007/151
(Panmana) 		1613003003NRG24020320242174250 02/03/2024 Usha 1613003003WL097810 Usha 00415 SBIN0015785 1645 1645 Processed 19/04/2024 3103967954 USHAKUMARI CANARA BANK(508532)
32 Chavara KL-13-003-003-007/598
(Panmana) 		1613003003NRG24020320242174262 02/03/2024 Bindhu S 1613003003WL097810 Bindhu S 00415 SBIN0015785 2632 2632 Processed 19/04/2024 3103967953 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 4277 4277
33 Chavara KL-13-003-003-007/129
(Panmana) 		1613003003NRG24020320242174244 02/03/2024 VIJIMOL S 1613003003WL097810 VIJIMOL S 00415 SBIN0070055 2303 2303 Processed 19/04/2024 3103967969 VIJIMOL S INDUSIND BANK(607189)
34 Chavara KL-13-003-003-007/590
(Panmana) 		1613003003NRG24020320242174261 02/03/2024 Subhangi 1613003003WL097810 Subhangi 00415 SBIN0070055 2632 2632 Processed 19/04/2024 3103967966 MRS SUBHANGI C STATE BANK OF INDIA(508548)
SubTotal 4935 4935
35 Chavara KL-13-003-003-007/631
(Panmana) 		1613003003NRG24020320242174265 02/03/2024 sheela S 1613003003WL097810 sheela S 00462 UCBA0002560 987 987 Processed 19/04/2024 3103967951 SHEELA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-003-007/684
(Panmana) 		1613003003NRG24020320242174268 02/03/2024 SREEKALA 1613003003WL097810 SREEKALA 00462 UCBA0002560 987 987 Processed 19/04/2024 3103967952 SREEKALA S UCO BANK(607066)
SubTotal 1974 1974
37 Chavara KL-13-003-003-007/148
(Panmana) 		1613003003NRG24020320242174249 02/03/2024 Sumangala 1613003003WL097810 Sumangala 00468 UBIN0916269 2303 2303 Processed 19/04/2024 3103967955 SUMANGALA FEDERAL BANK(607165)
38 Chavara KL-13-003-003-007/37
(Panmana) 		1613003003NRG24020320242174260 02/03/2024 ushakumari O 1613003003WL097810 ushakumari O 00468 UBIN0916269 1974 1974 Processed 19/04/2024 3103967950 USHAKUMARI O DHANALAXMI BANK(607239)
SubTotal 4277 4277
Total 72380 72380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_020324APB_FTO_1111895 Bank of India BKID0008472 PANMANA 53298
2 Chavara KL1613003003_020324APB_FTO_1111895 Indian Bank IDIB000T061 THEVALAKKARA 987
3 Chavara KL1613003003_020324APB_FTO_1111895 South Indian Bank SIBL0000172 THEVALAKARA 2632
4 Chavara KL1613003003_020324APB_FTO_1111895 State Bank Of India SBIN0015785 CHAVARA 4277
5 Chavara KL1613003003_020324APB_FTO_1111895 State Bank Of India SBIN0070055 CHAVARA 4935
6 Chavara KL1613003003_020324APB_FTO_1111895 UCO Bank UCBA0002560 Karunagappally 1974
7 Chavara KL1613003003_020324APB_FTO_1111895 Union Bank of India UBIN0916269 Kuttivattom 4277

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