Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_140823APB_FTO_400071
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-13-003-003-008/23
(Panmana) 		1613003003NRG24140820230793205 14/08/2023 Ambily.S 1613003003WL032693 Ambily.S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058390 AMBILY S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/3
(Panmana) 		1613003003NRG24140820230793206 14/08/2023 Saraswathy 1613003003WL032693 Saraswathy 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058389 SARASWATHY.K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/32
(Panmana) 		1613003003NRG24140820230793207 14/08/2023 Rajamma 1613003003WL032693 Rajamma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058384 RAJAMMA U BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/36
(Panmana) 		1613003003NRG24140820230793208 14/08/2023 Rajamma 1613003003WL032693 Rajamma 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793058403 Mrs. RAJAMMA K INDIAN BANK(607105)
5 Chavara KL-13-003-003-008/484
(Panmana) 		1613003003NRG24140820230793213 14/08/2023 Pushpakumari 1613003003WL032693 Pushpakumari 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058392 PUSHPAKUMARI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/484
(Panmana) 		1613003003NRG24140820230793212 14/08/2023 Thulaseedaran pillai 1613003003WL032693 Thulaseedaran pillai 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058395 THULASEEDHARAN PILLAI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/535
(Panmana) 		1613003003NRG24140820230793214 14/08/2023 Sujatha 1613003003WL032693 Sujatha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058387 SUJATHA .S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/55
(Panmana) 		1613003003NRG24140820230793215 14/08/2023 Sumathy 1613003003WL032693 Sumathy 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058404 SUMATHY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/573
(Panmana) 		1613003003NRG24140820230793216 14/08/2023 JAYASREE 1613003003WL032693 JAYASREE 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793058402 JAYASREE V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/59
(Panmana) 		1613003003NRG24140820230793217 14/08/2023 Radhamani 1613003003WL032693 Radhamani 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793058391 RADHAMANI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/60
(Panmana) 		1613003003NRG24140820230793218 14/08/2023 AMBIKA 1613003003WL032693 AMBIKA 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058401 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-008/658
(Panmana) 		1613003003NRG24140820230793220 14/08/2023 VASANTHA KUMARI 1613003003WL032693 VASANTHA KUMARI 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058385 VASANTHAKUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/674
(Panmana) 		1613003003NRG24140820230793222 14/08/2023 Shyla 1613003003WL032693 Shyla 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058406 SHYLA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/677
(Panmana) 		1613003003NRG24140820230793223 14/08/2023 Ramlath U 1613003003WL032693 Ramlath U 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058396 RAMLATH U BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/690
(Panmana) 		1613003003NRG24140820230793225 14/08/2023 majila 1613003003WL032693 majila 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058398 MAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-008/72
(Panmana) 		1613003003NRG24140820230793228 14/08/2023 RAGHUPATHY S 1613003003WL032693 RAGHUPATHY S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058405 MRS RAGHUPATHY S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-008/75
(Panmana) 		1613003003NRG24140820230793230 14/08/2023 Anandavalli 1613003003WL032693 Anandavalli 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058394 ANANDAVALLI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/76
(Panmana) 		1613003003NRG24140820230793231 14/08/2023 Sarasamma 1613003003WL032693 Sarasamma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058393 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-008/777
(Panmana) 		1613003003NRG24140820230793232 14/08/2023 Rasheeda beevi 1613003003WL032693 Rasheeda beevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058400 RASHEEDA BEEVI KOTAK MAHINDRA BANK LTD(607420)
20 Chavara KL-13-003-003-008/791
(Panmana) 		1613003003NRG24140820230793234 14/08/2023 Rajani S 1613003003WL032693 Rajani S 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793058397 RAJANI S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-008/85
(Panmana) 		1613003003NRG24140820230793235 14/08/2023 bindu.v 1613003003WL032693 bindu.v 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058388 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-008/91
(Panmana) 		1613003003NRG24140820230793236 14/08/2023 Shahubanath 1613003003WL032693 Shahubanath 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793058407 Mrs. S SHAHUBANATH INDIAN BANK(607105)
23 Chavara KL-13-003-003-011/48
(Panmana) 		1613003003NRG24140820230793237 14/08/2023 Naseema 1613003003WL032693 Naseema 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058386 NASEEMA H BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/56
(Panmana) 		1613003003NRG24140820230793238 14/08/2023 Sumayamma V 1613003003WL032693 Sumayamma V 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793058383 SUMA RAMESAN BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/94
(Panmana) 		1613003003NRG24140820230793239 14/08/2023 RAJENDRAN PILLAI A 1613003003WL032693 RAJENDRAN PILLAI A 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793058399 RAJENDRAN PILLAI A BANK OF INDIA(508505)
SubTotal 39627 39627
26 Chavara KL-13-003-003-008/632
(Panmana) 		1613003003NRG24140820230793219 14/08/2023 Bharathy 1613003003WL032693 Bharathy 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5793058376 Mrs. K BHARATHY INDIAN BANK(607105)
27 Chavara KL-13-003-003-008/660
(Panmana) 		1613003003NRG24140820230793221 14/08/2023 Hameed Kunju 1613003003WL032693 Hameed Kunju 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5793058377 Mr. HAMEED KUNJU INDIAN BANK(607105)
28 Chavara KL-13-003-003-008/689
(Panmana) 		1613003003NRG24140820230793224 14/08/2023 MAYA S 1613003003WL032693 MAYA S 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5793058408 Mrs. MAYA S INDIAN BANK(607105)
29 Chavara KL-13-003-003-008/71
(Panmana) 		1613003003NRG24140820230793227 14/08/2023 Bharathy 1613003003WL032693 Bharathy 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5793058373 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-003-008/778
(Panmana) 		1613003003NRG24140820230793233 14/08/2023 Manju 1613003003WL032693 Manju 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5793058375 Mrs. R MANJU INDIAN BANK(607105)
SubTotal 8325 8325
31 Chavara KL-13-003-003-008/17
(Panmana) 		1613003003NRG24140820230793204 14/08/2023 Sarasamma 1613003003WL032693 Sarasamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793058378 MRS SARASAMMA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-008/43
(Panmana) 		1613003003NRG24140820230793210 14/08/2023 Somarajan K 1613003003WL032693 Somarajan K 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793058379 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-008/461
(Panmana) 		1613003003NRG24140820230793211 14/08/2023 bindhu.v 1613003003WL032693 bindhu.v 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5793058381 BINDHU UCO BANK(607066)
34 Chavara KL-13-003-003-008/697
(Panmana) 		1613003003NRG24140820230793226 14/08/2023 Biji 1613003003WL032693 Biji 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793058382 MRS BIJI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-008/733
(Panmana) 		1613003003NRG24140820230793229 14/08/2023 Sreekumary 1613003003WL032693 Sreekumary 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793058380 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
36 Chavara KL-13-003-003-008/39
(Panmana) 		1613003003NRG24140820230793209 14/08/2023 Geetha 1613003003WL032693 Geetha 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5793058374 GEETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_140823APB_FTO_400071 Bank of India BKID0008472 PANMANA 39627
2 Chavara KL1613003003_140823APB_FTO_400071 Indian Bank IDIB000T061 THEVALAKKARA 8325
3 Chavara KL1613003003_140823APB_FTO_400071 State Bank Of India SBIN0070055 CHAVARA 7992
4 Chavara KL1613003003_140823APB_FTO_400071 UCO Bank UCBA0002560 Karunagappally 1665

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