Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:41:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_310723APB_FTO_347289
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-13-003-003-001/113
(Panmana) 		1613003003NRG24290720230656107 31/07/2023 sathi k 1613003003WL027636 sathi k 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173460520 SATHI K BANK OF INDIA(508505)
2 Chavara KL-13-003-003-001/148
(Panmana) 		1613003003NRG24290720230656108 31/07/2023 AmPili 1613003003WL027636 AmPili 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173460528 AMPILI IDBI BANK(607095)
3 Chavara KL-13-003-003-001/16
(Panmana) 		1613003003NRG24290720230656109 31/07/2023 Thankamani s 1613003003WL027636 Thankamani s 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173460519 THANKAMANI S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-001/214
(Panmana) 		1613003003NRG24290720230656110 31/07/2023 suma 1613003003WL027636 suma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173460525 SUMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-001/216
(Panmana) 		1613003003NRG24290720230656111 31/07/2023 Renjini P.S 1613003003WL027636 Renjini P.S 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173460527 RENJINI.P.S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-001/44
(Panmana) 		1613003003NRG24290720230656112 31/07/2023 jayanthy 1613003003WL027636 jayanthy 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173460523 JAYANTHY BANK OF INDIA(508505)
7 Chavara KL-13-003-003-001/48
(Panmana) 		1613003003NRG24290720230656113 31/07/2023 geetha p 1613003003WL027636 geetha p 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173460521 GEETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-001/557
(Panmana) 		1613003003NRG24290720230656115 31/07/2023 SADASIVAN 1613003003WL027636 SADASIVAN 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173460529 SADASIVAN BANK OF INDIA(508505)
9 Chavara KL-13-003-003-001/56
(Panmana) 		1613003003NRG24290720230656117 31/07/2023 Omana 1613003003WL027636 Omana 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173460526 OMANA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-001/619
(Panmana) 		1613003003NRG24290720230656122 31/07/2023 Leela 1613003003WL027636 Leela 00048 BKID0008472 2331 2331 Processed 04/08/2023 4173460522 LEELA G BANK OF INDIA(508505)
11 Chavara KL-13-003-003-001/65
(Panmana) 		1613003003NRG24290720230656125 31/07/2023 sindhu S 1613003003WL027636 sindhu S 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173460524 SINDHU S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-001/687
(Panmana) 		1613003003NRG24290720230656128 31/07/2023 Divakaran 1613003003WL027636 Divakaran 00048 BKID0008472 333 333 Processed 04/08/2023 4173460530 DIVAKARAN BANK OF INDIA(508505)
SubTotal 22977 22977
13 Chavara KL-13-003-003-001/559
(Panmana) 		1613003003NRG24290720230656116 31/07/2023 Ushakumari 1613003003WL027636 Ushakumari 00415 SBIN0004405 1665 1665 Processed 04/08/2023 4173460539 Ushakumari DHANALAXMI BANK(607239)
14 Chavara KL-13-003-003-001/609
(Panmana) 		1613003003NRG24290720230656121 31/07/2023 Sarasamma 1613003003WL027636 Sarasamma 00415 SBIN0004405 2331 2331 Processed 04/08/2023 4173460536 MS SARASA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-001/630
(Panmana) 		1613003003NRG24290720230656123 31/07/2023 Usha 1613003003WL027636 Usha 00415 SBIN0004405 2331 2331 Processed 04/08/2023 4173460535 MRS USHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-001/760
(Panmana) 		1613003003NRG24290720230656131 31/07/2023 Suja 1613003003WL027636 Suja 00415 SBIN0004405 2331 2331 Processed 04/08/2023 4173460537 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 8658 8658
17 Chavara KL-13-003-003-001/49
(Panmana) 		1613003003NRG24290720230656114 31/07/2023 Radhamani 1613003003WL027636 Radhamani 00462 UCBA0002560 1998 1998 Processed 04/08/2023 4173460538 MRS RADHAMANI NANUKUTTAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chavara KL-13-003-003-001/560
(Panmana) 		1613003003NRG24290720230656118 31/07/2023 REENA A V 1613003003WL027636 REENA A V 00468 UBIN0554235 2331 2331 Processed 04/08/2023 4173460518 REENA A V UNION BANK OF INDIA(508500)
SubTotal 2331 2331
19 Chavara KL-13-003-003-001/561
(Panmana) 		1613003003NRG24290720230656119 31/07/2023 Preetha 1613003003WL027636 Preetha 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173460531 MRS PREETHA PREETHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-001/603
(Panmana) 		1613003003NRG24290720230656120 31/07/2023 Omana K 1613003003WL027636 Omana K 00468 UBIN0916269 2331 2331 Processed 04/08/2023 4173460533 OMANA K UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-003-001/640
(Panmana) 		1613003003NRG24290720230656124 31/07/2023 Sandhya Das 1613003003WL027636 Sandhya Das 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173460541 SANDHYA DAS WO SUNIL KUMAR UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-003-001/66
(Panmana) 		1613003003NRG24290720230656126 31/07/2023 SARASWATHY J 1613003003WL027636 SARASWATHY J 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173460532 SARASWATHY J UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-001/68
(Panmana) 		1613003003NRG24290720230656127 31/07/2023 RAJAMMA U 1613003003WL027636 RAJAMMA U 00468 UBIN0916269 2331 2331 Processed 04/08/2023 4173460544 RAJAMMA U UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-003-001/696
(Panmana) 		1613003003NRG24290720230656129 31/07/2023 Bindu 1613003003WL027636 Bindu 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173460540 BINDU G INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-001/696
(Panmana) 		1613003003NRG24290720230656130 31/07/2023 SIVARAJAN 1613003003WL027636 SIVARAJAN 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4173460543 SIVARAJAN B UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-001/781
(Panmana) 		1613003003NRG24290720230656132 31/07/2023 Radhamony 1613003003WL027636 Radhamony 00468 UBIN0916269 2331 2331 Processed 04/08/2023 4173460542 MRS RADHAMANI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-001/784
(Panmana) 		1613003003NRG24290720230656133 31/07/2023 Rajan 1613003003WL027636 Rajan 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173460534 RAJAN K UNION BANK OF INDIA(508500)
SubTotal 18648 18648
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_310723APB_FTO_347289 Bank of India BKID0008472 PANMANA 22977
2 Chavara KL1613003003_310723APB_FTO_347289 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8658
3 Chavara KL1613003003_310723APB_FTO_347289 UCO Bank UCBA0002560 Karunagappally 1998
4 Chavara KL1613003003_310723APB_FTO_347289 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
5 Chavara KL1613003003_310723APB_FTO_347289 Union Bank of India UBIN0916269 Kuttivattom 18648

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