Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:31:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_050823APB_FTO_370638
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-13-003-003-004/10
(Panmana) 		1613003003NRG24050820230721630 05/08/2023 Ambili R 1613003003WL029921 Ambili R 00048 BKID0008472 1998 1998 Processed 22/09/2023 5799818977 AMBILI R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-004/11
(Panmana) 		1613003003NRG24050820230721631 05/08/2023 Mallakshi 1613003003WL029921 Mallakshi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799818994 MALLAKSHI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-004/12
(Panmana) 		1613003003NRG24050820230721632 05/08/2023 Revamma T 1613003003WL029921 Revamma T 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799818980 REVAMMA T BANK OF INDIA(508505)
4 Chavara KL-13-003-003-004/123
(Panmana) 		1613003003NRG24050820230721633 05/08/2023 Prasanna 1613003003WL029921 Prasanna 00048 BKID0008472 666 666 Processed 22/09/2023 5799818992 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-004/13
(Panmana) 		1613003003NRG24050820230721634 05/08/2023 Pankajakshi N 1613003003WL029921 Pankajakshi N 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799818979 PANKAJAKSHI N BANK OF INDIA(508505)
6 Chavara KL-13-003-003-004/131
(Panmana) 		1613003003NRG24050820230721635 05/08/2023 Sheeba J 1613003003WL029921 Sheeba J 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799818993 SHEEBA J BANK OF INDIA(508505)
7 Chavara KL-13-003-003-004/14
(Panmana) 		1613003003NRG24050820230721636 05/08/2023 Majeeda 1613003003WL029921 Majeeda 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799818985 MAJIDA H BANK OF INDIA(508505)
8 Chavara KL-13-003-003-004/15
(Panmana) 		1613003003NRG24050820230721637 05/08/2023 Sreedevi S 1613003003WL029921 Sreedevi S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799818987 SREEDEVI S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-004/25
(Panmana) 		1613003003NRG24050820230721638 05/08/2023 Radha N 1613003003WL029921 Radha N 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799818988 RADHA N BANK OF INDIA(508505)
10 Chavara KL-13-003-003-004/26
(Panmana) 		1613003003NRG24050820230721639 05/08/2023 Geetha M 1613003003WL029921 Geetha M 00048 BKID0008472 1998 1998 Processed 22/09/2023 5799818982 GEETHA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-004/29
(Panmana) 		1613003003NRG24050820230721640 05/08/2023 Sathiamma L 1613003003WL029921 Sathiamma L 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799818990 SATHIAMMA L BANK OF INDIA(508505)
12 Chavara KL-13-003-003-004/30
(Panmana) 		1613003003NRG24050820230721644 05/08/2023 ponnamma k 1613003003WL029921 ponnamma k 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799818989 PONNAMMA K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-004/32
(Panmana) 		1613003003NRG24050820230721646 05/08/2023 Shahida 1613003003WL029921 Shahida 00048 BKID0008472 1998 1998 Processed 22/09/2023 5799818976 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-004/35
(Panmana) 		1613003003NRG24050820230721649 05/08/2023 Radha S 1613003003WL029921 Radha S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799818978 RADHA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-004/38
(Panmana) 		1613003003NRG24050820230721650 05/08/2023 Thankamani Soman Achari 1613003003WL029921 Thankamani Soman Achari 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799818995 THANKAMANI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-004/39
(Panmana) 		1613003003NRG24050820230721651 05/08/2023 Sheeja 1613003003WL029921 Sheeja 00048 BKID0008472 1332 1332 Processed 21/09/2023 5799818986 SHEEJA M BANK OF INDIA(508505)
17 Chavara KL-13-003-003-004/40
(Panmana) 		1613003003NRG24050820230721652 05/08/2023 Ammini S 1613003003WL029921 Ammini S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799818984 AMMINI S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-004/42
(Panmana) 		1613003003NRG24050820230721653 05/08/2023 Nanditha I 1613003003WL029921 Nanditha I 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799818981 NANDITHA I PAYTM PAYMENTS BANK LTD(608032)
19 Chavara KL-13-003-003-004/44
(Panmana) 		1613003003NRG24050820230721654 05/08/2023 Retnamma 1613003003WL029921 Retnamma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799818996 RETNAMMA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-004/46
(Panmana) 		1613003003NRG24050820230721655 05/08/2023 Rathnamma 1613003003WL029921 Rathnamma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799818997 RATHNAMMA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-004/8
(Panmana) 		1613003003NRG24050820230721656 05/08/2023 Suryakumari P 1613003003WL029921 Suryakumari P 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799818983 SURYAKUMARI P BANK OF INDIA(508505)
22 Chavara KL-13-003-003-005/733
(Panmana) 		1613003003NRG24050820230721657 05/08/2023 Sheela Radhakrishnapillai 1613003003WL029921 Sheela Radhakrishnapillai 00048 BKID0008472 1665 1665 Processed 22/09/2023 5799818991 SHEELA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38295 38295
23 Chavara KL-13-003-003-004/319
(Panmana) 		1613003003NRG24050820230721645 05/08/2023 Shahubanath 1613003003WL029921 Shahubanath 00089 CBIN0281259 1665 1665 Processed 21/09/2023 5799818971 Mrs. SHAHUBANATH . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
24 Chavara KL-13-003-003-004/298
(Panmana) 		1613003003NRG24050820230721642 05/08/2023 Raju 1613003003WL029921 Raju 00468 UBIN0916269 1332 1332 Processed 21/09/2023 5799818972 RAJU N UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-003-004/299
(Panmana) 		1613003003NRG24050820230721643 05/08/2023 Biji S 1613003003WL029921 Biji S 00468 UBIN0916269 1998 1998 Processed 22/09/2023 5799818974 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-004/332
(Panmana) 		1613003003NRG24050820230721647 05/08/2023 USHA 1613003003WL029921 USHA 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5799818973 USHA S UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-004/334
(Panmana) 		1613003003NRG24050820230721648 05/08/2023 SUSEELA 1613003003WL029921 SUSEELA 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5799818975 SUSEELA UNION BANK OF INDIA(508500)
SubTotal 7326 7326
28 Chavara KL-13-003-003-004/292
(Panmana) 		1613003003NRG24050820230721641 05/08/2023 Smitha M 1613003003WL029921 Smitha M 00547 DLXB0000184 1332 1332 Processed 21/09/2023 5799818970 SMITHA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_050823APB_FTO_370638 Bank of India BKID0008472 PANMANA 38295
2 Chavara KL1613003003_050823APB_FTO_370638 Central Bank of India CBIN0281259 KAYAMKULAM 1665
3 Chavara KL1613003003_050823APB_FTO_370638 Union Bank of India UBIN0916269 Kuttivattom 7326
4 Chavara KL1613003003_050823APB_FTO_370638 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

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