Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:58:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210823APB_FTO_424177
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-13-003-003-001/108
(Panmana) 		1613003003NRG24210820230859352 21/08/2023 Surabhi. V 1613003003WL035170 Surabhi. V 00048 BKID0008472 333 333 Processed 21/09/2023 5794858648 SURABHI V BANK OF INDIA(508505)
2 Chavara KL-13-003-003-001/113
(Panmana) 		1613003003NRG24210820230859353 21/08/2023 sathi k 1613003003WL035170 sathi k 00048 BKID0008472 2997 2997 Processed 21/09/2023 5794858647 SATHI K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-001/148
(Panmana) 		1613003003NRG24210820230859354 21/08/2023 AmPili 1613003003WL035170 AmPili 00048 BKID0008472 2997 2997 Processed 21/09/2023 5794858657 AMPILI IDBI BANK(607095)
4 Chavara KL-13-003-003-001/16
(Panmana) 		1613003003NRG24210820230859355 21/08/2023 Thankamani s 1613003003WL035170 Thankamani s 00048 BKID0008472 2997 2997 Processed 21/09/2023 5794858646 THANKAMANI S BANK OF INDIA(508505)
5 Chavara KL-13-003-003-001/199
(Panmana) 		1613003003NRG24210820230859356 21/08/2023 Shynimol A 1613003003WL035170 Shynimol A 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794858656 SHYNIMOL.A BANK OF INDIA(508505)
6 Chavara KL-13-003-003-001/214
(Panmana) 		1613003003NRG24210820230859357 21/08/2023 suma 1613003003WL035170 suma 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794858653 SUMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-001/216
(Panmana) 		1613003003NRG24210820230859358 21/08/2023 Renjini P.S 1613003003WL035170 Renjini P.S 00048 BKID0008472 2997 2997 Processed 21/09/2023 5794858655 RENJINI.P.S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-001/44
(Panmana) 		1613003003NRG24210820230859359 21/08/2023 jayanthy 1613003003WL035170 jayanthy 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794858651 JAYANTHY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-001/48
(Panmana) 		1613003003NRG24210820230859360 21/08/2023 geetha p 1613003003WL035170 geetha p 00048 BKID0008472 2331 2331 Processed 21/09/2023 5794858649 GEETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-003-001/557
(Panmana) 		1613003003NRG24210820230859362 21/08/2023 SADASIVAN 1613003003WL035170 SADASIVAN 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794858658 SADASIVAN BANK OF INDIA(508505)
11 Chavara KL-13-003-003-001/56
(Panmana) 		1613003003NRG24210820230859364 21/08/2023 Omana 1613003003WL035170 Omana 00048 BKID0008472 2997 2997 Processed 21/09/2023 5794858654 OMANA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-001/619
(Panmana) 		1613003003NRG24210820230859370 21/08/2023 Leela 1613003003WL035170 Leela 00048 BKID0008472 1665 1665 Processed 21/09/2023 5794858650 LEELA G BANK OF INDIA(508505)
13 Chavara KL-13-003-003-001/65
(Panmana) 		1613003003NRG24210820230859373 21/08/2023 sindhu S 1613003003WL035170 sindhu S 00048 BKID0008472 2664 2664 Processed 21/09/2023 5794858652 SINDHU S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-001/687
(Panmana) 		1613003003NRG24210820230859376 21/08/2023 Divakaran 1613003003WL035170 Divakaran 00048 BKID0008472 999 999 Processed 21/09/2023 5794858659 DIVAKARAN BANK OF INDIA(508505)
SubTotal 31968 31968
15 Chavara KL-13-003-003-001/794
(Panmana) 		1613003003NRG24210820230859382 21/08/2023 ZEENATH 1613003003WL035170 ZEENATH 00176 IDIB000K024 2997 2997 Processed 21/09/2023 5794858645 Mrs. ZEENATH . INDIAN BANK(607105)
SubTotal 2997 2997
16 Chavara KL-13-003-003-001/559
(Panmana) 		1613003003NRG24210820230859363 21/08/2023 Ushakumari 1613003003WL035170 Ushakumari 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794858638 USHAKUMARI DHANALAXMI BANK(607239)
17 Chavara KL-13-003-003-001/609
(Panmana) 		1613003003NRG24210820230859369 21/08/2023 Sarasamma 1613003003WL035170 Sarasamma 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5794858634 MS SARASA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-001/630
(Panmana) 		1613003003NRG24210820230859371 21/08/2023 Usha 1613003003WL035170 Usha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794858633 MRS USHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-001/760
(Panmana) 		1613003003NRG24210820230859379 21/08/2023 Suja 1613003003WL035170 Suja 00415 SBIN0004405 2664 2664 Processed 21/09/2023 5794858635 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
20 Chavara KL-13-003-003-001/49
(Panmana) 		1613003003NRG24210820230859361 21/08/2023 Radhamani 1613003003WL035170 Radhamani 00462 UCBA0002560 2664 2664 Processed 21/09/2023 5794858637 MRS RADHAMANI NANUKUTTAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-001/602
(Panmana) 		1613003003NRG24210820230859367 21/08/2023 Santhini 1613003003WL035170 Santhini 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5794858636 SANTHINI UCO BANK(607066)
SubTotal 4995 4995
22 Chavara KL-13-003-003-001/560
(Panmana) 		1613003003NRG24210820230859365 21/08/2023 REENA A V 1613003003WL035170 REENA A V 00468 UBIN0554235 2997 2997 Processed 21/09/2023 5794858644 REENA A V UNION BANK OF INDIA(508500)
SubTotal 2997 2997
23 Chavara KL-13-003-003-001/561
(Panmana) 		1613003003NRG24210820230859366 21/08/2023 Preetha 1613003003WL035170 Preetha 00468 UBIN0916269 1332 1332 Processed 21/09/2023 5794858629 MRS PREETHA PREETHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-001/603
(Panmana) 		1613003003NRG24210820230859368 21/08/2023 Omana K 1613003003WL035170 Omana K 00468 UBIN0916269 2997 2997 Processed 21/09/2023 5794858631 OMANA K UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-003-001/640
(Panmana) 		1613003003NRG24210820230859372 21/08/2023 Sandhya Das 1613003003WL035170 Sandhya Das 00468 UBIN0916269 2997 2997 Processed 21/09/2023 5794858640 SANDHYA DAS WO SUNIL KUMAR UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-001/66
(Panmana) 		1613003003NRG24210820230859374 21/08/2023 SARASWATHY J 1613003003WL035170 SARASWATHY J 00468 UBIN0916269 2997 2997 Processed 21/09/2023 5794858630 SARASWATHY J UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-001/68
(Panmana) 		1613003003NRG24210820230859375 21/08/2023 RAJAMMA U 1613003003WL035170 RAJAMMA U 00468 UBIN0916269 2664 2664 Processed 21/09/2023 5794858643 RAJAMMA U UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-001/696
(Panmana) 		1613003003NRG24210820230859377 21/08/2023 Bindu 1613003003WL035170 Bindu 00468 UBIN0916269 2664 2664 Processed 21/09/2023 5794858639 BINDU G INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-001/696
(Panmana) 		1613003003NRG24210820230859378 21/08/2023 SIVARAJAN 1613003003WL035170 SIVARAJAN 00468 UBIN0916269 1332 1332 Processed 21/09/2023 5794858642 SIVARAJAN B UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-001/781
(Panmana) 		1613003003NRG24210820230859380 21/08/2023 Radhamony 1613003003WL035170 Radhamony 00468 UBIN0916269 2997 2997 Processed 21/09/2023 5794858641 MRS RADHAMANI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-001/784
(Panmana) 		1613003003NRG24210820230859381 21/08/2023 Rajan 1613003003WL035170 Rajan 00468 UBIN0916269 2331 2331 Processed 21/09/2023 5794858632 RAJAN K UNION BANK OF INDIA(508500)
SubTotal 22311 22311
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210823APB_FTO_424177 Bank of India BKID0008472 PANMANA 31968
2 Chavara KL1613003003_210823APB_FTO_424177 Indian Bank IDIB000K024 KARUNAGAPALLY 2997
3 Chavara KL1613003003_210823APB_FTO_424177 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8325
4 Chavara KL1613003003_210823APB_FTO_424177 UCO Bank UCBA0002560 Karunagappally 4995
5 Chavara KL1613003003_210823APB_FTO_424177 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2997
6 Chavara KL1613003003_210823APB_FTO_424177 Union Bank of India UBIN0916269 Kuttivattom 22311

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