Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:16:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_181023APB_FTO_601050
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) 		1613003003NRG24171020231233515 18/10/2023 Ambily.S 1613003003WL051810 Ambily.S 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570465 AMBILY S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/3
(Panmana) 		1613003003NRG24171020231233516 18/10/2023 Saraswathy 1613003003WL051810 Saraswathy 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570468 SARASWATHY.K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/32
(Panmana) 		1613003003NRG24171020231233517 18/10/2023 Rajamma 1613003003WL051810 Rajamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570470 RAJAMMA U BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/36
(Panmana) 		1613003003NRG24171020231233518 18/10/2023 Rajamma 1613003003WL051810 Rajamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570487 Mrs. RAJAMMA K INDIAN BANK(607105)
5 Chavara KL-13-003-003-008/38
(Panmana) 		1613003003NRG24171020231233519 18/10/2023 Sasikala 1613003003WL051810 Sasikala 00048 BKID0008472 333 333 Processed 27/11/2023 8020570466 MRS SASIKALA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-003-008/484
(Panmana) 		1613003003NRG24171020231233523 18/10/2023 Pushpakumari 1613003003WL051810 Pushpakumari 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570482 PUSHPAKUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/484
(Panmana) 		1613003003NRG24171020231233522 18/10/2023 Thulaseedaran pillai 1613003003WL051810 Thulaseedaran pillai 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570486 THULASEEDHARAN PILLAI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/535
(Panmana) 		1613003003NRG24171020231233524 18/10/2023 Sujatha 1613003003WL051810 Sujatha 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570469 SUJATHA .S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/55
(Panmana) 		1613003003NRG24171020231233525 18/10/2023 Sumathy 1613003003WL051810 Sumathy 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020570483 SUMATHY BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/573
(Panmana) 		1613003003NRG24171020231233526 18/10/2023 JAYASREE 1613003003WL051810 JAYASREE 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570478 JAYASREE V BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/59
(Panmana) 		1613003003NRG24171020231233527 18/10/2023 Radhamani 1613003003WL051810 Radhamani 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570467 RADHAMANI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/60
(Panmana) 		1613003003NRG24171020231233528 18/10/2023 AMBIKA 1613003003WL051810 AMBIKA 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570485 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-008/658
(Panmana) 		1613003003NRG24171020231233532 18/10/2023 VASANTHA KUMARI 1613003003WL051810 VASANTHA KUMARI 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570473 VASANTHAKUMARI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/674
(Panmana) 		1613003003NRG24171020231233534 18/10/2023 Shyla 1613003003WL051810 Shyla 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020570491 SHYLA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/677
(Panmana) 		1613003003NRG24171020231233535 18/10/2023 Ramlath U 1613003003WL051810 Ramlath U 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570488 RAMLATH U BANK OF INDIA(508505)
16 Chavara KL-13-003-003-008/690
(Panmana) 		1613003003NRG24171020231233537 18/10/2023 majila 1613003003WL051810 majila 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570493 MAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-008/72
(Panmana) 		1613003003NRG24171020231233540 18/10/2023 RAGHUPATHY S 1613003003WL051810 RAGHUPATHY S 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020570479 MRS RAGHUPATHY S STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-008/75
(Panmana) 		1613003003NRG24171020231233542 18/10/2023 Anandavalli 1613003003WL051810 Anandavalli 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570484 ANANDAVALLI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-008/76
(Panmana) 		1613003003NRG24171020231233543 18/10/2023 Sarasamma 1613003003WL051810 Sarasamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570481 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-008/777
(Panmana) 		1613003003NRG24171020231233544 18/10/2023 Rasheeda beevi 1613003003WL051810 Rasheeda beevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570490 RASHEEDA BEEVI KOTAK MAHINDRA BANK LTD(607420)
21 Chavara KL-13-003-003-008/791
(Panmana) 		1613003003NRG24171020231233546 18/10/2023 Rajani S 1613003003WL051810 Rajani S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020570489 RAJANI S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-008/85
(Panmana) 		1613003003NRG24171020231233547 18/10/2023 bindu.v 1613003003WL051810 bindu.v 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020570472 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-003-008/91
(Panmana) 		1613003003NRG24171020231233548 18/10/2023 Shahubanath 1613003003WL051810 Shahubanath 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570480 Mrs. S SHAHUBANATH INDIAN BANK(607105)
24 Chavara KL-13-003-003-011/48
(Panmana) 		1613003003NRG24171020231233549 18/10/2023 Naseema 1613003003WL051810 Naseema 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020570476 NASEEMA H BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/56
(Panmana) 		1613003003NRG24171020231233550 18/10/2023 Sumayamma V 1613003003WL051810 Sumayamma V 00048 BKID0008472 666 666 Processed 27/11/2023 8020570477 SUMA RAMESAN BANK OF INDIA(508505)
26 Chavara KL-13-003-003-011/94
(Panmana) 		1613003003NRG24171020231233551 18/10/2023 RAJENDRAN PILLAI A 1613003003WL051810 RAJENDRAN PILLAI A 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020570494 RAJENDRAN PILLAI A BANK OF INDIA(508505)
SubTotal 46287 46287
27 Chavara KL-13-003-003-008/609
(Panmana) 		1613003003NRG24171020231233529 18/10/2023 Biji 1613003003WL051810 Biji 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8020570458 BIJI FEDERAL BANK(607165)
SubTotal 1665 1665
28 Chavara KL-13-003-003-008/632
(Panmana) 		1613003003NRG24171020231233530 18/10/2023 Bharathy 1613003003WL051810 Bharathy 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020570461 Mrs. K BHARATHY INDIAN BANK(607105)
29 Chavara KL-13-003-003-008/640
(Panmana) 		1613003003NRG24171020231233531 18/10/2023 Abida Shamsudeen 1613003003WL051810 Abida Shamsudeen 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8020570462 Mrs. ABIDA SHAMSUDEEN INDIAN BANK(607105)
30 Chavara KL-13-003-003-008/660
(Panmana) 		1613003003NRG24171020231233533 18/10/2023 Hameed Kunju 1613003003WL051810 Hameed Kunju 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8020570463 Mr. HAMEED KUNJU INDIAN BANK(607105)
31 Chavara KL-13-003-003-008/689
(Panmana) 		1613003003NRG24171020231233536 18/10/2023 MAYA S 1613003003WL051810 MAYA S 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020570492 Mrs. MAYA S INDIAN BANK(607105)
32 Chavara KL-13-003-003-008/71
(Panmana) 		1613003003NRG24171020231233539 18/10/2023 Bharathy 1613003003WL051810 Bharathy 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020570457 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-003-008/778
(Panmana) 		1613003003NRG24171020231233545 18/10/2023 Manju 1613003003WL051810 Manju 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8020570460 Mrs. R MANJU INDIAN BANK(607105)
SubTotal 10989 10989
34 Chavara KL-13-003-003-008/17
(Panmana) 		1613003003NRG24171020231233514 18/10/2023 Sarasamma 1613003003WL051810 Sarasamma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020570464 MRS SARASAMMA S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-008/43
(Panmana) 		1613003003NRG24171020231233521 18/10/2023 Somarajan K 1613003003WL051810 Somarajan K 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020570471 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-008/697
(Panmana) 		1613003003NRG24171020231233538 18/10/2023 Biji 1613003003WL051810 Biji 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020570475 MRS BIJI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-008/733
(Panmana) 		1613003003NRG24171020231233541 18/10/2023 Sreekumary 1613003003WL051810 Sreekumary 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020570474 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
38 Chavara KL-13-003-003-008/39
(Panmana) 		1613003003NRG24171020231233520 18/10/2023 Geetha 1613003003WL051810 Geetha 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8020570459 GEETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_181023APB_FTO_601050 Bank of India BKID0008472 PANMANA 46287
2 Chavara KL1613003003_181023APB_FTO_601050 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
3 Chavara KL1613003003_181023APB_FTO_601050 Indian Bank IDIB000T061 THEVALAKKARA 10989
4 Chavara KL1613003003_181023APB_FTO_601050 State Bank Of India SBIN0070055 CHAVARA 7326
5 Chavara KL1613003003_181023APB_FTO_601050 UCO Bank UCBA0002560 Karunagappally 1998

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