Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270324APB_FTO_1216157
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-13-003-003-001/575
(Panmana) 		1613003003NRG24270320242309851 27/03/2024 Sudha 1613003003WL107608 Sudha 00048 BKID0008472 658 658 Processed 19/04/2024 3109236063 SUDHA K UCO BANK(607066)
2 Chavara KL-13-003-003-002/118
(Panmana) 		1613003003NRG24270320242309853 27/03/2024 Bindhu Mahendran 1613003003WL107608 Bindhu Mahendran 00048 BKID0008472 329 329 Processed 19/04/2024 3109236057 BINDHU MAHENDRAN BANK OF INDIA(508505)
3 Chavara KL-13-003-003-002/130
(Panmana) 		1613003003NRG24270320242309854 27/03/2024 Vasudevan Thevan 1613003003WL107608 Vasudevan Thevan 00048 BKID0008472 1316 1316 Processed 19/04/2024 3109236058 VASUDEVAN T FEDERAL BANK(607165)
4 Chavara KL-13-003-003-002/131
(Panmana) 		1613003003NRG24270320242309855 27/03/2024 Sasikala 1613003003WL107608 Sasikala 00048 BKID0008472 1645 1645 Processed 19/04/2024 3109236059 SASIKALA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-002/164
(Panmana) 		1613003003NRG24270320242309856 27/03/2024 Prajitha 1613003003WL107608 Prajitha 00048 BKID0008472 2303 2303 Processed 19/04/2024 3109236060 PRAJITHA R BANK OF INDIA(508505)
6 Chavara KL-13-003-003-002/22
(Panmana) 		1613003003NRG24270320242309857 27/03/2024 Ponnamma 1613003003WL107608 Ponnamma 00048 BKID0008472 329 329 Processed 19/04/2024 3109236048 PONNAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-002/221
(Panmana) 		1613003003NRG24270320242309858 27/03/2024 beena B 1613003003WL107608 beena B 00048 BKID0008472 1974 1974 Processed 19/04/2024 3109236061 BEENA B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-002/35
(Panmana) 		1613003003NRG24270320242309860 27/03/2024 Ambily Muralidharan 1613003003WL107608 Ambily Muralidharan 00048 BKID0008472 329 329 Processed 19/04/2024 3109236062 AMBILY MURALIDHARAN BANK OF INDIA(508505)
9 Chavara KL-13-003-003-002/4
(Panmana) 		1613003003NRG24270320242309861 27/03/2024 Mini C 1613003003WL107608 Mini C 00048 BKID0008472 1974 1974 Processed 19/04/2024 3109236049 MINI C BANK OF INDIA(508505)
10 Chavara KL-13-003-003-002/56
(Panmana) 		1613003003NRG24270320242309862 27/03/2024 Kausalya 1613003003WL107608 Kausalya 00048 BKID0008472 987 987 Processed 19/04/2024 3109236066 KAUSALYA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-002/63
(Panmana) 		1613003003NRG24270320242309863 27/03/2024 Sujatha 1613003003WL107608 Sujatha 00048 BKID0008472 2632 2632 Processed 19/04/2024 3109236065 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-002/65
(Panmana) 		1613003003NRG24270320242309864 27/03/2024 Jalaja B 1613003003WL107608 Jalaja B 00048 BKID0008472 658 658 Processed 19/04/2024 3109236056 JALAJA B BANK OF INDIA(508505)
13 Chavara KL-13-003-003-002/651
(Panmana) 		1613003003NRG24270320242309865 27/03/2024 Nissa 1613003003WL107608 Nissa 00048 BKID0008472 2303 2303 Processed 19/04/2024 3109236069 MR NIZA F STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-003-002/666
(Panmana) 		1613003003NRG24270320242309867 27/03/2024 Girija 1613003003WL107608 Girija 00048 BKID0008472 329 329 Processed 19/04/2024 3109236067 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-002/7
(Panmana) 		1613003003NRG24270320242309869 27/03/2024 Shahidabeevi S 1613003003WL107608 Shahidabeevi S 00048 BKID0008472 2303 2303 Processed 19/04/2024 3109236051 SHAHIDA BEEVI S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-002/712
(Panmana) 		1613003003NRG24270320242309870 27/03/2024 Thushara T 1613003003WL107608 Thushara T 00048 BKID0008472 2303 2303 Processed 19/04/2024 3109236068 THUSHARA T BANK OF INDIA(508505)
17 Chavara KL-13-003-003-002/73
(Panmana) 		1613003003NRG24270320242309872 27/03/2024 Ramakumari K 1613003003WL107608 Ramakumari K 00048 BKID0008472 2303 2303 Processed 19/04/2024 3109236050 RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-002/9
(Panmana) 		1613003003NRG24270320242309875 27/03/2024 Dharmachandran N 1613003003WL107608 Dharmachandran N 00048 BKID0008472 329 329 Processed 19/04/2024 3109236064 DHARMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-019/34
(Panmana) 		1613003003NRG24270320242309876 27/03/2024 KAMALAMMA 1613003003WL107608 KAMALAMMA 00048 BKID0008472 658 658 Processed 19/04/2024 3109236070 KAMALAMMA BANK OF INDIA(508505)
SubTotal 25662 25662
20 Chavara KL-13-003-003-002/727
(Panmana) 		1613003003NRG24270320242309871 27/03/2024 GIRIJA 1613003003WL107608 GIRIJA 00415 SBIN0004405 329 329 Processed 19/04/2024 3109236046 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 329 329
21 Chavara KL-13-003-003-002/794
(Panmana) 		1613003003NRG24270320242309874 27/03/2024 sudha p 1613003003WL107608 sudha p 00415 SBIN0070056 1316 1316 Processed 19/04/2024 3109236055 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1316 1316
22 Chavara KL-13-003-003-001/739
(Panmana) 		1613003003NRG24270320242309852 27/03/2024 MINI 1613003003WL107608 MINI 00462 UCBA0002560 2632 2632 Processed 19/04/2024 3109236045 MINI K UCO BANK(607066)
SubTotal 2632 2632
23 Chavara KL-13-003-003-002/232
(Panmana) 		1613003003NRG24270320242309859 27/03/2024 Gangadharan 1613003003WL107608 Gangadharan 00468 UBIN0916269 987 987 Processed 19/04/2024 3109236044 GANGADHARAN T UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-003-002/664
(Panmana) 		1613003003NRG24270320242309866 27/03/2024 MINI 1613003003WL107608 MINI 00468 UBIN0916269 329 329 Processed 19/04/2024 3109236052 MINI O UCO BANK(607066)
25 Chavara KL-13-003-003-002/678
(Panmana) 		1613003003NRG24270320242309868 27/03/2024 Reetha wilson 1613003003WL107608 Reetha wilson 00468 UBIN0916269 658 658 Processed 19/04/2024 3109236053 REETHA WILSON W/O WILSON GEORGE UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-002/743
(Panmana) 		1613003003NRG24270320242309873 27/03/2024 RASEENA 1613003003WL107608 RASEENA 00468 UBIN0916269 2303 2303 Processed 19/04/2024 3109236054 RASEENA H UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-023/46
(Panmana) 		1613003003NRG24270320242309877 27/03/2024 Smitha K 1613003003WL107608 Smitha K 00468 UBIN0916269 987 987 Processed 19/04/2024 3109236047 SMITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5264 5264
Total 35203 35203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_270324APB_FTO_1216157 Bank of India BKID0008472 PANMANA 25662
2 Chavara KL1613003003_270324APB_FTO_1216157 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 329
3 Chavara KL1613003003_270324APB_FTO_1216157 State Bank Of India SBIN0070056 KARUNAGAPALLY 1316
4 Chavara KL1613003003_270324APB_FTO_1216157 UCO Bank UCBA0002560 Karunagappally 2632
5 Chavara KL1613003003_270324APB_FTO_1216157 Union Bank of India UBIN0916269 Kuttivattom 5264

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