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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_700429
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) 		1613003003NRG24141120231458708 14/11/2023 Ambily.S 1613003003WL061964 Ambily.S 00048 BKID0008472 999 999 Processed 01/01/2024 8999837523 AMBILY S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/3
(Panmana) 		1613003003NRG24141120231458709 14/11/2023 Saraswathy 1613003003WL061964 Saraswathy 00048 BKID0008472 1665 1665 Processed 01/01/2024 8999837522 SARASWATHY.K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/32
(Panmana) 		1613003003NRG24141120231458710 14/11/2023 Rajamma 1613003003WL061964 Rajamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 8999837515 RAJAMMA U BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/36
(Panmana) 		1613003003NRG24141120231458712 14/11/2023 Rajamma 1613003003WL061964 Rajamma 00048 BKID0008472 999 999 Processed 01/01/2024 8999837533 Mrs. RAJAMMA K INDIAN BANK(607105)
5 Chavara KL-13-003-003-008/36
(Panmana) 		1613003003NRG24141120231458711 14/11/2023 Vanaja 1613003003WL061964 Vanaja 00048 BKID0008472 666 666 Processed 01/01/2024 8999837516 VANAJA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/38
(Panmana) 		1613003003NRG24141120231458713 14/11/2023 Sasikala 1613003003WL061964 Sasikala 00048 BKID0008472 333 333 Processed 01/01/2024 8999837518 MRS SASIKALA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-008/535
(Panmana) 		1613003003NRG24141120231458716 14/11/2023 Sujatha 1613003003WL061964 Sujatha 00048 BKID0008472 1332 1332 Processed 01/01/2024 8999837520 SUJATHA .S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/55
(Panmana) 		1613003003NRG24141120231458717 14/11/2023 Sumathy 1613003003WL061964 Sumathy 00048 BKID0008472 1665 1665 Processed 01/01/2024 8999837534 SUMATHY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/573
(Panmana) 		1613003003NRG24141120231458718 14/11/2023 JAYASREE 1613003003WL061964 JAYASREE 00048 BKID0008472 1665 1665 Processed 01/01/2024 8999837532 JAYASREE V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/59
(Panmana) 		1613003003NRG24141120231458719 14/11/2023 Radhamani 1613003003WL061964 Radhamani 00048 BKID0008472 1998 1998 Processed 01/01/2024 8999837524 RADHAMANI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/60
(Panmana) 		1613003003NRG24141120231458720 14/11/2023 AMBIKA 1613003003WL061964 AMBIKA 00048 BKID0008472 1665 1665 Processed 01/01/2024 8999837531 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-008/658
(Panmana) 		1613003003NRG24141120231458723 14/11/2023 VASANTHA KUMARI 1613003003WL061964 VASANTHA KUMARI 00048 BKID0008472 1665 1665 Processed 01/01/2024 8999837517 VASANTHAKUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/674
(Panmana) 		1613003003NRG24141120231458726 14/11/2023 Shyla 1613003003WL061964 Shyla 00048 BKID0008472 1998 1998 Processed 01/01/2024 8999837536 SHYLA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/677
(Panmana) 		1613003003NRG24141120231458727 14/11/2023 Ramlath U 1613003003WL061964 Ramlath U 00048 BKID0008472 1998 1998 Processed 01/01/2024 8999837526 RAMLATH U BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/690
(Panmana) 		1613003003NRG24141120231458729 14/11/2023 majila 1613003003WL061964 majila 00048 BKID0008472 1998 1998 Processed 01/01/2024 8999837528 MAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-008/72
(Panmana) 		1613003003NRG24141120231458732 14/11/2023 RAGHUPATHY S 1613003003WL061964 RAGHUPATHY S 00048 BKID0008472 1998 1998 Processed 01/01/2024 8999837535 MRS RAGHUPATHY S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-008/76
(Panmana) 		1613003003NRG24141120231458734 14/11/2023 Sarasamma 1613003003WL061964 Sarasamma 00048 BKID0008472 1665 1665 Processed 01/01/2024 8999837525 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-008/777
(Panmana) 		1613003003NRG24141120231458735 14/11/2023 Rasheeda beevi 1613003003WL061964 Rasheeda beevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 8999837530 RASHEEDA BEEVI KOTAK MAHINDRA BANK LTD(607420)
19 Chavara KL-13-003-003-008/791
(Panmana) 		1613003003NRG24141120231458737 14/11/2023 Rajani S 1613003003WL061964 Rajani S 00048 BKID0008472 1332 1332 Processed 01/01/2024 8999837527 RAJANI S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-008/85
(Panmana) 		1613003003NRG24141120231458738 14/11/2023 bindu.v 1613003003WL061964 bindu.v 00048 BKID0008472 1665 1665 Processed 01/01/2024 8999837521 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-008/91
(Panmana) 		1613003003NRG24141120231458739 14/11/2023 Shahubanath 1613003003WL061964 Shahubanath 00048 BKID0008472 1998 1998 Processed 01/01/2024 8999837537 Mrs. S SHAHUBANATH INDIAN BANK(607105)
22 Chavara KL-13-003-003-011/48
(Panmana) 		1613003003NRG24141120231458740 14/11/2023 Naseema 1613003003WL061964 Naseema 00048 BKID0008472 1998 1998 Processed 01/01/2024 8999837519 NASEEMA H BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/56
(Panmana) 		1613003003NRG24141120231458741 14/11/2023 Sumayamma V 1613003003WL061964 Sumayamma V 00048 BKID0008472 1998 1998 Processed 01/01/2024 8999837514 SUMA RAMESAN BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/94
(Panmana) 		1613003003NRG24141120231458742 14/11/2023 RAJENDRAN PILLAI A 1613003003WL061964 RAJENDRAN PILLAI A 00048 BKID0008472 1998 1998 Processed 01/01/2024 8999837529 RAJENDRAN PILLAI A BANK OF INDIA(508505)
SubTotal 38961 38961
25 Chavara KL-13-003-003-008/632
(Panmana) 		1613003003NRG24141120231458721 14/11/2023 Bharathy 1613003003WL061964 Bharathy 00176 IDIB000T061 1332 1332 Processed 01/01/2024 8999837507 Mrs. K BHARATHY INDIAN BANK(607105)
26 Chavara KL-13-003-003-008/640
(Panmana) 		1613003003NRG24141120231458722 14/11/2023 Abida Shamsudeen 1613003003WL061964 Abida Shamsudeen 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8999837508 Mrs. ABIDA SHAMSUDEEN INDIAN BANK(607105)
27 Chavara KL-13-003-003-008/660
(Panmana) 		1613003003NRG24141120231458725 14/11/2023 Hameed Kunju 1613003003WL061964 Hameed Kunju 00176 IDIB000T061 999 999 Processed 01/01/2024 8999837509 Mr. HAMEED KUNJU INDIAN BANK(607105)
28 Chavara KL-13-003-003-008/660
(Panmana) 		1613003003NRG24141120231458724 14/11/2023 SULEKHA BEEVI 1613003003WL061964 SULEKHA BEEVI 00176 IDIB000T061 666 666 Processed 01/01/2024 8999837505 Mrs. SULEKHA BEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-003-008/689
(Panmana) 		1613003003NRG24141120231458728 14/11/2023 MAYA S 1613003003WL061964 MAYA S 00176 IDIB000T061 1332 1332 Processed 01/01/2024 8999837538 Mrs. MAYA S INDIAN BANK(607105)
30 Chavara KL-13-003-003-008/71
(Panmana) 		1613003003NRG24141120231458731 14/11/2023 Bharathy 1613003003WL061964 Bharathy 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8999837503 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-008/778
(Panmana) 		1613003003NRG24141120231458736 14/11/2023 Manju 1613003003WL061964 Manju 00176 IDIB000T061 1998 1998 Processed 01/01/2024 8999837506 Mrs. R MANJU INDIAN BANK(607105)
SubTotal 10323 10323
32 Chavara KL-13-003-003-008/17
(Panmana) 		1613003003NRG24141120231458707 14/11/2023 Sarasamma 1613003003WL061964 Sarasamma 00415 SBIN0070055 1665 1665 Processed 01/01/2024 8999837510 MRS SARASAMMA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-008/43
(Panmana) 		1613003003NRG24141120231458715 14/11/2023 Somarajan K 1613003003WL061964 Somarajan K 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8999837511 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-008/697
(Panmana) 		1613003003NRG24141120231458730 14/11/2023 Biji 1613003003WL061964 Biji 00415 SBIN0070055 999 999 Processed 01/01/2024 8999837513 MRS BIJI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-008/733
(Panmana) 		1613003003NRG24141120231458733 14/11/2023 Sreekumary 1613003003WL061964 Sreekumary 00415 SBIN0070055 1332 1332 Processed 01/01/2024 8999837512 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
36 Chavara KL-13-003-003-008/39
(Panmana) 		1613003003NRG24141120231458714 14/11/2023 Geetha 1613003003WL061964 Geetha 00462 UCBA0002560 1998 1998 Processed 01/01/2024 8999837504 GEETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141123APB_FTO_700429 Bank of India BKID0008472 PANMANA 38961
2 Chavara KL1613003003_141123APB_FTO_700429 Indian Bank IDIB000T061 THEVALAKKARA 10323
3 Chavara KL1613003003_141123APB_FTO_700429 State Bank Of India SBIN0070055 CHAVARA 5328
4 Chavara KL1613003003_141123APB_FTO_700429 UCO Bank UCBA0002560 Karunagappally 1998

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