Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:46:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190723APB_FTO_309499
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-13-003-003-023/6495
(Panmana) 		1613003003NRG24190720230567089 19/07/2023 PRASANNA P 1613003003WL023956 PRASANNA P 00045 BARB0KARUNA 1665 1665 Processed 28/07/2023 3952797641 PRASANNA P W/O KOCHUPODIYAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Chavara KL-13-003-003-006/45
(Panmana) 		1613003003NRG24190720230567058 19/07/2023 YASODA K 1613003003WL023956 YASODA K 00048 BKID0008472 999 999 Processed 28/07/2023 3952797657 YASODA K UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-003-023/35
(Panmana) 		1613003003NRG24190720230567073 19/07/2023 VIDYAMOL A 1613003003WL023956 VIDYAMOL A 00048 BKID0008472 1665 1665 Processed 28/07/2023 3952797661 VIDYAMOL A BANK OF INDIA(508505)
4 Chavara KL-13-003-003-023/489
(Panmana) 		1613003003NRG24190720230567081 19/07/2023 Sulabha 1613003003WL023956 Sulabha 00048 BKID0008472 1665 1665 Processed 28/07/2023 3952797658 SULABHA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-023/616
(Panmana) 		1613003003NRG24190720230567088 19/07/2023 Santhakumari 1613003003WL023956 Santhakumari 00048 BKID0008472 1665 1665 Processed 28/07/2023 3952797659 SANTHAKUMARI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-023/660
(Panmana) 		1613003003NRG24190720230567090 19/07/2023 CHELLAMMA K 1613003003WL023956 CHELLAMMA K 00048 BKID0008472 1665 1665 Processed 28/07/2023 3952797656 CHELLAMMA K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-023/855
(Panmana) 		1613003003NRG24190720230567095 19/07/2023 RAJI R 1613003003WL023956 RAJI R 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952797660 RAJI R BANK OF INDIA(508505)
SubTotal 8991 8991
8 Chavara KL-13-003-003-023/859
(Panmana) 		1613003003NRG24190720230567096 19/07/2023 SANGEETHA V 1613003003WL023956 SANGEETHA V 00176 IDIB000T061 1665 1665 Processed 28/07/2023 3952797648 Mrs. Sangeetha V INDIAN BANK(607105)
SubTotal 1665 1665
9 Chavara KL-13-003-003-023/39
(Panmana) 		1613003003NRG24190720230567075 19/07/2023 Mohini 1613003003WL023956 Mohini 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3952797642 MRS MOHINI C STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-003-023/956
(Panmana) 		1613003003NRG24190720230567098 19/07/2023 Maya 1613003003WL023956 Maya 00415 SBIN0004405 1665 1665 Processed 28/07/2023 3952797644 MR MAYA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
11 Chavara KL-13-003-003-023/15
(Panmana) 		1613003003NRG24190720230567064 19/07/2023 Prasanna. R 1613003003WL023956 Prasanna. R 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3952797655 MRS PRASANNA R STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-003-023/22
(Panmana) 		1613003003NRG24190720230567067 19/07/2023 Sumangala 1613003003WL023956 Sumangala 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3952797651 MRS SUMANAGALA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-003-023/25
(Panmana) 		1613003003NRG24190720230567068 19/07/2023 Omana 1613003003WL023956 Omana 00415 SBIN0070055 666 666 Processed 28/07/2023 3952797650 MRS OMANA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-003-023/40
(Panmana) 		1613003003NRG24190720230567076 19/07/2023 Sumathi K 1613003003WL023956 Sumathi K 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3952797652 SUMATHY K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-023/699
(Panmana) 		1613003003NRG24190720230567092 19/07/2023 rajamma 1613003003WL023956 rajamma 00415 SBIN0070055 1665 1665 Processed 28/07/2023 3952797649 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
16 Chavara KL-13-003-003-006/674
(Panmana) 		1613003003NRG24190720230567059 19/07/2023 Leela 1613003003WL023956 Leela 00415 SBIN0070056 999 999 Processed 28/07/2023 3952797640 MRS LEELA K STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-023/38
(Panmana) 		1613003003NRG24190720230567074 19/07/2023 Margarett 1613003003WL023956 Margarett 00415 SBIN0070056 1665 1665 Processed 28/07/2023 3952797653 MRS MARGRAT J STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-023/422
(Panmana) 		1613003003NRG24190720230567078 19/07/2023 Reethamma 1613003003WL023956 Reethamma 00415 SBIN0070056 1665 1665 Processed 28/07/2023 3952797654 MRS REETHAMMA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
19 Chavara KL-13-003-003-022/592
(Panmana) 		1613003003NRG24190720230567060 19/07/2023 Thankachi 1613003003WL023956 Thankachi 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797645 THANKACHI W/O MOHANAN UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-023/11
(Panmana) 		1613003003NRG24190720230567062 19/07/2023 Gopi 1613003003WL023956 Gopi 00468 UBIN0916269 1665 1665 Processed 29/07/2023 3952797646 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-023/11
(Panmana) 		1613003003NRG24190720230567061 19/07/2023 Lekshmikutty 1613003003WL023956 Lekshmikutty 00468 UBIN0916269 1332 1332 Processed 28/07/2023 3952797626 LEKSHMI KUTTY UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-003-023/14
(Panmana) 		1613003003NRG24190720230567063 19/07/2023 Safiyath 1613003003WL023956 Safiyath 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797629 SAFIYATH S UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-023/16
(Panmana) 		1613003003NRG24190720230567065 19/07/2023 SREEDEVI 1613003003WL023956 SREEDEVI 00468 UBIN0916269 1332 1332 Processed 28/07/2023 3952797639 SREEDEVI B PUNJAB NATIONAL BANK(508568)
24 Chavara KL-13-003-003-023/19
(Panmana) 		1613003003NRG24190720230567066 19/07/2023 Sherifa beevi 1613003003WL023956 Sherifa beevi 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797637 SHAREEFA BEEVI UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-003-023/28
(Panmana) 		1613003003NRG24190720230567069 19/07/2023 Leela 1613003003WL023956 Leela 00468 UBIN0916269 1332 1332 Processed 29/07/2023 3952797622 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-003-023/29
(Panmana) 		1613003003NRG24190720230567070 19/07/2023 Leela 1613003003WL023956 Leela 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797631 LEELA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-023/3
(Panmana) 		1613003003NRG24190720230567071 19/07/2023 Vijayamma 1613003003WL023956 Vijayamma 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797625 VIJAYAMMA A UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-023/33
(Panmana) 		1613003003NRG24190720230567072 19/07/2023 Sreelekha 1613003003WL023956 Sreelekha 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797630 SREELEKHA UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-023/41
(Panmana) 		1613003003NRG24190720230567077 19/07/2023 Rema 1613003003WL023956 Rema 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797623 REMA K UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-023/44
(Panmana) 		1613003003NRG24190720230567079 19/07/2023 vasanthi 1613003003WL023956 vasanthi 00468 UBIN0916269 1332 1332 Processed 28/07/2023 3952797624 VASANTHI N UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-003-023/45
(Panmana) 		1613003003NRG24190720230567080 19/07/2023 mariyam Beevi 1613003003WL023956 mariyam Beevi 00468 UBIN0916269 1332 1332 Processed 28/07/2023 3952797632 MARIYAM BEEVI UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-023/498
(Panmana) 		1613003003NRG24190720230567082 19/07/2023 Rajan 1613003003WL023956 Rajan 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797647 RAJAN N UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-023/5
(Panmana) 		1613003003NRG24190720230567083 19/07/2023 Manju 1613003003WL023956 Manju 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797636 MANJU S WO BINU UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-023/503
(Panmana) 		1613003003NRG24190720230567084 19/07/2023 Sreedevi 1613003003WL023956 Sreedevi 00468 UBIN0916269 1332 1332 Processed 28/07/2023 3952797621 SREEDEVI UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-023/515
(Panmana) 		1613003003NRG24190720230567085 19/07/2023 Sheeba 1613003003WL023956 Sheeba 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797634 SHEEBA S UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-023/57
(Panmana) 		1613003003NRG24190720230567086 19/07/2023 Sheeja beevi 1613003003WL023956 Sheeja beevi 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797628 SHEEJA UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-003-023/600
(Panmana) 		1613003003NRG24190720230567087 19/07/2023 Indiramma 1613003003WL023956 Indiramma 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797638 INDIRAMMA UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-003-023/687
(Panmana) 		1613003003NRG24190720230567091 19/07/2023 Radhika R 1613003003WL023956 Radhika R 00468 UBIN0916269 666 666 Processed 28/07/2023 3952797627 RADHIKA R HDFC BANK LTD(607152)
39 Chavara KL-13-003-003-023/8
(Panmana) 		1613003003NRG24190720230567093 19/07/2023 Jalaludeen 1613003003WL023956 Jalaludeen 00468 UBIN0916269 1332 1332 Processed 28/07/2023 3952797633 JALALUDEEN UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-003-023/810
(Panmana) 		1613003003NRG24190720230567094 19/07/2023 Mini 1613003003WL023956 Mini 00468 UBIN0916269 999 999 Processed 28/07/2023 3952797643 MINI T W/O BINU K UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-003-023/9
(Panmana) 		1613003003NRG24190720230567097 19/07/2023 Raji 1613003003WL023956 Raji 00468 UBIN0916269 1665 1665 Processed 28/07/2023 3952797635 RAJI R UNION BANK OF INDIA(508500)
SubTotal 34299 34299
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190723APB_FTO_309499 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1665
2 Chavara KL1613003003_190723APB_FTO_309499 Bank of India BKID0008472 PANMANA 8991
3 Chavara KL1613003003_190723APB_FTO_309499 Indian Bank IDIB000T061 THEVALAKKARA 1665
4 Chavara KL1613003003_190723APB_FTO_309499 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
5 Chavara KL1613003003_190723APB_FTO_309499 State Bank Of India SBIN0070055 CHAVARA 6993
6 Chavara KL1613003003_190723APB_FTO_309499 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
7 Chavara KL1613003003_190723APB_FTO_309499 Union Bank of India UBIN0916269 Kuttivattom 34299

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