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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:53:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_090224APB_FTO_1029165
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-13-003-003-005/1
(Panmana) 		1613003003NRG24090220242022552 09/02/2024 leela S 1613003003WL089548 leela S 00048 BKID0008472 1998 1998 Processed 25/03/2024 2146695195 LEELA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/113
(Panmana) 		1613003003NRG24090220242022554 09/02/2024 Selmabeevi 1613003003WL089548 Selmabeevi 00048 BKID0008472 1665 1665 Processed 25/03/2024 2146695208 SALMA BEEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-005/13
(Panmana) 		1613003003NRG24090220242022555 09/02/2024 Indira Asokan 1613003003WL089548 Indira Asokan 00048 BKID0008472 1998 1998 Processed 25/03/2024 2146695213 INDIRA ASOKAN BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/173
(Panmana) 		1613003003NRG24090220242022556 09/02/2024 Sindhu R 1613003003WL089548 Sindhu R 00048 BKID0008472 1998 1998 Processed 25/03/2024 2146695209 SINDHU R BANK OF INDIA(508505)
5 Chavara KL-13-003-003-005/18
(Panmana) 		1613003003NRG24090220242022557 09/02/2024 PADMAKUMARI AMMA J 1613003003WL089548 PADMAKUMARI AMMA J 00048 BKID0008472 1998 1998 Processed 25/03/2024 2146695205 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-005/197
(Panmana) 		1613003003NRG24090220242022558 09/02/2024 Radha p 1613003003WL089548 Radha p 00048 BKID0008472 1998 1998 Processed 25/03/2024 2146695210 RADHA P BANK OF INDIA(508505)
7 Chavara KL-13-003-003-005/21
(Panmana) 		1613003003NRG24090220242022559 09/02/2024 BINDHU G 1613003003WL089548 BINDHU G 00048 BKID0008472 1998 1998 Processed 25/03/2024 2146695199 MRS BINDHU G STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-003-005/30
(Panmana) 		1613003003NRG24090220242022560 09/02/2024 VIMALA B 1613003003WL089548 VIMALA B 00048 BKID0008472 333 333 Processed 25/03/2024 2146695200 VIMALA B BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/37
(Panmana) 		1613003003NRG24090220242022563 09/02/2024 BIJI N 1613003003WL089548 BIJI N 00048 BKID0008472 1998 1998 Processed 25/03/2024 2146695203 BIJI N BANK OF INDIA(508505)
10 Chavara KL-13-003-003-005/406
(Panmana) 		1613003003NRG24090220242022564 09/02/2024 ambikakumary k 1613003003WL089548 ambikakumary k 00048 BKID0008472 1665 1665 Processed 25/03/2024 2146695212 AMBIKA KUMARI K DHANALAXMI BANK(607239)
11 Chavara KL-13-003-003-005/55
(Panmana) 		1613003003NRG24090220242022568 09/02/2024 Rema s 1613003003WL089548 Rema s 00048 BKID0008472 999 999 Processed 25/03/2024 2146695214 REMA S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-005/568
(Panmana) 		1613003003NRG24090220242022569 09/02/2024 shanavas 1613003003WL089548 shanavas 00048 BKID0008472 999 999 Processed 25/03/2024 2146695211 SHANAVAS BANK OF INDIA(508505)
13 Chavara KL-13-003-003-005/57
(Panmana) 		1613003003NRG24090220242022570 09/02/2024 Lalithambika U 1613003003WL089548 Lalithambika U 00048 BKID0008472 1665 1665 Processed 25/03/2024 2146695198 LALITHAMBIKA U BANK OF INDIA(508505)
14 Chavara KL-13-003-003-005/67
(Panmana) 		1613003003NRG24090220242022574 09/02/2024 vijayamma k 1613003003WL089548 vijayamma k 00048 BKID0008472 1998 1998 Processed 25/03/2024 2146695202 VIJAYAMMA K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-005/684
(Panmana) 		1613003003NRG24090220242022575 09/02/2024 MINIMOL 1613003003WL089548 MINIMOL 00048 BKID0008472 1332 1332 Processed 25/03/2024 2146695206 MINIMOL D INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-005/7
(Panmana) 		1613003003NRG24090220242022576 09/02/2024 AMBILI L 1613003003WL089548 AMBILI L 00048 BKID0008472 1998 1998 Processed 25/03/2024 2146695197 AMBILI L BANK OF INDIA(508505)
17 Chavara KL-13-003-003-005/70
(Panmana) 		1613003003NRG24090220242022577 09/02/2024 SRUTHI KRISHNA 1613003003WL089548 SRUTHI KRISHNA 00048 BKID0008472 666 666 Processed 25/03/2024 2146695215 SRUTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-005/77
(Panmana) 		1613003003NRG24090220242022583 09/02/2024 Julie S 1613003003WL089548 Julie S 00048 BKID0008472 1665 1665 Processed 25/03/2024 2146695207 JULIE S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-005/78
(Panmana) 		1613003003NRG24090220242022584 09/02/2024 sathi s 1613003003WL089548 sathi s 00048 BKID0008472 1665 1665 Processed 25/03/2024 2146695201 SATHI S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-005/88
(Panmana) 		1613003003NRG24090220242022586 09/02/2024 Sakunthala K 1613003003WL089548 Sakunthala K 00048 BKID0008472 1332 1332 Processed 25/03/2024 2146695196 SAKUNTHALA K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-005/89
(Panmana) 		1613003003NRG24090220242022587 09/02/2024 Anitha .V 1613003003WL089548 Anitha .V 00048 BKID0008472 666 666 Processed 25/03/2024 2146695204 ANITHA V BANK OF INDIA(508505)
SubTotal 32634 32634
22 Chavara KL-13-003-003-005/98
(Panmana) 		1613003003NRG24090220242022588 09/02/2024 GEETHAKUMMARY K G 1613003003WL089548 GEETHAKUMMARY K G 00127 FDRL0001107 333 333 Processed 25/03/2024 2146695183 GEETHAKUMARY K G FEDERAL BANK(607165)
SubTotal 333 333
23 Chavara KL-13-003-003-005/32
(Panmana) 		1613003003NRG24090220242022562 09/02/2024 Subaida beevi 1613003003WL089548 Subaida beevi 00176 IDIB000T061 999 999 Processed 25/03/2024 2146695192 Mrs. Subaida Beevi INDIAN BANK(607105)
24 Chavara KL-13-003-003-005/75
(Panmana) 		1613003003NRG24090220242022580 09/02/2024 Sujatha S 1613003003WL089548 Sujatha S 00176 IDIB000T061 1998 1998 Processed 25/03/2024 2146695193 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 2997 2997
25 Chavara KL-13-003-003-005/417
(Panmana) 		1613003003NRG24090220242022567 09/02/2024 Grrtha S 1613003003WL089548 Grrtha S 00409 SIBL0000172 666 666 Processed 25/03/2024 2146695182 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 666 666
26 Chavara KL-13-003-003-005/407
(Panmana) 		1613003003NRG24090220242022565 09/02/2024 UDHAYAKUMARI 1613003003WL089548 UDHAYAKUMARI 00415 SBIN0015785 1665 1665 Processed 25/03/2024 2146695190 MRS UDHAYAKUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-005/763
(Panmana) 		1613003003NRG24090220242022582 09/02/2024 Lalitha 1613003003WL089548 Lalitha 00415 SBIN0015785 1665 1665 Processed 25/03/2024 2146695189 MRS LALITHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-005/8
(Panmana) 		1613003003NRG24090220242022585 09/02/2024 Lailabeevi 1613003003WL089548 Lailabeevi 00415 SBIN0015785 999 999 Processed 25/03/2024 2146695191 LAILABEEVI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
29 Chavara KL-13-003-003-005/746
(Panmana) 		1613003003NRG24090220242022579 09/02/2024 Ajitha kumary 1613003003WL089548 Ajitha kumary 00415 SBIN0070056 1998 1998 Processed 25/03/2024 2146695194 AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
30 Chavara KL-13-003-003-005/736
(Panmana) 		1613003003NRG24090220242022578 09/02/2024 GEETHA MANY 1613003003WL089548 GEETHA MANY 00462 UCBA0002560 1998 1998 Processed 25/03/2024 2146695188 Mrs. GEETHA MONEY INDIAN BANK(607105)
SubTotal 1998 1998
31 Chavara KL-13-003-003-005/112
(Panmana) 		1613003003NRG24090220242022553 09/02/2024 Lalitha 1613003003WL089548 Lalitha 00468 UBIN0916269 1665 1665 Processed 25/03/2024 2146695184 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-003-005/306
(Panmana) 		1613003003NRG24090220242022561 09/02/2024 LEELAMMA 1613003003WL089548 LEELAMMA 00468 UBIN0916269 1332 1332 Processed 25/03/2024 2146695186 LEELAMMA UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-005/408
(Panmana) 		1613003003NRG24090220242022566 09/02/2024 Rathnamma k 1613003003WL089548 Rathnamma k 00468 UBIN0916269 1998 1998 Processed 25/03/2024 2146695218 RETHNAMMA UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-005/591
(Panmana) 		1613003003NRG24090220242022571 09/02/2024 JANAMMA.k 1613003003WL089548 JANAMMA.k 00468 UBIN0916269 1332 1332 Processed 25/03/2024 2146695217 MS JANAMMA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-005/597
(Panmana) 		1613003003NRG24090220242022572 09/02/2024 VASANTHAKUMARI AMMA 1613003003WL089548 VASANTHAKUMARI AMMA 00468 UBIN0916269 1998 1998 Processed 25/03/2024 2146695185 VASANTHAKUMARI AMMA UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-005/614
(Panmana) 		1613003003NRG24090220242022573 09/02/2024 Ramani C 1613003003WL089548 Ramani C 00468 UBIN0916269 333 333 Processed 25/03/2024 2146695187 RAMANI C UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-003-005/753
(Panmana) 		1613003003NRG24090220242022581 09/02/2024 Usha kumari 1613003003WL089548 Usha kumari 00468 UBIN0916269 1998 1998 Processed 25/03/2024 2146695216 USHA KUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_090224APB_FTO_1029165 Bank of India BKID0008472 PANMANA 32634
2 Chavara KL1613003003_090224APB_FTO_1029165 Federal Bank FDRL0001107 KARUNAGAPPALLY 333
3 Chavara KL1613003003_090224APB_FTO_1029165 Indian Bank IDIB000T061 THEVALAKKARA 2997
4 Chavara KL1613003003_090224APB_FTO_1029165 South Indian Bank SIBL0000172 THEVALAKARA 666
5 Chavara KL1613003003_090224APB_FTO_1029165 State Bank Of India SBIN0015785 CHAVARA 4329
6 Chavara KL1613003003_090224APB_FTO_1029165 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Chavara KL1613003003_090224APB_FTO_1029165 UCO Bank UCBA0002560 Karunagappally 1998
8 Chavara KL1613003003_090224APB_FTO_1029165 Union Bank of India UBIN0916269 Kuttivattom 10656

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