Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:09:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_051223APB_FTO_788890
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) 		1613003003NRG24051220231620324 05/12/2023 leela S 1613003003WL069196 leela S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9000145143 LEELA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/119
(Panmana) 		1613003003NRG24051220231620326 05/12/2023 Radhamani 1613003003WL069196 Radhamani 00048 BKID0008472 1998 1998 Processed 01/01/2024 9000145158 RADHAMANI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-005/13
(Panmana) 		1613003003NRG24051220231620327 05/12/2023 Indira Asokan 1613003003WL069196 Indira Asokan 00048 BKID0008472 1665 1665 Processed 01/01/2024 9000145161 INDIRA ASOKAN BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/173
(Panmana) 		1613003003NRG24051220231620328 05/12/2023 Sindhu R 1613003003WL069196 Sindhu R 00048 BKID0008472 1665 1665 Processed 01/01/2024 9000145159 SINDHU R BANK OF INDIA(508505)
5 Chavara KL-13-003-003-005/18
(Panmana) 		1613003003NRG24051220231620329 05/12/2023 PADMAKUMARI AMMA J 1613003003WL069196 PADMAKUMARI AMMA J 00048 BKID0008472 1998 1998 Processed 01/01/2024 9000145153 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-005/21
(Panmana) 		1613003003NRG24051220231620330 05/12/2023 BINDHU G 1613003003WL069196 BINDHU G 00048 BKID0008472 1332 1332 Processed 01/01/2024 9000145147 MRS BINDHU G STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-005/30
(Panmana) 		1613003003NRG24051220231620331 05/12/2023 VIMALA B 1613003003WL069196 VIMALA B 00048 BKID0008472 1998 1998 Processed 01/01/2024 9000145148 VIMALA B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-005/37
(Panmana) 		1613003003NRG24051220231620333 05/12/2023 BIJI N 1613003003WL069196 BIJI N 00048 BKID0008472 1665 1665 Processed 01/01/2024 9000145151 BIJI N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/406
(Panmana) 		1613003003NRG24051220231620334 05/12/2023 ambikakumary k 1613003003WL069196 ambikakumary k 00048 BKID0008472 999 999 Processed 01/01/2024 9000145160 AMBIKA KUMARI K DHANALAXMI BANK(607239)
10 Chavara KL-13-003-003-005/44
(Panmana) 		1613003003NRG24051220231620337 05/12/2023 vijayamma p 1613003003WL069196 vijayamma p 00048 BKID0008472 1998 1998 Processed 01/01/2024 9000145155 VIJAYAMMA P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-005/47
(Panmana) 		1613003003NRG24051220231620338 05/12/2023 savithry N 1613003003WL069196 savithry N 00048 BKID0008472 1998 1998 Processed 01/01/2024 9000145146 SAVITHRY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-005/55
(Panmana) 		1613003003NRG24051220231620339 05/12/2023 Rema s 1613003003WL069196 Rema s 00048 BKID0008472 1998 1998 Processed 01/01/2024 9000145162 REMA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-005/58
(Panmana) 		1613003003NRG24051220231620340 05/12/2023 Leela babu 1613003003WL069196 Leela babu 00048 BKID0008472 1998 1998 Processed 01/01/2024 9000145163 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-005/67
(Panmana) 		1613003003NRG24051220231620343 05/12/2023 vijayamma k 1613003003WL069196 vijayamma k 00048 BKID0008472 1665 1665 Processed 01/01/2024 9000145150 VIJAYAMMA K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-005/684
(Panmana) 		1613003003NRG24051220231620344 05/12/2023 MINIMOL 1613003003WL069196 MINIMOL 00048 BKID0008472 333 333 Processed 01/01/2024 9000145154 MINIMOL D INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-005/70
(Panmana) 		1613003003NRG24051220231620345 05/12/2023 SRUTHI KRISHNA 1613003003WL069196 SRUTHI KRISHNA 00048 BKID0008472 1665 1665 Processed 01/01/2024 9000145164 SRUTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-005/77
(Panmana) 		1613003003NRG24051220231620348 05/12/2023 Julie S 1613003003WL069196 Julie S 00048 BKID0008472 666 666 Processed 01/01/2024 9000145156 JULIE S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-005/78
(Panmana) 		1613003003NRG24051220231620349 05/12/2023 sathi s 1613003003WL069196 sathi s 00048 BKID0008472 1665 1665 Processed 01/01/2024 9000145149 SATHI S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-005/84
(Panmana) 		1613003003NRG24051220231620351 05/12/2023 Vineetha S 1613003003WL069196 Vineetha S 00048 BKID0008472 1332 1332 Processed 01/01/2024 9000145145 VINEETHA S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-005/87
(Panmana) 		1613003003NRG24051220231620352 05/12/2023 sindhu rajan 1613003003WL069196 sindhu rajan 00048 BKID0008472 1998 1998 Processed 01/01/2024 9000145157 SINDHU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-005/88
(Panmana) 		1613003003NRG24051220231620353 05/12/2023 Sakunthala K 1613003003WL069196 Sakunthala K 00048 BKID0008472 1332 1332 Processed 01/01/2024 9000145144 SAKUNTHALA K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-005/89
(Panmana) 		1613003003NRG24051220231620354 05/12/2023 Anitha .V 1613003003WL069196 Anitha .V 00048 BKID0008472 1998 1998 Processed 01/01/2024 9000145152 ANITHA V BANK OF INDIA(508505)
SubTotal 35964 35964
23 Chavara KL-13-003-003-005/32
(Panmana) 		1613003003NRG24051220231620332 05/12/2023 Subaida beevi 1613003003WL069196 Subaida beevi 00176 IDIB000T061 1998 1998 Processed 01/01/2024 9000145142 Mrs. Subaida Beevi INDIAN BANK(607105)
SubTotal 1998 1998
24 Chavara KL-13-003-003-005/417
(Panmana) 		1613003003NRG24051220231620336 05/12/2023 Grrtha S 1613003003WL069196 Grrtha S 00409 SIBL0000172 1998 1998 Processed 01/01/2024 9000145134 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
25 Chavara KL-13-003-003-005/738
(Panmana) 		1613003003NRG24051220231620347 05/12/2023 AJITHA 1613003003WL069196 AJITHA 00415 SBIN0004405 1998 1998 Processed 01/01/2024 9000145140 AJITHA M UCO BANK(607066)
SubTotal 1998 1998
26 Chavara KL-13-003-003-005/8
(Panmana) 		1613003003NRG24051220231620350 05/12/2023 Lailabeevi 1613003003WL069196 Lailabeevi 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9000145141 LAILABEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Chavara KL-13-003-003-005/736
(Panmana) 		1613003003NRG24051220231620346 05/12/2023 GEETHA MANY 1613003003WL069196 GEETHA MANY 00462 UCBA0002560 1332 1332 Processed 01/01/2024 9000145139 Mrs. GEETHA MONEY INDIAN BANK(607105)
SubTotal 1332 1332
28 Chavara KL-13-003-003-005/112
(Panmana) 		1613003003NRG24051220231620325 05/12/2023 Lalitha 1613003003WL069196 Lalitha 00468 UBIN0916269 1998 1998 Processed 01/01/2024 9000145135 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-005/408
(Panmana) 		1613003003NRG24051220231620335 05/12/2023 Rathnamma k 1613003003WL069196 Rathnamma k 00468 UBIN0916269 1332 1332 Processed 01/01/2024 9000145137 RETHNAMMA UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-005/585
(Panmana) 		1613003003NRG24051220231620341 05/12/2023 Leena 1613003003WL069196 Leena 00468 UBIN0916269 666 666 Processed 01/01/2024 9000145136 LEENA P UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-003-005/591
(Panmana) 		1613003003NRG24051220231620342 05/12/2023 JANAMMA.k 1613003003WL069196 JANAMMA.k 00468 UBIN0916269 1665 1665 Processed 01/01/2024 9000145138 MS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_051223APB_FTO_788890 Bank of India BKID0008472 PANMANA 35964
2 Chavara KL1613003003_051223APB_FTO_788890 Indian Bank IDIB000T061 THEVALAKKARA 1998
3 Chavara KL1613003003_051223APB_FTO_788890 South Indian Bank SIBL0000172 THEVALAKARA 1998
4 Chavara KL1613003003_051223APB_FTO_788890 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003003_051223APB_FTO_788890 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003003_051223APB_FTO_788890 UCO Bank UCBA0002560 Karunagappally 1332
7 Chavara KL1613003003_051223APB_FTO_788890 Union Bank of India UBIN0916269 Kuttivattom 5661

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