Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_100723APB_FTO_285988
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-13-003-003-008/16
(Panmana) 		1613003003NRG24100720230524871 10/07/2023 SHEELA 1613003003WL022069 SHEELA 00048 BKID0008472 333 333 Processed 14/07/2023 3440249839 SHEELA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/25
(Panmana) 		1613003003NRG24100720230524872 10/07/2023 sudha 1613003003WL022069 sudha 00048 BKID0008472 333 333 Processed 14/07/2023 3440249850 SUDHA K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/26
(Panmana) 		1613003003NRG24100720230524873 10/07/2023 suseela 1613003003WL022069 suseela 00048 BKID0008472 333 333 Processed 14/07/2023 3440249843 SUSEELA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/28
(Panmana) 		1613003003NRG24100720230524874 10/07/2023 Sarojam 1613003003WL022069 Sarojam 00048 BKID0008472 333 333 Processed 14/07/2023 3440249848 SAROJAM P BANK OF INDIA(508505)
5 Chavara KL-13-003-003-008/45
(Panmana) 		1613003003NRG24100720230524876 10/07/2023 SUJATHA 1613003003WL022069 SUJATHA 00048 BKID0008472 333 333 Processed 14/07/2023 3440249854 SUJATHA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/463
(Panmana) 		1613003003NRG24100720230524877 10/07/2023 Sindhu V 1613003003WL022069 Sindhu V 00048 BKID0008472 333 333 Processed 14/07/2023 3440249844 SINDHU V BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/479
(Panmana) 		1613003003NRG24100720230524878 10/07/2023 Sreekala Chandran 1613003003WL022069 Sreekala Chandran 00048 BKID0008472 333 333 Processed 14/07/2023 3440249855 SREEKALA CHANDRAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/480
(Panmana) 		1613003003NRG24100720230524879 10/07/2023 vasanthakumari 1613003003WL022069 vasanthakumari 00048 BKID0008472 333 333 Processed 14/07/2023 3440249859 VASANTHA KUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/483
(Panmana) 		1613003003NRG24100720230524880 10/07/2023 Suja m 1613003003WL022069 Suja m 00048 BKID0008472 333 333 Processed 14/07/2023 3440249852 SUJA M BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/512
(Panmana) 		1613003003NRG24100720230524882 10/07/2023 sheela.v 1613003003WL022069 sheela.v 00048 BKID0008472 333 333 Processed 14/07/2023 3440249847 SHEELA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/539
(Panmana) 		1613003003NRG24100720230524883 10/07/2023 Sobha 1613003003WL022069 Sobha 00048 BKID0008472 333 333 Processed 14/07/2023 3440249842 SOBHA O BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/572
(Panmana) 		1613003003NRG24100720230524885 10/07/2023 Navas 1613003003WL022069 Navas 00048 BKID0008472 333 333 Processed 14/07/2023 3440249851 NAVAS BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/614
(Panmana) 		1613003003NRG24100720230524888 10/07/2023 REKHA 1613003003WL022069 REKHA 00048 BKID0008472 333 333 Processed 14/07/2023 3440249849 REKHA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/651
(Panmana) 		1613003003NRG24100720230524889 10/07/2023 mani 1613003003WL022069 mani 00048 BKID0008472 333 333 Processed 14/07/2023 3440249860 MANI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/654
(Panmana) 		1613003003NRG24100720230524891 10/07/2023 sarada 1613003003WL022069 sarada 00048 BKID0008472 333 333 Processed 14/07/2023 3440249857 SARADA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-008/655
(Panmana) 		1613003003NRG24100720230524892 10/07/2023 SURENDRAN 1613003003WL022069 SURENDRAN 00048 BKID0008472 333 333 Processed 14/07/2023 3440249861 SURENDRAN BANK OF INDIA(508505)
17 Chavara KL-13-003-003-008/666
(Panmana) 		1613003003NRG24100720230524895 10/07/2023 LAILA 1613003003WL022069 LAILA 00048 BKID0008472 333 333 Processed 14/07/2023 3440249840 LAILA E BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/67
(Panmana) 		1613003003NRG24100720230524896 10/07/2023 Nandini 1613003003WL022069 Nandini 00048 BKID0008472 333 333 Processed 14/07/2023 3440249846 NANDINI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-008/738
(Panmana) 		1613003003NRG24100720230524900 10/07/2023 Jaseera 1613003003WL022069 Jaseera 00048 BKID0008472 333 333 Processed 14/07/2023 3440249845 JASEERA A BANK OF INDIA(508505)
20 Chavara KL-13-003-003-008/753
(Panmana) 		1613003003NRG24100720230524901 10/07/2023 Sunimol 1613003003WL022069 Sunimol 00048 BKID0008472 333 333 Processed 14/07/2023 3440249841 SUNIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-008/758
(Panmana) 		1613003003NRG24100720230524902 10/07/2023 Anchu 1613003003WL022069 Anchu 00048 BKID0008472 333 333 Processed 14/07/2023 3440249856 ANCHU S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-008/81
(Panmana) 		1613003003NRG24100720230524903 10/07/2023 SARASWATHY 1613003003WL022069 SARASWATHY 00048 BKID0008472 333 333 Processed 14/07/2023 3440249853 SARASWATHY K BANK OF INDIA(508505)
23 Chavara KL-13-003-003-012/23
(Panmana) 		1613003003NRG24100720230524904 10/07/2023 Santhakumari 1613003003WL022069 Santhakumari 00048 BKID0008472 333 333 Processed 14/07/2023 3440249858 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
24 Chavara KL-13-003-003-008/34
(Panmana) 		1613003003NRG24100720230524875 10/07/2023 RADHA M 1613003003WL022069 RADHA M 00176 IDIB000T061 333 333 Processed 15/07/2023 3440249827 Mrs. RADHA M INDIAN BANK(607105)
25 Chavara KL-13-003-003-008/546
(Panmana) 		1613003003NRG24100720230524884 10/07/2023 Radhamony amma 1613003003WL022069 Radhamony amma 00176 IDIB000T061 333 333 Processed 15/07/2023 3440249837 Mrs. . RADHAMONY AMMA INDIAN BANK(607105)
26 Chavara KL-13-003-003-008/58
(Panmana) 		1613003003NRG24100720230524886 10/07/2023 Sujatha 1613003003WL022069 Sujatha 00176 IDIB000T061 333 333 Processed 15/07/2023 3440249832 Mrs. Sujatha . INDIAN BANK(607105)
27 Chavara KL-13-003-003-008/719
(Panmana) 		1613003003NRG24100720230524898 10/07/2023 Omana 1613003003WL022069 Omana 00176 IDIB000T061 333 333 Processed 15/07/2023 3440249838 Mrs. OMANA INDIAN BANK(607105)
28 Chavara KL-13-003-003-020/655
(Panmana) 		1613003003NRG24100720230524905 10/07/2023 SANDHYAMOL 1613003003WL022069 SANDHYAMOL 00176 IDIB000T061 333 333 Processed 15/07/2023 3440249833 Mrs. SANDHYAMOL . INDIAN BANK(607105)
SubTotal 1665 1665
29 Chavara KL-13-003-003-008/653
(Panmana) 		1613003003NRG24100720230524890 10/07/2023 sudha s 1613003003WL022069 sudha s 00415 SBIN0004405 333 333 Processed 14/07/2023 3440249829 MRS SUDHA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-008/73
(Panmana) 		1613003003NRG24100720230524899 10/07/2023 Subha 1613003003WL022069 Subha 00415 SBIN0004405 333 333 Processed 14/07/2023 3440249830 MRS SUBHA WIFE OF KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Chavara KL-13-003-003-008/656
(Panmana) 		1613003003NRG24100720230524893 10/07/2023 Bhaskaran G 1613003003WL022069 Bhaskaran G 00415 SBIN0070055 333 333 Processed 14/07/2023 3440249836 MR BHASKARAN G STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-008/664
(Panmana) 		1613003003NRG24100720230524894 10/07/2023 Bindu kumari 1613003003WL022069 Bindu kumari 00415 SBIN0070055 333 333 Processed 14/07/2023 3440249834 MS BINDU KUMARI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-008/711
(Panmana) 		1613003003NRG24100720230524897 10/07/2023 Girijakumari 1613003003WL022069 Girijakumari 00415 SBIN0070055 333 333 Processed 14/07/2023 3440249835 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Chavara KL-13-003-003-008/485
(Panmana) 		1613003003NRG24100720230524881 10/07/2023 JEEJA S 1613003003WL022069 JEEJA S 00462 UCBA0002560 333 333 Processed 14/07/2023 3440249831 JEEJA S UCO BANK(607066)
SubTotal 333 333
35 Chavara KL-13-003-003-008/61
(Panmana) 		1613003003NRG24100720230524887 10/07/2023 Geetha 1613003003WL022069 Geetha 00468 UBIN0916269 333 333 Processed 14/07/2023 3440249828 GEETHA UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_100723APB_FTO_285988 Bank of India BKID0008472 PANMANA 7659
2 Chavara KL1613003003_100723APB_FTO_285988 Indian Bank IDIB000T061 THEVALAKKARA 1665
3 Chavara KL1613003003_100723APB_FTO_285988 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
4 Chavara KL1613003003_100723APB_FTO_285988 State Bank Of India SBIN0070055 CHAVARA 999
5 Chavara KL1613003003_100723APB_FTO_285988 UCO Bank UCBA0002560 Karunagappally 333
6 Chavara KL1613003003_100723APB_FTO_285988 Union Bank of India UBIN0916269 Kuttivattom 333

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