Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:51:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_310723APB_FTO_347041
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-13-003-003-001/575
(Panmana) 		1613003003NRG24290720230655586 31/07/2023 Sudha 1613003003WL027619 Sudha 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173429597 SUDHA K UCO BANK(607066)
2 Chavara KL-13-003-003-001/608
(Panmana) 		1613003003NRG24290720230655587 31/07/2023 Sugandhi.C 1613003003WL027619 Sugandhi.C 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429583 SUGANDHI. C. BANK OF INDIA(508505)
3 Chavara KL-13-003-003-002/10
(Panmana) 		1613003003NRG24290720230655589 31/07/2023 Ponnamma B 1613003003WL027619 Ponnamma B 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429591 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-002/14
(Panmana) 		1613003003NRG24290720230655590 31/07/2023 Omana N 1613003003WL027619 Omana N 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429592 OMANA N BANK OF INDIA(508505)
5 Chavara KL-13-003-003-002/16
(Panmana) 		1613003003NRG24290720230655591 31/07/2023 Shareefa Beevi P 1613003003WL027619 Shareefa Beevi P 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429595 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-002/18
(Panmana) 		1613003003NRG24290720230655592 31/07/2023 santhamma k 1613003003WL027619 santhamma k 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173429587 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-002/21
(Panmana) 		1613003003NRG24290720230655593 31/07/2023 Vijayamma K 1613003003WL027619 Vijayamma K 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173429594 VIJAYAMMA K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-002/237
(Panmana) 		1613003003NRG24290720230655596 31/07/2023 Suharabeevi 1613003003WL027619 Suharabeevi 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173429598 SUHRA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-002/24
(Panmana) 		1613003003NRG24290720230655597 31/07/2023 Ramanan 1613003003WL027619 Ramanan 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429589 RAMANAN KRISHNAN BANK OF INDIA(508505)
10 Chavara KL-13-003-003-002/30
(Panmana) 		1613003003NRG24290720230655598 31/07/2023 Rani K 1613003003WL027619 Rani K 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429584 RANI K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-002/31
(Panmana) 		1613003003NRG24290720230655599 31/07/2023 Rema S 1613003003WL027619 Rema S 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429588 REMA S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-002/36
(Panmana) 		1613003003NRG24290720230655600 31/07/2023 Savithri KrishnanKutty 1613003003WL027619 Savithri KrishnanKutty 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173429564 SAVITHRI KRISHNANKUTTY ALIAS SAVITHRI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-002/37
(Panmana) 		1613003003NRG24290720230655601 31/07/2023 Beena Ani 1613003003WL027619 Beena Ani 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429563 BEENA ANI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-002/38
(Panmana) 		1613003003NRG24290720230655602 31/07/2023 Kutty kuttan 1613003003WL027619 Kutty kuttan 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429565 KUTTY CANARA BANK(508532)
15 Chavara KL-13-003-003-002/39
(Panmana) 		1613003003NRG24290720230655603 31/07/2023 Sainudeen Kunju M 1613003003WL027619 Sainudeen Kunju M 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173429566 SAINUDEEN KUNJU M BANK OF INDIA(508505)
16 Chavara KL-13-003-003-002/4
(Panmana) 		1613003003NRG24290720230655604 31/07/2023 Mini C 1613003003WL027619 Mini C 00048 BKID0008472 666 666 Processed 04/08/2023 4173429590 MINI C BANK OF INDIA(508505)
17 Chavara KL-13-003-003-002/6
(Panmana) 		1613003003NRG24290720230655606 31/07/2023 Rajamma N 1613003003WL027619 Rajamma N 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429586 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-002/62
(Panmana) 		1613003003NRG24290720230655607 31/07/2023 Beenamol 1613003003WL027619 Beenamol 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173429561 BEENAMOL BANK OF INDIA(508505)
19 Chavara KL-13-003-003-002/651
(Panmana) 		1613003003NRG24290720230655608 31/07/2023 Nissa 1613003003WL027619 Nissa 00048 BKID0008472 1665 1665 Processed 04/08/2023 4173429599 MR NIZA F STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-002/7
(Panmana) 		1613003003NRG24290720230655612 31/07/2023 Shahidabeevi S 1613003003WL027619 Shahidabeevi S 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429585 SHAHIDA BEEVI S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-002/71
(Panmana) 		1613003003NRG24290720230655614 31/07/2023 Anila T 1613003003WL027619 Anila T 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429593 ANILA T BANK OF INDIA(508505)
22 Chavara KL-13-003-003-002/720
(Panmana) 		1613003003NRG24290720230655618 31/07/2023 JAYASREE 1613003003WL027619 JAYASREE 00048 BKID0008472 1332 1332 Processed 04/08/2023 4173429560 JAYASREE DHANALAXMI BANK(607239)
23 Chavara KL-13-003-003-002/76
(Panmana) 		1613003003NRG24290720230655620 31/07/2023 Sujatha Sajikumar 1613003003WL027619 Sujatha Sajikumar 00048 BKID0008472 666 666 Processed 04/08/2023 4173429562 SUJATHA SAJIKUMAR BANK OF INDIA(508505)
24 Chavara KL-13-003-003-002/94
(Panmana) 		1613003003NRG24290720230655623 31/07/2023 Thulasi 1613003003WL027619 Thulasi 00048 BKID0008472 1998 1998 Processed 04/08/2023 4173429596 THULASI S BANK OF INDIA(508505)
SubTotal 40959 40959
25 Chavara KL-13-003-003-002/491
(Panmana) 		1613003003NRG24290720230655605 31/07/2023 Sobha 1613003003WL027619 Sobha 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173429571 MRS SOBHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-002/728
(Panmana) 		1613003003NRG24290720230655619 31/07/2023 CHANDRA BABU 1613003003WL027619 CHANDRA BABU 00415 SBIN0004405 1998 1998 Processed 04/08/2023 4173429570 CHANDRA BABU P FEDERAL BANK(607165)
SubTotal 3996 3996
27 Chavara KL-13-003-003-002/764
(Panmana) 		1613003003NRG24290720230655621 31/07/2023 Remani V 1613003003WL027619 Remani V 00415 SBIN0070056 1998 1998 Processed 04/08/2023 4173429582 MRS REMANI V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chavara KL-13-003-003-002/700
(Panmana) 		1613003003NRG24290720230655613 31/07/2023 SINDHU 1613003003WL027619 SINDHU 00462 UCBA0002560 1665 1665 Processed 04/08/2023 4173429569 SINDHU S WO SATHEESAN K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
29 Chavara KL-13-003-003-002/685
(Panmana) 		1613003003NRG24290720230655610 31/07/2023 AMBILI G R 1613003003WL027619 AMBILI G R 00468 UBIN0554235 1998 1998 Processed 04/08/2023 4173429581 AMBILI G R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
30 Chavara KL-13-003-003-001/751
(Panmana) 		1613003003NRG24290720230655588 31/07/2023 Chandralekha 1613003003WL027619 Chandralekha 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173429575 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-002/230
(Panmana) 		1613003003NRG24290720230655594 31/07/2023 SHEEBA A 1613003003WL027619 SHEEBA A 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173429580 MR SHEEBA MOTHER AND NATURAL GUARDIAN OF STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-002/232
(Panmana) 		1613003003NRG24290720230655595 31/07/2023 Gangadharan 1613003003WL027619 Gangadharan 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173429567 GANGADHARAN T UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-002/656
(Panmana) 		1613003003NRG24290720230655609 31/07/2023 AMMINI 1613003003WL027619 AMMINI 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4173429578 MRS AMMINI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-002/696
(Panmana) 		1613003003NRG24290720230655611 31/07/2023 Bushra S 1613003003WL027619 Bushra S 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4173429572 BUSHRA S UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-002/711
(Panmana) 		1613003003NRG24290720230655615 31/07/2023 HARIDASAN 1613003003WL027619 HARIDASAN 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173429568 HARIDASAN UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-002/714
(Panmana) 		1613003003NRG24290720230655616 31/07/2023 ABDUL SALAM 1613003003WL027619 ABDUL SALAM 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173429574 ABDUL SALAM UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-003-002/716
(Panmana) 		1613003003NRG24290720230655617 31/07/2023 ABDUL NAZAR 1613003003WL027619 ABDUL NAZAR 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173429576 ABDUL NAZAR E UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-003-002/774
(Panmana) 		1613003003NRG24290720230655622 31/07/2023 Bharathy 1613003003WL027619 Bharathy 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4173429579 MRS BHARATHY K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-023/46
(Panmana) 		1613003003NRG24290720230655624 31/07/2023 Smitha K 1613003003WL027619 Smitha K 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173429573 SMITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-003-023/880
(Panmana) 		1613003003NRG24290720230655625 31/07/2023 PREETHA ANANDAN 1613003003WL027619 PREETHA ANANDAN 00468 UBIN0916269 1998 1998 Processed 04/08/2023 4173429577 MRS PREETHA ANAND STATE BANK OF INDIA(508548)
SubTotal 20979 20979
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_310723APB_FTO_347041 Bank of India BKID0008472 PANMANA 40959
2 Chavara KL1613003003_310723APB_FTO_347041 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
3 Chavara KL1613003003_310723APB_FTO_347041 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
4 Chavara KL1613003003_310723APB_FTO_347041 UCO Bank UCBA0002560 Karunagappally 1665
5 Chavara KL1613003003_310723APB_FTO_347041 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
6 Chavara KL1613003003_310723APB_FTO_347041 Union Bank of India UBIN0916269 Kuttivattom 20979

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