Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_181023APB_FTO_601153
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-13-003-003-008/25
(Panmana) 		1613003003NRG24171020231233633 18/10/2023 sudha 1613003003WL051816 sudha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020543000 SUDHA K BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/26
(Panmana) 		1613003003NRG24171020231233634 18/10/2023 suseela 1613003003WL051816 suseela 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020543025 SUSEELA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/44
(Panmana) 		1613003003NRG24171020231233637 18/10/2023 Thankachy 1613003003WL051816 Thankachy 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020543001 THANKACHY BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/45
(Panmana) 		1613003003NRG24171020231233638 18/10/2023 SUJATHA 1613003003WL051816 SUJATHA 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020543007 SUJATHA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-008/463
(Panmana) 		1613003003NRG24171020231233639 18/10/2023 Sindhu V 1613003003WL051816 Sindhu V 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020543002 SINDHU V BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/479
(Panmana) 		1613003003NRG24171020231233640 18/10/2023 Sreekala Chandran 1613003003WL051816 Sreekala Chandran 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020543003 SREEKALA CHANDRAN BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/480
(Panmana) 		1613003003NRG24171020231233641 18/10/2023 vasanthakumari 1613003003WL051816 vasanthakumari 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020543008 VASANTHA KUMARI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/483
(Panmana) 		1613003003NRG24171020231233642 18/10/2023 Suja m 1613003003WL051816 Suja m 00048 BKID0008472 666 666 Processed 27/11/2023 8020543009 SUJA M BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/512
(Panmana) 		1613003003NRG24171020231233645 18/10/2023 sheela.v 1613003003WL051816 sheela.v 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020543006 SHEELA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/539
(Panmana) 		1613003003NRG24171020231233646 18/10/2023 Sobha 1613003003WL051816 Sobha 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020543027 SOBHA O BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/572
(Panmana) 		1613003003NRG24171020231233648 18/10/2023 Navas 1613003003WL051816 Navas 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020542999 NAVAS BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/614
(Panmana) 		1613003003NRG24171020231233650 18/10/2023 REKHA 1613003003WL051816 REKHA 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020543004 REKHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/651
(Panmana) 		1613003003NRG24171020231233651 18/10/2023 mani 1613003003WL051816 mani 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020543012 MANI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/654
(Panmana) 		1613003003NRG24171020231233653 18/10/2023 sarada 1613003003WL051816 sarada 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020543011 SARADA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/655
(Panmana) 		1613003003NRG24171020231233654 18/10/2023 SURENDRAN 1613003003WL051816 SURENDRAN 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020543015 SURENDRAN BANK OF INDIA(508505)
16 Chavara KL-13-003-003-008/666
(Panmana) 		1613003003NRG24171020231233656 18/10/2023 LAILA 1613003003WL051816 LAILA 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020542990 LAILA E BANK OF INDIA(508505)
17 Chavara KL-13-003-003-008/67
(Panmana) 		1613003003NRG24171020231233657 18/10/2023 Nandini 1613003003WL051816 Nandini 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020543010 NANDINI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/702
(Panmana) 		1613003003NRG24171020231233659 18/10/2023 Sindhu 1613003003WL051816 Sindhu 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020543016 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-008/738
(Panmana) 		1613003003NRG24171020231233663 18/10/2023 Jaseera 1613003003WL051816 Jaseera 00048 BKID0008472 333 333 Processed 27/11/2023 8020543013 JASEERA A BANK OF INDIA(508505)
20 Chavara KL-13-003-003-008/753
(Panmana) 		1613003003NRG24171020231233664 18/10/2023 Sunimol 1613003003WL051816 Sunimol 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020542997 SUNIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-008/758
(Panmana) 		1613003003NRG24171020231233665 18/10/2023 Anchu 1613003003WL051816 Anchu 00048 BKID0008472 999 999 Processed 27/11/2023 8020543014 ANCHU S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-008/81
(Panmana) 		1613003003NRG24171020231233666 18/10/2023 SARASWATHY 1613003003WL051816 SARASWATHY 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020543005 SARASWATHY K BANK OF INDIA(508505)
23 Chavara KL-13-003-003-009/82
(Panmana) 		1613003003NRG24171020231233669 18/10/2023 Nebeezath 1613003003WL051816 Nebeezath 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020543029 NABEEZATH BANK OF INDIA(508505)
24 Chavara KL-13-003-003-012/23
(Panmana) 		1613003003NRG24171020231233670 18/10/2023 Santhakumari 1613003003WL051816 Santhakumari 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020542998 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41292 41292
25 Chavara KL-13-003-003-008/34
(Panmana) 		1613003003NRG24171020231233636 18/10/2023 RADHA M 1613003003WL051816 RADHA M 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8020543017 Mrs. RADHA M INDIAN BANK(607105)
26 Chavara KL-13-003-003-008/546
(Panmana) 		1613003003NRG24171020231233647 18/10/2023 Radhamony amma 1613003003WL051816 Radhamony amma 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8020542995 Mrs. Radhamani Amma INDIAN BANK(607105)
27 Chavara KL-13-003-003-008/678
(Panmana) 		1613003003NRG24171020231233658 18/10/2023 SHAHIDA 1613003003WL051816 SHAHIDA 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8020542991 Mrs. SHAHITHA . INDIAN BANK(607105)
28 Chavara KL-13-003-003-008/719
(Panmana) 		1613003003NRG24171020231233661 18/10/2023 Omana 1613003003WL051816 Omana 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8020542996 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-020/655
(Panmana) 		1613003003NRG24171020231233671 18/10/2023 SANDHYAMOL 1613003003WL051816 SANDHYAMOL 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8020542992 Mrs. SANDHYAMOL . INDIAN BANK(607105)
SubTotal 9657 9657
30 Chavara KL-13-003-003-008/653
(Panmana) 		1613003003NRG24171020231233652 18/10/2023 sudha s 1613003003WL051816 sudha s 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020543019 MRS SUDHA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-008/73
(Panmana) 		1613003003NRG24171020231233662 18/10/2023 Subha 1613003003WL051816 Subha 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020543020 MRS SUBHA WIFE OF KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
32 Chavara KL-13-003-003-009/583
(Panmana) 		1613003003NRG24171020231233668 18/10/2023 INDIRA 1613003003WL051816 INDIRA 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020543023 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
33 Chavara KL-13-003-003-008/27
(Panmana) 		1613003003NRG24171020231233635 18/10/2023 INDIRA 1613003003WL051816 INDIRA 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020543028 MRS INDIRA D STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-008/501
(Panmana) 		1613003003NRG24171020231233644 18/10/2023 Radha.K 1613003003WL051816 Radha.K 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020543024 MRS RADHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-008/664
(Panmana) 		1613003003NRG24171020231233655 18/10/2023 Bindu kumari 1613003003WL051816 Bindu kumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020542993 MS BINDU KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-008/711
(Panmana) 		1613003003NRG24171020231233660 18/10/2023 Girijakumari 1613003003WL051816 Girijakumari 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020542994 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-008/89
(Panmana) 		1613003003NRG24171020231233667 18/10/2023 Kamalamma 1613003003WL051816 Kamalamma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020543026 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 9657 9657
38 Chavara KL-13-003-003-008/485
(Panmana) 		1613003003NRG24171020231233643 18/10/2023 JEEJA S 1613003003WL051816 JEEJA S 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020543021 JEEJA S UCO BANK(607066)
39 Chavara KL-13-003-003-021/389
(Panmana) 		1613003003NRG24171020231233672 18/10/2023 Rejitha devi R 1613003003WL051816 Rejitha devi R 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020543022 REJITHA DEVI R UCO BANK(607066)
SubTotal 3330 3330
40 Chavara KL-13-003-003-008/61
(Panmana) 		1613003003NRG24171020231233649 18/10/2023 Geetha 1613003003WL051816 Geetha 00468 UBIN0916269 1665 1665 Processed 27/11/2023 8020543018 GEETHA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_181023APB_FTO_601153 Bank of India BKID0008472 PANMANA 41292
2 Chavara KL1613003003_181023APB_FTO_601153 Indian Bank IDIB000T061 THEVALAKKARA 9657
3 Chavara KL1613003003_181023APB_FTO_601153 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
4 Chavara KL1613003003_181023APB_FTO_601153 State Bank Of India SBIN0015785 CHAVARA 1665
5 Chavara KL1613003003_181023APB_FTO_601153 State Bank Of India SBIN0070055 CHAVARA 9657
6 Chavara KL1613003003_181023APB_FTO_601153 UCO Bank UCBA0002560 Karunagappally 3330
7 Chavara KL1613003003_181023APB_FTO_601153 Union Bank of India UBIN0916269 Kuttivattom 1665

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