Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:43:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190423APB_FTO_39289
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-13-003-003-001/608
(Panmana) 		1613003003NRG24190420230052282 19/04/2023 Sugandhi.C 1613003003WL001949 Sugandhi.C 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725205 SUGANDHI. C. BANK OF INDIA(508505)
2 Chavara KL-13-003-003-002/14
(Panmana) 		1613003003NRG24190420230052284 19/04/2023 Omana N 1613003003WL001949 Omana N 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725211 OMANA N BANK OF INDIA(508505)
3 Chavara KL-13-003-003-002/164
(Panmana) 		1613003003NRG24190420230052285 19/04/2023 Prajitha 1613003003WL001949 Prajitha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725215 PRAJITHA R BANK OF INDIA(508505)
4 Chavara KL-13-003-003-002/18
(Panmana) 		1613003003NRG24190420230052286 19/04/2023 santhamma k 1613003003WL001949 santhamma k 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725208 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-002/21
(Panmana) 		1613003003NRG24190420230052287 19/04/2023 Vijayamma K 1613003003WL001949 Vijayamma K 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725212 VIJAYAMMA K BANK OF INDIA(508505)
6 Chavara KL-13-003-003-002/237
(Panmana) 		1613003003NRG24190420230052289 19/04/2023 Suharabeevi 1613003003WL001949 Suharabeevi 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725216 SUHRA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-002/30
(Panmana) 		1613003003NRG24190420230052290 19/04/2023 Rani K 1613003003WL001949 Rani K 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725206 RANI K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-002/31
(Panmana) 		1613003003NRG24190420230052291 19/04/2023 Rema S 1613003003WL001949 Rema S 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725209 REMA S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-002/36
(Panmana) 		1613003003NRG24190420230052292 19/04/2023 Savithri KrishnanKutty 1613003003WL001949 Savithri KrishnanKutty 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725221 SAVITHRI KRISHNANKUTTY ALIAS SAVITHRI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-002/37
(Panmana) 		1613003003NRG24190420230052293 19/04/2023 Beena Ani 1613003003WL001949 Beena Ani 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725220 BEENA ANI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-002/38
(Panmana) 		1613003003NRG24190420230052294 19/04/2023 Kutty kuttan 1613003003WL001949 Kutty kuttan 00048 BKID0008472 999 999 Processed 19/05/2023 1690725222 KUTTY CANARA BANK(508532)
12 Chavara KL-13-003-003-002/4
(Panmana) 		1613003003NRG24190420230052295 19/04/2023 Mini C 1613003003WL001949 Mini C 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690725210 MINI C BANK OF INDIA(508505)
13 Chavara KL-13-003-003-002/6
(Panmana) 		1613003003NRG24190420230052298 19/04/2023 Rajamma N 1613003003WL001949 Rajamma N 00048 BKID0008472 999 999 Processed 19/05/2023 1690725207 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-002/62
(Panmana) 		1613003003NRG24190420230052299 19/04/2023 Beenamol 1613003003WL001949 Beenamol 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725218 BEENAMOL BANK OF INDIA(508505)
15 Chavara KL-13-003-003-002/712
(Panmana) 		1613003003NRG24190420230052304 19/04/2023 Thushara T 1613003003WL001949 Thushara T 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690725214 THUSHARA T BANK OF INDIA(508505)
16 Chavara KL-13-003-003-002/720
(Panmana) 		1613003003NRG24190420230052306 19/04/2023 JAYASREE 1613003003WL001949 JAYASREE 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725217 JAYASREE DHANALAXMI BANK(607239)
17 Chavara KL-13-003-003-002/76
(Panmana) 		1613003003NRG24190420230052308 19/04/2023 Sujatha Sajikumar 1613003003WL001949 Sujatha Sajikumar 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725219 SUJATHA SAJIKUMAR BANK OF INDIA(508505)
18 Chavara KL-13-003-003-002/94
(Panmana) 		1613003003NRG24190420230052311 19/04/2023 Thulasi 1613003003WL001949 Thulasi 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690725213 THULASI S BANK OF INDIA(508505)
SubTotal 27972 27972
19 Chavara KL-13-003-003-002/491
(Panmana) 		1613003003NRG24190420230052296 19/04/2023 Sobha 1613003003WL001949 Sobha 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690725198 MRS SOBHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-002/728
(Panmana) 		1613003003NRG24190420230052307 19/04/2023 CHANDRA BABU 1613003003WL001949 CHANDRA BABU 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690725197 CHANDRA BABU P FEDERAL BANK(607165)
SubTotal 3330 3330
21 Chavara KL-13-003-003-002/764
(Panmana) 		1613003003NRG24190420230052309 19/04/2023 Remani V 1613003003WL001949 Remani V 00415 SBIN0070056 999 999 Processed 19/05/2023 1690725204 MRS REMANI V STATE BANK OF INDIA(508548)
SubTotal 999 999
22 Chavara KL-13-003-003-002/700
(Panmana) 		1613003003NRG24190420230052302 19/04/2023 SINDHU 1613003003WL001949 SINDHU 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690725196 SINDHU S WO SATHEESAN K UNION BANK OF INDIA(508500)
SubTotal 1665 1665
23 Chavara KL-13-003-003-002/685
(Panmana) 		1613003003NRG24190420230052301 19/04/2023 AMBILI G R 1613003003WL001949 AMBILI G R 00468 UBIN0554235 999 999 Processed 19/05/2023 1690725203 AMBILI G R UNION BANK OF INDIA(508500)
SubTotal 999 999
24 Chavara KL-13-003-003-001/751
(Panmana) 		1613003003NRG24190420230052283 19/04/2023 Chandralekha 1613003003WL001949 Chandralekha 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690725199 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-002/232
(Panmana) 		1613003003NRG24190420230052288 19/04/2023 Gangadharan 1613003003WL001949 Gangadharan 00468 UBIN0916269 999 999 Processed 19/05/2023 1690725193 GANGADHARAN T UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-002/491
(Panmana) 		1613003003NRG24190420230052297 19/04/2023 Rajan 1613003003WL001949 Rajan 00468 UBIN0916269 333 333 Processed 19/05/2023 1690725194 RAJAN N UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-002/656
(Panmana) 		1613003003NRG24190420230052300 19/04/2023 AMMINI 1613003003WL001949 AMMINI 00468 UBIN0916269 1332 1332 Processed 19/05/2023 1690725201 MRS AMMINI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-002/711
(Panmana) 		1613003003NRG24190420230052303 19/04/2023 HARIDASAN 1613003003WL001949 HARIDASAN 00468 UBIN0916269 999 999 Processed 19/05/2023 1690725195 HARIDASAN UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-002/716
(Panmana) 		1613003003NRG24190420230052305 19/04/2023 ABDUL NAZAR 1613003003WL001949 ABDUL NAZAR 00468 UBIN0916269 1332 1332 Processed 19/05/2023 1690725200 ABDUL NAZAR E UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-002/774
(Panmana) 		1613003003NRG24190420230052310 19/04/2023 Bharathy 1613003003WL001949 Bharathy 00468 UBIN0916269 1332 1332 Processed 19/05/2023 1690725202 MRS BHARATHY K STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190423APB_FTO_39289 Bank of India BKID0008472 PANMANA 27972
2 Chavara KL1613003003_190423APB_FTO_39289 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
3 Chavara KL1613003003_190423APB_FTO_39289 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
4 Chavara KL1613003003_190423APB_FTO_39289 UCO Bank UCBA0002560 Karunagappally 1665
5 Chavara KL1613003003_190423APB_FTO_39289 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999
6 Chavara KL1613003003_190423APB_FTO_39289 Union Bank of India UBIN0916269 Kuttivattom 7992

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