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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_061023APB_FTO_559409
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-13-003-003-001/108
(Panmana) 		1613003003NRG24061020231146461 06/10/2023 Surabhi. V 1613003003WL047856 Surabhi. V 00048 BKID0008472 999 999 Processed 11/11/2023 7367436785 SURABHI V BANK OF INDIA(508505)
2 Chavara KL-13-003-003-001/113
(Panmana) 		1613003003NRG24061020231146462 06/10/2023 sathi k 1613003003WL047856 sathi k 00048 BKID0008472 666 666 Processed 11/11/2023 7367436784 SATHI K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-001/148
(Panmana) 		1613003003NRG24061020231146463 06/10/2023 AmPili 1613003003WL047856 AmPili 00048 BKID0008472 1332 1332 Processed 11/11/2023 7367436761 AMPILI IDBI BANK(607095)
4 Chavara KL-13-003-003-001/16
(Panmana) 		1613003003NRG24061020231146464 06/10/2023 Thankamani s 1613003003WL047856 Thankamani s 00048 BKID0008472 999 999 Processed 11/11/2023 7367436782 THANKAMANI S BANK OF INDIA(508505)
5 Chavara KL-13-003-003-001/199
(Panmana) 		1613003003NRG24061020231146465 06/10/2023 Shynimol A 1613003003WL047856 Shynimol A 00048 BKID0008472 666 666 Processed 11/11/2023 7367436760 SHYNIMOL.A BANK OF INDIA(508505)
6 Chavara KL-13-003-003-001/214
(Panmana) 		1613003003NRG24061020231146466 06/10/2023 suma 1613003003WL047856 suma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7367436756 SUMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-001/216
(Panmana) 		1613003003NRG24061020231146467 06/10/2023 Renjini P.S 1613003003WL047856 Renjini P.S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7367436759 RENJINI.P.S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-001/33
(Panmana) 		1613003003NRG24061020231146468 06/10/2023 Sreekala S 1613003003WL047856 Sreekala S 00048 BKID0008472 666 666 Processed 11/11/2023 7367436783 SREEKALA S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-001/33
(Panmana) 		1613003003NRG24061020231146469 06/10/2023 surendran K 1613003003WL047856 surendran K 00048 BKID0008472 999 999 Processed 11/11/2023 7367436757 SURENDRAN K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-001/44
(Panmana) 		1613003003NRG24061020231146470 06/10/2023 jayanthy 1613003003WL047856 jayanthy 00048 BKID0008472 1332 1332 Processed 11/11/2023 7367436754 JAYANTHY BANK OF INDIA(508505)
11 Chavara KL-13-003-003-001/45
(Panmana) 		1613003003NRG24061020231146471 06/10/2023 Jagadamma 1613003003WL047856 Jagadamma 00048 BKID0008472 999 999 Processed 11/11/2023 7367436781 JAGADAMMA N FEDERAL BANK(607165)
12 Chavara KL-13-003-003-001/48
(Panmana) 		1613003003NRG24061020231146472 06/10/2023 geetha p 1613003003WL047856 geetha p 00048 BKID0008472 1332 1332 Processed 11/11/2023 7367436752 GEETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-001/557
(Panmana) 		1613003003NRG24061020231146474 06/10/2023 SADASIVAN 1613003003WL047856 SADASIVAN 00048 BKID0008472 999 999 Processed 11/11/2023 7367436762 SADASIVAN BANK OF INDIA(508505)
14 Chavara KL-13-003-003-001/56
(Panmana) 		1613003003NRG24061020231146476 06/10/2023 Omana 1613003003WL047856 Omana 00048 BKID0008472 666 666 Processed 11/11/2023 7367436758 OMANA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-001/619
(Panmana) 		1613003003NRG24061020231146482 06/10/2023 Leela 1613003003WL047856 Leela 00048 BKID0008472 1332 1332 Processed 11/11/2023 7367436753 LEELA G BANK OF INDIA(508505)
16 Chavara KL-13-003-003-001/65
(Panmana) 		1613003003NRG24061020231146485 06/10/2023 sindhu S 1613003003WL047856 sindhu S 00048 BKID0008472 999 999 Processed 11/11/2023 7367436755 SINDHU S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-001/687
(Panmana) 		1613003003NRG24061020231146488 06/10/2023 Divakaran 1613003003WL047856 Divakaran 00048 BKID0008472 666 666 Processed 11/11/2023 7367436763 DIVAKARAN BANK OF INDIA(508505)
SubTotal 17316 17316
18 Chavara KL-13-003-003-001/794
(Panmana) 		1613003003NRG24061020231146494 06/10/2023 ZEENATH 1613003003WL047856 ZEENATH 00176 IDIB000K024 999 999 Processed 11/11/2023 7367436780 Mrs. ZEENATH . INDIAN BANK(607105)
SubTotal 999 999
19 Chavara KL-13-003-003-001/559
(Panmana) 		1613003003NRG24061020231146475 06/10/2023 Ushakumari 1613003003WL047856 Ushakumari 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7367436773 USHAKUMARI DHANALAXMI BANK(607239)
20 Chavara KL-13-003-003-001/609
(Panmana) 		1613003003NRG24061020231146481 06/10/2023 Sarasamma 1613003003WL047856 Sarasamma 00415 SBIN0004405 999 999 Processed 11/11/2023 7367436769 MS SARASA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-001/630
(Panmana) 		1613003003NRG24061020231146483 06/10/2023 Usha 1613003003WL047856 Usha 00415 SBIN0004405 666 666 Processed 11/11/2023 7367436768 MRS USHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-003-001/760
(Panmana) 		1613003003NRG24061020231146491 06/10/2023 Suja 1613003003WL047856 Suja 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7367436770 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
23 Chavara KL-13-003-003-001/49
(Panmana) 		1613003003NRG24061020231146473 06/10/2023 Radhamani 1613003003WL047856 Radhamani 00462 UCBA0002560 1332 1332 Processed 11/11/2023 7367436772 MRS RADHAMANI NANUKUTTAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-001/602
(Panmana) 		1613003003NRG24061020231146479 06/10/2023 Santhini 1613003003WL047856 Santhini 00462 UCBA0002560 333 333 Processed 11/11/2023 7367436771 SANTHINI UCO BANK(607066)
SubTotal 1665 1665
25 Chavara KL-13-003-003-001/560
(Panmana) 		1613003003NRG24061020231146477 06/10/2023 REENA A V 1613003003WL047856 REENA A V 00468 UBIN0554235 1332 1332 Processed 11/11/2023 7367436779 REENA A V UNION BANK OF INDIA(508500)
SubTotal 1332 1332
26 Chavara KL-13-003-003-001/561
(Panmana) 		1613003003NRG24061020231146478 06/10/2023 Preetha 1613003003WL047856 Preetha 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7367436764 MRS PREETHA PREETHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-001/603
(Panmana) 		1613003003NRG24061020231146480 06/10/2023 Omana K 1613003003WL047856 Omana K 00468 UBIN0916269 999 999 Processed 11/11/2023 7367436766 OMANA K UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-001/640
(Panmana) 		1613003003NRG24061020231146484 06/10/2023 Sandhya Das 1613003003WL047856 Sandhya Das 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7367436775 SANDHYA DAS WO SUNIL KUMAR UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-001/66
(Panmana) 		1613003003NRG24061020231146486 06/10/2023 SARASWATHY J 1613003003WL047856 SARASWATHY J 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7367436765 SARASWATHY J UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-001/68
(Panmana) 		1613003003NRG24061020231146487 06/10/2023 RAJAMMA U 1613003003WL047856 RAJAMMA U 00468 UBIN0916269 999 999 Processed 11/11/2023 7367436778 RAJAMMA U UNION BANK OF INDIA(508500)
31 Chavara KL-13-003-003-001/696
(Panmana) 		1613003003NRG24061020231146489 06/10/2023 Bindu 1613003003WL047856 Bindu 00468 UBIN0916269 999 999 Processed 11/11/2023 7367436774 BINDU G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-003-001/696
(Panmana) 		1613003003NRG24061020231146490 06/10/2023 SIVARAJAN 1613003003WL047856 SIVARAJAN 00468 UBIN0916269 999 999 Processed 11/11/2023 7367436777 SIVARAJAN B UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-001/781
(Panmana) 		1613003003NRG24061020231146492 06/10/2023 Radhamony 1613003003WL047856 Radhamony 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7367436776 MRS RADHAMANI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-001/784
(Panmana) 		1613003003NRG24061020231146493 06/10/2023 Rajan 1613003003WL047856 Rajan 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7367436767 RAJAN K UNION BANK OF INDIA(508500)
SubTotal 10656 10656
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_061023APB_FTO_559409 Bank of India BKID0008472 PANMANA 17316
2 Chavara KL1613003003_061023APB_FTO_559409 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Chavara KL1613003003_061023APB_FTO_559409 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
4 Chavara KL1613003003_061023APB_FTO_559409 UCO Bank UCBA0002560 Karunagappally 1665
5 Chavara KL1613003003_061023APB_FTO_559409 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
6 Chavara KL1613003003_061023APB_FTO_559409 Union Bank of India UBIN0916269 Kuttivattom 10656

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