Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:22:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200324APB_FTO_1179886
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-13-003-003-002/118
(Panmana) 		1613003003NRG24200320242272450 20/03/2024 Bindhu Mahendran 1613003003WL104485 Bindhu Mahendran 00048 BKID0008472 662 662 Processed 19/04/2024 3102641343 BINDHU MAHENDRAN BANK OF INDIA(508505)
2 Chavara KL-13-003-003-002/131
(Panmana) 		1613003003NRG24200320242272451 20/03/2024 Sasikala 1613003003WL104485 Sasikala 00048 BKID0008472 1324 1324 Processed 19/04/2024 3102641345 SASIKALA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-002/164
(Panmana) 		1613003003NRG24200320242272453 20/03/2024 Prajitha 1613003003WL104485 Prajitha 00048 BKID0008472 1986 1986 Processed 19/04/2024 3102641350 PRAJITHA R BANK OF INDIA(508505)
4 Chavara KL-13-003-003-002/22
(Panmana) 		1613003003NRG24200320242272454 20/03/2024 Ponnamma 1613003003WL104485 Ponnamma 00048 BKID0008472 662 662 Processed 19/04/2024 3102641338 PONNAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-002/221
(Panmana) 		1613003003NRG24200320242272455 20/03/2024 beena B 1613003003WL104485 beena B 00048 BKID0008472 331 331 Processed 19/04/2024 3102641347 BEENA B BANK OF INDIA(508505)
6 Chavara KL-13-003-003-002/223
(Panmana) 		1613003003NRG24200320242272456 20/03/2024 vijayalekshmi 1613003003WL104485 vijayalekshmi 00048 BKID0008472 331 331 Processed 19/04/2024 3102641351 VIJAYALEKSHMI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-002/24
(Panmana) 		1613003003NRG24200320242272458 20/03/2024 Ramanan 1613003003WL104485 Ramanan 00048 BKID0008472 1324 1324 Processed 19/04/2024 3102641339 RAMANAN KRISHNAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-002/35
(Panmana) 		1613003003NRG24200320242272459 20/03/2024 Ambily Muralidharan 1613003003WL104485 Ambily Muralidharan 00048 BKID0008472 662 662 Processed 19/04/2024 3102641352 AMBILY MURALIDHARAN BANK OF INDIA(508505)
9 Chavara KL-13-003-003-002/36
(Panmana) 		1613003003NRG24200320242272460 20/03/2024 Savithri KrishnanKutty 1613003003WL104485 Savithri KrishnanKutty 00048 BKID0008472 662 662 Processed 19/04/2024 3102641356 SAVITHRI KRISHNANKUTTY ALIAS SAVITHRI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-002/39
(Panmana) 		1613003003NRG24200320242272461 20/03/2024 Sainudeen Kunju M 1613003003WL104485 Sainudeen Kunju M 00048 BKID0008472 331 331 Processed 19/04/2024 3102641348 SAINUDEEN KUNJU M BANK OF INDIA(508505)
11 Chavara KL-13-003-003-002/4
(Panmana) 		1613003003NRG24200320242272462 20/03/2024 Mini C 1613003003WL104485 Mini C 00048 BKID0008472 1655 1655 Processed 19/04/2024 3102641340 MINI C BANK OF INDIA(508505)
12 Chavara KL-13-003-003-002/62
(Panmana) 		1613003003NRG24200320242272463 20/03/2024 Beenamol 1613003003WL104485 Beenamol 00048 BKID0008472 993 993 Processed 19/04/2024 3102641353 BEENAMOL BANK OF INDIA(508505)
13 Chavara KL-13-003-003-002/63
(Panmana) 		1613003003NRG24200320242272464 20/03/2024 Sujatha 1613003003WL104485 Sujatha 00048 BKID0008472 1655 1655 Processed 19/04/2024 3102641355 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-002/65
(Panmana) 		1613003003NRG24200320242272465 20/03/2024 Jalaja B 1613003003WL104485 Jalaja B 00048 BKID0008472 2317 2317 Processed 19/04/2024 3102641349 JALAJA B BANK OF INDIA(508505)
15 Chavara KL-13-003-003-002/651
(Panmana) 		1613003003NRG24200320242272466 20/03/2024 Nissa 1613003003WL104485 Nissa 00048 BKID0008472 662 662 Processed 19/04/2024 3102641358 MR NIZA F STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-002/666
(Panmana) 		1613003003NRG24200320242272468 20/03/2024 Girija 1613003003WL104485 Girija 00048 BKID0008472 331 331 Processed 19/04/2024 3102641357 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-002/71
(Panmana) 		1613003003NRG24200320242272473 20/03/2024 Anila T 1613003003WL104485 Anila T 00048 BKID0008472 662 662 Processed 19/04/2024 3102641341 ANILA T BANK OF INDIA(508505)
18 Chavara KL-13-003-003-002/712
(Panmana) 		1613003003NRG24200320242272474 20/03/2024 Thushara T 1613003003WL104485 Thushara T 00048 BKID0008472 1986 1986 Processed 19/04/2024 3102641346 THUSHARA T BANK OF INDIA(508505)
19 Chavara KL-13-003-003-002/73
(Panmana) 		1613003003NRG24200320242272476 20/03/2024 Ramakumari K 1613003003WL104485 Ramakumari K 00048 BKID0008472 1655 1655 Processed 19/04/2024 3102641342 RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-002/9
(Panmana) 		1613003003NRG24200320242272479 20/03/2024 Dharmachandran N 1613003003WL104485 Dharmachandran N 00048 BKID0008472 331 331 Processed 19/04/2024 3102641354 DHARMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-019/34
(Panmana) 		1613003003NRG24200320242272480 20/03/2024 KAMALAMMA 1613003003WL104485 KAMALAMMA 00048 BKID0008472 993 993 Processed 19/04/2024 3102641344 KAMALAMMA BANK OF INDIA(508505)
SubTotal 21515 21515
22 Chavara KL-13-003-003-002/727
(Panmana) 		1613003003NRG24200320242272475 20/03/2024 GIRIJA 1613003003WL104485 GIRIJA 00415 SBIN0004405 1986 1986 Processed 19/04/2024 3102641327 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 1986 1986
23 Chavara KL-13-003-003-001/739
(Panmana) 		1613003003NRG24200320242272449 20/03/2024 MINI 1613003003WL104485 MINI 00462 UCBA0002560 1655 1655 Processed 19/04/2024 3102641326 MINI K UCO BANK(607066)
SubTotal 1655 1655
24 Chavara KL-13-003-003-002/685
(Panmana) 		1613003003NRG24200320242272470 20/03/2024 AMBILI G R 1613003003WL104485 AMBILI G R 00468 UBIN0554235 662 662 Processed 19/04/2024 3102641336 AMBILI G R UNION BANK OF INDIA(508500)
SubTotal 662 662
25 Chavara KL-13-003-003-002/736
(Panmana) 		1613003003NRG24200320242272477 20/03/2024 SINDHU 1613003003WL104485 SINDHU 00468 UBIN0573680 1324 1324 Processed 19/04/2024 3102641337 SINDHU P UNION BANK OF INDIA(508500)
SubTotal 1324 1324
26 Chavara KL-13-003-003-002/141
(Panmana) 		1613003003NRG24200320242272452 20/03/2024 Subaida beevi 1613003003WL104485 Subaida beevi 00468 UBIN0916269 331 331 Processed 19/04/2024 3102641333 SUBAIDA BEEVI M UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-002/232
(Panmana) 		1613003003NRG24200320242272457 20/03/2024 Gangadharan 1613003003WL104485 Gangadharan 00468 UBIN0916269 1655 1655 Processed 19/04/2024 3102641324 GANGADHARAN T UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-002/664
(Panmana) 		1613003003NRG24200320242272467 20/03/2024 MINI 1613003003WL104485 MINI 00468 UBIN0916269 993 993 Processed 19/04/2024 3102641330 MINI O UCO BANK(607066)
29 Chavara KL-13-003-003-002/678
(Panmana) 		1613003003NRG24200320242272469 20/03/2024 Reetha wilson 1613003003WL104485 Reetha wilson 00468 UBIN0916269 993 993 Processed 19/04/2024 3102641332 REETHA WILSON W/O WILSON GEORGE UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-002/686
(Panmana) 		1613003003NRG24200320242272471 20/03/2024 Yesodha 1613003003WL104485 Yesodha 00468 UBIN0916269 331 331 Processed 19/04/2024 3102641329 YASODHA UCO BANK(607066)
31 Chavara KL-13-003-003-002/699
(Panmana) 		1613003003NRG24200320242272472 20/03/2024 Archana 1613003003WL104485 Archana 00468 UBIN0916269 1324 1324 Processed 19/04/2024 3102641331 ARCHANA W/O SAJEEVAN UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-002/774
(Panmana) 		1613003003NRG24200320242272478 20/03/2024 Bharathy 1613003003WL104485 Bharathy 00468 UBIN0916269 331 331 Processed 19/04/2024 3102641335 MRS BHARATHY K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-023/46
(Panmana) 		1613003003NRG24200320242272481 20/03/2024 Smitha K 1613003003WL104485 Smitha K 00468 UBIN0916269 2317 2317 Processed 19/04/2024 3102641328 SMITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-023/500
(Panmana) 		1613003003NRG24200320242272482 20/03/2024 Santhamma 1613003003WL104485 Santhamma 00468 UBIN0916269 331 331 Processed 19/04/2024 3102641325 SANTHAMMA UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-023/880
(Panmana) 		1613003003NRG24200320242272483 20/03/2024 PREETHA ANANDAN 1613003003WL104485 PREETHA ANANDAN 00468 UBIN0916269 993 993 Processed 19/04/2024 3102641334 MRS PREETHA ANAND STATE BANK OF INDIA(508548)
SubTotal 9599 9599
Total 36741 36741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_200324APB_FTO_1179886 Bank of India BKID0008472 PANMANA 21515
2 Chavara KL1613003003_200324APB_FTO_1179886 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1986
3 Chavara KL1613003003_200324APB_FTO_1179886 UCO Bank UCBA0002560 Karunagappally 1655
4 Chavara KL1613003003_200324APB_FTO_1179886 Union Bank of India UBIN0554235 KARUNAGAPPALLY 662
5 Chavara KL1613003003_200324APB_FTO_1179886 Union Bank of India UBIN0573680 CHAVARA 1324
6 Chavara KL1613003003_200324APB_FTO_1179886 Union Bank of India UBIN0916269 Kuttivattom 9599

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