Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:03:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_030224APB_FTO_1014912
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) 		1613003003NRG24030220241991299 03/02/2024 Sugandhi.C 1613003003WL087827 Sugandhi.C 00048 BKID0008472 2331 2331 Processed 25/03/2024 2154090571 SUGANDHI. C. BANK OF INDIA(508505)
2 Chavara KL-13-003-003-002/10
(Panmana) 		1613003003NRG24030220241991302 03/02/2024 Ponnamma B 1613003003WL087827 Ponnamma B 00048 BKID0008472 2331 2331 Processed 25/03/2024 2154090578 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-002/14
(Panmana) 		1613003003NRG24030220241991303 03/02/2024 Omana N 1613003003WL087827 Omana N 00048 BKID0008472 999 999 Processed 25/03/2024 2154090579 OMANA N BANK OF INDIA(508505)
4 Chavara KL-13-003-003-002/16
(Panmana) 		1613003003NRG24030220241991304 03/02/2024 Shareefa Beevi P 1613003003WL087827 Shareefa Beevi P 00048 BKID0008472 2331 2331 Processed 25/03/2024 2154090582 SHAREEFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-002/164
(Panmana) 		1613003003NRG24030220241991305 03/02/2024 Prajitha 1613003003WL087827 Prajitha 00048 BKID0008472 1665 1665 Processed 25/03/2024 2154090584 PRAJITHA R BANK OF INDIA(508505)
6 Chavara KL-13-003-003-002/21
(Panmana) 		1613003003NRG24030220241991306 03/02/2024 Vijayamma K 1613003003WL087827 Vijayamma K 00048 BKID0008472 999 999 Processed 25/03/2024 2154090581 VIJAYAMMA K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-002/237
(Panmana) 		1613003003NRG24030220241991307 03/02/2024 Suharabeevi 1613003003WL087827 Suharabeevi 00048 BKID0008472 999 999 Processed 25/03/2024 2154090585 SUHRA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-002/24
(Panmana) 		1613003003NRG24030220241991308 03/02/2024 Ramanan 1613003003WL087827 Ramanan 00048 BKID0008472 1332 1332 Processed 25/03/2024 2154090576 RAMANAN KRISHNAN BANK OF INDIA(508505)
9 Chavara KL-13-003-003-002/30
(Panmana) 		1613003003NRG24030220241991309 03/02/2024 Rani K 1613003003WL087827 Rani K 00048 BKID0008472 2331 2331 Processed 25/03/2024 2154090572 RANI K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-002/31
(Panmana) 		1613003003NRG24030220241991310 03/02/2024 Rema S 1613003003WL087827 Rema S 00048 BKID0008472 1665 1665 Processed 25/03/2024 2154090575 REMA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-002/36
(Panmana) 		1613003003NRG24030220241991311 03/02/2024 Savithri KrishnanKutty 1613003003WL087827 Savithri KrishnanKutty 00048 BKID0008472 1998 1998 Processed 25/03/2024 2154090590 SAVITHRI KRISHNANKUTTY ALIAS SAVITHRI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-002/38
(Panmana) 		1613003003NRG24030220241991312 03/02/2024 Kutty kuttan 1613003003WL087827 Kutty kuttan 00048 BKID0008472 2331 2331 Processed 25/03/2024 2154090591 KUTTY CANARA BANK(508532)
13 Chavara KL-13-003-003-002/39
(Panmana) 		1613003003NRG24030220241991313 03/02/2024 Sainudeen Kunju M 1613003003WL087827 Sainudeen Kunju M 00048 BKID0008472 1332 1332 Processed 25/03/2024 2154090592 SAINUDEEN KUNJU M BANK OF INDIA(508505)
14 Chavara KL-13-003-003-002/4
(Panmana) 		1613003003NRG24030220241991314 03/02/2024 Mini C 1613003003WL087827 Mini C 00048 BKID0008472 1665 1665 Processed 25/03/2024 2154090577 MINI C BANK OF INDIA(508505)
15 Chavara KL-13-003-003-002/6
(Panmana) 		1613003003NRG24030220241991315 03/02/2024 Rajamma N 1613003003WL087827 Rajamma N 00048 BKID0008472 1998 1998 Processed 25/03/2024 2154090574 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-002/62
(Panmana) 		1613003003NRG24030220241991316 03/02/2024 Beenamol 1613003003WL087827 Beenamol 00048 BKID0008472 1998 1998 Processed 25/03/2024 2154090588 BEENAMOL BANK OF INDIA(508505)
17 Chavara KL-13-003-003-002/651
(Panmana) 		1613003003NRG24030220241991317 03/02/2024 Nissa 1613003003WL087827 Nissa 00048 BKID0008472 1998 1998 Processed 25/03/2024 2154090586 MR NIZA F STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-002/7
(Panmana) 		1613003003NRG24030220241991320 03/02/2024 Shahidabeevi S 1613003003WL087827 Shahidabeevi S 00048 BKID0008472 2331 2331 Processed 25/03/2024 2154090573 SHAHIDA BEEVI S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-002/71
(Panmana) 		1613003003NRG24030220241991322 03/02/2024 Anila T 1613003003WL087827 Anila T 00048 BKID0008472 1998 1998 Processed 25/03/2024 2154090580 ANILA T BANK OF INDIA(508505)
20 Chavara KL-13-003-003-002/720
(Panmana) 		1613003003NRG24030220241991326 03/02/2024 JAYASREE 1613003003WL087827 JAYASREE 00048 BKID0008472 1665 1665 Processed 25/03/2024 2154090587 JAYASREE DHANALAXMI BANK(607239)
21 Chavara KL-13-003-003-002/76
(Panmana) 		1613003003NRG24030220241991328 03/02/2024 Sujatha Sajikumar 1613003003WL087827 Sujatha Sajikumar 00048 BKID0008472 1998 1998 Processed 25/03/2024 2154090589 SUJATHA SAJIKUMAR BANK OF INDIA(508505)
22 Chavara KL-13-003-003-002/94
(Panmana) 		1613003003NRG24030220241991331 03/02/2024 Thulasi 1613003003WL087827 Thulasi 00048 BKID0008472 1665 1665 Processed 25/03/2024 2154090583 THULASI S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-006/502
(Panmana) 		1613003003NRG24030220241991332 03/02/2024 abidabeevi 1613003003WL087827 abidabeevi 00048 BKID0008472 1332 1332 Processed 25/03/2024 2154090593 ABIDA BEEVI BANK OF INDIA(508505)
SubTotal 41292 41292
24 Chavara KL-13-003-003-002/728
(Panmana) 		1613003003NRG24030220241991327 03/02/2024 CHANDRA BABU 1613003003WL087827 CHANDRA BABU 00415 SBIN0004405 999 999 Processed 25/03/2024 2154090563 CHANDRA BABU P FEDERAL BANK(607165)
SubTotal 999 999
25 Chavara KL-13-003-003-002/764
(Panmana) 		1613003003NRG24030220241991329 03/02/2024 Remani V 1613003003WL087827 Remani V 00415 SBIN0070056 2331 2331 Processed 25/03/2024 2154090570 MRS REMANI V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Chavara KL-13-003-003-001/739
(Panmana) 		1613003003NRG24030220241991300 03/02/2024 MINI 1613003003WL087827 MINI 00462 UCBA0002560 2331 2331 Processed 25/03/2024 2154090561 MINI K UCO BANK(607066)
27 Chavara KL-13-003-003-002/700
(Panmana) 		1613003003NRG24030220241991321 03/02/2024 SINDHU 1613003003WL087827 SINDHU 00462 UCBA0002560 2331 2331 Processed 25/03/2024 2154090562 SINDHU S WO SATHEESAN K UNION BANK OF INDIA(508500)
SubTotal 4662 4662
28 Chavara KL-13-003-003-002/685
(Panmana) 		1613003003NRG24030220241991319 03/02/2024 AMBILI G R 1613003003WL087827 AMBILI G R 00468 UBIN0554235 1998 1998 Processed 25/03/2024 2154090569 AMBILI G R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
29 Chavara KL-13-003-003-001/751
(Panmana) 		1613003003NRG24030220241991301 03/02/2024 Chandralekha 1613003003WL087827 Chandralekha 00468 UBIN0916269 2331 2331 Processed 25/03/2024 2154090564 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-002/656
(Panmana) 		1613003003NRG24030220241991318 03/02/2024 AMMINI 1613003003WL087827 AMMINI 00468 UBIN0916269 2331 2331 Processed 25/03/2024 2154090567 MRS AMMINI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-002/711
(Panmana) 		1613003003NRG24030220241991323 03/02/2024 HARIDASAN 1613003003WL087827 HARIDASAN 00468 UBIN0916269 1665 1665 Processed 25/03/2024 2154090595 HARIDASAN UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-002/714
(Panmana) 		1613003003NRG24030220241991324 03/02/2024 ABDUL SALAM 1613003003WL087827 ABDUL SALAM 00468 UBIN0916269 2331 2331 Processed 25/03/2024 2154090560 ABDUL SALAM UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-002/716
(Panmana) 		1613003003NRG24030220241991325 03/02/2024 ABDUL NAZAR 1613003003WL087827 ABDUL NAZAR 00468 UBIN0916269 2331 2331 Processed 25/03/2024 2154090565 ABDUL NAZAR E UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-002/774
(Panmana) 		1613003003NRG24030220241991330 03/02/2024 Bharathy 1613003003WL087827 Bharathy 00468 UBIN0916269 2331 2331 Processed 25/03/2024 2154090568 MRS BHARATHY K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-023/46
(Panmana) 		1613003003NRG24030220241991333 03/02/2024 Smitha K 1613003003WL087827 Smitha K 00468 UBIN0916269 1998 1998 Processed 25/03/2024 2154090594 SMITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-003-023/880
(Panmana) 		1613003003NRG24030220241991334 03/02/2024 PREETHA ANANDAN 1613003003WL087827 PREETHA ANANDAN 00468 UBIN0916269 2331 2331 Processed 25/03/2024 2154090566 MRS PREETHA ANAND STATE BANK OF INDIA(508548)
SubTotal 17649 17649
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_030224APB_FTO_1014912 Bank of India BKID0008472 PANMANA 41292
2 Chavara KL1613003003_030224APB_FTO_1014912 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
3 Chavara KL1613003003_030224APB_FTO_1014912 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
4 Chavara KL1613003003_030224APB_FTO_1014912 UCO Bank UCBA0002560 Karunagappally 4662
5 Chavara KL1613003003_030224APB_FTO_1014912 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
6 Chavara KL1613003003_030224APB_FTO_1014912 Union Bank of India UBIN0916269 Kuttivattom 17649

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