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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190823APB_FTO_418647
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) 		1613003003NRG24180820230839667 19/08/2023 Bindhu Mahendran 1613003003WL034416 Bindhu Mahendran 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797077649 BINDHU MAHENDRAN BANK OF INDIA(508505)
2 Chavara KL-13-003-003-002/130
(Panmana) 		1613003003NRG24180820230839668 19/08/2023 Vasudevan Thevan 1613003003WL034416 Vasudevan Thevan 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797077653 VASUDEVAN T FEDERAL BANK(607165)
3 Chavara KL-13-003-003-002/131
(Panmana) 		1613003003NRG24180820230839669 19/08/2023 Sasikala 1613003003WL034416 Sasikala 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797077611 SASIKALA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-002/134
(Panmana) 		1613003003NRG24180820230839670 19/08/2023 Sujatha Suresh 1613003003WL034416 Sujatha Suresh 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797077650 SUJATHA SURESH BANK OF INDIA(508505)
5 Chavara KL-13-003-003-002/135
(Panmana) 		1613003003NRG24180820230839671 19/08/2023 Syamala 1613003003WL034416 Syamala 00048 BKID0008472 1998 1998 Processed 22/09/2023 5797077612 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-002/137
(Panmana) 		1613003003NRG24180820230839673 19/08/2023 John T.K 1613003003WL034416 John T.K 00048 BKID0008472 999 999 Processed 21/09/2023 5797077654 JOHN T K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-002/189
(Panmana) 		1613003003NRG24180820230839676 19/08/2023 Rosamma 1613003003WL034416 Rosamma 00048 BKID0008472 1998 1998 Processed 22/09/2023 5797077613 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-002/20
(Panmana) 		1613003003NRG24180820230839677 19/08/2023 Latha Subhagan 1613003003WL034416 Latha Subhagan 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797077621 LATHA SUBHAGAN BANK OF INDIA(508505)
9 Chavara KL-13-003-003-002/204
(Panmana) 		1613003003NRG24180820230839678 19/08/2023 REMADEVI 1613003003WL034416 REMADEVI 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797077615 REMADEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-002/22
(Panmana) 		1613003003NRG24180820230839679 19/08/2023 Ponnamma 1613003003WL034416 Ponnamma 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797077644 PONNAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-002/221
(Panmana) 		1613003003NRG24180820230839680 19/08/2023 beena B 1613003003WL034416 beena B 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797077616 BEENA B BANK OF INDIA(508505)
12 Chavara KL-13-003-003-002/223
(Panmana) 		1613003003NRG24180820230839681 19/08/2023 vijayalekshmi 1613003003WL034416 vijayalekshmi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797077617 VIJAYALEKSHMI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-002/238
(Panmana) 		1613003003NRG24180820230839682 19/08/2023 SASIKALA G 1613003003WL034416 SASIKALA G 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797077645 SASIKALA G BANK OF INDIA(508505)
14 Chavara KL-13-003-003-002/26
(Panmana) 		1613003003NRG24180820230839684 19/08/2023 MINI L 1613003003WL034416 MINI L 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797077646 MINI L BANK OF INDIA(508505)
15 Chavara KL-13-003-003-002/50
(Panmana) 		1613003003NRG24180820230839685 19/08/2023 Laiju Njanambaran 1613003003WL034416 Laiju Njanambaran 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797077625 LAIJU NJANAMBARAN BANK OF INDIA(508505)
16 Chavara KL-13-003-003-002/56
(Panmana) 		1613003003NRG24180820230839686 19/08/2023 Kausalya 1613003003WL034416 Kausalya 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797077648 KAUSALYA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-002/600
(Panmana) 		1613003003NRG24180820230839688 19/08/2023 Sathy Sudhakaran 1613003003WL034416 Sathy Sudhakaran 00048 BKID0008472 1998 1998 Processed 22/09/2023 5797077614 SATHY SUDHAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-002/63
(Panmana) 		1613003003NRG24180820230839689 19/08/2023 Sujatha 1613003003WL034416 Sujatha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797077624 SUJATHA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-002/65
(Panmana) 		1613003003NRG24180820230839690 19/08/2023 Jalaja B 1613003003WL034416 Jalaja B 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797077623 JALAJA B BANK OF INDIA(508505)
20 Chavara KL-13-003-003-002/666
(Panmana) 		1613003003NRG24180820230839693 19/08/2023 Girija 1613003003WL034416 Girija 00048 BKID0008472 1332 1332 Processed 22/09/2023 5797077618 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-002/72
(Panmana) 		1613003003NRG24180820230839701 19/08/2023 Suriya muraleedharan 1613003003WL034416 Suriya muraleedharan 00048 BKID0008472 1665 1665 Processed 22/09/2023 5797077622 SURIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-002/73
(Panmana) 		1613003003NRG24180820230839704 19/08/2023 Ramakumari K 1613003003WL034416 Ramakumari K 00048 BKID0008472 333 333 Processed 22/09/2023 5797077647 RAMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-003-002/85
(Panmana) 		1613003003NRG24180820230839706 19/08/2023 Hamzathu Nazar 1613003003WL034416 Hamzathu Nazar 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797077651 HAMZATHU NAZAR BANK OF INDIA(508505)
24 Chavara KL-13-003-003-002/9
(Panmana) 		1613003003NRG24180820230839707 19/08/2023 Dharmachandran N 1613003003WL034416 Dharmachandran N 00048 BKID0008472 1998 1998 Processed 22/09/2023 5797077620 DHARMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-002/92
(Panmana) 		1613003003NRG24180820230839710 19/08/2023 Haridasan 1613003003WL034416 Haridasan 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797077619 HARIDASAN BANK OF INDIA(508505)
26 Chavara KL-13-003-003-002/92
(Panmana) 		1613003003NRG24180820230839709 19/08/2023 Kamalamma haridasan 1613003003WL034416 Kamalamma haridasan 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797077652 KAMALAMMA HARIDASAN BANK OF INDIA(508505)
27 Chavara KL-13-003-003-019/34
(Panmana) 		1613003003NRG24180820230839711 19/08/2023 KAMALAMMA 1613003003WL034416 KAMALAMMA 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797077610 KAMALAMMA BANK OF INDIA(508505)
SubTotal 45621 45621
28 Chavara KL-13-003-003-002/669
(Panmana) 		1613003003NRG24180820230839694 19/08/2023 MISRIYA 1613003003WL034416 MISRIYA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5797077643 Mrs. MISRIYA . INDIAN BANK(607105)
SubTotal 1998 1998
29 Chavara KL-13-003-003-002/162
(Panmana) 		1613003003NRG24180820230839675 19/08/2023 susan 1613003003WL034416 susan 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797077629 SUSAN P BANK OF INDIA(508505)
30 Chavara KL-13-003-003-002/725
(Panmana) 		1613003003NRG24180820230839702 19/08/2023 sulochana 1613003003WL034416 sulochana 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797077631 MRS SULOCHANA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-002/727
(Panmana) 		1613003003NRG24180820230839703 19/08/2023 GIRIJA 1613003003WL034416 GIRIJA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5797077632 MRS GIRIJA K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
32 Chavara KL-13-003-003-002/690
(Panmana) 		1613003003NRG24180820230839699 19/08/2023 Krishnamma 1613003003WL034416 Krishnamma 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5797077630 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Chavara KL-13-003-003-002/135
(Panmana) 		1613003003NRG24180820230839672 19/08/2023 Divakaran 1613003003WL034416 Divakaran 00468 UBIN0916269 666 666 Processed 21/09/2023 5797077627 DIVAKARAN UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-002/141
(Panmana) 		1613003003NRG24180820230839674 19/08/2023 Subaida beevi 1613003003WL034416 Subaida beevi 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5797077639 SUBAIDA BEEVI M UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-002/238
(Panmana) 		1613003003NRG24180820230839683 19/08/2023 Gopalakrishnan k 1613003003WL034416 Gopalakrishnan k 00468 UBIN0916269 1332 1332 Processed 21/09/2023 5797077634 GOPALAKRISHNAN UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-002/56
(Panmana) 		1613003003NRG24180820230839687 19/08/2023 Purushothaman 1613003003WL034416 Purushothaman 00468 UBIN0916269 666 666 Processed 21/09/2023 5797077641 PURUSHOTHAMAN UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-003-002/653
(Panmana) 		1613003003NRG24180820230839691 19/08/2023 Gomathy 1613003003WL034416 Gomathy 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5797077628 GOMATHY UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-003-002/664
(Panmana) 		1613003003NRG24180820230839692 19/08/2023 MINI 1613003003WL034416 MINI 00468 UBIN0916269 1665 1665 Processed 21/09/2023 5797077635 MINI O UCO BANK(607066)
39 Chavara KL-13-003-003-002/674
(Panmana) 		1613003003NRG24180820230839695 19/08/2023 Thankamany 1613003003WL034416 Thankamany 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5797077640 THANKAMANI UNION BANK OF INDIA(508500)
40 Chavara KL-13-003-003-002/675
(Panmana) 		1613003003NRG24180820230839696 19/08/2023 Muhammed kunju 1613003003WL034416 Muhammed kunju 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5797077637 MUHAMMED KUNJU E S/O EBRAHIM KUTTY UNION BANK OF INDIA(508500)
41 Chavara KL-13-003-003-002/678
(Panmana) 		1613003003NRG24180820230839697 19/08/2023 Wilson George 1613003003WL034416 Wilson George 00468 UBIN0916269 333 333 Processed 22/09/2023 5797077626 WILSON GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-003-002/686
(Panmana) 		1613003003NRG24180820230839698 19/08/2023 Yesodha 1613003003WL034416 Yesodha 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5797077633 YASODHA UCO BANK(607066)
43 Chavara KL-13-003-003-002/699
(Panmana) 		1613003003NRG24180820230839700 19/08/2023 Archana 1613003003WL034416 Archana 00468 UBIN0916269 1665 1665 Processed 21/09/2023 5797077638 ARCHANA W/O SAJEEVAN UNION BANK OF INDIA(508500)
44 Chavara KL-13-003-003-002/743
(Panmana) 		1613003003NRG24180820230839705 19/08/2023 RASEENA 1613003003WL034416 RASEENA 00468 UBIN0916269 1332 1332 Processed 21/09/2023 5797077642 RASEENA H UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-003-002/91
(Panmana) 		1613003003NRG24180820230839708 19/08/2023 Rajamma 1613003003WL034416 Rajamma 00468 UBIN0916269 1665 1665 Processed 21/09/2023 5797077636 RAJAMMA K WO SASIDHARAN UNION BANK OF INDIA(508500)
SubTotal 19314 19314
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190823APB_FTO_418647 Bank of India BKID0008472 PANMANA 45621
2 Chavara KL1613003003_190823APB_FTO_418647 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Chavara KL1613003003_190823APB_FTO_418647 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
4 Chavara KL1613003003_190823APB_FTO_418647 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Chavara KL1613003003_190823APB_FTO_418647 Union Bank of India UBIN0916269 Kuttivattom 19314

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