Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210723APB_FTO_317975
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-13-003-003-001/116
(Panmana) 		1613003003NRG24210720230594385 21/07/2023 shyla 1613003003WL025113 shyla 00048 BKID0008472 333 333 Processed 28/07/2023 3952373321 SHYLA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-001/121
(Panmana) 		1613003003NRG24210720230594386 21/07/2023 suma K 1613003003WL025113 suma K 00048 BKID0008472 333 333 Processed 28/07/2023 3952373322 SUMA .K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-001/17
(Panmana) 		1613003003NRG24210720230594387 21/07/2023 Rahiyanathu 1613003003WL025113 Rahiyanathu 00048 BKID0008472 999 999 Processed 29/07/2023 3952373323 RAHIYANATHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-001/186
(Panmana) 		1613003003NRG24210720230594388 21/07/2023 Jalaja 1613003003WL025113 Jalaja 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952373324 JALAJA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-001/19
(Panmana) 		1613003003NRG24210720230594389 21/07/2023 valsala O 1613003003WL025113 valsala O 00048 BKID0008472 999 999 Processed 28/07/2023 3952373347 VALSALA C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-001/21
(Panmana) 		1613003003NRG24210720230594390 21/07/2023 sreeja T 1613003003WL025113 sreeja T 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952373325 SREEJA . KOTAK MAHINDRA BANK LTD(607420)
7 Chavara KL-13-003-003-001/22
(Panmana) 		1613003003NRG24210720230594391 21/07/2023 VANAJAKUMARI P 1613003003WL025113 VANAJAKUMARI P 00048 BKID0008472 1332 1332 Processed 29/07/2023 3952373326 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-001/25
(Panmana) 		1613003003NRG24210720230594392 21/07/2023 Noorjahan K 1613003003WL025113 Noorjahan K 00048 BKID0008472 666 666 Processed 28/07/2023 3952373327 NOORJAHAN K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-001/28
(Panmana) 		1613003003NRG24210720230594393 21/07/2023 chandrika K 1613003003WL025113 chandrika K 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952373328 CHANDRIKA K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-001/3
(Panmana) 		1613003003NRG24210720230594394 21/07/2023 Geetha K 1613003003WL025113 Geetha K 00048 BKID0008472 333 333 Processed 28/07/2023 3952373348 GEETHA K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-001/3
(Panmana) 		1613003003NRG24210720230594395 21/07/2023 Kanakamma c 1613003003WL025113 Kanakamma c 00048 BKID0008472 999 999 Processed 28/07/2023 3952373319 KANAKAMMA C BANK OF INDIA(508505)
12 Chavara KL-13-003-003-001/34
(Panmana) 		1613003003NRG24210720230594396 21/07/2023 suni G 1613003003WL025113 suni G 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952373329 SUNI G BANK OF INDIA(508505)
13 Chavara KL-13-003-003-001/35
(Panmana) 		1613003003NRG24210720230594397 21/07/2023 Bindhu L 1613003003WL025113 Bindhu L 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952373318 MRS BINDHU WO BAIJU STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-003-001/36
(Panmana) 		1613003003NRG24210720230594398 21/07/2023 Saraswathy k 1613003003WL025113 Saraswathy k 00048 BKID0008472 333 333 Processed 28/07/2023 3952373320 SARASWATHY K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-001/36
(Panmana) 		1613003003NRG24210720230594399 21/07/2023 Soman 1613003003WL025113 Soman 00048 BKID0008472 333 333 Processed 28/07/2023 3952373335 SOMAN BANK OF INDIA(508505)
16 Chavara KL-13-003-003-001/39
(Panmana) 		1613003003NRG24210720230594400 21/07/2023 indira K 1613003003WL025113 indira K 00048 BKID0008472 666 666 Processed 28/07/2023 3952373330 INDIRA K BANK OF INDIA(508505)
17 Chavara KL-13-003-003-001/47
(Panmana) 		1613003003NRG24210720230594401 21/07/2023 Suseela R 1613003003WL025113 Suseela R 00048 BKID0008472 999 999 Processed 29/07/2023 3952373331 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-001/51
(Panmana) 		1613003003NRG24210720230594402 21/07/2023 Remani 1613003003WL025113 Remani 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952373332 RAMANI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-001/53
(Panmana) 		1613003003NRG24210720230594403 21/07/2023 Remadevi R 1613003003WL025113 Remadevi R 00048 BKID0008472 1332 1332 Processed 28/07/2023 3952373333 REMADEVI R BANK OF INDIA(508505)
20 Chavara KL-13-003-003-001/567
(Panmana) 		1613003003NRG24210720230594404 21/07/2023 Kavitha 1613003003WL025113 Kavitha 00048 BKID0008472 999 999 Processed 28/07/2023 3952373334 KAVITHA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-001/700
(Panmana) 		1613003003NRG24210720230594411 21/07/2023 Haseena 1613003003WL025113 Haseena 00048 BKID0008472 999 999 Processed 28/07/2023 3952373349 HAZEENA A BANK OF INDIA(508505)
SubTotal 19647 19647
22 Chavara KL-13-003-003-001/6
(Panmana) 		1613003003NRG24210720230594405 21/07/2023 KUNJUMUTH 1613003003WL025113 KUNJUMUTH 00415 SBIN0004405 1332 1332 Processed 28/07/2023 3952373342 MRS KUNJUMUTH STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-001/660
(Panmana) 		1613003003NRG24210720230594408 21/07/2023 Sathi K 1613003003WL025113 Sathi K 00415 SBIN0004405 666 666 Processed 28/07/2023 3952373336 MRS SATHI K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-001/668
(Panmana) 		1613003003NRG24210720230594409 21/07/2023 Sathi 1613003003WL025113 Sathi 00415 SBIN0004405 666 666 Processed 28/07/2023 3952373337 MRS SATHI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-001/750
(Panmana) 		1613003003NRG24210720230594414 21/07/2023 Amina 1613003003WL025113 Amina 00415 SBIN0004405 999 999 Processed 28/07/2023 3952373341 MRS AMINA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
26 Chavara KL-13-003-003-001/654
(Panmana) 		1613003003NRG24210720230594407 21/07/2023 SAMEENA MOL 1613003003WL025113 SAMEENA MOL 00415 SBIN0070056 1332 1332 Processed 28/07/2023 3952373345 MRS SAMEENA MOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Chavara KL-13-003-003-001/604
(Panmana) 		1613003003NRG24210720230594406 21/07/2023 Raji L 1613003003WL025113 Raji L 00462 UCBA0002560 999 999 Processed 28/07/2023 3952373339 RAJI L UCO BANK(607066)
28 Chavara KL-13-003-003-001/699
(Panmana) 		1613003003NRG24210720230594410 21/07/2023 STEBI BABU 1613003003WL025113 STEBI BABU 00462 UCBA0002560 999 999 Processed 28/07/2023 3952373340 STEBI BABU UCO BANK(607066)
29 Chavara KL-13-003-003-001/793
(Panmana) 		1613003003NRG24210720230594416 21/07/2023 Suma 1613003003WL025113 Suma 00462 UCBA0002560 1332 1332 Processed 28/07/2023 3952373338 SUMA W/O RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 3330 3330
30 Chavara KL-13-003-003-001/719
(Panmana) 		1613003003NRG24210720230594413 21/07/2023 Anitha KUMARI 1613003003WL025113 Anitha KUMARI 00468 UBIN0573680 999 999 Processed 28/07/2023 3952373346 ANITHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 999 999
31 Chavara KL-13-003-003-001/707
(Panmana) 		1613003003NRG24210720230594412 21/07/2023 KUNJIKUTTY 1613003003WL025113 KUNJIKUTTY 00468 UBIN0916269 999 999 Processed 28/07/2023 3952373344 KUNJUKUTTY CANARA BANK(508532)
32 Chavara KL-13-003-003-001/758
(Panmana) 		1613003003NRG24210720230594415 21/07/2023 Bhaskaran 1613003003WL025113 Bhaskaran 00468 UBIN0916269 1332 1332 Processed 28/07/2023 3952373343 BHASKARAN UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210723APB_FTO_317975 Bank of India BKID0008472 PANMANA 19647
2 Chavara KL1613003003_210723APB_FTO_317975 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
3 Chavara KL1613003003_210723APB_FTO_317975 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
4 Chavara KL1613003003_210723APB_FTO_317975 UCO Bank UCBA0002560 Karunagappally 3330
5 Chavara KL1613003003_210723APB_FTO_317975 Union Bank of India UBIN0573680 CHAVARA 999
6 Chavara KL1613003003_210723APB_FTO_317975 Union Bank of India UBIN0916269 Kuttivattom 2331

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