Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_031123APB_FTO_665021
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-13-003-003-008/23
(Panmana) 		1613003003NRG24021120231360267 03/11/2023 Ambily.S 1613003003WL057816 Ambily.S 00048 BKID0008472 333 333 Processed 27/11/2023 8022948252 AMBILY S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/3
(Panmana) 		1613003003NRG24021120231360268 03/11/2023 Saraswathy 1613003003WL057816 Saraswathy 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022948251 SARASWATHY.K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/32
(Panmana) 		1613003003NRG24021120231360269 03/11/2023 Rajamma 1613003003WL057816 Rajamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022948245 RAJAMMA U BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/36
(Panmana) 		1613003003NRG24021120231360270 03/11/2023 Rajamma 1613003003WL057816 Rajamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022948262 Mrs. RAJAMMA K INDIAN BANK(607105)
5 Chavara KL-13-003-003-008/38
(Panmana) 		1613003003NRG24021120231360271 03/11/2023 Sasikala 1613003003WL057816 Sasikala 00048 BKID0008472 333 333 Processed 27/11/2023 8022948247 MRS SASIKALA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-003-008/535
(Panmana) 		1613003003NRG24021120231360274 03/11/2023 Sujatha 1613003003WL057816 Sujatha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022948249 SUJATHA .S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/55
(Panmana) 		1613003003NRG24021120231360275 03/11/2023 Sumathy 1613003003WL057816 Sumathy 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022948263 SUMATHY BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/573
(Panmana) 		1613003003NRG24021120231360276 03/11/2023 JAYASREE 1613003003WL057816 JAYASREE 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022948261 JAYASREE V BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/59
(Panmana) 		1613003003NRG24021120231360277 03/11/2023 Radhamani 1613003003WL057816 Radhamani 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022948253 RADHAMANI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/60
(Panmana) 		1613003003NRG24021120231360278 03/11/2023 AMBIKA 1613003003WL057816 AMBIKA 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022948260 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-008/658
(Panmana) 		1613003003NRG24021120231360281 03/11/2023 VASANTHA KUMARI 1613003003WL057816 VASANTHA KUMARI 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022948246 VASANTHAKUMARI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/674
(Panmana) 		1613003003NRG24021120231360283 03/11/2023 Shyla 1613003003WL057816 Shyla 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022948265 SHYLA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/677
(Panmana) 		1613003003NRG24021120231360284 03/11/2023 Ramlath U 1613003003WL057816 Ramlath U 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022948255 RAMLATH U BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/690
(Panmana) 		1613003003NRG24021120231360286 03/11/2023 majila 1613003003WL057816 majila 00048 BKID0008472 999 999 Processed 27/11/2023 8022948257 MAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-008/72
(Panmana) 		1613003003NRG24021120231360289 03/11/2023 RAGHUPATHY S 1613003003WL057816 RAGHUPATHY S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022948264 MRS RAGHUPATHY S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-008/76
(Panmana) 		1613003003NRG24021120231360291 03/11/2023 Sarasamma 1613003003WL057816 Sarasamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022948254 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-008/777
(Panmana) 		1613003003NRG24021120231360292 03/11/2023 Rasheeda beevi 1613003003WL057816 Rasheeda beevi 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022948259 RASHEEDA BEEVI KOTAK MAHINDRA BANK LTD(607420)
18 Chavara KL-13-003-003-008/791
(Panmana) 		1613003003NRG24021120231360294 03/11/2023 Rajani S 1613003003WL057816 Rajani S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022948256 RAJANI S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-008/85
(Panmana) 		1613003003NRG24021120231360295 03/11/2023 bindu.v 1613003003WL057816 bindu.v 00048 BKID0008472 666 666 Processed 27/11/2023 8022948250 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-008/91
(Panmana) 		1613003003NRG24021120231360296 03/11/2023 Shahubanath 1613003003WL057816 Shahubanath 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022948266 Mrs. S SHAHUBANATH INDIAN BANK(607105)
21 Chavara KL-13-003-003-011/48
(Panmana) 		1613003003NRG24021120231360297 03/11/2023 Naseema 1613003003WL057816 Naseema 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022948248 NASEEMA H BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/56
(Panmana) 		1613003003NRG24021120231360298 03/11/2023 Sumayamma V 1613003003WL057816 Sumayamma V 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022948244 SUMA RAMESAN BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/94
(Panmana) 		1613003003NRG24021120231360299 03/11/2023 RAJENDRAN PILLAI A 1613003003WL057816 RAJENDRAN PILLAI A 00048 BKID0008472 1665 1665 Processed 27/11/2023 8022948258 RAJENDRAN PILLAI A BANK OF INDIA(508505)
SubTotal 31302 31302
24 Chavara KL-13-003-003-008/632
(Panmana) 		1613003003NRG24021120231360279 03/11/2023 Bharathy 1613003003WL057816 Bharathy 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8022948237 Mrs. K BHARATHY INDIAN BANK(607105)
25 Chavara KL-13-003-003-008/640
(Panmana) 		1613003003NRG24021120231360280 03/11/2023 Abida Shamsudeen 1613003003WL057816 Abida Shamsudeen 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8022948238 Mrs. ABIDA SHAMSUDEEN INDIAN BANK(607105)
26 Chavara KL-13-003-003-008/660
(Panmana) 		1613003003NRG24021120231360282 03/11/2023 Hameed Kunju 1613003003WL057816 Hameed Kunju 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8022948239 Mr. HAMEED KUNJU INDIAN BANK(607105)
27 Chavara KL-13-003-003-008/689
(Panmana) 		1613003003NRG24021120231360285 03/11/2023 MAYA S 1613003003WL057816 MAYA S 00176 IDIB000T061 1665 1665 Processed 27/11/2023 8022948267 Mrs. MAYA S INDIAN BANK(607105)
28 Chavara KL-13-003-003-008/71
(Panmana) 		1613003003NRG24021120231360288 03/11/2023 Bharathy 1613003003WL057816 Bharathy 00176 IDIB000T061 333 333 Processed 27/11/2023 8022948234 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-008/778
(Panmana) 		1613003003NRG24021120231360293 03/11/2023 Manju 1613003003WL057816 Manju 00176 IDIB000T061 1332 1332 Processed 27/11/2023 8022948236 Mrs. R MANJU INDIAN BANK(607105)
SubTotal 7659 7659
30 Chavara KL-13-003-003-008/17
(Panmana) 		1613003003NRG24021120231360266 03/11/2023 Sarasamma 1613003003WL057816 Sarasamma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8022948240 MRS SARASAMMA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-008/43
(Panmana) 		1613003003NRG24021120231360273 03/11/2023 Somarajan K 1613003003WL057816 Somarajan K 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8022948241 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-008/697
(Panmana) 		1613003003NRG24021120231360287 03/11/2023 Biji 1613003003WL057816 Biji 00415 SBIN0070055 333 333 Processed 27/11/2023 8022948243 MRS BIJI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-008/733
(Panmana) 		1613003003NRG24021120231360290 03/11/2023 Sreekumary 1613003003WL057816 Sreekumary 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8022948242 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
34 Chavara KL-13-003-003-008/39
(Panmana) 		1613003003NRG24021120231360272 03/11/2023 Geetha 1613003003WL057816 Geetha 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8022948235 GEETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_031123APB_FTO_665021 Bank of India BKID0008472 PANMANA 31302
2 Chavara KL1613003003_031123APB_FTO_665021 Indian Bank IDIB000T061 THEVALAKKARA 7659
3 Chavara KL1613003003_031123APB_FTO_665021 State Bank Of India SBIN0070055 CHAVARA 4995
4 Chavara KL1613003003_031123APB_FTO_665021 UCO Bank UCBA0002560 Karunagappally 1665

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