Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_700347
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-13-003-003-008/25
(Panmana) 		1613003003NRG24141120231459242 14/11/2023 sudha 1613003003WL061981 sudha 00048 BKID0008472 1665 1665 Processed 01/01/2024 9007842289 SUDHA K BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/26
(Panmana) 		1613003003NRG24141120231459243 14/11/2023 suseela 1613003003WL061981 suseela 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007842284 SUSEELA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/44
(Panmana) 		1613003003NRG24141120231459246 14/11/2023 Thankachy 1613003003WL061981 Thankachy 00048 BKID0008472 999 999 Processed 01/01/2024 9007842285 THANKACHY BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/45
(Panmana) 		1613003003NRG24141120231459247 14/11/2023 SUJATHA 1613003003WL061981 SUJATHA 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007842293 SUJATHA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-008/479
(Panmana) 		1613003003NRG24141120231459248 14/11/2023 Sreekala Chandran 1613003003WL061981 Sreekala Chandran 00048 BKID0008472 1332 1332 Processed 01/01/2024 9007842295 SREEKALA CHANDRAN BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/480
(Panmana) 		1613003003NRG24141120231459249 14/11/2023 vasanthakumari 1613003003WL061981 vasanthakumari 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007842299 VASANTHA KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/483
(Panmana) 		1613003003NRG24141120231459250 14/11/2023 Suja m 1613003003WL061981 Suja m 00048 BKID0008472 333 333 Processed 01/01/2024 9007842291 SUJA M BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/512
(Panmana) 		1613003003NRG24141120231459253 14/11/2023 sheela.v 1613003003WL061981 sheela.v 00048 BKID0008472 1665 1665 Processed 01/01/2024 9007842287 SHEELA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/539
(Panmana) 		1613003003NRG24141120231459254 14/11/2023 Sobha 1613003003WL061981 Sobha 00048 BKID0008472 1665 1665 Processed 01/01/2024 9007842283 SOBHA O BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/572
(Panmana) 		1613003003NRG24141120231459256 14/11/2023 Navas 1613003003WL061981 Navas 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007842290 NAVAS BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/614
(Panmana) 		1613003003NRG24141120231459257 14/11/2023 REKHA 1613003003WL061981 REKHA 00048 BKID0008472 1665 1665 Processed 01/01/2024 9007842288 REKHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/651
(Panmana) 		1613003003NRG24141120231459258 14/11/2023 mani 1613003003WL061981 mani 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007842300 MANI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/654
(Panmana) 		1613003003NRG24141120231459260 14/11/2023 sarada 1613003003WL061981 sarada 00048 BKID0008472 999 999 Processed 01/01/2024 9007842297 SARADA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/655
(Panmana) 		1613003003NRG24141120231459261 14/11/2023 SURENDRAN 1613003003WL061981 SURENDRAN 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007842301 SURENDRAN BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/666
(Panmana) 		1613003003NRG24141120231459264 14/11/2023 LAILA 1613003003WL061981 LAILA 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007842280 LAILA E BANK OF INDIA(508505)
16 Chavara KL-13-003-003-008/67
(Panmana) 		1613003003NRG24141120231459265 14/11/2023 Nandini 1613003003WL061981 Nandini 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007842286 NANDINI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-008/702
(Panmana) 		1613003003NRG24141120231459267 14/11/2023 Sindhu 1613003003WL061981 Sindhu 00048 BKID0008472 1332 1332 Processed 01/01/2024 9007842294 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-008/753
(Panmana) 		1613003003NRG24141120231459271 14/11/2023 Sunimol 1613003003WL061981 Sunimol 00048 BKID0008472 1665 1665 Processed 01/01/2024 9007842282 SUNIMOL S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-008/758
(Panmana) 		1613003003NRG24141120231459272 14/11/2023 Anchu 1613003003WL061981 Anchu 00048 BKID0008472 1332 1332 Processed 01/01/2024 9007842296 ANCHU S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-008/81
(Panmana) 		1613003003NRG24141120231459273 14/11/2023 SARASWATHY 1613003003WL061981 SARASWATHY 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007842292 SARASWATHY K BANK OF INDIA(508505)
21 Chavara KL-13-003-003-009/82
(Panmana) 		1613003003NRG24141120231459276 14/11/2023 Nebeezath 1613003003WL061981 Nebeezath 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007842281 NABEEZATH BANK OF INDIA(508505)
22 Chavara KL-13-003-003-012/23
(Panmana) 		1613003003NRG24141120231459277 14/11/2023 Santhakumari 1613003003WL061981 Santhakumari 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007842298 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36630 36630
23 Chavara KL-13-003-003-008/34
(Panmana) 		1613003003NRG24141120231459245 14/11/2023 RADHA M 1613003003WL061981 RADHA M 00176 IDIB000T061 1998 1998 Processed 01/01/2024 9007842303 Mrs. RADHA M INDIAN BANK(607105)
24 Chavara KL-13-003-003-008/546
(Panmana) 		1613003003NRG24141120231459255 14/11/2023 Radhamony amma 1613003003WL061981 Radhamony amma 00176 IDIB000T061 1998 1998 Processed 01/01/2024 9007842278 Mrs. Radhamani Amma INDIAN BANK(607105)
25 Chavara KL-13-003-003-008/678
(Panmana) 		1613003003NRG24141120231459266 14/11/2023 SHAHIDA 1613003003WL061981 SHAHIDA 00176 IDIB000T061 1998 1998 Processed 01/01/2024 9007842310 Mrs. SHAHITHA . INDIAN BANK(607105)
26 Chavara KL-13-003-003-008/719
(Panmana) 		1613003003NRG24141120231459269 14/11/2023 Omana 1613003003WL061981 Omana 00176 IDIB000T061 1998 1998 Processed 01/01/2024 9007842279 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-020/655
(Panmana) 		1613003003NRG24141120231459279 14/11/2023 SANDHYAMOL 1613003003WL061981 SANDHYAMOL 00176 IDIB000T061 1332 1332 Processed 01/01/2024 9007842272 Mrs. SANDHYAMOL . INDIAN BANK(607105)
SubTotal 9324 9324
28 Chavara KL-13-003-003-014/610
(Panmana) 		1613003003NRG24141120231459278 14/11/2023 Naseera beevi 1613003003WL061981 Naseera beevi 00409 SIBL0000172 1998 1998 Processed 01/01/2024 9007842302 NAZEERA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
29 Chavara KL-13-003-003-008/653
(Panmana) 		1613003003NRG24141120231459259 14/11/2023 sudha s 1613003003WL061981 sudha s 00415 SBIN0004405 1998 1998 Processed 01/01/2024 9007842304 MRS SUDHA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-008/73
(Panmana) 		1613003003NRG24141120231459270 14/11/2023 Subha 1613003003WL061981 Subha 00415 SBIN0004405 1998 1998 Processed 01/01/2024 9007842305 MRS SUBHA WIFE OF KRISHNAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
31 Chavara KL-13-003-003-009/583
(Panmana) 		1613003003NRG24141120231459275 14/11/2023 INDIRA 1613003003WL061981 INDIRA 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9007842308 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
32 Chavara KL-13-003-003-008/27
(Panmana) 		1613003003NRG24141120231459244 14/11/2023 INDIRA 1613003003WL061981 INDIRA 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007842273 MRS INDIRA D STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-008/501
(Panmana) 		1613003003NRG24141120231459252 14/11/2023 Radha.K 1613003003WL061981 Radha.K 00415 SBIN0070055 1665 1665 Processed 01/01/2024 9007842277 MRS RADHA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-008/656
(Panmana) 		1613003003NRG24141120231459262 14/11/2023 Bhaskaran G 1613003003WL061981 Bhaskaran G 00415 SBIN0070055 1665 1665 Processed 01/01/2024 9007842276 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-003-008/664
(Panmana) 		1613003003NRG24141120231459263 14/11/2023 Bindu kumari 1613003003WL061981 Bindu kumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007842274 MS BINDU KUMARI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-008/711
(Panmana) 		1613003003NRG24141120231459268 14/11/2023 Girijakumari 1613003003WL061981 Girijakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007842275 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-008/89
(Panmana) 		1613003003NRG24141120231459274 14/11/2023 Kamalamma 1613003003WL061981 Kamalamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007842309 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
38 Chavara KL-13-003-003-008/485
(Panmana) 		1613003003NRG24141120231459251 14/11/2023 JEEJA S 1613003003WL061981 JEEJA S 00462 UCBA0002560 1998 1998 Processed 01/01/2024 9007842306 JEEJA S UCO BANK(607066)
39 Chavara KL-13-003-003-021/389
(Panmana) 		1613003003NRG24141120231459280 14/11/2023 Rejitha devi R 1613003003WL061981 Rejitha devi R 00462 UCBA0002560 999 999 Processed 01/01/2024 9007842307 REJITHA DEVI R UCO BANK(607066)
SubTotal 2997 2997
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141123APB_FTO_700347 Bank of India BKID0008472 PANMANA 36630
2 Chavara KL1613003003_141123APB_FTO_700347 Indian Bank IDIB000T061 THEVALAKKARA 9324
3 Chavara KL1613003003_141123APB_FTO_700347 South Indian Bank SIBL0000172 THEVALAKARA 1998
4 Chavara KL1613003003_141123APB_FTO_700347 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
5 Chavara KL1613003003_141123APB_FTO_700347 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003003_141123APB_FTO_700347 State Bank Of India SBIN0070055 CHAVARA 11322
7 Chavara KL1613003003_141123APB_FTO_700347 UCO Bank UCBA0002560 Karunagappally 2997

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