Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_080823APB_FTO_378944
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-13-003-003-005/119
(Panmana) 		1613003003NRG24080820230738927 08/08/2023 Radhamani 1613003003WL030600 Radhamani 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910065 RADHAMANI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/13
(Panmana) 		1613003003NRG24080820230738928 08/08/2023 Indira Asokan 1613003003WL030600 Indira Asokan 00048 BKID0008472 999 999 Processed 21/09/2023 5792910069 INDIRA ASOKAN BANK OF INDIA(508505)
3 Chavara KL-13-003-003-005/173
(Panmana) 		1613003003NRG24080820230738929 08/08/2023 Sindhu R 1613003003WL030600 Sindhu R 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792910066 SINDHU R BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/178
(Panmana) 		1613003003NRG24080820230738930 08/08/2023 PRASANNAN 1613003003WL030600 PRASANNAN 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910068 PRASANNAN BANK OF INDIA(508505)
5 Chavara KL-13-003-003-005/18
(Panmana) 		1613003003NRG24080820230738931 08/08/2023 PADMAKUMARI AMMA J 1613003003WL030600 PADMAKUMARI AMMA J 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910059 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-005/21
(Panmana) 		1613003003NRG24080820230738932 08/08/2023 BINDHU G 1613003003WL030600 BINDHU G 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910054 MRS BINDHU G STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-005/30
(Panmana) 		1613003003NRG24080820230738933 08/08/2023 VIMALA B 1613003003WL030600 VIMALA B 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910055 VIMALA B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-005/37
(Panmana) 		1613003003NRG24080820230738935 08/08/2023 BIJI N 1613003003WL030600 BIJI N 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910056 BIJI N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/406
(Panmana) 		1613003003NRG24080820230738936 08/08/2023 ambikakumary k 1613003003WL030600 ambikakumary k 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792910067 AMBIKA KUMARI K DHANALAXMI BANK(607239)
10 Chavara KL-13-003-003-005/44
(Panmana) 		1613003003NRG24080820230738938 08/08/2023 vijayamma p 1613003003WL030600 vijayamma p 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910061 VIJAYAMMA P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-005/47
(Panmana) 		1613003003NRG24080820230738939 08/08/2023 savithry N 1613003003WL030600 savithry N 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910053 SAVITHRY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-005/57
(Panmana) 		1613003003NRG24080820230738940 08/08/2023 Lalithambika U 1613003003WL030600 Lalithambika U 00048 BKID0008472 999 999 Processed 21/09/2023 5792910051 LALITHAMBIKA U BANK OF INDIA(508505)
13 Chavara KL-13-003-003-005/58
(Panmana) 		1613003003NRG24080820230738941 08/08/2023 Leela babu 1613003003WL030600 Leela babu 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910070 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-005/67
(Panmana) 		1613003003NRG24080820230738943 08/08/2023 vijayamma k 1613003003WL030600 vijayamma k 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910052 VIJAYAMMA K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-005/684
(Panmana) 		1613003003NRG24080820230738944 08/08/2023 MINIMOL 1613003003WL030600 MINIMOL 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910060 MINIMOL D INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-005/70
(Panmana) 		1613003003NRG24080820230738945 08/08/2023 SRUTHI KRISHNA 1613003003WL030600 SRUTHI KRISHNA 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910071 SRUTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-005/73
(Panmana) 		1613003003NRG24080820230738947 08/08/2023 lathika V 1613003003WL030600 lathika V 00048 BKID0008472 999 999 Processed 21/09/2023 5792910058 LATHIKA V BANK OF INDIA(508505)
18 Chavara KL-13-003-003-005/77
(Panmana) 		1613003003NRG24080820230738952 08/08/2023 Julie S 1613003003WL030600 Julie S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910062 JULIE S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-005/84
(Panmana) 		1613003003NRG24080820230738955 08/08/2023 Vineetha S 1613003003WL030600 Vineetha S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910050 VINEETHA S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-005/87
(Panmana) 		1613003003NRG24080820230738956 08/08/2023 sindhu rajan 1613003003WL030600 sindhu rajan 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910063 SINDHU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-005/88
(Panmana) 		1613003003NRG24080820230738957 08/08/2023 Sakunthala K 1613003003WL030600 Sakunthala K 00048 BKID0008472 1665 1665 Processed 21/09/2023 5792910049 SAKUNTHALA K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-005/89
(Panmana) 		1613003003NRG24080820230738958 08/08/2023 Anitha .V 1613003003WL030600 Anitha .V 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910057 ANITHA V BANK OF INDIA(508505)
23 Chavara KL-13-003-003-005/99
(Panmana) 		1613003003NRG24080820230738959 08/08/2023 Meenakshi K 1613003003WL030600 Meenakshi K 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910072 MEENAKSHI K BANK OF INDIA(508505)
24 Chavara KL-13-003-003-005/99
(Panmana) 		1613003003NRG24080820230738960 08/08/2023 Sreelatha 1613003003WL030600 Sreelatha 00048 BKID0008472 1998 1998 Processed 21/09/2023 5792910064 SREELATHA BANK OF INDIA(508505)
SubTotal 43956 43956
25 Chavara KL-13-003-003-005/32
(Panmana) 		1613003003NRG24080820230738934 08/08/2023 Subaida beevi 1613003003WL030600 Subaida beevi 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792910047 Mrs. Subaida Beevi INDIAN BANK(607105)
26 Chavara KL-13-003-003-005/75
(Panmana) 		1613003003NRG24080820230738951 08/08/2023 Sujatha S 1613003003WL030600 Sujatha S 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792910048 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 3996 3996
27 Chavara KL-13-003-003-005/417
(Panmana) 		1613003003NRG24080820230738937 08/08/2023 Grrtha S 1613003003WL030600 Grrtha S 00409 SIBL0000172 1998 1998 Processed 21/09/2023 5792910038 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
28 Chavara KL-13-003-003-005/738
(Panmana) 		1613003003NRG24080820230738949 08/08/2023 AJITHA 1613003003WL030600 AJITHA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5792910042 AJITHA M UCO BANK(607066)
SubTotal 1998 1998
29 Chavara KL-13-003-003-005/8
(Panmana) 		1613003003NRG24080820230738954 08/08/2023 Lailabeevi 1613003003WL030600 Lailabeevi 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5792910043 LAILABEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Chavara KL-13-003-003-005/736
(Panmana) 		1613003003NRG24080820230738948 08/08/2023 GEETHA MANY 1613003003WL030600 GEETHA MANY 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5792910041 Mrs. GEETHA MONEY INDIAN BANK(607105)
SubTotal 1665 1665
31 Chavara KL-13-003-003-005/112
(Panmana) 		1613003003NRG24080820230738926 08/08/2023 Lalitha 1613003003WL030600 Lalitha 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5792910039 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-003-005/591
(Panmana) 		1613003003NRG24080820230738942 08/08/2023 JANAMMA.k 1613003003WL030600 JANAMMA.k 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5792910040 MS JANAMMA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-005/704
(Panmana) 		1613003003NRG24080820230738946 08/08/2023 Ambily 1613003003WL030600 Ambily 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5792910044 AMBILI R UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-005/745
(Panmana) 		1613003003NRG24080820230738950 08/08/2023 Aseela 1613003003WL030600 Aseela 00468 UBIN0916269 1998 1998 Processed 21/09/2023 5792910046 ASEELA K UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-005/770
(Panmana) 		1613003003NRG24080820230738953 08/08/2023 VEENA 1613003003WL030600 VEENA 00468 UBIN0916269 1332 1332 Processed 21/09/2023 5792910045 VEENA R INDUSIND BANK(607189)
SubTotal 9324 9324
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_080823APB_FTO_378944 Bank of India BKID0008472 PANMANA 43956
2 Chavara KL1613003003_080823APB_FTO_378944 Indian Bank IDIB000T061 THEVALAKKARA 3996
3 Chavara KL1613003003_080823APB_FTO_378944 South Indian Bank SIBL0000172 THEVALAKARA 1998
4 Chavara KL1613003003_080823APB_FTO_378944 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003003_080823APB_FTO_378944 State Bank Of India SBIN0015785 CHAVARA 1665
6 Chavara KL1613003003_080823APB_FTO_378944 UCO Bank UCBA0002560 Karunagappally 1665
7 Chavara KL1613003003_080823APB_FTO_378944 Union Bank of India UBIN0916269 Kuttivattom 9324

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