Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_120623APB_FTO_190710
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-13-003-003-008/1
(Panmana) 		1613003003NRG24120620230343438 12/06/2023 Mani 1613003003WL014431 Mani 00048 BKID0008472 1332 1332 Processed 15/06/2023 2563348480 MANI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/23
(Panmana) 		1613003003NRG24120620230343440 12/06/2023 Ambily.S 1613003003WL014431 Ambily.S 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348478 AMBILY S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/32
(Panmana) 		1613003003NRG24120620230343442 12/06/2023 Rajamma 1613003003WL014431 Rajamma 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348472 RAJAMMA U BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/36
(Panmana) 		1613003003NRG24120620230343443 12/06/2023 Rajamma 1613003003WL014431 Rajamma 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563348492 Mrs. RAJAMMA K INDIAN BANK(607105)
5 Chavara KL-13-003-003-008/38
(Panmana) 		1613003003NRG24120620230343444 12/06/2023 Sasikala 1613003003WL014431 Sasikala 00048 BKID0008472 333 333 Processed 15/06/2023 2563348473 MRS SASIKALA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-003-008/476
(Panmana) 		1613003003NRG24120620230343448 12/06/2023 Chellamma 1613003003WL014431 Chellamma 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348491 CHELLAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/484
(Panmana) 		1613003003NRG24120620230343449 12/06/2023 Thulaseedaran pillai 1613003003WL014431 Thulaseedaran pillai 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563348483 THULASEEDHARAN PILLAI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/535
(Panmana) 		1613003003NRG24120620230343450 12/06/2023 Sujatha 1613003003WL014431 Sujatha 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348476 SUJATHA .S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/55
(Panmana) 		1613003003NRG24120620230343451 12/06/2023 Sumathy 1613003003WL014431 Sumathy 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348493 SUMATHY BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/573
(Panmana) 		1613003003NRG24120620230343452 12/06/2023 JAYASREE 1613003003WL014431 JAYASREE 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348490 JAYASREE V BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/59
(Panmana) 		1613003003NRG24120620230343453 12/06/2023 Radhamani 1613003003WL014431 Radhamani 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348479 RADHAMANI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/60
(Panmana) 		1613003003NRG24120620230343454 12/06/2023 AMBIKA 1613003003WL014431 AMBIKA 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563348489 AMBIKA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/674
(Panmana) 		1613003003NRG24120620230343458 12/06/2023 Shyla 1613003003WL014431 Shyla 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348495 SHYLA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/677
(Panmana) 		1613003003NRG24120620230343459 12/06/2023 Ramlath U 1613003003WL014431 Ramlath U 00048 BKID0008472 1332 1332 Processed 15/06/2023 2563348484 RAMLATH U BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/690
(Panmana) 		1613003003NRG24120620230343461 12/06/2023 majila 1613003003WL014431 majila 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348486 MAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-008/72
(Panmana) 		1613003003NRG24120620230343464 12/06/2023 RAGHUPATHY S 1613003003WL014431 RAGHUPATHY S 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348494 MRS RAGHUPATHY S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-008/75
(Panmana) 		1613003003NRG24120620230343466 12/06/2023 Anandavalli 1613003003WL014431 Anandavalli 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563348482 ANANDAVALLI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/76
(Panmana) 		1613003003NRG24120620230343467 12/06/2023 Sarasamma 1613003003WL014431 Sarasamma 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348481 SARASAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-008/772
(Panmana) 		1613003003NRG24120620230343468 12/06/2023 Nusrath 1613003003WL014431 Nusrath 00048 BKID0008472 1998 1998 Rejected 15/06/2023 2563348474 Aadhaar Number not Mapped to Account Number
20 Chavara KL-13-003-003-008/777
(Panmana) 		1613003003NRG24120620230343469 12/06/2023 Rasheeda beevi 1613003003WL014431 Rasheeda beevi 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348488 RASHEEDA BEEVI KOTAK MAHINDRA BANK LTD(607420)
21 Chavara KL-13-003-003-008/791
(Panmana) 		1613003003NRG24120620230343471 12/06/2023 Rajani S 1613003003WL014431 Rajani S 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348485 RAJANI S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-008/85
(Panmana) 		1613003003NRG24120620230343472 12/06/2023 bindu.v 1613003003WL014431 bindu.v 00048 BKID0008472 1665 1665 Processed 15/06/2023 2563348477 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-003-008/91
(Panmana) 		1613003003NRG24120620230343473 12/06/2023 Shahubanath 1613003003WL014431 Shahubanath 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348496 Mrs. S SHAHUBANATH INDIAN BANK(607105)
24 Chavara KL-13-003-003-011/48
(Panmana) 		1613003003NRG24120620230343474 12/06/2023 Naseema 1613003003WL014431 Naseema 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348475 NASEEMA H BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/56
(Panmana) 		1613003003NRG24120620230343475 12/06/2023 Sumayamma V 1613003003WL014431 Sumayamma V 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348471 SUMA RAMESAN BANK OF INDIA(508505)
26 Chavara KL-13-003-003-011/94
(Panmana) 		1613003003NRG24120620230343476 12/06/2023 RAJENDRAN PILLAI A 1613003003WL014431 RAJENDRAN PILLAI A 00048 BKID0008472 1998 1998 Processed 15/06/2023 2563348487 RAJENDRAN PILLAI A BANK OF INDIA(508505)
SubTotal 47286 47286
27 Chavara KL-13-003-003-008/609
(Panmana) 		1613003003NRG24120620230343455 12/06/2023 Biji 1613003003WL014431 Biji 00127 FDRL0001107 999 999 Processed 15/06/2023 2563348460 BIJI FEDERAL BANK(607165)
SubTotal 999 999
28 Chavara KL-13-003-003-008/632
(Panmana) 		1613003003NRG24120620230343456 12/06/2023 Bharathy 1613003003WL014431 Bharathy 00176 IDIB000T061 1998 1998 Processed 15/06/2023 2563348463 Mrs. K BHARATHY INDIAN BANK(607105)
29 Chavara KL-13-003-003-008/660
(Panmana) 		1613003003NRG24120620230343457 12/06/2023 Hameed Kunju 1613003003WL014431 Hameed Kunju 00176 IDIB000T061 1998 1998 Processed 15/06/2023 2563348464 Mr. HAMEED KUNJU INDIAN BANK(607105)
30 Chavara KL-13-003-003-008/689
(Panmana) 		1613003003NRG24120620230343460 12/06/2023 MAYA S 1613003003WL014431 MAYA S 00176 IDIB000T061 666 666 Processed 15/06/2023 2563348497 Mrs. MAYA S INDIAN BANK(607105)
31 Chavara KL-13-003-003-008/71
(Panmana) 		1613003003NRG24120620230343463 12/06/2023 Bharathy 1613003003WL014431 Bharathy 00176 IDIB000T061 1332 1332 Processed 15/06/2023 2563348459 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-003-008/778
(Panmana) 		1613003003NRG24120620230343470 12/06/2023 Manju 1613003003WL014431 Manju 00176 IDIB000T061 1665 1665 Processed 15/06/2023 2563348462 Mrs. R MANJU INDIAN BANK(607105)
SubTotal 7659 7659
33 Chavara KL-13-003-003-008/17
(Panmana) 		1613003003NRG24120620230343439 12/06/2023 Sarasamma 1613003003WL014431 Sarasamma 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2563348466 MRS SARASAMMA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-008/27
(Panmana) 		1613003003NRG24120620230343441 12/06/2023 INDIRA 1613003003WL014431 INDIRA 00415 SBIN0070055 666 666 Processed 15/06/2023 2563348465 MRS INDIRA D STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-008/43
(Panmana) 		1613003003NRG24120620230343446 12/06/2023 Somarajan K 1613003003WL014431 Somarajan K 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2563348467 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-008/461
(Panmana) 		1613003003NRG24120620230343447 12/06/2023 bindhu.v 1613003003WL014431 bindhu.v 00415 SBIN0070055 1665 1665 Processed 15/06/2023 2563348469 BINDHU UCO BANK(607066)
37 Chavara KL-13-003-003-008/697
(Panmana) 		1613003003NRG24120620230343462 12/06/2023 Biji 1613003003WL014431 Biji 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2563348470 MRS BIJI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-008/733
(Panmana) 		1613003003NRG24120620230343465 12/06/2023 Sreekumary 1613003003WL014431 Sreekumary 00415 SBIN0070055 1998 1998 Processed 15/06/2023 2563348468 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
39 Chavara KL-13-003-003-008/39
(Panmana) 		1613003003NRG24120620230343445 12/06/2023 Geetha 1613003003WL014431 Geetha 00462 UCBA0002560 1998 1998 Processed 15/06/2023 2563348461 GEETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
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_120623APB_FTO_190710 Bank of India BKID0008472 PANMANA 47286
2 Chavara KL1613003003_120623APB_FTO_190710 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
3 Chavara KL1613003003_120623APB_FTO_190710 Indian Bank IDIB000T061 THEVALAKKARA 7659
4 Chavara KL1613003003_120623APB_FTO_190710 State Bank Of India SBIN0070055 CHAVARA 10323
5 Chavara KL1613003003_120623APB_FTO_190710 UCO Bank UCBA0002560 Karunagappally 1998

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