Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_310723APB_FTO_346100
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-13-003-003-004/10
(Panmana) 		1613003003NRG24290720230655526 31/07/2023 Ambili R 1613003003WL027612 Ambili R 00048 BKID0008472 1998 1998 Processed 04/08/2023 4176398692 AMBILI R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-004/11
(Panmana) 		1613003003NRG24290720230655527 31/07/2023 Mallakshi 1613003003WL027612 Mallakshi 00048 BKID0008472 1998 1998 Processed 04/08/2023 4176398709 MALLAKSHI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-004/12
(Panmana) 		1613003003NRG24290720230655528 31/07/2023 Revamma T 1613003003WL027612 Revamma T 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398695 REVAMMA T BANK OF INDIA(508505)
4 Chavara KL-13-003-003-004/123
(Panmana) 		1613003003NRG24290720230655529 31/07/2023 Prasanna 1613003003WL027612 Prasanna 00048 BKID0008472 1665 1665 Processed 04/08/2023 4176398707 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-004/13
(Panmana) 		1613003003NRG24290720230655530 31/07/2023 Pankajakshi N 1613003003WL027612 Pankajakshi N 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398694 PANKAJAKSHI N BANK OF INDIA(508505)
6 Chavara KL-13-003-003-004/131
(Panmana) 		1613003003NRG24290720230655531 31/07/2023 Sheeba J 1613003003WL027612 Sheeba J 00048 BKID0008472 1665 1665 Processed 04/08/2023 4176398708 SHEEBA J BANK OF INDIA(508505)
7 Chavara KL-13-003-003-004/14
(Panmana) 		1613003003NRG24290720230655532 31/07/2023 Majeeda 1613003003WL027612 Majeeda 00048 BKID0008472 1998 1998 Processed 04/08/2023 4176398700 MAJIDA H BANK OF INDIA(508505)
8 Chavara KL-13-003-003-004/15
(Panmana) 		1613003003NRG24290720230655533 31/07/2023 Sreedevi S 1613003003WL027612 Sreedevi S 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398702 SREEDEVI S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-004/25
(Panmana) 		1613003003NRG24290720230655534 31/07/2023 Radha N 1613003003WL027612 Radha N 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398703 RADHA N BANK OF INDIA(508505)
10 Chavara KL-13-003-003-004/26
(Panmana) 		1613003003NRG24290720230655535 31/07/2023 Geetha M 1613003003WL027612 Geetha M 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398697 GEETHA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-004/29
(Panmana) 		1613003003NRG24290720230655536 31/07/2023 Sathiamma L 1613003003WL027612 Sathiamma L 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398705 SATHIAMMA L BANK OF INDIA(508505)
12 Chavara KL-13-003-003-004/30
(Panmana) 		1613003003NRG24290720230655540 31/07/2023 ponnamma k 1613003003WL027612 ponnamma k 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398704 PONNAMMA K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-004/32
(Panmana) 		1613003003NRG24290720230655542 31/07/2023 Shahida 1613003003WL027612 Shahida 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398691 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-004/35
(Panmana) 		1613003003NRG24290720230655546 31/07/2023 Radha S 1613003003WL027612 Radha S 00048 BKID0008472 1332 1332 Processed 04/08/2023 4176398693 RADHA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-004/38
(Panmana) 		1613003003NRG24290720230655547 31/07/2023 Thankamani Soman Achari 1613003003WL027612 Thankamani Soman Achari 00048 BKID0008472 1998 1998 Processed 04/08/2023 4176398710 THANKAMANI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-004/39
(Panmana) 		1613003003NRG24290720230655548 31/07/2023 Sheeja 1613003003WL027612 Sheeja 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398701 SHEEJA M BANK OF INDIA(508505)
17 Chavara KL-13-003-003-004/40
(Panmana) 		1613003003NRG24290720230655549 31/07/2023 Ammini S 1613003003WL027612 Ammini S 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398699 AMMINI S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-004/42
(Panmana) 		1613003003NRG24290720230655550 31/07/2023 Nanditha I 1613003003WL027612 Nanditha I 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398696 NANDITHA I PAYTM PAYMENTS BANK LTD(608032)
19 Chavara KL-13-003-003-004/44
(Panmana) 		1613003003NRG24290720230655551 31/07/2023 Retnamma 1613003003WL027612 Retnamma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398711 RETNAMMA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-004/46
(Panmana) 		1613003003NRG24290720230655552 31/07/2023 Rathnamma 1613003003WL027612 Rathnamma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398712 RATHNAMMA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-004/8
(Panmana) 		1613003003NRG24290720230655553 31/07/2023 Suryakumari P 1613003003WL027612 Suryakumari P 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398698 SURYAKUMARI P BANK OF INDIA(508505)
22 Chavara KL-13-003-003-005/733
(Panmana) 		1613003003NRG24290720230655554 31/07/2023 Sheela Radhakrishnapillai 1613003003WL027612 Sheela Radhakrishnapillai 00048 BKID0008472 2331 2331 Processed 04/08/2023 4176398706 SHEELA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47619 47619
23 Chavara KL-13-003-003-004/319
(Panmana) 		1613003003NRG24290720230655541 31/07/2023 Shahubanath 1613003003WL027612 Shahubanath 00089 CBIN0281259 999 999 Processed 04/08/2023 4176398685 Mrs. SHAHUBANATH . CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
24 Chavara KL-13-003-003-004/329
(Panmana) 		1613003003NRG24290720230655543 31/07/2023 Shahubanath 1613003003WL027612 Shahubanath 00415 SBIN0070056 333 333 Processed 04/08/2023 4176398690 SHAHABANATH . INDUSIND BANK(607189)
SubTotal 333 333
25 Chavara KL-13-003-003-004/298
(Panmana) 		1613003003NRG24290720230655538 31/07/2023 Raju 1613003003WL027612 Raju 00468 UBIN0916269 999 999 Processed 04/08/2023 4176398686 RAJU N UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-004/299
(Panmana) 		1613003003NRG24290720230655539 31/07/2023 Biji S 1613003003WL027612 Biji S 00468 UBIN0916269 2331 2331 Processed 04/08/2023 4176398688 BIJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-004/332
(Panmana) 		1613003003NRG24290720230655544 31/07/2023 USHA 1613003003WL027612 USHA 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4176398687 USHA S UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-004/334
(Panmana) 		1613003003NRG24290720230655545 31/07/2023 SUSEELA 1613003003WL027612 SUSEELA 00468 UBIN0916269 2331 2331 Processed 04/08/2023 4176398689 SUSEELA UNION BANK OF INDIA(508500)
SubTotal 7326 7326
29 Chavara KL-13-003-003-004/292
(Panmana) 		1613003003NRG24290720230655537 31/07/2023 Smitha M 1613003003WL027612 Smitha M 00547 DLXB0000184 1998 1998 Processed 04/08/2023 4176398684 Smitha M DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_310723APB_FTO_346100 Bank of India BKID0008472 PANMANA 47619
2 Chavara KL1613003003_310723APB_FTO_346100 Central Bank of India CBIN0281259 KAYAMKULAM 999
3 Chavara KL1613003003_310723APB_FTO_346100 State Bank Of India SBIN0070056 KARUNAGAPALLY 333
4 Chavara KL1613003003_310723APB_FTO_346100 Union Bank of India UBIN0916269 Kuttivattom 7326
5 Chavara KL1613003003_310723APB_FTO_346100 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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