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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:49:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_191223APB_FTO_852887
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-13-003-003-002/118
(Panmana) 		1613003003NRG24191220231719801 19/12/2023 Bindhu Mahendran 1613003003WL074030 Bindhu Mahendran 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640153 BINDHU MAHENDRAN BANK OF INDIA(508505)
2 Chavara KL-13-003-003-002/18
(Panmana) 		1613003003NRG24191220231719802 19/12/2023 santhamma k 1613003003WL074030 santhamma k 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679640149 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-002/20
(Panmana) 		1613003003NRG24191220231719803 19/12/2023 Latha Subhagan 1613003003WL074030 Latha Subhagan 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640160 LATHA SUBHAGAN BANK OF INDIA(508505)
4 Chavara KL-13-003-003-002/21
(Panmana) 		1613003003NRG24191220231719804 19/12/2023 Vijayamma K 1613003003WL074030 Vijayamma K 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640152 VIJAYAMMA K BANK OF INDIA(508505)
5 Chavara KL-13-003-003-002/221
(Panmana) 		1613003003NRG24191220231719805 19/12/2023 beena B 1613003003WL074030 beena B 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640155 BEENA B BANK OF INDIA(508505)
6 Chavara KL-13-003-003-002/223
(Panmana) 		1613003003NRG24191220231719806 19/12/2023 vijayalekshmi 1613003003WL074030 vijayalekshmi 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679640156 VIJAYALEKSHMI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-002/237
(Panmana) 		1613003003NRG24191220231719807 19/12/2023 Suharabeevi 1613003003WL074030 Suharabeevi 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640158 SUHRA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-002/25
(Panmana) 		1613003003NRG24191220231719808 19/12/2023 Girija haridas 1613003003WL074030 Girija haridas 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679640162 GIRIJA HARIDAS BANK OF INDIA(508505)
9 Chavara KL-13-003-003-002/30
(Panmana) 		1613003003NRG24191220231719809 19/12/2023 Rani K 1613003003WL074030 Rani K 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640147 RANI K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-002/31
(Panmana) 		1613003003NRG24191220231719810 19/12/2023 Rema S 1613003003WL074030 Rema S 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640150 REMA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-002/36
(Panmana) 		1613003003NRG24191220231719811 19/12/2023 Savithri KrishnanKutty 1613003003WL074030 Savithri KrishnanKutty 00048 BKID0008472 666 666 Processed 12/03/2024 1679640164 SAVITHRI KRISHNANKUTTY ALIAS SAVITHRI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-002/38
(Panmana) 		1613003003NRG24191220231719812 19/12/2023 Kutty kuttan 1613003003WL074030 Kutty kuttan 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640165 KUTTY CANARA BANK(508532)
13 Chavara KL-13-003-003-002/39
(Panmana) 		1613003003NRG24191220231719813 19/12/2023 Sainudeen Kunju M 1613003003WL074030 Sainudeen Kunju M 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640166 SAINUDEEN KUNJU M BANK OF INDIA(508505)
14 Chavara KL-13-003-003-002/4
(Panmana) 		1613003003NRG24191220231719814 19/12/2023 Mini C 1613003003WL074030 Mini C 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640151 MINI C BANK OF INDIA(508505)
15 Chavara KL-13-003-003-002/62
(Panmana) 		1613003003NRG24191220231719815 19/12/2023 Beenamol 1613003003WL074030 Beenamol 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640163 BEENAMOL BANK OF INDIA(508505)
16 Chavara KL-13-003-003-002/666
(Panmana) 		1613003003NRG24191220231719819 19/12/2023 Girija 1613003003WL074030 Girija 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640157 GIRIJA R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-002/7
(Panmana) 		1613003003NRG24191220231719826 19/12/2023 Shahidabeevi S 1613003003WL074030 Shahidabeevi S 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679640148 SHAHIDA BEEVI S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-002/72
(Panmana) 		1613003003NRG24191220231719830 19/12/2023 Suriya muraleedharan 1613003003WL074030 Suriya muraleedharan 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640161 SURIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-002/9
(Panmana) 		1613003003NRG24191220231719833 19/12/2023 Dharmachandran N 1613003003WL074030 Dharmachandran N 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640159 DHARMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-002/94
(Panmana) 		1613003003NRG24191220231719834 19/12/2023 Thulasi 1613003003WL074030 Thulasi 00048 BKID0008472 2331 2331 Processed 12/03/2024 1679640154 THULASI S BANK OF INDIA(508505)
SubTotal 42957 42957
21 Chavara KL-13-003-003-002/725
(Panmana) 		1613003003NRG24191220231719831 19/12/2023 sulochana 1613003003WL074030 sulochana 00415 SBIN0004405 2331 2331 Processed 12/03/2024 1679640134 MRS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Chavara KL-13-003-003-002/690
(Panmana) 		1613003003NRG24191220231719824 19/12/2023 Krishnamma 1613003003WL074030 Krishnamma 00415 SBIN0011924 1998 1998 Processed 12/03/2024 1679640133 KRISHNA KUMARY V INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
23 Chavara KL-13-003-003-002/691
(Panmana) 		1613003003NRG24191220231719825 19/12/2023 Manjusha mohan 1613003003WL074030 Manjusha mohan 00415 SBIN0070055 666 666 Processed 12/03/2024 1679640146 MANJUSHA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
24 Chavara KL-13-003-003-001/739
(Panmana) 		1613003003NRG24191220231719799 19/12/2023 MINI 1613003003WL074030 MINI 00462 UCBA0002560 2331 2331 Processed 12/03/2024 1679640131 MINI K UCO BANK(607066)
25 Chavara KL-13-003-003-002/700
(Panmana) 		1613003003NRG24191220231719827 19/12/2023 SINDHU 1613003003WL074030 SINDHU 00462 UCBA0002560 999 999 Processed 12/03/2024 1679640132 SINDHU S WO SATHEESAN K UNION BANK OF INDIA(508500)
SubTotal 3330 3330
26 Chavara KL-13-003-003-002/685
(Panmana) 		1613003003NRG24191220231719822 19/12/2023 AMBILI G R 1613003003WL074030 AMBILI G R 00468 UBIN0554235 2331 2331 Processed 12/03/2024 1679640145 AMBILI G R UNION BANK OF INDIA(508500)
SubTotal 2331 2331
27 Chavara KL-13-003-003-001/751
(Panmana) 		1613003003NRG24191220231719800 19/12/2023 Chandralekha 1613003003WL074030 Chandralekha 00468 UBIN0916269 2331 2331 Processed 12/03/2024 1679640137 MRS CHANDRALEKHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-002/653
(Panmana) 		1613003003NRG24191220231719816 19/12/2023 Gomathy 1613003003WL074030 Gomathy 00468 UBIN0916269 2331 2331 Processed 12/03/2024 1679640130 GOMATHY UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-002/656
(Panmana) 		1613003003NRG24191220231719817 19/12/2023 AMMINI 1613003003WL074030 AMMINI 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1679640143 MRS AMMINI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-002/664
(Panmana) 		1613003003NRG24191220231719818 19/12/2023 MINI 1613003003WL074030 MINI 00468 UBIN0916269 666 666 Processed 12/03/2024 1679640138 MINI O UCO BANK(607066)
31 Chavara KL-13-003-003-002/674
(Panmana) 		1613003003NRG24191220231719820 19/12/2023 Thankamany 1613003003WL074030 Thankamany 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1679640142 THANKAMANI UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-002/678
(Panmana) 		1613003003NRG24191220231719821 19/12/2023 Reetha wilson 1613003003WL074030 Reetha wilson 00468 UBIN0916269 333 333 Processed 12/03/2024 1679640139 REETHA WILSON W/O WILSON GEORGE UNION BANK OF INDIA(508500)
33 Chavara KL-13-003-003-002/686
(Panmana) 		1613003003NRG24191220231719823 19/12/2023 Yesodha 1613003003WL074030 Yesodha 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1679640136 YASODHA UCO BANK(607066)
34 Chavara KL-13-003-003-002/714
(Panmana) 		1613003003NRG24191220231719828 19/12/2023 ABDUL SALAM 1613003003WL074030 ABDUL SALAM 00468 UBIN0916269 2331 2331 Processed 12/03/2024 1679640135 ABDUL SALAM UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-002/716
(Panmana) 		1613003003NRG24191220231719829 19/12/2023 ABDUL NAZAR 1613003003WL074030 ABDUL NAZAR 00468 UBIN0916269 2331 2331 Processed 12/03/2024 1679640140 ABDUL NAZAR E UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-002/774
(Panmana) 		1613003003NRG24191220231719832 19/12/2023 Bharathy 1613003003WL074030 Bharathy 00468 UBIN0916269 1332 1332 Processed 12/03/2024 1679640144 MRS BHARATHY K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-023/880
(Panmana) 		1613003003NRG24191220231719835 19/12/2023 PREETHA ANANDAN 1613003003WL074030 PREETHA ANANDAN 00468 UBIN0916269 2331 2331 Processed 12/03/2024 1679640141 MRS PREETHA ANAND STATE BANK OF INDIA(508548)
SubTotal 19980 19980
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_191223APB_FTO_852887 Bank of India BKID0008472 PANMANA 42957
2 Chavara KL1613003003_191223APB_FTO_852887 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
3 Chavara KL1613003003_191223APB_FTO_852887 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Chavara KL1613003003_191223APB_FTO_852887 State Bank Of India SBIN0070055 CHAVARA 666
5 Chavara KL1613003003_191223APB_FTO_852887 UCO Bank UCBA0002560 Karunagappally 3330
6 Chavara KL1613003003_191223APB_FTO_852887 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
7 Chavara KL1613003003_191223APB_FTO_852887 Union Bank of India UBIN0916269 Kuttivattom 19980

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