Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131223APB_FTO_824652
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-13-003-003-001/116
(Panmana) 		1613003003NRG24131220231674949 13/12/2023 shyla 1613003003WL071832 shyla 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672072490 SHYLA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-001/121
(Panmana) 		1613003003NRG24131220231674950 13/12/2023 suma K 1613003003WL071832 suma K 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672072491 SUMA .K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-001/17
(Panmana) 		1613003003NRG24131220231674951 13/12/2023 Rahiyanathu 1613003003WL071832 Rahiyanathu 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672072494 RAHIYANATHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-001/182
(Panmana) 		1613003003NRG24131220231674952 13/12/2023 Sasikala T 1613003003WL071832 Sasikala T 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672072495 SASIKALA T BANK OF INDIA(508505)
5 Chavara KL-13-003-003-001/186
(Panmana) 		1613003003NRG24131220231674953 13/12/2023 Jalaja 1613003003WL071832 Jalaja 00048 BKID0008472 999 999 Processed 12/03/2024 1672072488 JALAJA . INDIAN OVERSEAS BANK(508541)
6 Chavara KL-13-003-003-001/19
(Panmana) 		1613003003NRG24131220231674954 13/12/2023 valsala O 1613003003WL071832 valsala O 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672072503 VALSALA C INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-001/207
(Panmana) 		1613003003NRG24131220231674955 13/12/2023 seenath k 1613003003WL071832 seenath k 00048 BKID0008472 666 666 Processed 12/03/2024 1672072492 SEENATH .K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-001/21
(Panmana) 		1613003003NRG24131220231674956 13/12/2023 sreeja T 1613003003WL071832 sreeja T 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672072496 SREEJA . KOTAK MAHINDRA BANK LTD(607420)
9 Chavara KL-13-003-003-001/22
(Panmana) 		1613003003NRG24131220231674957 13/12/2023 VANAJAKUMARI P 1613003003WL071832 VANAJAKUMARI P 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672072486 VANAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-003-001/28
(Panmana) 		1613003003NRG24131220231674958 13/12/2023 chandrika K 1613003003WL071832 chandrika K 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672072500 CHANDRIKA K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-001/3
(Panmana) 		1613003003NRG24131220231674959 13/12/2023 Geetha K 1613003003WL071832 Geetha K 00048 BKID0008472 999 999 Processed 12/03/2024 1672072502 GEETHA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-001/3
(Panmana) 		1613003003NRG24131220231674960 13/12/2023 Kanakamma c 1613003003WL071832 Kanakamma c 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672072497 KANAKAMMA C BANK OF INDIA(508505)
13 Chavara KL-13-003-003-001/34
(Panmana) 		1613003003NRG24131220231674961 13/12/2023 suni G 1613003003WL071832 suni G 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672072498 SUNI G BANK OF INDIA(508505)
14 Chavara KL-13-003-003-001/36
(Panmana) 		1613003003NRG24131220231674962 13/12/2023 Saraswathy k 1613003003WL071832 Saraswathy k 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672072501 SARASWATHY K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-001/36
(Panmana) 		1613003003NRG24131220231674963 13/12/2023 Soman 1613003003WL071832 Soman 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672072485 SOMAN BANK OF INDIA(508505)
16 Chavara KL-13-003-003-001/47
(Panmana) 		1613003003NRG24131220231674964 13/12/2023 Suseela R 1613003003WL071832 Suseela R 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672072493 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-001/51
(Panmana) 		1613003003NRG24131220231674965 13/12/2023 Remani 1613003003WL071832 Remani 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672072489 RAMANI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-001/53
(Panmana) 		1613003003NRG24131220231674966 13/12/2023 Remadevi R 1613003003WL071832 Remadevi R 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672072499 REMADEVI R BANK OF INDIA(508505)
19 Chavara KL-13-003-003-001/668
(Panmana) 		1613003003NRG24131220231674970 13/12/2023 RAJENDRAN V 1613003003WL071832 RAJENDRAN V 00048 BKID0008472 666 666 Processed 12/03/2024 1672072487 RAJENDRAN V BANK OF INDIA(508505)
20 Chavara KL-13-003-003-001/700
(Panmana) 		1613003003NRG24131220231674973 13/12/2023 Haseena 1613003003WL071832 Haseena 00048 BKID0008472 1998 1998 Processed 12/03/2024 1672072484 HAZEENA A BANK OF INDIA(508505)
SubTotal 31302 31302
21 Chavara KL-13-003-003-001/6
(Panmana) 		1613003003NRG24131220231674967 13/12/2023 KUNJUMUTH 1613003003WL071832 KUNJUMUTH 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1672072479 MRS KUNJUMUTH STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-003-001/668
(Panmana) 		1613003003NRG24131220231674971 13/12/2023 Sathi 1613003003WL071832 Sathi 00415 SBIN0004405 999 999 Processed 12/03/2024 1672072475 MRS SATHI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-001/750
(Panmana) 		1613003003NRG24131220231674976 13/12/2023 Amina 1613003003WL071832 Amina 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1672072478 MRS AMINA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
24 Chavara KL-13-003-003-001/654
(Panmana) 		1613003003NRG24131220231674969 13/12/2023 SAMEENA MOL 1613003003WL071832 SAMEENA MOL 00415 SBIN0070056 1665 1665 Processed 12/03/2024 1672072482 MRS SAMEENA MOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Chavara KL-13-003-003-001/604
(Panmana) 		1613003003NRG24131220231674968 13/12/2023 Raji L 1613003003WL071832 Raji L 00462 UCBA0002560 1665 1665 Processed 12/03/2024 1672072476 RAJI L UCO BANK(607066)
26 Chavara KL-13-003-003-001/699
(Panmana) 		1613003003NRG24131220231674972 13/12/2023 STEBI BABU 1613003003WL071832 STEBI BABU 00462 UCBA0002560 1998 1998 Processed 12/03/2024 1672072477 STEBI BABU UCO BANK(607066)
SubTotal 3663 3663
27 Chavara KL-13-003-003-001/719
(Panmana) 		1613003003NRG24131220231674975 13/12/2023 Anitha KUMARI 1613003003WL071832 Anitha KUMARI 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1672072483 ANITHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
28 Chavara KL-13-003-003-001/707
(Panmana) 		1613003003NRG24131220231674974 13/12/2023 KUNJIKUTTY 1613003003WL071832 KUNJIKUTTY 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1672072481 KUNJUKUTTY CANARA BANK(508532)
29 Chavara KL-13-003-003-001/758
(Panmana) 		1613003003NRG24131220231674977 13/12/2023 Bhaskaran 1613003003WL071832 Bhaskaran 00468 UBIN0916269 1998 1998 Processed 12/03/2024 1672072480 BHASKARAN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_131223APB_FTO_824652 Bank of India BKID0008472 PANMANA 31302
2 Chavara KL1613003003_131223APB_FTO_824652 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
3 Chavara KL1613003003_131223APB_FTO_824652 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
4 Chavara KL1613003003_131223APB_FTO_824652 UCO Bank UCBA0002560 Karunagappally 3663
5 Chavara KL1613003003_131223APB_FTO_824652 Union Bank of India UBIN0573680 CHAVARA 1332
6 Chavara KL1613003003_131223APB_FTO_824652 Union Bank of India UBIN0916269 Kuttivattom 3996

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