Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131223APB_FTO_824858
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-13-003-003-005/1
(Panmana) 		1613003003NRG24131220231677504 13/12/2023 leela S 1613003003WL071947 leela S 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672164789 LEELA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/119
(Panmana) 		1613003003NRG24131220231677506 13/12/2023 Radhamani 1613003003WL071947 Radhamani 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672164796 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-005/13
(Panmana) 		1613003003NRG24131220231677507 13/12/2023 Indira Asokan 1613003003WL071947 Indira Asokan 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672164797 INDIRA ASOKAN BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/173
(Panmana) 		1613003003NRG24131220231677508 13/12/2023 Sindhu R 1613003003WL071947 Sindhu R 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672164798 SINDHU R BANK OF INDIA(508505)
5 Chavara KL-13-003-003-005/18
(Panmana) 		1613003003NRG24131220231677509 13/12/2023 PADMAKUMARI AMMA J 1613003003WL071947 PADMAKUMARI AMMA J 00048 BKID0008472 999 999 Processed 12/03/2024 1672164799 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-005/21
(Panmana) 		1613003003NRG24131220231677510 13/12/2023 BINDHU G 1613003003WL071947 BINDHU G 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672164800 MRS BINDHU G STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-005/30
(Panmana) 		1613003003NRG24131220231677511 13/12/2023 VIMALA B 1613003003WL071947 VIMALA B 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672164801 VIMALA B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-005/37
(Panmana) 		1613003003NRG24131220231677513 13/12/2023 BIJI N 1613003003WL071947 BIJI N 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672164802 BIJI N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/406
(Panmana) 		1613003003NRG24131220231677514 13/12/2023 ambikakumary k 1613003003WL071947 ambikakumary k 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672164803 AMBIKA KUMARI K DHANALAXMI BANK(607239)
10 Chavara KL-13-003-003-005/44
(Panmana) 		1613003003NRG24131220231677517 13/12/2023 vijayamma p 1613003003WL071947 vijayamma p 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672164804 VIJAYAMMA P BANK OF INDIA(508505)
11 Chavara KL-13-003-003-005/47
(Panmana) 		1613003003NRG24131220231677518 13/12/2023 savithry N 1613003003WL071947 savithry N 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672164793 SAVITHRY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-005/55
(Panmana) 		1613003003NRG24131220231677520 13/12/2023 Rema s 1613003003WL071947 Rema s 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672164805 REMA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-005/58
(Panmana) 		1613003003NRG24131220231677521 13/12/2023 Leela babu 1613003003WL071947 Leela babu 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672164806 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-005/67
(Panmana) 		1613003003NRG24131220231677524 13/12/2023 vijayamma k 1613003003WL071947 vijayamma k 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672164794 VIJAYAMMA K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-005/684
(Panmana) 		1613003003NRG24131220231677525 13/12/2023 MINIMOL 1613003003WL071947 MINIMOL 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672164811 MINIMOL D INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-005/7
(Panmana) 		1613003003NRG24131220231677526 13/12/2023 AMBILI L 1613003003WL071947 AMBILI L 00048 BKID0008472 999 999 Processed 12/03/2024 1672164792 AMBILI L BANK OF INDIA(508505)
17 Chavara KL-13-003-003-005/70
(Panmana) 		1613003003NRG24131220231677527 13/12/2023 SRUTHI KRISHNA 1613003003WL071947 SRUTHI KRISHNA 00048 BKID0008472 1665 1665 Processed 12/03/2024 1672164807 SRUTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-005/77
(Panmana) 		1613003003NRG24131220231677533 13/12/2023 Julie S 1613003003WL071947 Julie S 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672164808 JULIE S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-005/78
(Panmana) 		1613003003NRG24131220231677534 13/12/2023 sathi s 1613003003WL071947 sathi s 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672164809 SATHI S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-005/84
(Panmana) 		1613003003NRG24131220231677536 13/12/2023 Vineetha S 1613003003WL071947 Vineetha S 00048 BKID0008472 666 666 Processed 12/03/2024 1672164791 VINEETHA S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-005/87
(Panmana) 		1613003003NRG24131220231677537 13/12/2023 sindhu rajan 1613003003WL071947 sindhu rajan 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672164795 SINDHU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-005/88
(Panmana) 		1613003003NRG24131220231677538 13/12/2023 Sakunthala K 1613003003WL071947 Sakunthala K 00048 BKID0008472 666 666 Processed 12/03/2024 1672164790 SAKUNTHALA K BANK OF INDIA(508505)
23 Chavara KL-13-003-003-005/89
(Panmana) 		1613003003NRG24131220231677539 13/12/2023 Anitha .V 1613003003WL071947 Anitha .V 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672164810 ANITHA V BANK OF INDIA(508505)
24 Chavara KL-13-003-003-005/99
(Panmana) 		1613003003NRG24131220231677541 13/12/2023 Sreelatha 1613003003WL071947 Sreelatha 00048 BKID0008472 1332 1332 Processed 12/03/2024 1672164812 SREELATHA BANK OF INDIA(508505)
SubTotal 33633 33633
25 Chavara KL-13-003-003-005/98
(Panmana) 		1613003003NRG24131220231677540 13/12/2023 GEETHAKUMMARY K G 1613003003WL071947 GEETHAKUMMARY K G 00127 FDRL0001107 1332 1332 Processed 12/03/2024 1672164776 GEETHAKUMARY K G FEDERAL BANK(607165)
SubTotal 1332 1332
26 Chavara KL-13-003-003-005/32
(Panmana) 		1613003003NRG24131220231677512 13/12/2023 Subaida beevi 1613003003WL071947 Subaida beevi 00176 IDIB000T061 1665 1665 Processed 12/03/2024 1672164787 Mrs. Subaida Beevi INDIAN BANK(607105)
27 Chavara KL-13-003-003-005/75
(Panmana) 		1613003003NRG24131220231677531 13/12/2023 Sujatha S 1613003003WL071947 Sujatha S 00176 IDIB000T061 1665 1665 Processed 12/03/2024 1672164788 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 3330 3330
28 Chavara KL-13-003-003-005/417
(Panmana) 		1613003003NRG24131220231677516 13/12/2023 Grrtha S 1613003003WL071947 Grrtha S 00409 SIBL0000172 1665 1665 Processed 12/03/2024 1672164775 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
29 Chavara KL-13-003-003-005/738
(Panmana) 		1613003003NRG24131220231677529 13/12/2023 AJITHA 1613003003WL071947 AJITHA 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1672164782 AJITHA M UCO BANK(607066)
SubTotal 1665 1665
30 Chavara KL-13-003-003-005/763
(Panmana) 		1613003003NRG24131220231677532 13/12/2023 Lalitha 1613003003WL071947 Lalitha 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1672164783 MRS LALITHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-005/8
(Panmana) 		1613003003NRG24131220231677535 13/12/2023 Lailabeevi 1613003003WL071947 Lailabeevi 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1672164784 LAILABEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
32 Chavara KL-13-003-003-005/736
(Panmana) 		1613003003NRG24131220231677528 13/12/2023 GEETHA MANY 1613003003WL071947 GEETHA MANY 00462 UCBA0002560 999 999 Processed 12/03/2024 1672164781 Mrs. GEETHA MONEY INDIAN BANK(607105)
SubTotal 999 999
33 Chavara KL-13-003-003-005/112
(Panmana) 		1613003003NRG24131220231677505 13/12/2023 Lalitha 1613003003WL071947 Lalitha 00468 UBIN0916269 1332 1332 Processed 12/03/2024 1672164777 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-005/408
(Panmana) 		1613003003NRG24131220231677515 13/12/2023 Rathnamma k 1613003003WL071947 Rathnamma k 00468 UBIN0916269 666 666 Processed 12/03/2024 1672164779 RETHNAMMA UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-005/47
(Panmana) 		1613003003NRG24131220231677519 13/12/2023 SOBHA 1613003003WL071947 SOBHA 00468 UBIN0916269 1332 1332 Processed 12/03/2024 1672164785 SOBHA S UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-005/585
(Panmana) 		1613003003NRG24131220231677522 13/12/2023 Leena 1613003003WL071947 Leena 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1672164778 LEENA P UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-003-005/591
(Panmana) 		1613003003NRG24131220231677523 13/12/2023 JANAMMA.k 1613003003WL071947 JANAMMA.k 00468 UBIN0916269 1332 1332 Processed 12/03/2024 1672164780 MS JANAMMA K STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-005/745
(Panmana) 		1613003003NRG24131220231677530 13/12/2023 Aseela 1613003003WL071947 Aseela 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1672164786 ASEELA K UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 53613 53613

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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_824858 Bank of India BKID0008472 PANMANA 33633
2 Chavara KL1613003003_131223APB_FTO_824858 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_131223APB_FTO_824858 Indian Bank IDIB000T061 THEVALAKKARA 3330
4 Chavara KL1613003003_131223APB_FTO_824858 South Indian Bank SIBL0000172 THEVALAKARA 1665
5 Chavara KL1613003003_131223APB_FTO_824858 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Chavara KL1613003003_131223APB_FTO_824858 State Bank Of India SBIN0015785 CHAVARA 2997
7 Chavara KL1613003003_131223APB_FTO_824858 UCO Bank UCBA0002560 Karunagappally 999
8 Chavara KL1613003003_131223APB_FTO_824858 Union Bank of India UBIN0916269 Kuttivattom 7992

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