Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:27:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190623APB_FTO_217414
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) 		1613003003NRG24190620230390977 19/06/2023 Mani 1613003003WL016420 Mani 00048 BKID0008472 666 666 Processed 27/06/2023 2813042554 MANI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/23
(Panmana) 		1613003003NRG24190620230390979 19/06/2023 Ambily.S 1613003003WL016420 Ambily.S 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813042552 AMBILY S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/35
(Panmana) 		1613003003NRG24190620230390980 19/06/2023 Muhammed kunju 1613003003WL016420 Muhammed kunju 00048 BKID0008472 999 999 Processed 27/06/2023 2813042555 MUHAMMAD KUNJU BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/36
(Panmana) 		1613003003NRG24190620230390981 19/06/2023 Rajamma 1613003003WL016420 Rajamma 00048 BKID0008472 1665 1665 Processed 28/06/2023 2813042566 Mrs. RAJAMMA K INDIAN BANK(607105)
5 Chavara KL-13-003-003-008/38
(Panmana) 		1613003003NRG24190620230390982 19/06/2023 Sasikala 1613003003WL016420 Sasikala 00048 BKID0008472 666 666 Processed 27/06/2023 2813042547 MRS SASIKALA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-003-008/476
(Panmana) 		1613003003NRG24190620230390986 19/06/2023 Chellamma 1613003003WL016420 Chellamma 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813042565 CHELLAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/484
(Panmana) 		1613003003NRG24190620230390987 19/06/2023 Thulaseedaran pillai 1613003003WL016420 Thulaseedaran pillai 00048 BKID0008472 1332 1332 Processed 27/06/2023 2813042558 THULASEEDHARAN PILLAI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/535
(Panmana) 		1613003003NRG24190620230390988 19/06/2023 Sujatha 1613003003WL016420 Sujatha 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813042550 SUJATHA .S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/55
(Panmana) 		1613003003NRG24190620230390989 19/06/2023 Sumathy 1613003003WL016420 Sumathy 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813042567 SUMATHY BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/573
(Panmana) 		1613003003NRG24190620230390990 19/06/2023 JAYASREE 1613003003WL016420 JAYASREE 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813042564 JAYASREE V BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/59
(Panmana) 		1613003003NRG24190620230390991 19/06/2023 Radhamani 1613003003WL016420 Radhamani 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813042553 RADHAMANI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/60
(Panmana) 		1613003003NRG24190620230390992 19/06/2023 AMBIKA 1613003003WL016420 AMBIKA 00048 BKID0008472 1665 1665 Processed 28/06/2023 2813042563 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-008/674
(Panmana) 		1613003003NRG24190620230390997 19/06/2023 Shyla 1613003003WL016420 Shyla 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813042569 SHYLA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/677
(Panmana) 		1613003003NRG24190620230390998 19/06/2023 Ramlath U 1613003003WL016420 Ramlath U 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813042559 RAMLATH U BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/690
(Panmana) 		1613003003NRG24190620230390999 19/06/2023 majila 1613003003WL016420 majila 00048 BKID0008472 1665 1665 Processed 28/06/2023 2813042561 MAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-008/72
(Panmana) 		1613003003NRG24190620230391002 19/06/2023 RAGHUPATHY S 1613003003WL016420 RAGHUPATHY S 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813042568 MRS RAGHUPATHY S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-008/75
(Panmana) 		1613003003NRG24190620230391004 19/06/2023 Anandavalli 1613003003WL016420 Anandavalli 00048 BKID0008472 666 666 Processed 27/06/2023 2813042557 ANANDAVALLI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/76
(Panmana) 		1613003003NRG24190620230391005 19/06/2023 Sarasamma 1613003003WL016420 Sarasamma 00048 BKID0008472 1665 1665 Processed 28/06/2023 2813042556 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-008/772
(Panmana) 		1613003003NRG24190620230391006 19/06/2023 Nusrath 1613003003WL016420 Nusrath 00048 BKID0008472 1332 1332 Rejected 27/06/2023 2813042548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Chavara KL-13-003-003-008/791
(Panmana) 		1613003003NRG24190620230391008 19/06/2023 Rajani S 1613003003WL016420 Rajani S 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813042560 RAJANI S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-008/85
(Panmana) 		1613003003NRG24190620230391009 19/06/2023 bindu.v 1613003003WL016420 bindu.v 00048 BKID0008472 1665 1665 Processed 28/06/2023 2813042551 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-008/91
(Panmana) 		1613003003NRG24190620230391010 19/06/2023 Shahubanath 1613003003WL016420 Shahubanath 00048 BKID0008472 666 666 Processed 28/06/2023 2813042570 Mrs. S SHAHUBANATH INDIAN BANK(607105)
23 Chavara KL-13-003-003-011/48
(Panmana) 		1613003003NRG24190620230391011 19/06/2023 Naseema 1613003003WL016420 Naseema 00048 BKID0008472 1665 1665 Processed 27/06/2023 2813042549 NASEEMA H BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/56
(Panmana) 		1613003003NRG24190620230391012 19/06/2023 Sumayamma V 1613003003WL016420 Sumayamma V 00048 BKID0008472 333 333 Processed 27/06/2023 2813042546 SUMA RAMESAN BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/94
(Panmana) 		1613003003NRG24190620230391013 19/06/2023 RAJENDRAN PILLAI A 1613003003WL016420 RAJENDRAN PILLAI A 00048 BKID0008472 333 333 Processed 27/06/2023 2813042562 RAJENDRAN PILLAI A BANK OF INDIA(508505)
SubTotal 33633 33633
26 Chavara KL-13-003-003-008/609
(Panmana) 		1613003003NRG24190620230390993 19/06/2023 Biji 1613003003WL016420 Biji 00127 FDRL0001107 1332 1332 Processed 27/06/2023 2813042536 BIJI FEDERAL BANK(607165)
SubTotal 1332 1332
27 Chavara KL-13-003-003-008/632
(Panmana) 		1613003003NRG24190620230390994 19/06/2023 Bharathy 1613003003WL016420 Bharathy 00176 IDIB000T061 1665 1665 Processed 28/06/2023 2813042538 Mrs. K BHARATHY INDIAN BANK(607105)
28 Chavara KL-13-003-003-008/640
(Panmana) 		1613003003NRG24190620230390995 19/06/2023 Abida Shamsudeen 1613003003WL016420 Abida Shamsudeen 00176 IDIB000T061 1665 1665 Processed 28/06/2023 2813042539 Mrs. ABIDA SHAMSUDEEN INDIAN BANK(607105)
29 Chavara KL-13-003-003-008/660
(Panmana) 		1613003003NRG24190620230390996 19/06/2023 Hameed Kunju 1613003003WL016420 Hameed Kunju 00176 IDIB000T061 1665 1665 Processed 28/06/2023 2813042540 Mr. HAMEED KUNJU INDIAN BANK(607105)
30 Chavara KL-13-003-003-008/71
(Panmana) 		1613003003NRG24190620230391001 19/06/2023 Bharathy 1613003003WL016420 Bharathy 00176 IDIB000T061 1332 1332 Processed 28/06/2023 2813042535 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-008/778
(Panmana) 		1613003003NRG24190620230391007 19/06/2023 Manju 1613003003WL016420 Manju 00176 IDIB000T061 1665 1665 Processed 28/06/2023 2813042534 Mrs. R MANJU INDIAN BANK(607105)
SubTotal 7992 7992
32 Chavara KL-13-003-003-008/17
(Panmana) 		1613003003NRG24190620230390978 19/06/2023 Sarasamma 1613003003WL016420 Sarasamma 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2813042541 MRS SARASAMMA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-008/43
(Panmana) 		1613003003NRG24190620230390984 19/06/2023 Somarajan K 1613003003WL016420 Somarajan K 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2813042542 MR SOMARAJAN SOMARAJAN STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-008/461
(Panmana) 		1613003003NRG24190620230390985 19/06/2023 bindhu.v 1613003003WL016420 bindhu.v 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2813042544 BINDHU UCO BANK(607066)
35 Chavara KL-13-003-003-008/697
(Panmana) 		1613003003NRG24190620230391000 19/06/2023 Biji 1613003003WL016420 Biji 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2813042545 MRS BIJI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-008/733
(Panmana) 		1613003003NRG24190620230391003 19/06/2023 Sreekumary 1613003003WL016420 Sreekumary 00415 SBIN0070055 1332 1332 Processed 27/06/2023 2813042543 MRS SREEKUMARI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
37 Chavara KL-13-003-003-008/39
(Panmana) 		1613003003NRG24190620230390983 19/06/2023 Geetha 1613003003WL016420 Geetha 00462 UCBA0002560 1665 1665 Processed 28/06/2023 2813042537 GEETHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190623APB_FTO_217414 Bank of India BKID0008472 PANMANA 33633
2 Chavara KL1613003003_190623APB_FTO_217414 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_190623APB_FTO_217414 Indian Bank IDIB000T061 THEVALAKKARA 7992
4 Chavara KL1613003003_190623APB_FTO_217414 State Bank Of India SBIN0070055 CHAVARA 7659
5 Chavara KL1613003003_190623APB_FTO_217414 UCO Bank UCBA0002560 Karunagappally 1665

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