Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_260923APB_FTO_520179
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) 		1613003003NRG24250920231038203 26/09/2023 leela S 1613003003WL043090 leela S 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260016399 LEELA S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/119
(Panmana) 		1613003003NRG24250920231038205 26/09/2023 Radhamani 1613003003WL043090 Radhamani 00048 BKID0008472 1998 1998 Processed 09/11/2023 7260016417 RADHAMANI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-005/13
(Panmana) 		1613003003NRG24250920231038206 26/09/2023 Indira Asokan 1613003003WL043090 Indira Asokan 00048 BKID0008472 1998 1998 Processed 09/11/2023 7260016421 INDIRA ASOKAN BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/173
(Panmana) 		1613003003NRG24250920231038207 26/09/2023 Sindhu R 1613003003WL043090 Sindhu R 00048 BKID0008472 1998 1998 Processed 09/11/2023 7260016418 SINDHU R BANK OF INDIA(508505)
5 Chavara KL-13-003-003-005/18
(Panmana) 		1613003003NRG24250920231038208 26/09/2023 PADMAKUMARI AMMA J 1613003003WL043090 PADMAKUMARI AMMA J 00048 BKID0008472 2664 2664 Processed 09/11/2023 7260016411 PADMAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-005/197
(Panmana) 		1613003003NRG24250920231038209 26/09/2023 Radha p 1613003003WL043090 Radha p 00048 BKID0008472 2664 2664 Processed 09/11/2023 7260016419 RADHA P BANK OF INDIA(508505)
7 Chavara KL-13-003-003-005/21
(Panmana) 		1613003003NRG24250920231038210 26/09/2023 BINDHU G 1613003003WL043090 BINDHU G 00048 BKID0008472 1665 1665 Processed 10/11/2023 7260016404 MRS BINDHU G STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-003-005/30
(Panmana) 		1613003003NRG24250920231038211 26/09/2023 VIMALA B 1613003003WL043090 VIMALA B 00048 BKID0008472 2664 2664 Processed 09/11/2023 7260016405 VIMALA B BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/37
(Panmana) 		1613003003NRG24250920231038213 26/09/2023 BIJI N 1613003003WL043090 BIJI N 00048 BKID0008472 1998 1998 Processed 09/11/2023 7260016408 BIJI N BANK OF INDIA(508505)
10 Chavara KL-13-003-003-005/406
(Panmana) 		1613003003NRG24250920231038214 26/09/2023 ambikakumary k 1613003003WL043090 ambikakumary k 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260016420 AMBIKA KUMARI K DHANALAXMI BANK(607239)
11 Chavara KL-13-003-003-005/44
(Panmana) 		1613003003NRG24250920231038217 26/09/2023 vijayamma p 1613003003WL043090 vijayamma p 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260016413 VIJAYAMMA P BANK OF INDIA(508505)
12 Chavara KL-13-003-003-005/47
(Panmana) 		1613003003NRG24250920231038218 26/09/2023 savithry N 1613003003WL043090 savithry N 00048 BKID0008472 1998 1998 Processed 09/11/2023 7260016403 SAVITHRY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-005/57
(Panmana) 		1613003003NRG24250920231038219 26/09/2023 Lalithambika U 1613003003WL043090 Lalithambika U 00048 BKID0008472 999 999 Processed 09/11/2023 7260016402 LALITHAMBIKA U BANK OF INDIA(508505)
14 Chavara KL-13-003-003-005/58
(Panmana) 		1613003003NRG24250920231038220 26/09/2023 Leela babu 1613003003WL043090 Leela babu 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260016422 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-005/67
(Panmana) 		1613003003NRG24250920231038221 26/09/2023 vijayamma k 1613003003WL043090 vijayamma k 00048 BKID0008472 1998 1998 Processed 09/11/2023 7260016407 VIJAYAMMA K BANK OF INDIA(508505)
16 Chavara KL-13-003-003-005/684
(Panmana) 		1613003003NRG24250920231038222 26/09/2023 MINIMOL 1613003003WL043090 MINIMOL 00048 BKID0008472 1332 1332 Processed 09/11/2023 7260016412 MINIMOL D INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-005/70
(Panmana) 		1613003003NRG24250920231038223 26/09/2023 SRUTHI KRISHNA 1613003003WL043090 SRUTHI KRISHNA 00048 BKID0008472 2664 2664 Processed 09/11/2023 7260016423 SRUTHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-005/73
(Panmana) 		1613003003NRG24250920231038225 26/09/2023 lathika V 1613003003WL043090 lathika V 00048 BKID0008472 666 666 Processed 09/11/2023 7260016410 LATHIKA V BANK OF INDIA(508505)
19 Chavara KL-13-003-003-005/77
(Panmana) 		1613003003NRG24250920231038230 26/09/2023 Julie S 1613003003WL043090 Julie S 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260016414 JULIE S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-005/78
(Panmana) 		1613003003NRG24250920231038232 26/09/2023 sathi s 1613003003WL043090 sathi s 00048 BKID0008472 1332 1332 Processed 09/11/2023 7260016406 SATHI S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-005/84
(Panmana) 		1613003003NRG24250920231038234 26/09/2023 Vineetha S 1613003003WL043090 Vineetha S 00048 BKID0008472 1665 1665 Processed 09/11/2023 7260016401 VINEETHA S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-005/87
(Panmana) 		1613003003NRG24250920231038235 26/09/2023 sindhu rajan 1613003003WL043090 sindhu rajan 00048 BKID0008472 999 999 Processed 09/11/2023 7260016415 SINDHU RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-003-005/88
(Panmana) 		1613003003NRG24250920231038236 26/09/2023 Sakunthala K 1613003003WL043090 Sakunthala K 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260016400 SAKUNTHALA K BANK OF INDIA(508505)
24 Chavara KL-13-003-003-005/89
(Panmana) 		1613003003NRG24250920231038237 26/09/2023 Anitha .V 1613003003WL043090 Anitha .V 00048 BKID0008472 2664 2664 Processed 09/11/2023 7260016409 ANITHA V BANK OF INDIA(508505)
25 Chavara KL-13-003-003-005/99
(Panmana) 		1613003003NRG24250920231038238 26/09/2023 Meenakshi K 1613003003WL043090 Meenakshi K 00048 BKID0008472 1665 1665 Processed 09/11/2023 7260016424 MEENAKSHI K BANK OF INDIA(508505)
26 Chavara KL-13-003-003-005/99
(Panmana) 		1613003003NRG24250920231038239 26/09/2023 Sreelatha 1613003003WL043090 Sreelatha 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260016416 SREELATHA BANK OF INDIA(508505)
SubTotal 51948 51948
27 Chavara KL-13-003-003-005/32
(Panmana) 		1613003003NRG24250920231038212 26/09/2023 Subaida beevi 1613003003WL043090 Subaida beevi 00176 IDIB000T061 333 333 Processed 09/11/2023 7260016397 Mrs. Subaida Beevi INDIAN BANK(607105)
28 Chavara KL-13-003-003-005/75
(Panmana) 		1613003003NRG24250920231038229 26/09/2023 Sujatha S 1613003003WL043090 Sujatha S 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7260016398 Mrs. SUJATHA S INDIAN BANK(607105)
SubTotal 2331 2331
29 Chavara KL-13-003-003-005/417
(Panmana) 		1613003003NRG24250920231038216 26/09/2023 Grrtha S 1613003003WL043090 Grrtha S 00409 SIBL0000172 1665 1665 Processed 09/11/2023 7260016388 GEETHA S SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
30 Chavara KL-13-003-003-005/738
(Panmana) 		1613003003NRG24250920231038227 26/09/2023 AJITHA 1613003003WL043090 AJITHA 00415 SBIN0004405 2664 2664 Processed 09/11/2023 7260016392 AJITHA M UCO BANK(607066)
SubTotal 2664 2664
31 Chavara KL-13-003-003-005/8
(Panmana) 		1613003003NRG24250920231038233 26/09/2023 Lailabeevi 1613003003WL043090 Lailabeevi 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7260016393 LAILABEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chavara KL-13-003-003-005/736
(Panmana) 		1613003003NRG24250920231038226 26/09/2023 GEETHA MANY 1613003003WL043090 GEETHA MANY 00462 UCBA0002560 1998 1998 Processed 09/11/2023 7260016391 Mrs. GEETHA MONEY INDIAN BANK(607105)
SubTotal 1998 1998
33 Chavara KL-13-003-003-005/112
(Panmana) 		1613003003NRG24250920231038204 26/09/2023 Lalitha 1613003003WL043090 Lalitha 00468 UBIN0916269 1998 1998 Processed 09/11/2023 7260016389 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-005/408
(Panmana) 		1613003003NRG24250920231038215 26/09/2023 Rathnamma k 1613003003WL043090 Rathnamma k 00468 UBIN0916269 1998 1998 Processed 09/11/2023 7260016390 RETHNAMMA UNION BANK OF INDIA(508500)
35 Chavara KL-13-003-003-005/715
(Panmana) 		1613003003NRG24250920231038224 26/09/2023 Shobhakumari p 1613003003WL043090 Shobhakumari p 00468 UBIN0916269 333 333 Processed 09/11/2023 7260016395 SOBHAKUMARI P UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-005/745
(Panmana) 		1613003003NRG24250920231038228 26/09/2023 Aseela 1613003003WL043090 Aseela 00468 UBIN0916269 1998 1998 Processed 09/11/2023 7260016396 ASEELA K UNION BANK OF INDIA(508500)
37 Chavara KL-13-003-003-005/770
(Panmana) 		1613003003NRG24250920231038231 26/09/2023 VEENA 1613003003WL043090 VEENA 00468 UBIN0916269 666 666 Processed 10/11/2023 7260016394 VEENA INDUSIND BANK(607189)
SubTotal 6993 6993
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_260923APB_FTO_520179 Bank of India BKID0008472 PANMANA 51948
2 Chavara KL1613003003_260923APB_FTO_520179 Indian Bank IDIB000T061 THEVALAKKARA 2331
3 Chavara KL1613003003_260923APB_FTO_520179 South Indian Bank SIBL0000172 THEVALAKARA 1665
4 Chavara KL1613003003_260923APB_FTO_520179 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
5 Chavara KL1613003003_260923APB_FTO_520179 State Bank Of India SBIN0015785 CHAVARA 1998
6 Chavara KL1613003003_260923APB_FTO_520179 UCO Bank UCBA0002560 Karunagappally 1998
7 Chavara KL1613003003_260923APB_FTO_520179 Union Bank of India UBIN0916269 Kuttivattom 6993

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