Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_281023APB_FTO_642932
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-13-003-003-001/113
(Panmana) 		1613003003NRG24281020231331847 28/10/2023 sathi k 1613003003WL056292 sathi k 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251734 SATHI K BANK OF INDIA(508505)
2 Chavara KL-13-003-003-001/148
(Panmana) 		1613003003NRG24281020231331848 28/10/2023 AmPili 1613003003WL056292 AmPili 00048 BKID0008472 999 999 Processed 29/11/2023 8061251743 AMPILI IDBI BANK(607095)
3 Chavara KL-13-003-003-001/16
(Panmana) 		1613003003NRG24281020231331849 28/10/2023 Thankamani s 1613003003WL056292 Thankamani s 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251733 THANKAMANI S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-001/214
(Panmana) 		1613003003NRG24281020231331850 28/10/2023 suma 1613003003WL056292 suma 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251739 SUMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-001/216
(Panmana) 		1613003003NRG24281020231331851 28/10/2023 Renjini P.S 1613003003WL056292 Renjini P.S 00048 BKID0008472 999 999 Processed 29/11/2023 8061251742 RENJINI.P.S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-001/33
(Panmana) 		1613003003NRG24281020231331852 28/10/2023 surendran K 1613003003WL056292 surendran K 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251740 SURENDRAN K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-001/44
(Panmana) 		1613003003NRG24281020231331853 28/10/2023 jayanthy 1613003003WL056292 jayanthy 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251737 JAYANTHY BANK OF INDIA(508505)
8 Chavara KL-13-003-003-001/45
(Panmana) 		1613003003NRG24281020231331854 28/10/2023 Jagadamma 1613003003WL056292 Jagadamma 00048 BKID0008472 333 333 Processed 29/11/2023 8061251732 JAGADAMMA N FEDERAL BANK(607165)
9 Chavara KL-13-003-003-001/48
(Panmana) 		1613003003NRG24281020231331855 28/10/2023 geetha p 1613003003WL056292 geetha p 00048 BKID0008472 999 999 Processed 29/11/2023 8061251735 GEETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-003-001/557
(Panmana) 		1613003003NRG24281020231331857 28/10/2023 SADASIVAN 1613003003WL056292 SADASIVAN 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251744 SADASIVAN BANK OF INDIA(508505)
11 Chavara KL-13-003-003-001/56
(Panmana) 		1613003003NRG24281020231331859 28/10/2023 Omana 1613003003WL056292 Omana 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251741 OMANA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-001/619
(Panmana) 		1613003003NRG24281020231331864 28/10/2023 Leela 1613003003WL056292 Leela 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251736 LEELA G BANK OF INDIA(508505)
13 Chavara KL-13-003-003-001/65
(Panmana) 		1613003003NRG24281020231331867 28/10/2023 sindhu S 1613003003WL056292 sindhu S 00048 BKID0008472 999 999 Processed 29/11/2023 8061251738 SINDHU S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-001/687
(Panmana) 		1613003003NRG24281020231331869 28/10/2023 Divakaran 1613003003WL056292 Divakaran 00048 BKID0008472 666 666 Processed 29/11/2023 8061251745 DIVAKARAN BANK OF INDIA(508505)
SubTotal 17316 17316
15 Chavara KL-13-003-003-001/794
(Panmana) 		1613003003NRG24281020231331875 28/10/2023 ZEENATH 1613003003WL056292 ZEENATH 00176 IDIB000K024 666 666 Processed 29/11/2023 8061251731 Mrs. ZEENATH . INDIAN BANK(607105)
SubTotal 666 666
16 Chavara KL-13-003-003-001/559
(Panmana) 		1613003003NRG24281020231331858 28/10/2023 Ushakumari 1613003003WL056292 Ushakumari 00415 SBIN0004405 1332 1332 Processed 29/11/2023 8061251725 USHAKUMARI DHANALAXMI BANK(607239)
17 Chavara KL-13-003-003-001/630
(Panmana) 		1613003003NRG24281020231331865 28/10/2023 Usha 1613003003WL056292 Usha 00415 SBIN0004405 1665 1665 Processed 29/11/2023 8061251721 MRS USHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-001/760
(Panmana) 		1613003003NRG24281020231331872 28/10/2023 Suja 1613003003WL056292 Suja 00415 SBIN0004405 999 999 Processed 29/11/2023 8061251722 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Chavara KL-13-003-003-001/49
(Panmana) 		1613003003NRG24281020231331856 28/10/2023 Radhamani 1613003003WL056292 Radhamani 00462 UCBA0002560 666 666 Processed 29/11/2023 8061251724 MRS RADHAMANI NANUKUTTAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-001/602
(Panmana) 		1613003003NRG24281020231331862 28/10/2023 Santhini 1613003003WL056292 Santhini 00462 UCBA0002560 1332 1332 Processed 29/11/2023 8061251723 SANTHINI UCO BANK(607066)
SubTotal 1998 1998
21 Chavara KL-13-003-003-001/560
(Panmana) 		1613003003NRG24281020231331860 28/10/2023 REENA A V 1613003003WL056292 REENA A V 00468 UBIN0554235 666 666 Processed 29/11/2023 8061251730 REENA A V UNION BANK OF INDIA(508500)
SubTotal 666 666
22 Chavara KL-13-003-003-001/561
(Panmana) 		1613003003NRG24281020231331861 28/10/2023 Preetha 1613003003WL056292 Preetha 00468 UBIN0916269 999 999 Processed 29/11/2023 8061251717 MRS PREETHA PREETHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-001/603
(Panmana) 		1613003003NRG24281020231331863 28/10/2023 Omana K 1613003003WL056292 Omana K 00468 UBIN0916269 1332 1332 Processed 29/11/2023 8061251719 OMANA K UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-003-001/640
(Panmana) 		1613003003NRG24281020231331866 28/10/2023 Sandhya Das 1613003003WL056292 Sandhya Das 00468 UBIN0916269 999 999 Processed 29/11/2023 8061251727 SANDHYA DAS WO SUNIL KUMAR UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-003-001/66
(Panmana) 		1613003003NRG24281020231331868 28/10/2023 SARASWATHY J 1613003003WL056292 SARASWATHY J 00468 UBIN0916269 1665 1665 Processed 29/11/2023 8061251718 SARASWATHY J UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-001/696
(Panmana) 		1613003003NRG24281020231331870 28/10/2023 Bindu 1613003003WL056292 Bindu 00468 UBIN0916269 1332 1332 Processed 29/11/2023 8061251726 BINDU G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-001/696
(Panmana) 		1613003003NRG24281020231331871 28/10/2023 SIVARAJAN 1613003003WL056292 SIVARAJAN 00468 UBIN0916269 999 999 Processed 29/11/2023 8061251729 SIVARAJAN B UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-001/781
(Panmana) 		1613003003NRG24281020231331873 28/10/2023 Radhamony 1613003003WL056292 Radhamony 00468 UBIN0916269 999 999 Processed 29/11/2023 8061251728 MRS RADHAMANI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-001/784
(Panmana) 		1613003003NRG24281020231331874 28/10/2023 Rajan 1613003003WL056292 Rajan 00468 UBIN0916269 1665 1665 Processed 29/11/2023 8061251720 RAJAN K UNION BANK OF INDIA(508500)
SubTotal 9990 9990
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_281023APB_FTO_642932 Bank of India BKID0008472 PANMANA 17316
2 Chavara KL1613003003_281023APB_FTO_642932 Indian Bank IDIB000K024 KARUNAGAPALLY 666
3 Chavara KL1613003003_281023APB_FTO_642932 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
4 Chavara KL1613003003_281023APB_FTO_642932 UCO Bank UCBA0002560 Karunagappally 1998
5 Chavara KL1613003003_281023APB_FTO_642932 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666
6 Chavara KL1613003003_281023APB_FTO_642932 Union Bank of India UBIN0916269 Kuttivattom 9990

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