Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_080822APB_FTO_360204
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) 		1613003003NRG23080820220547816 08/08/2022 Mani 1613003003WL028012 Mani 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382055 MANI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/113
(Panmana) 		1613003003NRG23080820220547817 08/08/2022 USHA S 1613003003WL028012 USHA S 00048 BKID0008472 311 311 Processed 19/08/2022 4027382050 USHA S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/23
(Panmana) 		1613003003NRG23080820220547820 08/08/2022 Ambily.S 1613003003WL028012 Ambily.S 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382049 AMBILY S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/3
(Panmana) 		1613003003NRG23080820220547823 08/08/2022 Saraswathy 1613003003WL028012 Saraswathy 00048 BKID0008472 933 933 Processed 19/08/2022 4027382048 SARASWATHY.K BANK OF INDIA(508505)
5 Chavara KL-13-003-003-008/32
(Panmana) 		1613003003NRG23080820220547824 08/08/2022 Rajamma 1613003003WL028012 Rajamma 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382045 RAJAMMA U BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/476
(Panmana) 		1613003003NRG23080820220547828 08/08/2022 Chellamma 1613003003WL028012 Chellamma 00048 BKID0008472 933 933 Processed 19/08/2022 4027382060 CHELLAMMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/484
(Panmana) 		1613003003NRG23080820220547830 08/08/2022 Pushpakumari 1613003003WL028012 Pushpakumari 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382054 PUSHPAKUMARI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/484
(Panmana) 		1613003003NRG23080820220547829 08/08/2022 Thulaseedaran pillai 1613003003WL028012 Thulaseedaran pillai 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382058 THULASEEDHARAN PILLAI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-008/487
(Panmana) 		1613003003NRG23080820220547831 08/08/2022 sudha 1613003003WL028012 sudha 00048 BKID0008472 622 622 Processed 19/08/2022 4027382051 SUDHA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-008/535
(Panmana) 		1613003003NRG23080820220547832 08/08/2022 Sujatha 1613003003WL028012 Sujatha 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382047 SUJATHA .S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-008/55
(Panmana) 		1613003003NRG23080820220547833 08/08/2022 Sumathy 1613003003WL028012 Sumathy 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382061 SUMATHY BANK OF INDIA(508505)
12 Chavara KL-13-003-003-008/573
(Panmana) 		1613003003NRG23080820220547834 08/08/2022 JAYASREE 1613003003WL028012 JAYASREE 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382059 JAYASREE V BANK OF INDIA(508505)
13 Chavara KL-13-003-003-008/59
(Panmana) 		1613003003NRG23080820220547835 08/08/2022 Radhamani 1613003003WL028012 Radhamani 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382053 RADHAMANI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-008/630
(Panmana) 		1613003003NRG23080820220547837 08/08/2022 THANKAMMA 1613003003WL028012 THANKAMMA 00048 BKID0008472 311 311 Processed 19/08/2022 4027382052 THANKAMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-008/658
(Panmana) 		1613003003NRG23080820220547842 08/08/2022 VASANTHA KUMARI 1613003003WL028012 VASANTHA KUMARI 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382046 VASANTHAKUMARI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-008/72
(Panmana) 		1613003003NRG23080820220547850 08/08/2022 RAGHUPATHY S 1613003003WL028012 RAGHUPATHY S 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382062 MRS RAGHUPATHY S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-008/75
(Panmana) 		1613003003NRG23080820220547852 08/08/2022 Anandavalli 1613003003WL028012 Anandavalli 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382057 ANANDAVALLI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-008/76
(Panmana) 		1613003003NRG23080820220547853 08/08/2022 Sarasamma 1613003003WL028012 Sarasamma 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382056 SARASAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-008/91
(Panmana) 		1613003003NRG23080820220547859 08/08/2022 Shahubanath 1613003003WL028012 Shahubanath 00048 BKID0008472 1244 1244 Processed 19/08/2022 4027382063 Mrs. S SHAHUBANATH INDIAN BANK(607105)
SubTotal 20526 20526
20 Chavara KL-13-003-003-008/138
(Panmana) 		1613003003NRG23080820220547818 08/08/2022 Naseema 1613003003WL028012 Naseema 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4027382039 NAZEEMA E INDIAN OVERSEAS BANK(508541)
21 Chavara KL-13-003-003-008/632
(Panmana) 		1613003003NRG23080820220547839 08/08/2022 Bharathy 1613003003WL028012 Bharathy 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4027382038 Mrs. K BHARATHY INDIAN BANK(607105)
22 Chavara KL-13-003-003-008/79
(Panmana) 		1613003003NRG23080820220547857 08/08/2022 Lalitha 1613003003WL028012 Lalitha 00176 IDIB000T061 1244 1244 Processed 19/08/2022 4027382037 Mrs. . LALITHA INDIAN BANK(607105)
SubTotal 3732 3732
23 Chavara KL-13-003-003-008/17
(Panmana) 		1613003003NRG23080820220547819 08/08/2022 Sarasamma 1613003003WL028012 Sarasamma 00415 SBIN0070055 1244 1244 Processed 19/08/2022 4027382041 MRS SARASAMMA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-008/27
(Panmana) 		1613003003NRG23080820220547821 08/08/2022 INDIRA 1613003003WL028012 INDIRA 00415 SBIN0070055 1244 1244 Processed 19/08/2022 4027382040 MRS INDIRA D STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-008/46
(Panmana) 		1613003003NRG23080820220547826 08/08/2022 Jayasree S 1613003003WL028012 Jayasree S 00415 SBIN0070055 933 933 Processed 19/08/2022 4027382042 MRS JAYASREE S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-008/461
(Panmana) 		1613003003NRG23080820220547827 08/08/2022 bindhu.v 1613003003WL028012 bindhu.v 00415 SBIN0070055 1244 1244 Processed 19/08/2022 4027382044 BINDHU UCO BANK(607066)
27 Chavara KL-13-003-003-008/656
(Panmana) 		1613003003NRG23080820220547841 08/08/2022 Bhaskaran G 1613003003WL028012 Bhaskaran G 00415 SBIN0070055 1244 1244 Processed 19/08/2022 4027382043 MR BHASKARAN G STATE BANK OF INDIA(508548)
SubTotal 5909 5909
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_080822APB_FTO_360204 Bank of India BKID0008472 PANMANA 20526
2 Chavara KL1613003003_080822APB_FTO_360204 Indian Bank IDIB000T061 THEVALAKKARA 3732
3 Chavara KL1613003003_080822APB_FTO_360204 State Bank Of India SBIN0070055 CHAVARA 5909

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