Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_250323APB_FTO_1181923
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-13-003-003-001/148
(Panmana) 		1613003003NRG23250320232229454 25/03/2023 AmPili 1613003003WL086899 AmPili 00048 BKID0008472 1866 1866 Processed 03/04/2023 0499333761 AMPILI IDBI BANK(607095)
2 Chavara KL-13-003-003-001/186
(Panmana) 		1613003003NRG23250320232229455 25/03/2023 Jalaja 1613003003WL086899 Jalaja 00048 BKID0008472 1866 1866 Processed 03/04/2023 0499333762 JALAJA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-001/199
(Panmana) 		1613003003NRG23250320232229456 25/03/2023 Shynimol A 1613003003WL086899 Shynimol A 00048 BKID0008472 622 622 Processed 03/04/2023 0499333760 SHYNIMOL.A BANK OF INDIA(508505)
4 Chavara KL-13-003-003-001/216
(Panmana) 		1613003003NRG23250320232229457 25/03/2023 Renjini P.S 1613003003WL086899 Renjini P.S 00048 BKID0008472 622 622 Processed 03/04/2023 0499333759 RENJINI.P.S BANK OF INDIA(508505)
5 Chavara KL-13-003-003-001/29
(Panmana) 		1613003003NRG23250320232229458 25/03/2023 Santha G 1613003003WL086899 Santha G 00048 BKID0008472 622 622 Processed 03/04/2023 0499333767 SANTHA G BANK OF INDIA(508505)
6 Chavara KL-13-003-003-001/3
(Panmana) 		1613003003NRG23250320232229459 25/03/2023 Geetha K 1613003003WL086899 Geetha K 00048 BKID0008472 622 622 Processed 03/04/2023 0499333752 GEETHA K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-001/31
(Panmana) 		1613003003NRG23250320232229460 25/03/2023 sujatha Rajan 1613003003WL086899 sujatha Rajan 00048 BKID0008472 311 311 Processed 03/04/2023 0499333766 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-001/34
(Panmana) 		1613003003NRG23250320232229461 25/03/2023 suni G 1613003003WL086899 suni G 00048 BKID0008472 1244 1244 Processed 03/04/2023 0499333754 SUNI G BANK OF INDIA(508505)
9 Chavara KL-13-003-003-001/35
(Panmana) 		1613003003NRG23250320232229462 25/03/2023 Bindhu L 1613003003WL086899 Bindhu L 00048 BKID0008472 1244 1244 Processed 03/04/2023 0499333753 MRS BINDHU WO BAIJU STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-003-001/39
(Panmana) 		1613003003NRG23250320232229463 25/03/2023 indira K 1613003003WL086899 indira K 00048 BKID0008472 1244 1244 Processed 03/04/2023 0499333755 INDIRA K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-001/48
(Panmana) 		1613003003NRG23250320232229464 25/03/2023 geetha p 1613003003WL086899 geetha p 00048 BKID0008472 311 311 Processed 03/04/2023 0499333757 GEETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-001/557
(Panmana) 		1613003003NRG23250320232229466 25/03/2023 SADASIVAN 1613003003WL086899 SADASIVAN 00048 BKID0008472 1555 1555 Processed 03/04/2023 0499333763 SADASIVAN BANK OF INDIA(508505)
13 Chavara KL-13-003-003-001/567
(Panmana) 		1613003003NRG23250320232229467 25/03/2023 Kavitha 1613003003WL086899 Kavitha 00048 BKID0008472 1555 1555 Processed 03/04/2023 0499333765 KAVITHA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-001/639
(Panmana) 		1613003003NRG23250320232229469 25/03/2023 JAMEELA BEEVI 1613003003WL086899 JAMEELA BEEVI 00048 BKID0008472 311 311 Processed 03/04/2023 0499333756 JAMEELA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-001/65
(Panmana) 		1613003003NRG23250320232229470 25/03/2023 sindhu S 1613003003WL086899 sindhu S 00048 BKID0008472 2177 2177 Processed 03/04/2023 0499333758 SINDHU S BANK OF INDIA(508505)
16 Chavara KL-13-003-003-001/668
(Panmana) 		1613003003NRG23250320232229473 25/03/2023 RAJENDRAN V 1613003003WL086899 RAJENDRAN V 00048 BKID0008472 622 622 Processed 03/04/2023 0499333764 RAJENDRAN V BANK OF INDIA(508505)
17 Chavara KL-13-003-003-001/687
(Panmana) 		1613003003NRG23250320232229475 25/03/2023 Divakaran 1613003003WL086899 Divakaran 00048 BKID0008472 311 311 Processed 03/04/2023 0499333768 DIVAKARAN BANK OF INDIA(508505)
SubTotal 17105 17105
18 Chavara KL-13-003-003-002/671
(Panmana) 		1613003003NRG23250320232229481 25/03/2023 Sheeba 1613003003WL086899 Sheeba 00127 FDRL0001107 622 622 Processed 03/04/2023 0499333769 SHEEBA P FEDERAL BANK(607165)
SubTotal 622 622
19 Chavara KL-13-003-003-001/609
(Panmana) 		1613003003NRG23250320232229468 25/03/2023 Sarasamma 1613003003WL086899 Sarasamma 00415 SBIN0004405 1555 1555 Processed 03/04/2023 0499333743 MS SARASA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-001/660
(Panmana) 		1613003003NRG23250320232229472 25/03/2023 Sathi K 1613003003WL086899 Sathi K 00415 SBIN0004405 622 622 Processed 03/04/2023 0499333745 MRS SATHI K STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-001/760
(Panmana) 		1613003003NRG23250320232229478 25/03/2023 Suja 1613003003WL086899 Suja 00415 SBIN0004405 1555 1555 Processed 03/04/2023 0499333744 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 3732 3732
22 Chavara KL-13-003-003-001/658
(Panmana) 		1613003003NRG23250320232229471 25/03/2023 LEELA K 1613003003WL086899 LEELA K 00415 SBIN0070056 1555 1555 Processed 03/04/2023 0499333750 MS LEELA K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
23 Chavara KL-13-003-003-001/49
(Panmana) 		1613003003NRG23250320232229465 25/03/2023 Radhamani 1613003003WL086899 Radhamani 00462 UCBA0002560 622 622 Processed 03/04/2023 0499333747 MRS RADHAMANI NANUKUTTAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-001/676
(Panmana) 		1613003003NRG23250320232229474 25/03/2023 RAMESAN 1613003003WL086899 RAMESAN 00462 UCBA0002560 311 311 Processed 03/04/2023 0499333746 RAMESHAN R UCO BANK(607066)
SubTotal 933 933
25 Chavara KL-13-003-003-001/719
(Panmana) 		1613003003NRG23250320232229476 25/03/2023 Anitha KUMARI 1613003003WL086899 Anitha KUMARI 00468 UBIN0573680 622 622 Processed 03/04/2023 0499333751 ANITHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 622 622
26 Chavara KL-13-003-003-001/124
(Panmana) 		1613003003NRG23250320232229453 25/03/2023 Rajamma 1613003003WL086899 Rajamma 00468 UBIN0916269 311 311 Processed 03/04/2023 0499333770 RAJAMMA K UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-001/758
(Panmana) 		1613003003NRG23250320232229477 25/03/2023 Bhaskaran 1613003003WL086899 Bhaskaran 00468 UBIN0916269 1555 1555 Processed 03/04/2023 0499333749 BHASKARAN UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-001/781
(Panmana) 		1613003003NRG23250320232229479 25/03/2023 Radhamony 1613003003WL086899 Radhamony 00468 UBIN0916269 622 622 Processed 03/04/2023 0499333748 MRS RADHAMANI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-001/784
(Panmana) 		1613003003NRG23250320232229480 25/03/2023 Rajan 1613003003WL086899 Rajan 00468 UBIN0916269 2177 2177 Processed 03/04/2023 0499333742 RAJAN K UNION BANK OF INDIA(508500)
SubTotal 4665 4665
Total 29234 29234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_250323APB_FTO_1181923 Bank of India BKID0008472 PANMANA 17105
2 Chavara KL1613003003_250323APB_FTO_1181923 Federal Bank FDRL0001107 KARUNAGAPPALLY 622
3 Chavara KL1613003003_250323APB_FTO_1181923 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3732
4 Chavara KL1613003003_250323APB_FTO_1181923 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555
5 Chavara KL1613003003_250323APB_FTO_1181923 UCO Bank UCBA0002560 Karunagappally 933
6 Chavara KL1613003003_250323APB_FTO_1181923 Union Bank of India UBIN0573680 CHAVARA 622
7 Chavara KL1613003003_250323APB_FTO_1181923 Union Bank of India UBIN0916269 Kuttivattom 4665

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