Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_281023APB_FTO_642379
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-13-003-003-011/107
(Panmana) 		1613003003NRG24281020231329429 28/10/2023 Maya 1613003003WL056152 Maya 00048 BKID0008472 999 999 Processed 29/11/2023 8061251789 MAYA A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-011/11
(Panmana) 		1613003003NRG24281020231329430 28/10/2023 Girija 1613003003WL056152 Girija 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251796 GIRIJA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/12
(Panmana) 		1613003003NRG24281020231329431 28/10/2023 vijayamma 1613003003WL056152 vijayamma 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251795 VIJAYAMMA B. BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/127
(Panmana) 		1613003003NRG24281020231329432 28/10/2023 Sobhakumari 1613003003WL056152 Sobhakumari 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251792 SOBHA KUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/138
(Panmana) 		1613003003NRG24281020231329433 28/10/2023 Pushpavalli amma 1613003003WL056152 Pushpavalli amma 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251803 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-003-011/154
(Panmana) 		1613003003NRG24281020231329434 28/10/2023 Laila 1613003003WL056152 Laila 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251802 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-011/161
(Panmana) 		1613003003NRG24281020231329435 28/10/2023 Lathikakumari 1613003003WL056152 Lathikakumari 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251787 LATHIKA KUMARI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/162
(Panmana) 		1613003003NRG24281020231329436 28/10/2023 Lalithamma 1613003003WL056152 Lalithamma 00048 BKID0008472 999 999 Processed 29/11/2023 8061251785 LALITHAMMA.M BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/2
(Panmana) 		1613003003NRG24281020231329437 28/10/2023 Indira S 1613003003WL056152 Indira S 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251798 INDIRA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/22
(Panmana) 		1613003003NRG24281020231329439 28/10/2023 BABU CHANDRAN PILLAI 1613003003WL056152 BABU CHANDRAN PILLAI 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251805 BABU CHANDRAN PILLAI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/22
(Panmana) 		1613003003NRG24281020231329438 28/10/2023 Krishnakumari.S 1613003003WL056152 Krishnakumari.S 00048 BKID0008472 666 666 Processed 29/11/2023 8061251788 KRISHNA KUMARI DHANALAXMI BANK(607239)
12 Chavara KL-13-003-003-011/23
(Panmana) 		1613003003NRG24281020231329440 28/10/2023 Sujatha B 1613003003WL056152 Sujatha B 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251799 Mrs. SUJATHA . INDIAN BANK(607105)
13 Chavara KL-13-003-003-011/239
(Panmana) 		1613003003NRG24281020231329441 28/10/2023 Bushara Beevi 1613003003WL056152 Bushara Beevi 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251797 BUSHRA BEEVI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/266
(Panmana) 		1613003003NRG24281020231329442 28/10/2023 Geetha T 1613003003WL056152 Geetha T 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251801 GEETHA T BANK OF INDIA(508505)
15 Chavara KL-13-003-003-011/28
(Panmana) 		1613003003NRG24281020231329443 28/10/2023 Kamalakshy amma 1613003003WL056152 Kamalakshy amma 00048 BKID0008472 666 666 Processed 29/11/2023 8061251794 KAMALAKSHIYAMMA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-003-011/29
(Panmana) 		1613003003NRG24281020231329444 28/10/2023 subhapriya m 1613003003WL056152 subhapriya m 00048 BKID0008472 999 999 Processed 29/11/2023 8061251786 SUBHAPRIYA M BANK OF INDIA(508505)
17 Chavara KL-13-003-003-011/304
(Panmana) 		1613003003NRG24281020231329445 28/10/2023 Mytheenkunju 1613003003WL056152 Mytheenkunju 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251804 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
18 Chavara KL-13-003-003-011/373
(Panmana) 		1613003003NRG24281020231329446 28/10/2023 Sajitha 1613003003WL056152 Sajitha 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251807 SAJITHA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/7
(Panmana) 		1613003003NRG24281020231329448 28/10/2023 Subaidabeevi 1613003003WL056152 Subaidabeevi 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251791 SUBAIDA BEEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-011/763
(Panmana) 		1613003003NRG24281020231329450 28/10/2023 Geetha L 1613003003WL056152 Geetha L 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251793 MRS GEETHA SATHEESAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-011/771
(Panmana) 		1613003003NRG24281020231329451 28/10/2023 Lekshmikutty 1613003003WL056152 Lekshmikutty 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251809 LEKSHMIKUTTY BANK OF INDIA(508505)
22 Chavara KL-13-003-003-011/785
(Panmana) 		1613003003NRG24281020231329453 28/10/2023 Ambika 1613003003WL056152 Ambika 00048 BKID0008472 666 666 Processed 29/11/2023 8061251806 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-003-011/93
(Panmana) 		1613003003NRG24281020231329456 28/10/2023 Omana B 1613003003WL056152 Omana B 00048 BKID0008472 1665 1665 Processed 29/11/2023 8061251808 OMANA B BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/96
(Panmana) 		1613003003NRG24281020231329457 28/10/2023 Nisabeevi S 1613003003WL056152 Nisabeevi S 00048 BKID0008472 666 666 Processed 29/11/2023 8061251790 NIZA BEEVI S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-014/549
(Panmana) 		1613003003NRG24281020231329459 28/10/2023 Hameed Kunju 1613003003WL056152 Hameed Kunju 00048 BKID0008472 1332 1332 Processed 29/11/2023 8061251800 HAMMED KUNJU BANK OF INDIA(508505)
SubTotal 34965 34965
26 Chavara KL-13-003-003-011/777
(Panmana) 		1613003003NRG24281020231329452 28/10/2023 Pankajakshi 1613003003WL056152 Pankajakshi 00176 IDIB000T061 1665 1665 Processed 29/11/2023 8061251782 PANKAJAKSHY J CANARA BANK(508532)
SubTotal 1665 1665
27 Chavara KL-13-003-003-011/837
(Panmana) 		1613003003NRG24281020231329455 28/10/2023 HOWALATH 1613003003WL056152 HOWALATH 00177 IOBA0001878 1665 1665 Processed 29/11/2023 8061251779 HOULATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Chavara KL-13-003-003-011/835
(Panmana) 		1613003003NRG24281020231329454 28/10/2023 RADHAMANI K S 1613003003WL056152 RADHAMANI K S 00415 SBIN0004405 666 666 Processed 29/11/2023 8061251780 RADHAMANI K S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
29 Chavara KL-13-003-003-011/4
(Panmana) 		1613003003NRG24281020231329447 28/10/2023 Bindhu. R 1613003003WL056152 Bindhu. R 00415 SBIN0070055 1665 1665 Processed 29/11/2023 8061251783 Mrs. BINDHU R INDIAN BANK(607105)
30 Chavara KL-13-003-003-011/759
(Panmana) 		1613003003NRG24281020231329449 28/10/2023 Lailabeevi 1613003003WL056152 Lailabeevi 00415 SBIN0070055 1332 1332 Processed 29/11/2023 8061251784 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
31 Chavara KL-13-003-003-011/98
(Panmana) 		1613003003NRG24281020231329458 28/10/2023 Rohinikutty 1613003003WL056152 Rohinikutty 00468 UBIN0554235 1332 1332 Processed 29/11/2023 8061251781 ROHINIKUTTY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 43290 43290

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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_642379 Bank of India BKID0008472 PANMANA 34965
2 Chavara KL1613003003_281023APB_FTO_642379 Indian Bank IDIB000T061 THEVALAKKARA 1665
3 Chavara KL1613003003_281023APB_FTO_642379 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
4 Chavara KL1613003003_281023APB_FTO_642379 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
5 Chavara KL1613003003_281023APB_FTO_642379 State Bank Of India SBIN0070055 CHAVARA 2997
6 Chavara KL1613003003_281023APB_FTO_642379 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

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