Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_031123APB_FTO_664277
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-13-003-003-003/121
(Panmana) 		1613003003NRG24031120231366506 03/11/2023 Anandavalli 1613003003WL058109 Anandavalli 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022878935 ANANDAVALLI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-003/16
(Panmana) 		1613003003NRG24031120231366507 03/11/2023 Omanamma A 1613003003WL058109 Omanamma A 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022878928 OMANAMMA A BANK OF INDIA(508505)
3 Chavara KL-13-003-003-003/20
(Panmana) 		1613003003NRG24031120231366508 03/11/2023 Rasiya A 1613003003WL058109 Rasiya A 00048 BKID0008472 999 999 Processed 27/11/2023 8022878926 RASIYA A FEDERAL BANK(607165)
4 Chavara KL-13-003-003-003/30
(Panmana) 		1613003003NRG24031120231366509 03/11/2023 Sarasamma 1613003003WL058109 Sarasamma 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022878931 SARASAMMA E BANK OF INDIA(508505)
5 Chavara KL-13-003-003-003/31
(Panmana) 		1613003003NRG24031120231366510 03/11/2023 NASEEMA P 1613003003WL058109 NASEEMA P 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022878927 NASEEMA P BANK OF INDIA(508505)
6 Chavara KL-13-003-003-003/36
(Panmana) 		1613003003NRG24031120231366511 03/11/2023 Geetha sukumaran 1613003003WL058109 Geetha sukumaran 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022878938 GEETHA S KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-003-003/37
(Panmana) 		1613003003NRG24031120231366512 03/11/2023 Komalavalli D 1613003003WL058109 Komalavalli D 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022878929 KOMALAVALLI D BANK OF INDIA(508505)
8 Chavara KL-13-003-003-003/39
(Panmana) 		1613003003NRG24031120231366513 03/11/2023 Santha N 1613003003WL058109 Santha N 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022878930 SANTHA N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-003/5
(Panmana) 		1613003003NRG24031120231366514 03/11/2023 Priya V 1613003003WL058109 Priya V 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022878934 PRIYA V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-003/516
(Panmana) 		1613003003NRG24031120231366515 03/11/2023 SUHARA 1613003003WL058109 SUHARA 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022878937 SUHARA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-003/58
(Panmana) 		1613003003NRG24031120231366516 03/11/2023 Saleena M 1613003003WL058109 Saleena M 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022878932 SALEENA M BANK OF INDIA(508505)
12 Chavara KL-13-003-003-003/61
(Panmana) 		1613003003NRG24031120231366518 03/11/2023 SUBHA S 1613003003WL058109 SUBHA S 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022878933 SUBHA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-003/96
(Panmana) 		1613003003NRG24031120231366526 03/11/2023 Sumathi 1613003003WL058109 Sumathi 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022878936 SUMATHI BANK OF INDIA(508505)
SubTotal 28638 28638
14 Chavara KL-13-003-003-003/682
(Panmana) 		1613003003NRG24031120231366520 03/11/2023 Naseema 1613003003WL058109 Naseema 00127 FDRL0001107 999 999 Processed 27/11/2023 8022878918 NASEEMA P FEDERAL BANK(607165)
SubTotal 999 999
15 Chavara KL-13-003-003-003/686
(Panmana) 		1613003003NRG24031120231366522 03/11/2023 Maniyamma 1613003003WL058109 Maniyamma 00415 SBIN0004405 2331 2331 Processed 27/11/2023 8022878921 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
16 Chavara KL-13-003-003-003/597
(Panmana) 		1613003003NRG24031120231366517 03/11/2023 Vidhya V 1613003003WL058109 Vidhya V 00468 UBIN0916269 2331 2331 Processed 27/11/2023 8022878923 VIDHYA V UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-003-003/638
(Panmana) 		1613003003NRG24031120231366519 03/11/2023 Nissam 1613003003WL058109 Nissam 00468 UBIN0916269 2331 2331 Processed 27/11/2023 8022878919 NISSAM M UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-003-003/685
(Panmana) 		1613003003NRG24031120231366521 03/11/2023 Lalitha 1613003003WL058109 Lalitha 00468 UBIN0916269 2331 2331 Processed 27/11/2023 8022878924 LALITHA L UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-003-003/690
(Panmana) 		1613003003NRG24031120231366523 03/11/2023 REKHA R 1613003003WL058109 REKHA R 00468 UBIN0916269 1665 1665 Processed 27/11/2023 8022878925 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-003/715
(Panmana) 		1613003003NRG24031120231366524 03/11/2023 Omana P 1613003003WL058109 Omana P 00468 UBIN0916269 2331 2331 Processed 27/11/2023 8022878922 OMANA P K UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-003-003/93
(Panmana) 		1613003003NRG24031120231366525 03/11/2023 kuttappan 1613003003WL058109 kuttappan 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8022878920 KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12987 12987
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_031123APB_FTO_664277 Bank of India BKID0008472 PANMANA 28638
2 Chavara KL1613003003_031123APB_FTO_664277 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
3 Chavara KL1613003003_031123APB_FTO_664277 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Chavara KL1613003003_031123APB_FTO_664277 Union Bank of India UBIN0916269 Kuttivattom 12987

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