Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_090823APB_FTO_383869
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-13-003-003-003/18
(Panmana) 		1613003003NRG24090820230753821 09/08/2023 Sheela V 1613003003WL031161 Sheela V 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799972977 SHEELA DHANALAXMI BANK(607239)
2 Chavara KL-13-003-003-003/25
(Panmana) 		1613003003NRG24090820230753822 09/08/2023 Saleena A 1613003003WL031161 Saleena A 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799972973 SALEENA A BANK OF INDIA(508505)
3 Chavara KL-13-003-003-003/29
(Panmana) 		1613003003NRG24090820230753823 09/08/2023 Meera D 1613003003WL031161 Meera D 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799972974 MEERA D BANK OF INDIA(508505)
4 Chavara KL-13-003-003-003/434
(Panmana) 		1613003003NRG24090820230753824 09/08/2023 Vimala 1613003003WL031161 Vimala 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799972979 VIMALA N INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-003/46
(Panmana) 		1613003003NRG24090820230753826 09/08/2023 Sasikala S 1613003003WL031161 Sasikala S 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799972975 SASIKALA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-003/470
(Panmana) 		1613003003NRG24090820230753827 09/08/2023 Santhamma N 1613003003WL031161 Santhamma N 00048 BKID0008472 1332 1332 Processed 21/09/2023 5799972981 SANTHAMMA UNION BANK OF INDIA(508500)
7 Chavara KL-13-003-003-003/53
(Panmana) 		1613003003NRG24090820230753828 09/08/2023 Abeeda beevi 1613003003WL031161 Abeeda beevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799972984 ABEEDA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-003/55
(Panmana) 		1613003003NRG24090820230753829 09/08/2023 SAINABA KUNJU 1613003003WL031161 SAINABA KUNJU 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799972985 SAINABA KUNJU A KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-003-003/588
(Panmana) 		1613003003NRG24090820230753831 09/08/2023 Nirmala 1613003003WL031161 Nirmala 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799972980 NIRMMALA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-003/62
(Panmana) 		1613003003NRG24090820230753834 09/08/2023 Anitha A G 1613003003WL031161 Anitha A G 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799972978 ANITHA A G KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-003-003/63
(Panmana) 		1613003003NRG24090820230753836 09/08/2023 Revamma K 1613003003WL031161 Revamma K 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799972976 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-003-003/657
(Panmana) 		1613003003NRG24090820230753838 09/08/2023 Bindu 1613003003WL031161 Bindu 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799972983 BINDU BANK OF INDIA(508505)
13 Chavara KL-13-003-003-006/18
(Panmana) 		1613003003NRG24090820230753839 09/08/2023 salmabeevi 1613003003WL031161 salmabeevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799972982 MRS SALMA BEEVI T STATE BANK OF INDIA(508548)
SubTotal 26973 26973
14 Chavara KL-13-003-003-006/592
(Panmana) 		1613003003NRG24090820230753840 09/08/2023 Ammini 1613003003WL031161 Ammini 00415 SBIN0004405 666 666 Processed 21/09/2023 5799972968 AMMINI K UNION BANK OF INDIA(508500)
SubTotal 666 666
15 Chavara KL-13-003-003-003/614
(Panmana) 		1613003003NRG24090820230753833 09/08/2023 Shajitha 1613003003WL031161 Shajitha 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799972972 MR THAHA THAHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Chavara KL-13-003-003-003/456
(Panmana) 		1613003003NRG24090820230753825 09/08/2023 Girijakumari S 1613003003WL031161 Girijakumari S 00468 UBIN0916269 2331 2331 Processed 21/09/2023 5799972969 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-003/586
(Panmana) 		1613003003NRG24090820230753830 09/08/2023 shylaja 1613003003WL031161 shylaja 00468 UBIN0916269 999 999 Processed 21/09/2023 5799972967 SHYLAJA M UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-003-003/611
(Panmana) 		1613003003NRG24090820230753832 09/08/2023 Haseela 1613003003WL031161 Haseela 00468 UBIN0916269 2331 2331 Processed 21/09/2023 5799972971 Mrs. Haseela INDIAN BANK(607105)
19 Chavara KL-13-003-003-003/623
(Panmana) 		1613003003NRG24090820230753835 09/08/2023 fathimabeevi 1613003003WL031161 fathimabeevi 00468 UBIN0916269 1665 1665 Processed 21/09/2023 5799972966 FATHIMA BEEVI UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-003/642
(Panmana) 		1613003003NRG24090820230753837 09/08/2023 Nabeesa beevi 1613003003WL031161 Nabeesa beevi 00468 UBIN0916269 2331 2331 Processed 21/09/2023 5799972970 NABEESA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_090823APB_FTO_383869 Bank of India BKID0008472 PANMANA 26973
2 Chavara KL1613003003_090823APB_FTO_383869 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
3 Chavara KL1613003003_090823APB_FTO_383869 State Bank Of India SBIN0070055 CHAVARA 1665
4 Chavara KL1613003003_090823APB_FTO_383869 Union Bank of India UBIN0916269 Kuttivattom 9657

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