Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_031123APB_FTO_664271
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-13-003-003-006/1
(Panmana) 		1613003003NRG24031120231366590 03/11/2023 sumathy.s 1613003003WL058118 sumathy.s 00048 BKID0008472 666 666 Processed 27/11/2023 8022679561 SUMATHY.S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-006/17
(Panmana) 		1613003003NRG24031120231366591 03/11/2023 sanu 1613003003WL058118 sanu 00048 BKID0008472 999 999 Processed 27/11/2023 8022679562 SANU BANK OF INDIA(508505)
3 Chavara KL-13-003-003-006/32
(Panmana) 		1613003003NRG24031120231366592 03/11/2023 sasikala 1613003003WL058118 sasikala 00048 BKID0008472 999 999 Processed 27/11/2023 8022679563 SASIKALA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-006/37
(Panmana) 		1613003003NRG24031120231366593 03/11/2023 usha devi j 1613003003WL058118 usha devi j 00048 BKID0008472 666 666 Processed 27/11/2023 8022679550 USHADEVI J. BANK OF INDIA(508505)
5 Chavara KL-13-003-003-006/393
(Panmana) 		1613003003NRG24031120231366594 03/11/2023 vijayammaRaveendran 1613003003WL058118 vijayammaRaveendran 00048 BKID0008472 999 999 Processed 27/11/2023 8022679567 VIJAYAMMA RAVEENDRAN BANK OF INDIA(508505)
6 Chavara KL-13-003-003-006/394
(Panmana) 		1613003003NRG24031120231366595 03/11/2023 Anitha S 1613003003WL058118 Anitha S 00048 BKID0008472 999 999 Processed 27/11/2023 8022679566 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-006/395
(Panmana) 		1613003003NRG24031120231366596 03/11/2023 SALINI S 1613003003WL058118 SALINI S 00048 BKID0008472 999 999 Processed 27/11/2023 8022679558 SALINI.S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-006/407
(Panmana) 		1613003003NRG24031120231366597 03/11/2023 Shahidabeevi 1613003003WL058118 Shahidabeevi 00048 BKID0008472 999 999 Processed 27/11/2023 8022679554 SHAHIDA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-006/48
(Panmana) 		1613003003NRG24031120231366598 03/11/2023 sukumari K 1613003003WL058118 sukumari K 00048 BKID0008472 999 999 Processed 27/11/2023 8022679551 SUKUMARI.K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-006/49
(Panmana) 		1613003003NRG24031120231366599 03/11/2023 yosoda v 1613003003WL058118 yosoda v 00048 BKID0008472 999 999 Processed 27/11/2023 8022679552 YOSODA V BANK OF INDIA(508505)
11 Chavara KL-13-003-003-006/57
(Panmana) 		1613003003NRG24031120231366600 03/11/2023 bindhu 1613003003WL058118 bindhu 00048 BKID0008472 666 666 Processed 27/11/2023 8022679556 BINDHU BANK OF INDIA(508505)
12 Chavara KL-13-003-003-006/64
(Panmana) 		1613003003NRG24031120231366603 03/11/2023 Ponnamma J 1613003003WL058118 Ponnamma J 00048 BKID0008472 999 999 Processed 27/11/2023 8022679559 PONNAMMA .J BANK OF INDIA(508505)
13 Chavara KL-13-003-003-006/654
(Panmana) 		1613003003NRG24031120231366604 03/11/2023 NOORDEEN KUNJU 1613003003WL058118 NOORDEEN KUNJU 00048 BKID0008472 999 999 Processed 27/11/2023 8022679565 NOORUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-006/78
(Panmana) 		1613003003NRG24031120231366607 03/11/2023 Rajila beevi 1613003003WL058118 Rajila beevi 00048 BKID0008472 999 999 Processed 27/11/2023 8022679560 RAJILA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-006/83
(Panmana) 		1613003003NRG24031120231366608 03/11/2023 Thankamaony v 1613003003WL058118 Thankamaony v 00048 BKID0008472 999 999 Processed 27/11/2023 8022679557 THANKAMONY V BANK OF INDIA(508505)
16 Chavara KL-13-003-003-006/92
(Panmana) 		1613003003NRG24031120231366609 03/11/2023 Sheela 1613003003WL058118 Sheela 00048 BKID0008472 999 999 Processed 27/11/2023 8022679555 SHEELA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-009/521
(Panmana) 		1613003003NRG24031120231366610 03/11/2023 ramlath 1613003003WL058118 ramlath 00048 BKID0008472 666 666 Processed 27/11/2023 8022679553 RAMLATH BANK OF INDIA(508505)
18 Chavara KL-13-003-003-010/558
(Panmana) 		1613003003NRG24031120231366611 03/11/2023 Sivadasan 1613003003WL058118 Sivadasan 00048 BKID0008472 999 999 Processed 27/11/2023 8022679564 SIVADASAN BANK OF INDIA(508505)
SubTotal 16650 16650
19 Chavara KL-13-003-003-005/722
(Panmana) 		1613003003NRG24031120231366589 03/11/2023 Lailabeevi 1613003003WL058118 Lailabeevi 00127 FDRL0001107 999 999 Processed 27/11/2023 8022679545 Lailabeevi INDUSIND BANK(607189)
SubTotal 999 999
20 Chavara KL-13-003-003-006/620
(Panmana) 		1613003003NRG24031120231366602 03/11/2023 Lathika R 1613003003WL058118 Lathika R 00176 IDIB000K024 666 666 Processed 27/11/2023 8022679549 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
21 Chavara KL-13-003-003-006/699
(Panmana) 		1613003003NRG24031120231366606 03/11/2023 Radha K 1613003003WL058118 Radha K 00415 SBIN0004405 666 666 Processed 27/11/2023 8022679547 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 666 666
22 Chavara KL-13-003-003-006/606
(Panmana) 		1613003003NRG24031120231366601 03/11/2023 Lekha 1613003003WL058118 Lekha 00468 UBIN0916269 999 999 Processed 27/11/2023 8022679546 LEKHA K UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-006/690
(Panmana) 		1613003003NRG24031120231366605 03/11/2023 Shamla 1613003003WL058118 Shamla 00468 UBIN0916269 999 999 Processed 27/11/2023 8022679548 SHAMLA K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 20979 20979

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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_664271 Bank of India BKID0008472 PANMANA 16650
2 Chavara KL1613003003_031123APB_FTO_664271 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
3 Chavara KL1613003003_031123APB_FTO_664271 Indian Bank IDIB000K024 KARUNAGAPALLY 666
4 Chavara KL1613003003_031123APB_FTO_664271 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
5 Chavara KL1613003003_031123APB_FTO_664271 Union Bank of India UBIN0916269 Kuttivattom 1998

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