Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:04:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_200423APB_FTO_41516
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-13-003-003-006/13
(Panmana) 		1613003003NRG24200420230061258 20/04/2023 shylaja c 1613003003WL002273 shylaja c 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442089 SHYLAJA C UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-003-006/16
(Panmana) 		1613003003NRG24200420230061259 20/04/2023 indira v 1613003003WL002273 indira v 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442077 INDIRA V INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-006/20
(Panmana) 		1613003003NRG24200420230061260 20/04/2023 sudhasasi 1613003003WL002273 sudhasasi 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442068 SUDHA SASI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-006/21
(Panmana) 		1613003003NRG24200420230061261 20/04/2023 Rama 1613003003WL002273 Rama 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442070 REMA D UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-003-006/30
(Panmana) 		1613003003NRG24200420230061262 20/04/2023 Subaida k 1613003003WL002273 Subaida k 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442090 SUBAIDA K BANK OF INDIA(508505)
6 Chavara KL-13-003-003-006/408
(Panmana) 		1613003003NRG24200420230061263 20/04/2023 Amminiyamma 1613003003WL002273 Amminiyamma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442078 Amminiyamma DHANALAXMI BANK(607239)
7 Chavara KL-13-003-003-006/576
(Panmana) 		1613003003NRG24200420230061266 20/04/2023 Umaiba beevi 1613003003WL002273 Umaiba beevi 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690442080 UMAIBA BEEVI E UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-003-006/6
(Panmana) 		1613003003NRG24200420230061267 20/04/2023 kumari 1613003003WL002273 kumari 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442074 KUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-006/62
(Panmana) 		1613003003NRG24200420230061268 20/04/2023 suseela L 1613003003WL002273 suseela L 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442072 SUSEELA L BANK OF INDIA(508505)
10 Chavara KL-13-003-003-006/652
(Panmana) 		1613003003NRG24200420230061270 20/04/2023 Minimol 1613003003WL002273 Minimol 00048 BKID0008472 666 666 Processed 19/05/2023 1690442081 MINIMOL S O UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-003-006/67
(Panmana) 		1613003003NRG24200420230061271 20/04/2023 Thankamony 1613003003WL002273 Thankamony 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442073 THANKAMONY BANK OF INDIA(508505)
12 Chavara KL-13-003-003-006/705
(Panmana) 		1613003003NRG24200420230061272 20/04/2023 Prasannakumari 1613003003WL002273 Prasannakumari 00048 BKID0008472 333 333 Processed 19/05/2023 1690442069 PRASANNA KUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-006/72
(Panmana) 		1613003003NRG24200420230061273 20/04/2023 Gemma 1613003003WL002273 Gemma 00048 BKID0008472 999 999 Processed 19/05/2023 1690442076 MR GAMMA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-003-006/88
(Panmana) 		1613003003NRG24200420230061276 20/04/2023 Aisha beevi 1613003003WL002273 Aisha beevi 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442075 AYSHA BEEVI UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-003-010/255
(Panmana) 		1613003003NRG24200420230061277 20/04/2023 Sudha kumari 1613003003WL002273 Sudha kumari 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442079 SUDHA KUMARI INDUSIND BANK(607189)
16 Chavara KL-13-003-003-022/420
(Panmana) 		1613003003NRG24200420230061278 20/04/2023 geethakumari 1613003003WL002273 geethakumari 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690442071 MRS GEETHA D STATE BANK OF INDIA(508548)
SubTotal 23310 23310
17 Chavara KL-13-003-003-006/548
(Panmana) 		1613003003NRG24200420230061264 20/04/2023 sandhya 1613003003WL002273 sandhya 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690442084 MR SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
18 Chavara KL-13-003-003-006/730
(Panmana) 		1613003003NRG24200420230061274 20/04/2023 Rathnamma B 1613003003WL002273 Rathnamma B 00415 SBIN0070055 1665 1665 Processed 19/05/2023 1690442088 MRS RATNAMMA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Chavara KL-13-003-003-004/317
(Panmana) 		1613003003NRG24200420230061257 20/04/2023 Sobha 1613003003WL002273 Sobha 00468 UBIN0916269 1332 1332 Processed 19/05/2023 1690442087 SOBHA WO KUTTAN UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-006/565
(Panmana) 		1613003003NRG24200420230061265 20/04/2023 Rejani L 1613003003WL002273 Rejani L 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690442082 REJANI L UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-003-006/623
(Panmana) 		1613003003NRG24200420230061269 20/04/2023 Krishnamma 1613003003WL002273 Krishnamma 00468 UBIN0916269 1332 1332 Processed 19/05/2023 1690442083 KRISHNAMMA M WO ARAVINDAKSHAN UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-003-006/732
(Panmana) 		1613003003NRG24200420230061275 20/04/2023 SHEELA S 1613003003WL002273 SHEELA S 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690442086 SHEELA S UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-022/613
(Panmana) 		1613003003NRG24200420230061279 20/04/2023 Fathimabeevi 1613003003WL002273 Fathimabeevi 00468 UBIN0916269 1332 1332 Processed 19/05/2023 1690442085 FATHIMA BEEVI S UNION BANK OF INDIA(508500)
SubTotal 7326 7326
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_200423APB_FTO_41516 Bank of India BKID0008472 PANMANA 23310
2 Chavara KL1613003003_200423APB_FTO_41516 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Chavara KL1613003003_200423APB_FTO_41516 State Bank Of India SBIN0070055 CHAVARA 1665
4 Chavara KL1613003003_200423APB_FTO_41516 Union Bank of India UBIN0916269 Kuttivattom 7326

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