Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:11:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_290923APB_FTO_527946
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-13-003-003-009/596
(Panmana) 		1613003003NRG24270920231076619 29/09/2023 Hidayath K 1613003003WL044667 Hidayath K 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671337 HIDAYATH UCO BANK(607066)
2 Chavara KL-13-003-003-009/679
(Panmana) 		1613003003NRG24270920231076620 29/09/2023 RAJILA A 1613003003WL044667 RAJILA A 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671339 RAJILA A BANK OF INDIA(508505)
3 Chavara KL-13-003-003-010/226
(Panmana) 		1613003003NRG24270920231076621 29/09/2023 Sandhya B 1613003003WL044667 Sandhya B 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671333 SANDHYA B BANK OF INDIA(508505)
4 Chavara KL-13-003-003-010/230
(Panmana) 		1613003003NRG24270920231076622 29/09/2023 Leela K 1613003003WL044667 Leela K 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671351 LEELA K BANK OF INDIA(508505)
5 Chavara KL-13-003-003-010/231
(Panmana) 		1613003003NRG24270920231076623 29/09/2023 Ambili R 1613003003WL044667 Ambili R 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671346 AMBILI R BANK OF INDIA(508505)
6 Chavara KL-13-003-003-010/238
(Panmana) 		1613003003NRG24270920231076624 29/09/2023 Subhadra k 1613003003WL044667 Subhadra k 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671334 SUBHADRA K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-010/247
(Panmana) 		1613003003NRG24270920231076625 29/09/2023 Raghu ayyappan 1613003003WL044667 Raghu ayyappan 00048 BKID0008472 666 666 Processed 10/11/2023 7329671347 RAGHU AYYAPPAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-010/248
(Panmana) 		1613003003NRG24270920231076626 29/09/2023 Sudhamani K 1613003003WL044667 Sudhamani K 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329671335 SUDHAMANI K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-010/249
(Panmana) 		1613003003NRG24270920231076627 29/09/2023 Mani 1613003003WL044667 Mani 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671345 MANI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-010/251
(Panmana) 		1613003003NRG24270920231076628 29/09/2023 Syamala 1613003003WL044667 Syamala 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671344 SYAMALA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-010/254
(Panmana) 		1613003003NRG24270920231076629 29/09/2023 Radha 1613003003WL044667 Radha 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671342 RADHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-010/257
(Panmana) 		1613003003NRG24270920231076630 29/09/2023 Nabeesath 1613003003WL044667 Nabeesath 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671341 NABEESATH BANK OF INDIA(508505)
13 Chavara KL-13-003-003-010/264
(Panmana) 		1613003003NRG24270920231076632 29/09/2023 Rema C 1613003003WL044667 Rema C 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671340 REMA C BANK OF INDIA(508505)
14 Chavara KL-13-003-003-010/306
(Panmana) 		1613003003NRG24270920231076634 29/09/2023 Ambili 1613003003WL044667 Ambili 00048 BKID0008472 666 666 Processed 10/11/2023 7329671349 AMBILI BANK OF BARODA(606985)
15 Chavara KL-13-003-003-010/368
(Panmana) 		1613003003NRG24270920231076636 29/09/2023 Bindhu 1613003003WL044667 Bindhu 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671343 BINDHU BANK OF INDIA(508505)
16 Chavara KL-13-003-003-010/569
(Panmana) 		1613003003NRG24270920231076637 29/09/2023 Sheela Gopal 1613003003WL044667 Sheela Gopal 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671331 SHEELA GOPAL BANK OF INDIA(508505)
17 Chavara KL-13-003-003-010/573
(Panmana) 		1613003003NRG24270920231076638 29/09/2023 Mini 1613003003WL044667 Mini 00048 BKID0008472 999 999 Processed 10/11/2023 7329671348 MRS MINI T STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-010/586
(Panmana) 		1613003003NRG24270920231076640 29/09/2023 Thankamani 1613003003WL044667 Thankamani 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671336 THANKAMANI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-010/592
(Panmana) 		1613003003NRG24270920231076641 29/09/2023 RUKHIYA BEEVI 1613003003WL044667 RUKHIYA BEEVI 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329671329 RUKHIYA BEEVI CANARA BANK(508532)
20 Chavara KL-13-003-003-010/625
(Panmana) 		1613003003NRG24270920231076642 29/09/2023 Sakkenath 1613003003WL044667 Sakkenath 00048 BKID0008472 999 999 Processed 10/11/2023 7329671332 SAKKEENATH M INDIAN OVERSEAS BANK(508541)
21 Chavara KL-13-003-003-010/670
(Panmana) 		1613003003NRG24270920231076643 29/09/2023 Jameela 1613003003WL044667 Jameela 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329671330 JAMEELA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-010/672
(Panmana) 		1613003003NRG24270920231076644 29/09/2023 SHAHUBANATH 1613003003WL044667 SHAHUBANATH 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671338 SHAHUBANATH BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/217
(Panmana) 		1613003003NRG24270920231076645 29/09/2023 Ramlabeevi 1613003003WL044667 Ramlabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329671350 RAMLA BEEVI BANK OF INDIA(508505)
SubTotal 37296 37296
24 Chavara KL-13-003-003-010/360
(Panmana) 		1613003003NRG24270920231076635 29/09/2023 Bindu G 1613003003WL044667 Bindu G 00078 CNRB0002896 1998 1998 Processed 10/11/2023 7329671325 BINDU G CANARA BANK(508532)
SubTotal 1998 1998
25 Chavara KL-13-003-003-010/261
(Panmana) 		1613003003NRG24270920231076631 29/09/2023 Bindu L 1613003003WL044667 Bindu L 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7329671326 MRS BINDU L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-010/277
(Panmana) 		1613003003NRG24270920231076633 29/09/2023 Santha K 1613003003WL044667 Santha K 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7329671327 MRS SANTHA K STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-010/585
(Panmana) 		1613003003NRG24270920231076639 29/09/2023 Sarojam 1613003003WL044667 Sarojam 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7329671328 MRS SAROJAM SAROJAM STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_290923APB_FTO_527946 Bank of India BKID0008472 PANMANA 37296
2 Chavara KL1613003003_290923APB_FTO_527946 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Chavara KL1613003003_290923APB_FTO_527946 State Bank Of India SBIN0070055 CHAVARA 5994

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