Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_260623APB_FTO_241243
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-13-003-003-006/17
(Panmana) 		1613003003NRG24260620230444111 26/06/2023 sanu 1613003003WL018509 sanu 00048 BKID0008472 1998 1998 Processed 03/07/2023 2978720721 SANU BANK OF INDIA(508505)
2 Chavara KL-13-003-003-006/22
(Panmana) 		1613003003NRG24260620230444112 26/06/2023 shaima s 1613003003WL018509 shaima s 00048 BKID0008472 1998 1998 Processed 03/07/2023 2978720713 SHAIMA S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-006/25
(Panmana) 		1613003003NRG24260620230444113 26/06/2023 omana 1613003003WL018509 omana 00048 BKID0008472 1998 1998 Processed 03/07/2023 2978720722 OMANA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-006/32
(Panmana) 		1613003003NRG24260620230444114 26/06/2023 sasikala 1613003003WL018509 sasikala 00048 BKID0008472 1665 1665 Processed 03/07/2023 2978720726 SASIKALA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-006/37
(Panmana) 		1613003003NRG24260620230444115 26/06/2023 usha devi j 1613003003WL018509 usha devi j 00048 BKID0008472 1998 1998 Processed 03/07/2023 2978720708 USHADEVI J. BANK OF INDIA(508505)
6 Chavara KL-13-003-003-006/393
(Panmana) 		1613003003NRG24260620230444116 26/06/2023 vijayammaRaveendran 1613003003WL018509 vijayammaRaveendran 00048 BKID0008472 1665 1665 Processed 03/07/2023 2978720725 VIJAYAMMA RAVEENDRAN BANK OF INDIA(508505)
7 Chavara KL-13-003-003-006/394
(Panmana) 		1613003003NRG24260620230444117 26/06/2023 Anitha S 1613003003WL018509 Anitha S 00048 BKID0008472 1998 1998 Processed 03/07/2023 2978720724 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-006/395
(Panmana) 		1613003003NRG24260620230444118 26/06/2023 SALINI S 1613003003WL018509 SALINI S 00048 BKID0008472 666 666 Processed 03/07/2023 2978720717 SALINI.S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-006/407
(Panmana) 		1613003003NRG24260620230444119 26/06/2023 Shahidabeevi 1613003003WL018509 Shahidabeevi 00048 BKID0008472 1332 1332 Processed 03/07/2023 2978720711 SHAHIDA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-006/48
(Panmana) 		1613003003NRG24260620230444120 26/06/2023 sukumari K 1613003003WL018509 sukumari K 00048 BKID0008472 1998 1998 Processed 03/07/2023 2978720709 SUKUMARI.K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-006/49
(Panmana) 		1613003003NRG24260620230444121 26/06/2023 yosoda v 1613003003WL018509 yosoda v 00048 BKID0008472 1998 1998 Processed 03/07/2023 2978720710 YOSODA V BANK OF INDIA(508505)
12 Chavara KL-13-003-003-006/502
(Panmana) 		1613003003NRG24260620230444122 26/06/2023 abidabeevi 1613003003WL018509 abidabeevi 00048 BKID0008472 1665 1665 Processed 03/07/2023 2978720720 ABIDA BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-006/57
(Panmana) 		1613003003NRG24260620230444123 26/06/2023 bindhu 1613003003WL018509 bindhu 00048 BKID0008472 1332 1332 Processed 03/07/2023 2978720715 BINDHU BANK OF INDIA(508505)
14 Chavara KL-13-003-003-006/60
(Panmana) 		1613003003NRG24260620230444125 26/06/2023 sreelatha y 1613003003WL018509 sreelatha y 00048 BKID0008472 999 999 Processed 03/07/2023 2978720714 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-006/64
(Panmana) 		1613003003NRG24260620230444128 26/06/2023 Ponnamma J 1613003003WL018509 Ponnamma J 00048 BKID0008472 1665 1665 Processed 03/07/2023 2978720718 PONNAMMA .J BANK OF INDIA(508505)
16 Chavara KL-13-003-003-006/654
(Panmana) 		1613003003NRG24260620230444129 26/06/2023 LAILA BEEVI 1613003003WL018509 LAILA BEEVI 00048 BKID0008472 1998 1998 Processed 03/07/2023 2978720723 LAILA BEEVI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-006/68
(Panmana) 		1613003003NRG24260620230444131 26/06/2023 Sheela anilkumar s 1613003003WL018509 Sheela anilkumar s 00048 BKID0008472 1332 1332 Processed 03/07/2023 2978720719 SHEELA ANILKUMAR S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-006/83
(Panmana) 		1613003003NRG24260620230444133 26/06/2023 Thankamaony v 1613003003WL018509 Thankamaony v 00048 BKID0008472 1998 1998 Processed 03/07/2023 2978720716 THANKAMONY V BANK OF INDIA(508505)
19 Chavara KL-13-003-003-006/92
(Panmana) 		1613003003NRG24260620230444134 26/06/2023 Sheela 1613003003WL018509 Sheela 00048 BKID0008472 1998 1998 Processed 03/07/2023 2978720712 SHEELA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-009/521
(Panmana) 		1613003003NRG24260620230444135 26/06/2023 ramlath 1613003003WL018509 ramlath 00048 BKID0008472 1998 1998 Processed 03/07/2023 2978720727 RAMLATH BANK OF INDIA(508505)
SubTotal 34299 34299
21 Chavara KL-13-003-003-005/722
(Panmana) 		1613003003NRG24260620230444110 26/06/2023 Lailabeevi 1613003003WL018509 Lailabeevi 00127 FDRL0001107 1998 1998 Processed 03/07/2023 2978720731 LAILABEEVI . INDUSIND BANK(607189)
SubTotal 1998 1998
22 Chavara KL-13-003-003-006/620
(Panmana) 		1613003003NRG24260620230444127 26/06/2023 Lathika R 1613003003WL018509 Lathika R 00176 IDIB000K024 1998 1998 Processed 03/07/2023 2978720706 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
23 Chavara KL-13-003-003-006/677
(Panmana) 		1613003003NRG24260620230444130 26/06/2023 Ambika 1613003003WL018509 Ambika 00415 SBIN0004405 999 999 Processed 03/07/2023 2978720728 MRS AMBIKA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-006/699
(Panmana) 		1613003003NRG24260620230444132 26/06/2023 Radha K 1613003003WL018509 Radha K 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2978720729 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
25 Chavara KL-13-003-003-006/579
(Panmana) 		1613003003NRG24260620230444124 26/06/2023 VASANTHA 1613003003WL018509 VASANTHA 00415 SBIN0070056 1998 1998 Processed 03/07/2023 2978720707 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chavara KL-13-003-003-006/615
(Panmana) 		1613003003NRG24260620230444126 26/06/2023 Sudha B 1613003003WL018509 Sudha B 00468 UBIN0916269 1998 1998 Processed 03/07/2023 2978720730 SUDHA B UNION BANK OF INDIA(508500)
SubTotal 1998 1998
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_260623APB_FTO_241243 Bank of India BKID0008472 PANMANA 34299
2 Chavara KL1613003003_260623APB_FTO_241243 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Chavara KL1613003003_260623APB_FTO_241243 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Chavara KL1613003003_260623APB_FTO_241243 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
5 Chavara KL1613003003_260623APB_FTO_241243 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Chavara KL1613003003_260623APB_FTO_241243 Union Bank of India UBIN0916269 Kuttivattom 1998

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