Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_271023APB_FTO_634533
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-13-003-003-003/121
(Panmana) 		1613003003NRG24261020231305818 27/10/2023 Anandavalli 1613003003WL054983 Anandavalli 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017558469 ANANDAVALLI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-003/16
(Panmana) 		1613003003NRG24261020231305819 27/10/2023 Omanamma A 1613003003WL054983 Omanamma A 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017558462 OMANAMMA A BANK OF INDIA(508505)
3 Chavara KL-13-003-003-003/20
(Panmana) 		1613003003NRG24261020231305820 27/10/2023 Rasiya A 1613003003WL054983 Rasiya A 00048 BKID0008472 999 999 Processed 27/11/2023 8017558460 RASIYA A FEDERAL BANK(607165)
4 Chavara KL-13-003-003-003/30
(Panmana) 		1613003003NRG24261020231305821 27/10/2023 Sarasamma 1613003003WL054983 Sarasamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017558465 SARASAMMA E BANK OF INDIA(508505)
5 Chavara KL-13-003-003-003/31
(Panmana) 		1613003003NRG24261020231305822 27/10/2023 NASEEMA P 1613003003WL054983 NASEEMA P 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017558461 NASEEMA P BANK OF INDIA(508505)
6 Chavara KL-13-003-003-003/36
(Panmana) 		1613003003NRG24261020231305823 27/10/2023 Geetha sukumaran 1613003003WL054983 Geetha sukumaran 00048 BKID0008472 1332 1332 Processed 27/11/2023 8017558473 GEETHA S KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-003-003/37
(Panmana) 		1613003003NRG24261020231305824 27/10/2023 Komalavalli D 1613003003WL054983 Komalavalli D 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017558463 KOMALAVALLI D BANK OF INDIA(508505)
8 Chavara KL-13-003-003-003/39
(Panmana) 		1613003003NRG24261020231305825 27/10/2023 Santha N 1613003003WL054983 Santha N 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017558464 SANTHA N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-003/5
(Panmana) 		1613003003NRG24261020231305826 27/10/2023 Priya V 1613003003WL054983 Priya V 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017558468 PRIYA V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-003/516
(Panmana) 		1613003003NRG24261020231305827 27/10/2023 SUHARA 1613003003WL054983 SUHARA 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017558471 SUHARA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-003/58
(Panmana) 		1613003003NRG24261020231305828 27/10/2023 Saleena M 1613003003WL054983 Saleena M 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017558466 SALEENA M BANK OF INDIA(508505)
12 Chavara KL-13-003-003-003/61
(Panmana) 		1613003003NRG24261020231305830 27/10/2023 SUBHA S 1613003003WL054983 SUBHA S 00048 BKID0008472 1665 1665 Processed 27/11/2023 8017558467 SUBHA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-003/96
(Panmana) 		1613003003NRG24261020231305839 27/10/2023 Sumathi 1613003003WL054983 Sumathi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8017558470 SUMATHI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-006/571
(Panmana) 		1613003003NRG24261020231305840 27/10/2023 Geetha D 1613003003WL054983 Geetha D 00048 BKID0008472 333 333 Processed 27/11/2023 8017558472 GEETHA D UNION BANK OF INDIA(508500)
SubTotal 20646 20646
15 Chavara KL-13-003-003-003/682
(Panmana) 		1613003003NRG24261020231305833 27/10/2023 Naseema 1613003003WL054983 Naseema 00127 FDRL0001107 666 666 Processed 27/11/2023 8017558451 NASEEMA P FEDERAL BANK(607165)
SubTotal 666 666
16 Chavara KL-13-003-003-003/677
(Panmana) 		1613003003NRG24261020231305832 27/10/2023 Beena 1613003003WL054983 Beena 00415 SBIN0004405 999 999 Processed 27/11/2023 8017558455 MRS BEENA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-003/686
(Panmana) 		1613003003NRG24261020231305835 27/10/2023 Maniyamma 1613003003WL054983 Maniyamma 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8017558454 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
18 Chavara KL-13-003-003-003/597
(Panmana) 		1613003003NRG24261020231305829 27/10/2023 Vidhya V 1613003003WL054983 Vidhya V 00468 UBIN0916269 1665 1665 Processed 27/11/2023 8017558457 VIDHYA V UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-003-003/638
(Panmana) 		1613003003NRG24261020231305831 27/10/2023 Nissam 1613003003WL054983 Nissam 00468 UBIN0916269 1665 1665 Processed 27/11/2023 8017558452 NISSAM M UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-003/685
(Panmana) 		1613003003NRG24261020231305834 27/10/2023 Lalitha 1613003003WL054983 Lalitha 00468 UBIN0916269 1665 1665 Processed 27/11/2023 8017558458 LALITHA L UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-003-003/690
(Panmana) 		1613003003NRG24261020231305836 27/10/2023 REKHA R 1613003003WL054983 REKHA R 00468 UBIN0916269 1665 1665 Processed 27/11/2023 8017558459 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-003/715
(Panmana) 		1613003003NRG24261020231305837 27/10/2023 Omana P 1613003003WL054983 Omana P 00468 UBIN0916269 999 999 Processed 27/11/2023 8017558456 OMANA P K UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-003/93
(Panmana) 		1613003003NRG24261020231305838 27/10/2023 kuttappan 1613003003WL054983 kuttappan 00468 UBIN0916269 999 999 Processed 27/11/2023 8017558453 KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8658 8658
Total 32634 32634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_271023APB_FTO_634533 Bank of India BKID0008472 PANMANA 20646
2 Chavara KL1613003003_271023APB_FTO_634533 Federal Bank FDRL0001107 KARUNAGAPPALLY 666
3 Chavara KL1613003003_271023APB_FTO_634533 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
4 Chavara KL1613003003_271023APB_FTO_634533 Union Bank of India UBIN0916269 Kuttivattom 8658

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