Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_090224APB_FTO_1029611
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-13-003-003-008/110
(Panmana) 		1613003003NRG24090220242025555 09/02/2024 Aiswaraya 1613003003WL089665 Aiswaraya 00048 BKID0008472 666 666 Processed 09/04/2024 2766412177 AISWARYA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-008/112
(Panmana) 		1613003003NRG24090220242025556 09/02/2024 Rahumath 1613003003WL089665 Rahumath 00048 BKID0008472 333 333 Processed 09/04/2024 2766412178 RAHUMATH BANK OF INDIA(508505)
3 Chavara KL-13-003-003-008/40
(Panmana) 		1613003003NRG24090220242025559 09/02/2024 Santhamma 1613003003WL089665 Santhamma 00048 BKID0008472 666 666 Processed 09/04/2024 2766412179 SANTHAMMA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-008/469
(Panmana) 		1613003003NRG24090220242025561 09/02/2024 Ramachandran . k 1613003003WL089665 Ramachandran . k 00048 BKID0008472 666 666 Processed 09/04/2024 2766412182 RAMACHANDRAN SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-003-008/592
(Panmana) 		1613003003NRG24090220242025564 09/02/2024 VIJAYAKUMARI . P 1613003003WL089665 VIJAYAKUMARI . P 00048 BKID0008472 333 333 Processed 09/04/2024 2766412176 VIJAYAKUMARI P BANK OF INDIA(508505)
6 Chavara KL-13-003-003-008/7
(Panmana) 		1613003003NRG24090220242025568 09/02/2024 Saraswathi 1613003003WL089665 Saraswathi 00048 BKID0008472 333 333 Processed 09/04/2024 2766412183 SARASWATHI K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-008/739
(Panmana) 		1613003003NRG24090220242025570 09/02/2024 RADHA P 1613003003WL089665 RADHA P 00048 BKID0008472 666 666 Processed 09/04/2024 2766412181 RADHA P BANK OF INDIA(508505)
8 Chavara KL-13-003-003-008/785
(Panmana) 		1613003003NRG24090220242025571 09/02/2024 SUSHAMA P 1613003003WL089665 SUSHAMA P 00048 BKID0008472 333 333 Processed 09/04/2024 2766412184 SUSHAMA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-003-008/92
(Panmana) 		1613003003NRG24090220242025572 09/02/2024 usha L 1613003003WL089665 usha L 00048 BKID0008472 666 666 Processed 09/04/2024 2766412180 USHA L BANK OF INDIA(508505)
SubTotal 4662 4662
10 Chavara KL-13-003-003-008/707
(Panmana) 		1613003003NRG24090220242025569 09/02/2024 Saleena beevi 1613003003WL089665 Saleena beevi 00127 FDRL0001107 666 666 Processed 09/04/2024 2766412168 SALEENA BEEVI BANK OF INDIA(508505)
SubTotal 666 666
11 Chavara KL-13-003-003-008/21
(Panmana) 		1613003003NRG24090220242025558 09/02/2024 Mani R 1613003003WL089665 Mani R 00127 FDRL0001143 666 666 Processed 09/04/2024 2766412170 MANI R FEDERAL BANK(607165)
12 Chavara KL-13-003-003-008/48
(Panmana) 		1613003003NRG24090220242025562 09/02/2024 Shyni O 1613003003WL089665 Shyni O 00127 FDRL0001143 333 333 Processed 09/04/2024 2766412169 SHYNI O FEDERAL BANK(607165)
SubTotal 999 999
13 Chavara KL-13-003-003-008/58
(Panmana) 		1613003003NRG24090220242025563 09/02/2024 Sujatha 1613003003WL089665 Sujatha 00176 IDIB000T061 666 666 Processed 09/04/2024 2766412174 Mrs. Sujatha . INDIAN BANK(607105)
SubTotal 666 666
14 Chavara KL-13-003-003-008/460
(Panmana) 		1613003003NRG24090220242025560 09/02/2024 Sangeetha 1613003003WL089665 Sangeetha 00409 SIBL0000172 666 666 Processed 09/04/2024 2766412167 SANGEETHA S SOUTH INDIAN BANK(607167)
15 Chavara KL-13-003-003-008/641
(Panmana) 		1613003003NRG24090220242025566 09/02/2024 Abdul rasheed 1613003003WL089665 Abdul rasheed 00409 SIBL0000172 666 666 Processed 09/04/2024 2766412166 ABDUL RASHEED K SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
16 Chavara KL-13-003-003-008/619
(Panmana) 		1613003003NRG24090220242025565 09/02/2024 Vasudevan 1613003003WL089665 Vasudevan 00415 SBIN0070055 666 666 Processed 09/04/2024 2766412175 MR VASUDEVAN STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Chavara KL-13-010-003-008/1402
(Panmana) 		1613003003NRG24090220242025573 09/02/2024 Ponnamma 1613003003WL089665 Ponnamma 00415 SBIN0070594 666 666 Processed 09/04/2024 2766412173 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 666 666
18 Chavara KL-13-003-003-008/14
(Panmana) 		1613003003NRG24090220242025557 09/02/2024 Parisha beevi E 1613003003WL089665 Parisha beevi E 00468 UBIN0916269 666 666 Processed 09/04/2024 2766412171 PARISHA BEEVI E UNION BANK OF INDIA(508500)
SubTotal 666 666
19 Chavara KL-13-003-003-008/642
(Panmana) 		1613003003NRG24090220242025567 09/02/2024 Niza H 1613003003WL089665 Niza H 00657 KLGB0040565 666 666 Processed 09/04/2024 2766412172 NIZA H KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_090224APB_FTO_1029611 Bank of India BKID0008472 PANMANA 4662
2 Chavara KL1613003003_090224APB_FTO_1029611 Federal Bank FDRL0001107 KARUNAGAPPALLY 666
3 Chavara KL1613003003_090224APB_FTO_1029611 Federal Bank FDRL0001143 CHAVARA 999
4 Chavara KL1613003003_090224APB_FTO_1029611 Indian Bank IDIB000T061 THEVALAKKARA 666
5 Chavara KL1613003003_090224APB_FTO_1029611 South Indian Bank SIBL0000172 THEVALAKARA 1332
6 Chavara KL1613003003_090224APB_FTO_1029611 State Bank Of India SBIN0070055 CHAVARA 666
7 Chavara KL1613003003_090224APB_FTO_1029611 State Bank Of India SBIN0070594 PORUVAZHY 666
8 Chavara KL1613003003_090224APB_FTO_1029611 Union Bank of India UBIN0916269 Kuttivattom 666
9 Chavara KL1613003003_090224APB_FTO_1029611 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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