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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_091123APB_FTO_684791
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-13-003-003-011/107
(Panmana) 		1613003003NRG24091120231418672 09/11/2023 Maya 1613003003WL060337 Maya 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021758135 MAYA A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-011/11
(Panmana) 		1613003003NRG24091120231418673 09/11/2023 Girija 1613003003WL060337 Girija 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021758140 GIRIJA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/12
(Panmana) 		1613003003NRG24091120231418674 09/11/2023 vijayamma 1613003003WL060337 vijayamma 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021758141 VIJAYAMMA B. BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/127
(Panmana) 		1613003003NRG24091120231418675 09/11/2023 Sobhakumari 1613003003WL060337 Sobhakumari 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021758131 SOBHA KUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/138
(Panmana) 		1613003003NRG24091120231418676 09/11/2023 Pushpavalli amma 1613003003WL060337 Pushpavalli amma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021758146 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-003-011/154
(Panmana) 		1613003003NRG24091120231418677 09/11/2023 Laila 1613003003WL060337 Laila 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021758147 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-011/161
(Panmana) 		1613003003NRG24091120231418678 09/11/2023 Lathikakumari 1613003003WL060337 Lathikakumari 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021758132 LATHIKA KUMARI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/162
(Panmana) 		1613003003NRG24091120231418679 09/11/2023 Lalithamma 1613003003WL060337 Lalithamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021758130 LALITHAMMA.M BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/2
(Panmana) 		1613003003NRG24091120231418680 09/11/2023 Indira S 1613003003WL060337 Indira S 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021758134 INDIRA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/20
(Panmana) 		1613003003NRG24091120231418681 09/11/2023 Ambika 1613003003WL060337 Ambika 00048 BKID0008472 999 999 Processed 27/11/2023 8021758142 JAYASREE DHANALAXMI BANK(607239)
11 Chavara KL-13-003-003-011/22
(Panmana) 		1613003003NRG24091120231418683 09/11/2023 BABU CHANDRAN PILLAI 1613003003WL060337 BABU CHANDRAN PILLAI 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021758153 BABU CHANDRAN PILLAI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-011/22
(Panmana) 		1613003003NRG24091120231418682 09/11/2023 Krishnakumari.S 1613003003WL060337 Krishnakumari.S 00048 BKID0008472 666 666 Processed 27/11/2023 8021758136 KRISHNA KUMARI DHANALAXMI BANK(607239)
13 Chavara KL-13-003-003-011/23
(Panmana) 		1613003003NRG24091120231418684 09/11/2023 Sujatha B 1613003003WL060337 Sujatha B 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021758145 Mrs. SUJATHA . INDIAN BANK(607105)
14 Chavara KL-13-003-003-011/239
(Panmana) 		1613003003NRG24091120231418685 09/11/2023 Bushara Beevi 1613003003WL060337 Bushara Beevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021758143 BUSHRA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-011/266
(Panmana) 		1613003003NRG24091120231418686 09/11/2023 Geetha T 1613003003WL060337 Geetha T 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021758148 GEETHA T BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/28
(Panmana) 		1613003003NRG24091120231418687 09/11/2023 Kamalakshy amma 1613003003WL060337 Kamalakshy amma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021758133 KAMALAKSHIYAMMA DHANALAXMI BANK(607239)
17 Chavara KL-13-003-003-011/29
(Panmana) 		1613003003NRG24091120231418688 09/11/2023 subhapriya m 1613003003WL060337 subhapriya m 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021758139 SUBHAPRIYA M BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/304
(Panmana) 		1613003003NRG24091120231418689 09/11/2023 Mytheenkunju 1613003003WL060337 Mytheenkunju 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021758152 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
19 Chavara KL-13-003-003-011/373
(Panmana) 		1613003003NRG24091120231418690 09/11/2023 Sajitha 1613003003WL060337 Sajitha 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021758155 SAJITHA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-011/7
(Panmana) 		1613003003NRG24091120231418692 09/11/2023 Subaidabeevi 1613003003WL060337 Subaidabeevi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021758137 SUBAIDA BEEVI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/763
(Panmana) 		1613003003NRG24091120231418694 09/11/2023 Geetha L 1613003003WL060337 Geetha L 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021758144 MRS GEETHA SATHEESAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-003-011/771
(Panmana) 		1613003003NRG24091120231418695 09/11/2023 Lekshmikutty 1613003003WL060337 Lekshmikutty 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021758151 LEKSHMIKUTTY BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/785
(Panmana) 		1613003003NRG24091120231418697 09/11/2023 Ambika 1613003003WL060337 Ambika 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021758154 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-011/93
(Panmana) 		1613003003NRG24091120231418700 09/11/2023 Omana B 1613003003WL060337 Omana B 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021758149 OMANA B BANK OF INDIA(508505)
25 Chavara KL-13-003-003-011/96
(Panmana) 		1613003003NRG24091120231418701 09/11/2023 Nisabeevi S 1613003003WL060337 Nisabeevi S 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021758138 NIZA BEEVI S BANK OF INDIA(508505)
26 Chavara KL-13-003-003-014/549
(Panmana) 		1613003003NRG24091120231418703 09/11/2023 Hameed Kunju 1613003003WL060337 Hameed Kunju 00048 BKID0008472 2331 2331 Processed 27/11/2023 8021758150 HAMMED KUNJU BANK OF INDIA(508505)
SubTotal 50949 50949
27 Chavara KL-13-003-003-011/777
(Panmana) 		1613003003NRG24091120231418696 09/11/2023 Pankajakshi 1613003003WL060337 Pankajakshi 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8021758127 PANKAJAKSHY J CANARA BANK(508532)
SubTotal 1998 1998
28 Chavara KL-13-003-003-011/837
(Panmana) 		1613003003NRG24091120231418699 09/11/2023 HOWALATH 1613003003WL060337 HOWALATH 00177 IOBA0001878 2331 2331 Processed 27/11/2023 8021758124 HOULATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
29 Chavara KL-13-003-003-011/835
(Panmana) 		1613003003NRG24091120231418698 09/11/2023 RADHAMANI K S 1613003003WL060337 RADHAMANI K S 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8021758125 RADHAMANI K S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
30 Chavara KL-13-003-003-011/4
(Panmana) 		1613003003NRG24091120231418691 09/11/2023 Bindhu. R 1613003003WL060337 Bindhu. R 00415 SBIN0070055 2331 2331 Processed 27/11/2023 8021758128 Mrs. BINDHU R INDIAN BANK(607105)
31 Chavara KL-13-003-003-011/759
(Panmana) 		1613003003NRG24091120231418693 09/11/2023 Lailabeevi 1613003003WL060337 Lailabeevi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8021758129 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
32 Chavara KL-13-003-003-011/98
(Panmana) 		1613003003NRG24091120231418702 09/11/2023 Rohinikutty 1613003003WL060337 Rohinikutty 00468 UBIN0554235 1998 1998 Processed 27/11/2023 8021758126 ROHINIKUTTY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_091123APB_FTO_684791 Bank of India BKID0008472 PANMANA 50949
2 Chavara KL1613003003_091123APB_FTO_684791 Indian Bank IDIB000T061 THEVALAKKARA 1998
3 Chavara KL1613003003_091123APB_FTO_684791 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2331
4 Chavara KL1613003003_091123APB_FTO_684791 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003003_091123APB_FTO_684791 State Bank Of India SBIN0070055 CHAVARA 4329
6 Chavara KL1613003003_091123APB_FTO_684791 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998

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