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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_090823APB_FTO_384240
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-13-003-003-003/1
(Panmana) 		1613003003NRG24090820230754870 09/08/2023 Asikutty 1613003003WL031197 Asikutty 00048 BKID0008472 2331 2331 Processed 21/09/2023 5800014160 ASIKUTTY B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-003/14
(Panmana) 		1613003003NRG24090820230754871 09/08/2023 Prasanna A 1613003003WL031197 Prasanna A 00048 BKID0008472 2331 2331 Processed 21/09/2023 5800014162 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-003/17
(Panmana) 		1613003003NRG24090820230754872 09/08/2023 Rathnamma N 1613003003WL031197 Rathnamma N 00048 BKID0008472 2331 2331 Processed 21/09/2023 5800014159 RATHNAMMA N BANK OF INDIA(508505)
4 Chavara KL-13-003-003-003/23
(Panmana) 		1613003003NRG24090820230754873 09/08/2023 Saraswathy S 1613003003WL031197 Saraswathy S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5800014158 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-003/24
(Panmana) 		1613003003NRG24090820230754874 09/08/2023 Shareefa A 1613003003WL031197 Shareefa A 00048 BKID0008472 2331 2331 Processed 21/09/2023 5800014155 SHAREEFA A BANK OF INDIA(508505)
6 Chavara KL-13-003-003-003/26
(Panmana) 		1613003003NRG24090820230754875 09/08/2023 Shylaja K 1613003003WL031197 Shylaja K 00048 BKID0008472 2331 2331 Processed 21/09/2023 5800014154 SHYLAJA K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-003/41
(Panmana) 		1613003003NRG24090820230754876 09/08/2023 Bindu A 1613003003WL031197 Bindu A 00048 BKID0008472 2331 2331 Processed 21/09/2023 5800014156 BINDU A BANK OF INDIA(508505)
8 Chavara KL-13-003-003-003/48
(Panmana) 		1613003003NRG24090820230754877 09/08/2023 Lalitha M 1613003003WL031197 Lalitha M 00048 BKID0008472 333 333 Processed 21/09/2023 5800014157 LALITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-003-003/6
(Panmana) 		1613003003NRG24090820230754879 09/08/2023 Subaida beevi I 1613003003WL031197 Subaida beevi I 00048 BKID0008472 2331 2331 Processed 21/09/2023 5800014163 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
10 Chavara KL-13-003-003-003/65
(Panmana) 		1613003003NRG24090820230754882 09/08/2023 JAGDAMMA 1613003003WL031197 JAGDAMMA 00048 BKID0008472 2331 2331 Processed 21/09/2023 5800014166 JAGDAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-003/653
(Panmana) 		1613003003NRG24090820230754883 09/08/2023 Aseena S 1613003003WL031197 Aseena S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5800014165 ASEENA S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-003/67
(Panmana) 		1613003003NRG24090820230754884 09/08/2023 Aliyarkunju 1613003003WL031197 Aliyarkunju 00048 BKID0008472 2331 2331 Processed 21/09/2023 5800014169 Mr. ALIYARU KUNJU INDIAN BANK(607105)
13 Chavara KL-13-003-003-003/75
(Panmana) 		1613003003NRG24090820230754886 09/08/2023 SUMANGALA 1613003003WL031197 SUMANGALA 00048 BKID0008472 1332 1332 Processed 21/09/2023 5800014167 SUMANGALA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-003/77
(Panmana) 		1613003003NRG24090820230754887 09/08/2023 Bindhu P T 1613003003WL031197 Bindhu P T 00048 BKID0008472 999 999 Processed 21/09/2023 5800014161 BINDHU P T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-003/88
(Panmana) 		1613003003NRG24090820230754888 09/08/2023 jasmi 1613003003WL031197 jasmi 00048 BKID0008472 999 999 Processed 21/09/2023 5800014164 JASMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-003/89
(Panmana) 		1613003003NRG24090820230754889 09/08/2023 Manju S 1613003003WL031197 Manju S 00048 BKID0008472 2331 2331 Processed 21/09/2023 5800014168 MANJU S BANK OF INDIA(508505)
SubTotal 30636 30636
17 Chavara KL-13-003-003-003/602
(Panmana) 		1613003003NRG24090820230754880 09/08/2023 ANANDAVALLY 1613003003WL031197 ANANDAVALLY 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5800014153 Mrs. ANANDA VALLY INDIAN BANK(607105)
SubTotal 2331 2331
18 Chavara KL-13-003-003-003/592
(Panmana) 		1613003003NRG24090820230754878 09/08/2023 AISHA KUNJU H 1613003003WL031197 AISHA KUNJU H 00468 UBIN0916269 2331 2331 Processed 21/09/2023 5800014150 AISHA KUNJU H UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-003-003/607
(Panmana) 		1613003003NRG24090820230754881 09/08/2023 prakash 1613003003WL031197 prakash 00468 UBIN0916269 2331 2331 Processed 21/09/2023 5800014152 PRAKASH C S/O CHELLAPPAN UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-003/689
(Panmana) 		1613003003NRG24090820230754885 09/08/2023 Naseema 1613003003WL031197 Naseema 00468 UBIN0916269 2331 2331 Processed 21/09/2023 5800014151 NAZIMA UCO BANK(607066)
SubTotal 6993 6993
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_090823APB_FTO_384240 Bank of India BKID0008472 PANMANA 30636
2 Chavara KL1613003003_090823APB_FTO_384240 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
3 Chavara KL1613003003_090823APB_FTO_384240 Union Bank of India UBIN0916269 Kuttivattom 6993

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