Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_281123APB_FTO_752639
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) 		1613003003NRG24281120231564165 28/11/2023 Maya 1613003003WL066591 Maya 00048 BKID0008472 999 999 Processed 01/01/2024 9004701433 MAYA A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-011/11
(Panmana) 		1613003003NRG24281120231564166 28/11/2023 Girija 1613003003WL066591 Girija 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004701409 GIRIJA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/12
(Panmana) 		1613003003NRG24281120231564167 28/11/2023 vijayamma 1613003003WL066591 vijayamma 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004701410 VIJAYAMMA B. BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/127
(Panmana) 		1613003003NRG24281120231564168 28/11/2023 Sobhakumari 1613003003WL066591 Sobhakumari 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004701428 SOBHA KUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/138
(Panmana) 		1613003003NRG24281120231564169 28/11/2023 Pushpavalli amma 1613003003WL066591 Pushpavalli amma 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004701429 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-003-011/154
(Panmana) 		1613003003NRG24281120231564170 28/11/2023 Laila 1613003003WL066591 Laila 00048 BKID0008472 999 999 Processed 01/01/2024 9004701430 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-011/161
(Panmana) 		1613003003NRG24281120231564171 28/11/2023 Lathikakumari 1613003003WL066591 Lathikakumari 00048 BKID0008472 999 999 Processed 01/01/2024 9004701427 LATHIKA KUMARI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/162
(Panmana) 		1613003003NRG24281120231564172 28/11/2023 Lalithamma 1613003003WL066591 Lalithamma 00048 BKID0008472 999 999 Processed 01/01/2024 9004701425 LALITHAMMA.M BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/2
(Panmana) 		1613003003NRG24281120231564173 28/11/2023 Indira S 1613003003WL066591 Indira S 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004701432 INDIRA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/20
(Panmana) 		1613003003NRG24281120231564174 28/11/2023 Ambika 1613003003WL066591 Ambika 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004701411 JAYASREE DHANALAXMI BANK(607239)
11 Chavara KL-13-003-003-011/266
(Panmana) 		1613003003NRG24281120231564175 28/11/2023 Geetha T 1613003003WL066591 Geetha T 00048 BKID0008472 999 999 Processed 01/01/2024 9004701412 GEETHA T BANK OF INDIA(508505)
12 Chavara KL-13-003-003-011/28
(Panmana) 		1613003003NRG24281120231564176 28/11/2023 Kamalakshy amma 1613003003WL066591 Kamalakshy amma 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004701431 KAMALAKSHIYAMMA DHANALAXMI BANK(607239)
13 Chavara KL-13-003-003-011/29
(Panmana) 		1613003003NRG24281120231564177 28/11/2023 subhapriya m 1613003003WL066591 subhapriya m 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004701426 SUBHAPRIYA M BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/304
(Panmana) 		1613003003NRG24281120231564178 28/11/2023 Mytheenkunju 1613003003WL066591 Mytheenkunju 00048 BKID0008472 999 999 Processed 01/01/2024 9004701415 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
15 Chavara KL-13-003-003-011/373
(Panmana) 		1613003003NRG24281120231564179 28/11/2023 Sajitha 1613003003WL066591 Sajitha 00048 BKID0008472 999 999 Processed 01/01/2024 9004701419 SAJITHA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/7
(Panmana) 		1613003003NRG24281120231564181 28/11/2023 Subaidabeevi 1613003003WL066591 Subaidabeevi 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004701407 SUBAIDA BEEVI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-011/763
(Panmana) 		1613003003NRG24281120231564182 28/11/2023 Geetha L 1613003003WL066591 Geetha L 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004701414 MRS GEETHA SATHEESAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-011/771
(Panmana) 		1613003003NRG24281120231564183 28/11/2023 Lekshmikutty 1613003003WL066591 Lekshmikutty 00048 BKID0008472 1332 1332 Processed 01/01/2024 9004701418 LEKSHMIKUTTY BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/785
(Panmana) 		1613003003NRG24281120231564185 28/11/2023 Ambika 1613003003WL066591 Ambika 00048 BKID0008472 999 999 Processed 01/01/2024 9004701416 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-011/93
(Panmana) 		1613003003NRG24281120231564188 28/11/2023 Omana B 1613003003WL066591 Omana B 00048 BKID0008472 999 999 Processed 01/01/2024 9004701417 OMANA B BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/96
(Panmana) 		1613003003NRG24281120231564189 28/11/2023 Nisabeevi S 1613003003WL066591 Nisabeevi S 00048 BKID0008472 666 666 Processed 01/01/2024 9004701408 NIZA BEEVI S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/549
(Panmana) 		1613003003NRG24281120231564191 28/11/2023 Hameed Kunju 1613003003WL066591 Hameed Kunju 00048 BKID0008472 999 999 Processed 01/01/2024 9004701413 HAMMED KUNJU BANK OF INDIA(508505)
SubTotal 25308 25308
23 Chavara KL-13-003-003-011/777
(Panmana) 		1613003003NRG24281120231564184 28/11/2023 Pankajakshi 1613003003WL066591 Pankajakshi 00176 IDIB000T061 1332 1332 Processed 01/01/2024 9004701423 PANKAJAKSHY J CANARA BANK(508532)
SubTotal 1332 1332
24 Chavara KL-13-003-003-011/837
(Panmana) 		1613003003NRG24281120231564187 28/11/2023 HOWALATH 1613003003WL066591 HOWALATH 00177 IOBA0001878 1332 1332 Processed 01/01/2024 9004701420 HOULATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
25 Chavara KL-13-003-003-011/835
(Panmana) 		1613003003NRG24281120231564186 28/11/2023 RADHAMANI K S 1613003003WL066591 RADHAMANI K S 00415 SBIN0004405 999 999 Processed 01/01/2024 9004701421 RADHAMANI K S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
26 Chavara KL-13-003-003-011/4
(Panmana) 		1613003003NRG24281120231564180 28/11/2023 Bindhu. R 1613003003WL066591 Bindhu. R 00415 SBIN0070055 999 999 Processed 01/01/2024 9004701424 Mrs. BINDHU R INDIAN BANK(607105)
SubTotal 999 999
27 Chavara KL-13-003-003-011/98
(Panmana) 		1613003003NRG24281120231564190 28/11/2023 Rohinikutty 1613003003WL066591 Rohinikutty 00468 UBIN0554235 1332 1332 Processed 01/01/2024 9004701422 ROHINIKUTTY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_281123APB_FTO_752639 Bank of India BKID0008472 PANMANA 25308
2 Chavara KL1613003003_281123APB_FTO_752639 Indian Bank IDIB000T061 THEVALAKKARA 1332
3 Chavara KL1613003003_281123APB_FTO_752639 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
4 Chavara KL1613003003_281123APB_FTO_752639 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
5 Chavara KL1613003003_281123APB_FTO_752639 State Bank Of India SBIN0070055 CHAVARA 999
6 Chavara KL1613003003_281123APB_FTO_752639 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

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