Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:20:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_061023APB_FTO_559652
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) 		1613003003NRG24061020231146845 06/10/2023 Asikutty 1613003003WL047872 Asikutty 00048 BKID0008472 1332 1332 Processed 11/11/2023 7349134881 ASIKUTTY B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-003/120
(Panmana) 		1613003003NRG24061020231146846 06/10/2023 renukadevi 1613003003WL047872 renukadevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7349134885 RENUKA DEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-003/14
(Panmana) 		1613003003NRG24061020231146847 06/10/2023 Prasanna A 1613003003WL047872 Prasanna A 00048 BKID0008472 666 666 Processed 10/11/2023 7349134883 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-003/17
(Panmana) 		1613003003NRG24061020231146848 06/10/2023 Rathnamma N 1613003003WL047872 Rathnamma N 00048 BKID0008472 1332 1332 Processed 11/11/2023 7349134880 RATHNAMMA N BANK OF INDIA(508505)
5 Chavara KL-13-003-003-003/23
(Panmana) 		1613003003NRG24061020231146849 06/10/2023 Saraswathy S 1613003003WL047872 Saraswathy S 00048 BKID0008472 1332 1332 Processed 10/11/2023 7349134879 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-003/24
(Panmana) 		1613003003NRG24061020231146850 06/10/2023 Shareefa A 1613003003WL047872 Shareefa A 00048 BKID0008472 1332 1332 Processed 11/11/2023 7349134876 SHAREEFA A BANK OF INDIA(508505)
7 Chavara KL-13-003-003-003/26
(Panmana) 		1613003003NRG24061020231146851 06/10/2023 Shylaja K 1613003003WL047872 Shylaja K 00048 BKID0008472 1332 1332 Processed 11/11/2023 7349134875 SHYLAJA K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-003/41
(Panmana) 		1613003003NRG24061020231146852 06/10/2023 Bindu A 1613003003WL047872 Bindu A 00048 BKID0008472 1332 1332 Processed 11/11/2023 7349134877 BINDU A BANK OF INDIA(508505)
9 Chavara KL-13-003-003-003/471
(Panmana) 		1613003003NRG24061020231146853 06/10/2023 Vasanthakumariyamma 1613003003WL047872 Vasanthakumariyamma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7349134886 VASANTHAKUMARI AMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-003/48
(Panmana) 		1613003003NRG24061020231146854 06/10/2023 Lalitha M 1613003003WL047872 Lalitha M 00048 BKID0008472 999 999 Processed 10/11/2023 7349134878 LALITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-003/6
(Panmana) 		1613003003NRG24061020231146856 06/10/2023 Subaida beevi I 1613003003WL047872 Subaida beevi I 00048 BKID0008472 999 999 Processed 10/11/2023 7349134884 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-003-003/65
(Panmana) 		1613003003NRG24061020231146859 06/10/2023 JAGDAMMA 1613003003WL047872 JAGDAMMA 00048 BKID0008472 1332 1332 Processed 11/11/2023 7349134888 JAGDAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-003/653
(Panmana) 		1613003003NRG24061020231146860 06/10/2023 Aseena S 1613003003WL047872 Aseena S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7349134887 ASEENA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-003/67
(Panmana) 		1613003003NRG24061020231146861 06/10/2023 Aliyarkunju 1613003003WL047872 Aliyarkunju 00048 BKID0008472 1332 1332 Processed 10/11/2023 7349134890 Mr. ALIYARU KUNJU INDIAN BANK(607105)
15 Chavara KL-13-003-003-003/77
(Panmana) 		1613003003NRG24061020231146864 06/10/2023 Bindhu P T 1613003003WL047872 Bindhu P T 00048 BKID0008472 333 333 Processed 10/11/2023 7349134882 BINDHU P T INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-003/89
(Panmana) 		1613003003NRG24061020231146865 06/10/2023 Manju S 1613003003WL047872 Manju S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7349134889 MANJU S BANK OF INDIA(508505)
SubTotal 18981 18981
17 Chavara KL-13-003-003-003/602
(Panmana) 		1613003003NRG24061020231146857 06/10/2023 ANANDAVALLY 1613003003WL047872 ANANDAVALLY 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7349134874 Mrs. ANANDA VALLY INDIAN BANK(607105)
SubTotal 1332 1332
18 Chavara KL-13-003-003-003/676
(Panmana) 		1613003003NRG24061020231146862 06/10/2023 JASMIN P 1613003003WL047872 JASMIN P 00176 IDIB000T061 999 999 Processed 10/11/2023 7349134891 Mrs. Jasmin P INDIAN BANK(607105)
SubTotal 999 999
19 Chavara KL-13-003-003-003/592
(Panmana) 		1613003003NRG24061020231146855 06/10/2023 AISHA KUNJU H 1613003003WL047872 AISHA KUNJU H 00468 UBIN0916269 1332 1332 Processed 10/11/2023 7349134871 AISHA KUNJU H UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-003/607
(Panmana) 		1613003003NRG24061020231146858 06/10/2023 prakash 1613003003WL047872 prakash 00468 UBIN0916269 1332 1332 Processed 10/11/2023 7349134873 PRAKASH C S/O CHELLAPPAN UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-003-003/689
(Panmana) 		1613003003NRG24061020231146863 06/10/2023 Naseema 1613003003WL047872 Naseema 00468 UBIN0916269 1332 1332 Processed 10/11/2023 7349134872 NAZIMA UCO BANK(607066)
SubTotal 3996 3996
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_061023APB_FTO_559652 Bank of India BKID0008472 PANMANA 18981
2 Chavara KL1613003003_061023APB_FTO_559652 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Chavara KL1613003003_061023APB_FTO_559652 Indian Bank IDIB000T061 THEVALAKKARA 999
4 Chavara KL1613003003_061023APB_FTO_559652 Union Bank of India UBIN0916269 Kuttivattom 3996

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