Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_041023APB_FTO_549637
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-13-003-003-006/1
(Panmana) 		1613003003NRG24041020231125993 04/10/2023 sumathy.s 1613003003WL046935 sumathy.s 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375630240 SUMATHY.S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-006/17
(Panmana) 		1613003003NRG24041020231125994 04/10/2023 sanu 1613003003WL046935 sanu 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375630241 SANU BANK OF INDIA(508505)
3 Chavara KL-13-003-003-006/32
(Panmana) 		1613003003NRG24041020231125995 04/10/2023 sasikala 1613003003WL046935 sasikala 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375630242 SASIKALA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-006/37
(Panmana) 		1613003003NRG24041020231125996 04/10/2023 usha devi j 1613003003WL046935 usha devi j 00048 BKID0008472 999 999 Processed 11/11/2023 7375630231 USHADEVI J. BANK OF INDIA(508505)
5 Chavara KL-13-003-003-006/393
(Panmana) 		1613003003NRG24041020231125997 04/10/2023 vijayammaRaveendran 1613003003WL046935 vijayammaRaveendran 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375630245 VIJAYAMMA RAVEENDRAN BANK OF INDIA(508505)
6 Chavara KL-13-003-003-006/394
(Panmana) 		1613003003NRG24041020231125998 04/10/2023 Anitha S 1613003003WL046935 Anitha S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375630244 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-006/407
(Panmana) 		1613003003NRG24041020231125999 04/10/2023 Shahidabeevi 1613003003WL046935 Shahidabeevi 00048 BKID0008472 999 999 Processed 11/11/2023 7375630235 SHAHIDA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-006/48
(Panmana) 		1613003003NRG24041020231126000 04/10/2023 sukumari K 1613003003WL046935 sukumari K 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375630232 SUKUMARI.K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-006/49
(Panmana) 		1613003003NRG24041020231126001 04/10/2023 yosoda v 1613003003WL046935 yosoda v 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375630233 YOSODA V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-006/64
(Panmana) 		1613003003NRG24041020231126003 04/10/2023 Ponnamma J 1613003003WL046935 Ponnamma J 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375630238 PONNAMMA .J BANK OF INDIA(508505)
11 Chavara KL-13-003-003-006/78
(Panmana) 		1613003003NRG24041020231126007 04/10/2023 Rajila beevi 1613003003WL046935 Rajila beevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375630239 RAJILA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-006/83
(Panmana) 		1613003003NRG24041020231126008 04/10/2023 Thankamaony v 1613003003WL046935 Thankamaony v 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375630237 THANKAMONY V BANK OF INDIA(508505)
13 Chavara KL-13-003-003-006/92
(Panmana) 		1613003003NRG24041020231126009 04/10/2023 Sheela 1613003003WL046935 Sheela 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375630236 SHEELA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/521
(Panmana) 		1613003003NRG24041020231126010 04/10/2023 ramlath 1613003003WL046935 ramlath 00048 BKID0008472 999 999 Processed 11/11/2023 7375630234 RAMLATH BANK OF INDIA(508505)
15 Chavara KL-13-003-003-010/558
(Panmana) 		1613003003NRG24041020231126011 04/10/2023 Sivadasan 1613003003WL046935 Sivadasan 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375630243 SIVADASAN BANK OF INDIA(508505)
SubTotal 18981 18981
16 Chavara KL-13-003-003-005/722
(Panmana) 		1613003003NRG24041020231125992 04/10/2023 Lailabeevi 1613003003WL046935 Lailabeevi 00127 FDRL0001107 1332 1332 Processed 11/11/2023 7375630226 Lailabeevi INDUSIND BANK(607189)
SubTotal 1332 1332
17 Chavara KL-13-003-003-006/620
(Panmana) 		1613003003NRG24041020231126002 04/10/2023 Lathika R 1613003003WL046935 Lathika R 00176 IDIB000K024 999 999 Processed 11/11/2023 7375630230 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
18 Chavara KL-13-003-003-006/699
(Panmana) 		1613003003NRG24041020231126006 04/10/2023 Radha K 1613003003WL046935 Radha K 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375630228 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chavara KL-13-003-003-006/687
(Panmana) 		1613003003NRG24041020231126004 04/10/2023 Lubabth 1613003003WL046935 Lubabth 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7375630227 LUBABATH A UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-006/690
(Panmana) 		1613003003NRG24041020231126005 04/10/2023 Shamla 1613003003WL046935 Shamla 00468 UBIN0916269 999 999 Processed 11/11/2023 7375630229 SHAMLA K UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_041023APB_FTO_549637 Bank of India BKID0008472 PANMANA 18981
2 Chavara KL1613003003_041023APB_FTO_549637 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_041023APB_FTO_549637 Indian Bank IDIB000K024 KARUNAGAPALLY 999
4 Chavara KL1613003003_041023APB_FTO_549637 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Chavara KL1613003003_041023APB_FTO_549637 Union Bank of India UBIN0916269 Kuttivattom 2331

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