Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_260224APB_FTO_1088976
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-13-003-003-012/14
(Panmana) 		1613003003NRG24260220242136970 26/02/2024 Chandrika P 1613003003WL095564 Chandrika P 00048 BKID0008472 1998 1998 Processed 19/04/2024 3103867172 CHANDRIKA P BANK OF INDIA(508505)
2 Chavara KL-13-003-003-012/30
(Panmana) 		1613003003NRG24260220242136972 26/02/2024 Thankamani 1613003003WL095564 Thankamani 00048 BKID0008472 666 666 Processed 19/04/2024 3103867168 THANKAMANI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/39
(Panmana) 		1613003003NRG24260220242136974 26/02/2024 Viji S 1613003003WL095564 Viji S 00048 BKID0008472 2331 2331 Processed 19/04/2024 3103867173 VIJI.S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/58
(Panmana) 		1613003003NRG24260220242136981 26/02/2024 Soja 1613003003WL095564 Soja 00048 BKID0008472 333 333 Processed 19/04/2024 3103867175 SOJA .S BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/667
(Panmana) 		1613003003NRG24260220242136982 26/02/2024 raji 1613003003WL095564 raji 00048 BKID0008472 666 666 Processed 19/04/2024 3103867176 RAJI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-013/12
(Panmana) 		1613003003NRG24260220242136991 26/02/2024 Lalitha T 1613003003WL095564 Lalitha T 00048 BKID0008472 2664 2664 Processed 19/04/2024 3103867169 LALITHA T BANK OF INDIA(508505)
7 Chavara KL-13-003-003-013/338
(Panmana) 		1613003003NRG24260220242136992 26/02/2024 Jayasree 1613003003WL095564 Jayasree 00048 BKID0008472 2664 2664 Processed 19/04/2024 3103867170 JAYASREE J BANK OF INDIA(508505)
8 Chavara KL-13-003-003-014/102
(Panmana) 		1613003003NRG24260220242136993 26/02/2024 Pathimakunju 1613003003WL095564 Pathimakunju 00048 BKID0008472 666 666 Processed 19/04/2024 3103867171 PATHUMMAKUNJU BANK OF INDIA(508505)
SubTotal 11988 11988
9 Chavara KL-13-003-003-012/690
(Panmana) 		1613003003NRG24260220242136984 26/02/2024 Sreeja R 1613003003WL095564 Sreeja R 00089 CBIN0284805 2331 2331 Processed 19/04/2024 3103867154 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
10 Chavara KL-13-003-003-012/69
(Panmana) 		1613003003NRG24260220242136983 26/02/2024 SAJEENA 1613003003WL095564 SAJEENA 00127 FDRL0001107 2331 2331 Processed 19/04/2024 3103867150 SAJEENA S HDFC BANK LTD(607152)
11 Chavara KL-13-003-003-012/707
(Panmana) 		1613003003NRG24260220242136985 26/02/2024 SEENATHU BEEVI 1613003003WL095564 SEENATHU BEEVI 00127 FDRL0001107 2664 2664 Processed 19/04/2024 3103867151 SEENATHU BEEVI SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
12 Chavara KL-13-003-003-012/735
(Panmana) 		1613003003NRG24260220242136987 26/02/2024 MANIAMMA 1613003003WL095564 MANIAMMA 00127 FDRL0001143 1332 1332 Processed 19/04/2024 3103867152 MANIAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
13 Chavara KL-13-003-003-012/736
(Panmana) 		1613003003NRG24260220242136988 26/02/2024 Arifabeevi 1613003003WL095564 Arifabeevi 00127 FDRL0001998 2664 2664 Processed 19/04/2024 3103867153 ARIFABEEVI FEDERAL BANK(607165)
SubTotal 2664 2664
14 Chavara KL-13-003-003-012/482
(Panmana) 		1613003003NRG24260220242136977 26/02/2024 usha P 1613003003WL095564 usha P 00176 IDIB000K024 333 333 Processed 19/04/2024 3103867156 USHA P HDFC BANK LTD(607152)
SubTotal 333 333
15 Chavara KL-13-003-003-012/102
(Panmana) 		1613003003NRG24260220242136967 26/02/2024 Fathima Beevi 1613003003WL095564 Fathima Beevi 00176 IDIB000T061 2331 2331 Processed 19/04/2024 3103867157 Ms. PATHUMMA BHEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-003-012/103
(Panmana) 		1613003003NRG24260220242136968 26/02/2024 Rajamma 1613003003WL095564 Rajamma 00176 IDIB000T061 333 333 Processed 19/04/2024 3103867158 Mrs. RAJAMMA G INDIAN BANK(607105)
17 Chavara KL-13-003-003-012/16
(Panmana) 		1613003003NRG24260220242136971 26/02/2024 Sreedevi 1613003003WL095564 Sreedevi 00176 IDIB000T061 2331 2331 Processed 19/04/2024 3103867174 Mrs. R SREEDEVI INDIAN BANK(607105)
18 Chavara KL-13-003-003-012/479
(Panmana) 		1613003003NRG24260220242136976 26/02/2024 Girija 1613003003WL095564 Girija 00176 IDIB000T061 333 333 Processed 19/04/2024 3103867160 Mrs. Girija INDIAN BANK(607105)
19 Chavara KL-13-003-003-012/508
(Panmana) 		1613003003NRG24260220242136978 26/02/2024 Geetha 1613003003WL095564 Geetha 00176 IDIB000T061 333 333 Processed 19/04/2024 3103867161 Mrs. GEETHA S INDIAN BANK(607105)
20 Chavara KL-13-003-003-012/55
(Panmana) 		1613003003NRG24260220242136980 26/02/2024 Laila 1613003003WL095564 Laila 00176 IDIB000T061 2331 2331 Processed 19/04/2024 3103867159 Mrs. Laila INDIAN BANK(607105)
SubTotal 7992 7992
21 Chavara KL-13-003-003-012/11
(Panmana) 		1613003003NRG24260220242136969 26/02/2024 sreedevi 1613003003WL095564 sreedevi 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3103867163 MRS SREEDEVI L STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-003-012/35
(Panmana) 		1613003003NRG24260220242136973 26/02/2024 usha P 1613003003WL095564 usha P 00415 SBIN0070055 333 333 Processed 19/04/2024 3103867155 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-012/464
(Panmana) 		1613003003NRG24260220242136975 26/02/2024 Geetha 1613003003WL095564 Geetha 00415 SBIN0070055 666 666 Processed 19/04/2024 3103867166 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-012/512
(Panmana) 		1613003003NRG24260220242136979 26/02/2024 Deepa T 1613003003WL095564 Deepa T 00415 SBIN0070055 333 333 Processed 19/04/2024 3103867165 Deepa T INDUSIND BANK(607189)
25 Chavara KL-13-003-003-012/9
(Panmana) 		1613003003NRG24260220242136989 26/02/2024 Sheeja 1613003003WL095564 Sheeja 00415 SBIN0070055 666 666 Processed 19/04/2024 3103867164 MRS SHEEJA T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-012/96
(Panmana) 		1613003003NRG24260220242136990 26/02/2024 Priyamvada 1613003003WL095564 Priyamvada 00415 SBIN0070055 666 666 Processed 19/04/2024 3103867167 PRIYAMVADA K CANARA BANK(508532)
SubTotal 5328 5328
27 Chavara KL-13-003-003-012/71
(Panmana) 		1613003003NRG24260220242136986 26/02/2024 Rejani R 1613003003WL095564 Rejani R 00415 SBIN0070594 333 333 Processed 19/04/2024 3103867162 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 333 333
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_260224APB_FTO_1088976 Bank of India BKID0008472 PANMANA 11988
2 Chavara KL1613003003_260224APB_FTO_1088976 Central Bank of India CBIN0284805 KARUNAGAPALLY 2331
3 Chavara KL1613003003_260224APB_FTO_1088976 Federal Bank FDRL0001107 KARUNAGAPPALLY 4995
4 Chavara KL1613003003_260224APB_FTO_1088976 Federal Bank FDRL0001143 CHAVARA 1332
5 Chavara KL1613003003_260224APB_FTO_1088976 Federal Bank FDRL0001998 PADAPPANAL 2664
6 Chavara KL1613003003_260224APB_FTO_1088976 Indian Bank IDIB000K024 KARUNAGAPALLY 333
7 Chavara KL1613003003_260224APB_FTO_1088976 Indian Bank IDIB000T061 THEVALAKKARA 7992
8 Chavara KL1613003003_260224APB_FTO_1088976 State Bank Of India SBIN0070055 CHAVARA 5328
9 Chavara KL1613003003_260224APB_FTO_1088976 State Bank Of India SBIN0070594 PORUVAZHY 333

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