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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_130324APB_FTO_1148693
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-13-003-003-001/182
(Panmana) 		1613003003NRG24130320242234712 13/03/2024 Sasikala T 1613003003WL101821 Sasikala T 00048 BKID0008472 2296 2296 Processed 19/04/2024 3102580652 SASIKALA T BANK OF INDIA(508505)
2 Chavara KL-13-003-003-001/186
(Panmana) 		1613003003NRG24130320242234713 13/03/2024 Jalaja 1613003003WL101821 Jalaja 00048 BKID0008472 328 328 Processed 19/04/2024 3102580653 JALAJA . INDIAN OVERSEAS BANK(508541)
3 Chavara KL-13-003-003-001/25
(Panmana) 		1613003003NRG24130320242234714 13/03/2024 Noorjahan K 1613003003WL101821 Noorjahan K 00048 BKID0008472 1640 1640 Processed 19/04/2024 3102580654 NOORJAHAN K BANK OF INDIA(508505)
4 Chavara KL-13-003-003-001/33
(Panmana) 		1613003003NRG24130320242234715 13/03/2024 surendran K 1613003003WL101821 surendran K 00048 BKID0008472 328 328 Processed 19/04/2024 3102580655 SURENDRAN K BANK OF INDIA(508505)
5 Chavara KL-13-003-003-001/45
(Panmana) 		1613003003NRG24130320242234716 13/03/2024 Jagadamma 1613003003WL101821 Jagadamma 00048 BKID0008472 1640 1640 Processed 19/04/2024 3102580657 JAGADAMMA N FEDERAL BANK(607165)
6 Chavara KL-13-003-003-001/557
(Panmana) 		1613003003NRG24130320242234717 13/03/2024 SADASIVAN 1613003003WL101821 SADASIVAN 00048 BKID0008472 328 328 Processed 19/04/2024 3102580658 SADASIVAN BANK OF INDIA(508505)
7 Chavara KL-13-003-003-001/619
(Panmana) 		1613003003NRG24130320242234720 13/03/2024 Leela 1613003003WL101821 Leela 00048 BKID0008472 328 328 Processed 19/04/2024 3102580656 LEELA G BANK OF INDIA(508505)
8 Chavara KL-13-003-003-001/687
(Panmana) 		1613003003NRG24130320242234721 13/03/2024 Divakaran 1613003003WL101821 Divakaran 00048 BKID0008472 984 984 Processed 19/04/2024 3102580662 DIVAKARAN BANK OF INDIA(508505)
9 Chavara KL-13-003-003-001/700
(Panmana) 		1613003003NRG24130320242234722 13/03/2024 Haseena 1613003003WL101821 Haseena 00048 BKID0008472 328 328 Processed 19/04/2024 3102580660 HAZEENA A BANK OF INDIA(508505)
SubTotal 8200 8200
10 Chavara KL-13-003-003-001/794
(Panmana) 		1613003003NRG24130320242234727 13/03/2024 ZEENATH 1613003003WL101821 ZEENATH 00176 IDIB000K024 1968 1968 Processed 19/04/2024 3102580661 Mrs. ZEENATH . INDIAN BANK(607105)
SubTotal 1968 1968
11 Chavara KL-13-003-003-001/609
(Panmana) 		1613003003NRG24130320242234719 13/03/2024 Sarasamma 1613003003WL101821 Sarasamma 00415 SBIN0004405 2296 2296 Processed 19/04/2024 3102580648 MS SARASA STATE BANK OF INDIA(508548)
SubTotal 2296 2296
12 Chavara KL-13-003-003-001/604
(Panmana) 		1613003003NRG24130320242234718 13/03/2024 Raji L 1613003003WL101821 Raji L 00462 UCBA0002560 328 328 Processed 19/04/2024 3102580649 RAJI L UCO BANK(607066)
SubTotal 328 328
13 Chavara KL-13-003-003-001/719
(Panmana) 		1613003003NRG24130320242234724 13/03/2024 Anitha KUMARI 1613003003WL101821 Anitha KUMARI 00468 UBIN0573680 2296 2296 Processed 19/04/2024 3102580659 ANITHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2296 2296
14 Chavara KL-13-003-003-001/707
(Panmana) 		1613003003NRG24130320242234723 13/03/2024 KUNJIKUTTY 1613003003WL101821 KUNJIKUTTY 00468 UBIN0916269 2296 2296 Processed 19/04/2024 3102580650 KUNJUKUTTY CANARA BANK(508532)
15 Chavara KL-13-003-003-001/780
(Panmana) 		1613003003NRG24130320242234725 13/03/2024 Gopalakrishnan 1613003003WL101821 Gopalakrishnan 00468 UBIN0916269 1312 1312 Processed 19/04/2024 3102580651 GOPALAKRISHNAN N UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-003-001/784
(Panmana) 		1613003003NRG24130320242234726 13/03/2024 Rajan 1613003003WL101821 Rajan 00468 UBIN0916269 328 328 Processed 19/04/2024 3102580647 RAJAN K UNION BANK OF INDIA(508500)
SubTotal 3936 3936
Total 19024 19024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_130324APB_FTO_1148693 Bank of India BKID0008472 PANMANA 8200
2 Chavara KL1613003003_130324APB_FTO_1148693 Indian Bank IDIB000K024 KARUNAGAPALLY 1968
3 Chavara KL1613003003_130324APB_FTO_1148693 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2296
4 Chavara KL1613003003_130324APB_FTO_1148693 UCO Bank UCBA0002560 Karunagappally 328
5 Chavara KL1613003003_130324APB_FTO_1148693 Union Bank of India UBIN0573680 CHAVARA 2296
6 Chavara KL1613003003_130324APB_FTO_1148693 Union Bank of India UBIN0916269 Kuttivattom 3936

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