Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_250923APB_FTO_514169
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) 		1613003003NRG24250920231044704 25/09/2023 sumathy.s 1613003003WL043306 sumathy.s 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275846235 SUMATHY.S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-006/17
(Panmana) 		1613003003NRG24250920231044705 25/09/2023 sanu 1613003003WL043306 sanu 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275846236 SANU BANK OF INDIA(508505)
3 Chavara KL-13-003-003-006/32
(Panmana) 		1613003003NRG24250920231044706 25/09/2023 sasikala 1613003003WL043306 sasikala 00048 BKID0008472 666 666 Processed 09/11/2023 7275846237 SASIKALA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-006/37
(Panmana) 		1613003003NRG24250920231044707 25/09/2023 usha devi j 1613003003WL043306 usha devi j 00048 BKID0008472 333 333 Processed 09/11/2023 7275846226 USHADEVI J. BANK OF INDIA(508505)
5 Chavara KL-13-003-003-006/393
(Panmana) 		1613003003NRG24250920231044708 25/09/2023 vijayammaRaveendran 1613003003WL043306 vijayammaRaveendran 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275846240 VIJAYAMMA RAVEENDRAN BANK OF INDIA(508505)
6 Chavara KL-13-003-003-006/394
(Panmana) 		1613003003NRG24250920231044709 25/09/2023 Anitha S 1613003003WL043306 Anitha S 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275846239 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-006/407
(Panmana) 		1613003003NRG24250920231044710 25/09/2023 Shahidabeevi 1613003003WL043306 Shahidabeevi 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275846230 SHAHIDA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-006/48
(Panmana) 		1613003003NRG24250920231044711 25/09/2023 sukumari K 1613003003WL043306 sukumari K 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275846227 SUKUMARI.K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-006/49
(Panmana) 		1613003003NRG24250920231044712 25/09/2023 yosoda v 1613003003WL043306 yosoda v 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275846228 YOSODA V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-006/64
(Panmana) 		1613003003NRG24250920231044716 25/09/2023 Ponnamma J 1613003003WL043306 Ponnamma J 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275846233 PONNAMMA .J BANK OF INDIA(508505)
11 Chavara KL-13-003-003-006/78
(Panmana) 		1613003003NRG24250920231044721 25/09/2023 Rajila beevi 1613003003WL043306 Rajila beevi 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275846234 RAJILA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-006/83
(Panmana) 		1613003003NRG24250920231044722 25/09/2023 Thankamaony v 1613003003WL043306 Thankamaony v 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275846232 THANKAMONY V BANK OF INDIA(508505)
13 Chavara KL-13-003-003-006/92
(Panmana) 		1613003003NRG24250920231044723 25/09/2023 Sheela 1613003003WL043306 Sheela 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275846231 SHEELA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-009/521
(Panmana) 		1613003003NRG24250920231044724 25/09/2023 ramlath 1613003003WL043306 ramlath 00048 BKID0008472 1665 1665 Processed 09/11/2023 7275846229 RAMLATH BANK OF INDIA(508505)
15 Chavara KL-13-003-003-010/558
(Panmana) 		1613003003NRG24250920231044725 25/09/2023 Sivadasan 1613003003WL043306 Sivadasan 00048 BKID0008472 1998 1998 Processed 09/11/2023 7275846238 SIVADASAN BANK OF INDIA(508505)
SubTotal 25308 25308
16 Chavara KL-13-003-003-005/722
(Panmana) 		1613003003NRG24250920231044703 25/09/2023 Lailabeevi 1613003003WL043306 Lailabeevi 00127 FDRL0001107 1998 1998 Processed 09/11/2023 7275846218 Lailabeevi INDUSIND BANK(607189)
SubTotal 1998 1998
17 Chavara KL-13-003-003-006/620
(Panmana) 		1613003003NRG24250920231044715 25/09/2023 Lathika R 1613003003WL043306 Lathika R 00176 IDIB000K024 1998 1998 Processed 09/11/2023 7275846225 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
18 Chavara KL-13-003-003-006/597
(Panmana) 		1613003003NRG24250920231044713 25/09/2023 Sasikala 1613003003WL043306 Sasikala 00415 SBIN0004405 1665 1665 Processed 10/11/2023 7275846223 MRS SASIKALA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-006/677
(Panmana) 		1613003003NRG24250920231044717 25/09/2023 Ambika 1613003003WL043306 Ambika 00415 SBIN0004405 333 333 Processed 10/11/2023 7275846222 MRS AMBIKA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-006/699
(Panmana) 		1613003003NRG24250920231044720 25/09/2023 Radha K 1613003003WL043306 Radha K 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275846221 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Chavara KL-13-003-003-006/606
(Panmana) 		1613003003NRG24250920231044714 25/09/2023 Lekha 1613003003WL043306 Lekha 00468 UBIN0916269 333 333 Processed 10/11/2023 7275846220 LEKHA K UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-003-006/687
(Panmana) 		1613003003NRG24250920231044718 25/09/2023 Lubabth 1613003003WL043306 Lubabth 00468 UBIN0916269 1665 1665 Processed 10/11/2023 7275846219 LUBABATH A UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-006/690
(Panmana) 		1613003003NRG24250920231044719 25/09/2023 Shamla 1613003003WL043306 Shamla 00468 UBIN0916269 1998 1998 Processed 10/11/2023 7275846224 SHAMLA K UNION BANK OF INDIA(508500)
SubTotal 3996 3996
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_250923APB_FTO_514169 Bank of India BKID0008472 PANMANA 25308
2 Chavara KL1613003003_250923APB_FTO_514169 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Chavara KL1613003003_250923APB_FTO_514169 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Chavara KL1613003003_250923APB_FTO_514169 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
5 Chavara KL1613003003_250923APB_FTO_514169 Union Bank of India UBIN0916269 Kuttivattom 3996

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