Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_050224APB_FTO_1017511
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-13-003-003-009/12
(Panmana) 		1613003003NRG24050220241993533 05/02/2024 rahiyanath A 1613003003WL087983 rahiyanath A 00048 BKID0008472 1998 1998 Processed 25/03/2024 2141969076 RAHIYANATH A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-012/14
(Panmana) 		1613003003NRG24050220241993536 05/02/2024 Chandrika P 1613003003WL087983 Chandrika P 00048 BKID0008472 2331 2331 Processed 25/03/2024 2141969073 CHANDRIKA P BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/39
(Panmana) 		1613003003NRG24050220241993540 05/02/2024 Viji S 1613003003WL087983 Viji S 00048 BKID0008472 1998 1998 Processed 25/03/2024 2141969072 VIJI.S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/545
(Panmana) 		1613003003NRG24050220241993546 05/02/2024 Jameelabeevi 1613003003WL087983 Jameelabeevi 00048 BKID0008472 333 333 Processed 25/03/2024 2141969074 JAMEELA BEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/558
(Panmana) 		1613003003NRG24050220241993547 05/02/2024 Rahiyanath 1613003003WL087983 Rahiyanath 00048 BKID0008472 999 999 Processed 25/03/2024 2141969069 REHIYANATH M INDIAN OVERSEAS BANK(508541)
6 Chavara KL-13-003-003-012/58
(Panmana) 		1613003003NRG24050220241993548 05/02/2024 Soja 1613003003WL087983 Soja 00048 BKID0008472 2331 2331 Processed 25/03/2024 2141969071 SOJA .S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/623
(Panmana) 		1613003003NRG24050220241993549 05/02/2024 Abidabeevi 1613003003WL087983 Abidabeevi 00048 BKID0008472 333 333 Processed 25/03/2024 2141969068 ABIDA BEEVI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/689
(Panmana) 		1613003003NRG24050220241993550 05/02/2024 Rahiyanath Beevi 1613003003WL087983 Rahiyanath Beevi 00048 BKID0008472 666 666 Processed 25/03/2024 2141969075 RAHIYANATH BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-014/102
(Panmana) 		1613003003NRG24050220241993558 05/02/2024 Pathimakunju 1613003003WL087983 Pathimakunju 00048 BKID0008472 2331 2331 Processed 25/03/2024 2141969077 PATHUMMAKUNJU BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/376
(Panmana) 		1613003003NRG24050220241993559 05/02/2024 Radha 1613003003WL087983 Radha 00048 BKID0008472 999 999 Processed 25/03/2024 2141969070 RADHA .K BANK OF INDIA(508505)
SubTotal 14319 14319
11 Chavara KL-13-003-003-012/26
(Panmana) 		1613003003NRG24050220241993537 05/02/2024 Soumya 1613003003WL087983 Soumya 00048 BKID0008473 999 999 Processed 25/03/2024 2141969067 SOUMYA R HDFC BANK LTD(607152)
SubTotal 999 999
12 Chavara KL-13-003-003-012/690
(Panmana) 		1613003003NRG24050220241993552 05/02/2024 Sreeja R 1613003003WL087983 Sreeja R 00089 CBIN0284805 1332 1332 Processed 25/03/2024 2141969057 SREEJA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
13 Chavara KL-13-003-003-012/69
(Panmana) 		1613003003NRG24050220241993551 05/02/2024 SAJEENA 1613003003WL087983 SAJEENA 00127 FDRL0001107 2331 2331 Processed 25/03/2024 2141969052 SAJEENA S HDFC BANK LTD(607152)
14 Chavara KL-13-003-003-012/707
(Panmana) 		1613003003NRG24050220241993553 05/02/2024 SEENATHU BEEVI 1613003003WL087983 SEENATHU BEEVI 00127 FDRL0001107 2331 2331 Processed 25/03/2024 2141969078 SEENATHU BEEVI SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
15 Chavara KL-13-003-003-012/735
(Panmana) 		1613003003NRG24050220241993554 05/02/2024 MANIAMMA 1613003003WL087983 MANIAMMA 00127 FDRL0001143 2331 2331 Processed 25/03/2024 2141969053 MANIAMMA FEDERAL BANK(607165)
SubTotal 2331 2331
16 Chavara KL-13-003-003-012/736
(Panmana) 		1613003003NRG24050220241993555 05/02/2024 Arifabeevi 1613003003WL087983 Arifabeevi 00127 FDRL0001998 2331 2331 Processed 25/03/2024 2141969054 ARIFABEEVI FEDERAL BANK(607165)
SubTotal 2331 2331
17 Chavara KL-13-003-003-012/103
(Panmana) 		1613003003NRG24050220241993534 05/02/2024 Rajamma 1613003003WL087983 Rajamma 00176 IDIB000T061 1998 1998 Processed 25/03/2024 2141969060 Mrs. RAJAMMA G INDIAN BANK(607105)
SubTotal 1998 1998
18 Chavara KL-13-003-003-012/47
(Panmana) 		1613003003NRG24050220241993541 05/02/2024 Sudharmma 1613003003WL087983 Sudharmma 00415 SBIN0011924 2331 2331 Processed 25/03/2024 2141969056 MRS SUDHARMA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
19 Chavara KL-13-003-003-012/11
(Panmana) 		1613003003NRG24050220241993535 05/02/2024 sreedevi 1613003003WL087983 sreedevi 00415 SBIN0070055 1665 1665 Processed 25/03/2024 2141969061 MRS SREEDEVI L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-012/35
(Panmana) 		1613003003NRG24050220241993538 05/02/2024 usha P 1613003003WL087983 usha P 00415 SBIN0070055 2331 2331 Processed 25/03/2024 2141969059 MRS USHA VIJAYAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-012/37
(Panmana) 		1613003003NRG24050220241993539 05/02/2024 Sudha 1613003003WL087983 Sudha 00415 SBIN0070055 999 999 Processed 25/03/2024 2141969058 MRS SUDHA J STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-003-012/471
(Panmana) 		1613003003NRG24050220241993542 05/02/2024 Maniamma 1613003003WL087983 Maniamma 00415 SBIN0070055 999 999 Processed 25/03/2024 2141969064 MRS MANIAYAMMA WO CHANDRAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-012/509
(Panmana) 		1613003003NRG24050220241993543 05/02/2024 safiyath 1613003003WL087983 safiyath 00415 SBIN0070055 1332 1332 Processed 25/03/2024 2141969062 SAFIYYATH BANK OF INDIA(508505)
24 Chavara KL-13-003-003-012/512
(Panmana) 		1613003003NRG24050220241993544 05/02/2024 Deepa T 1613003003WL087983 Deepa T 00415 SBIN0070055 2331 2331 Processed 25/03/2024 2141969065 Deepa T INDUSIND BANK(607189)
25 Chavara KL-13-003-003-012/53
(Panmana) 		1613003003NRG24050220241993545 05/02/2024 Ambujakshi 1613003003WL087983 Ambujakshi 00415 SBIN0070055 2331 2331 Processed 25/03/2024 2141969063 MRS AMBUJAKSHI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-012/96
(Panmana) 		1613003003NRG24050220241993557 05/02/2024 Priyamvada 1613003003WL087983 Priyamvada 00415 SBIN0070055 1998 1998 Processed 25/03/2024 2141969066 PRIYAMVADA K CANARA BANK(508532)
SubTotal 13986 13986
27 Chavara KL-13-003-003-012/93
(Panmana) 		1613003003NRG24050220241993556 05/02/2024 Laila 1613003003WL087983 Laila 00462 UCBA0002560 1998 1998 Processed 25/03/2024 2141969055 LAILA UCO BANK(607066)
SubTotal 1998 1998
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_050224APB_FTO_1017511 Bank of India BKID0008472 PANMANA 14319
2 Chavara KL1613003003_050224APB_FTO_1017511 Bank of India BKID0008473 KAVANAD 999
3 Chavara KL1613003003_050224APB_FTO_1017511 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
4 Chavara KL1613003003_050224APB_FTO_1017511 Federal Bank FDRL0001107 KARUNAGAPPALLY 4662
5 Chavara KL1613003003_050224APB_FTO_1017511 Federal Bank FDRL0001143 CHAVARA 2331
6 Chavara KL1613003003_050224APB_FTO_1017511 Federal Bank FDRL0001998 PADAPPANAL 2331
7 Chavara KL1613003003_050224APB_FTO_1017511 Indian Bank IDIB000T061 THEVALAKKARA 1998
8 Chavara KL1613003003_050224APB_FTO_1017511 State Bank Of India SBIN0011924 BHARANIKAVU 2331
9 Chavara KL1613003003_050224APB_FTO_1017511 State Bank Of India SBIN0070055 CHAVARA 13986
10 Chavara KL1613003003_050224APB_FTO_1017511 UCO Bank UCBA0002560 Karunagappally 1998

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