Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:32:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_021223APB_FTO_779499
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-13-003-003-003/18
(Panmana) 		1613003003NRG24011220231588304 02/12/2023 Sheela V 1613003003WL067711 Sheela V 00048 BKID0008472 2331 2331 Processed 01/01/2024 9005310460 SHEELA DHANALAXMI BANK(607239)
2 Chavara KL-13-003-003-003/25
(Panmana) 		1613003003NRG24011220231588305 02/12/2023 Saleena A 1613003003WL067711 Saleena A 00048 BKID0008472 2331 2331 Processed 01/01/2024 9005310458 SALEENA A BANK OF INDIA(508505)
3 Chavara KL-13-003-003-003/29
(Panmana) 		1613003003NRG24011220231588306 02/12/2023 Meera D 1613003003WL067711 Meera D 00048 BKID0008472 2331 2331 Processed 01/01/2024 9005310451 MEERA D BANK OF INDIA(508505)
4 Chavara KL-13-003-003-003/434
(Panmana) 		1613003003NRG24011220231588307 02/12/2023 Vimala 1613003003WL067711 Vimala 00048 BKID0008472 999 999 Processed 02/01/2024 9005310462 VIMALA N INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-003/470
(Panmana) 		1613003003NRG24011220231588309 02/12/2023 Santhamma N 1613003003WL067711 Santhamma N 00048 BKID0008472 2331 2331 Processed 01/01/2024 9005310464 SANTHAMMA UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-003-003/55
(Panmana) 		1613003003NRG24011220231588310 02/12/2023 SAINABA KUNJU 1613003003WL067711 SAINABA KUNJU 00048 BKID0008472 2331 2331 Processed 01/01/2024 9005310466 SAINABA KUNJU A KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-003-003/588
(Panmana) 		1613003003NRG24011220231588312 02/12/2023 Nirmala 1613003003WL067711 Nirmala 00048 BKID0008472 1665 1665 Processed 01/01/2024 9005310463 NIRMMALA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-003/62
(Panmana) 		1613003003NRG24011220231588315 02/12/2023 Anitha A G 1613003003WL067711 Anitha A G 00048 BKID0008472 2331 2331 Processed 01/01/2024 9005310461 ANITHA A G KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-003-003/63
(Panmana) 		1613003003NRG24011220231588317 02/12/2023 Revamma K 1613003003WL067711 Revamma K 00048 BKID0008472 2331 2331 Processed 02/01/2024 9005310459 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-003-003/650
(Panmana) 		1613003003NRG24011220231588319 02/12/2023 Usha K 1613003003WL067711 Usha K 00048 BKID0008472 1665 1665 Processed 01/01/2024 9005310465 USHA K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-006/18
(Panmana) 		1613003003NRG24011220231588320 02/12/2023 salmabeevi 1613003003WL067711 salmabeevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9005310467 MRS SALMA BEEVI T STATE BANK OF INDIA(508548)
SubTotal 22977 22977
12 Chavara KL-13-003-003-003/614
(Panmana) 		1613003003NRG24011220231588314 02/12/2023 Shajitha 1613003003WL067711 Shajitha 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9005310457 MR THAHA THAHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Chavara KL-13-003-003-003/456
(Panmana) 		1613003003NRG24011220231588308 02/12/2023 Girijakumari S 1613003003WL067711 Girijakumari S 00468 UBIN0916269 1998 1998 Processed 02/01/2024 9005310455 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-003/586
(Panmana) 		1613003003NRG24011220231588311 02/12/2023 shylaja 1613003003WL067711 shylaja 00468 UBIN0916269 666 666 Processed 01/01/2024 9005310453 SHYLAJA M UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-003-003/611
(Panmana) 		1613003003NRG24011220231588313 02/12/2023 Haseela 1613003003WL067711 Haseela 00468 UBIN0916269 1998 1998 Processed 01/01/2024 9005310456 Mrs. Haseela INDIAN BANK(607105)
16 Chavara KL-13-003-003-003/623
(Panmana) 		1613003003NRG24011220231588316 02/12/2023 fathimabeevi 1613003003WL067711 fathimabeevi 00468 UBIN0916269 1998 1998 Processed 01/01/2024 9005310454 FATHIMA BEEVI UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-003-003/642
(Panmana) 		1613003003NRG24011220231588318 02/12/2023 Nabeesa beevi 1613003003WL067711 Nabeesa beevi 00468 UBIN0916269 2331 2331 Processed 01/01/2024 9005310452 NABEESA BEEVI A KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_021223APB_FTO_779499 Bank of India BKID0008472 PANMANA 22977
2 Chavara KL1613003003_021223APB_FTO_779499 State Bank Of India SBIN0070055 CHAVARA 1332
3 Chavara KL1613003003_021223APB_FTO_779499 Union Bank of India UBIN0916269 Kuttivattom 8991

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