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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:52:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_240823APB_FTO_438744
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-13-003-003-011/107
(Panmana) 		1613003003NRG24240820230902143 24/08/2023 Maya 1613003003WL036768 Maya 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797264479 MAYA A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-011/11
(Panmana) 		1613003003NRG24240820230902144 24/08/2023 Girija 1613003003WL036768 Girija 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264486 GIRIJA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/12
(Panmana) 		1613003003NRG24240820230902145 24/08/2023 vijayamma 1613003003WL036768 vijayamma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264485 VIJAYAMMA B. BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/127
(Panmana) 		1613003003NRG24240820230902146 24/08/2023 Sobhakumari 1613003003WL036768 Sobhakumari 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264482 SOBHA KUMARI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-011/138
(Panmana) 		1613003003NRG24240820230902147 24/08/2023 Pushpavalli amma 1613003003WL036768 Pushpavalli amma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264493 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-003-011/154
(Panmana) 		1613003003NRG24240820230902148 24/08/2023 Laila 1613003003WL036768 Laila 00048 BKID0008472 1665 1665 Processed 22/09/2023 5797264492 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-011/161
(Panmana) 		1613003003NRG24240820230902149 24/08/2023 Lathikakumari 1613003003WL036768 Lathikakumari 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264478 LATHIKA KUMARI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/162
(Panmana) 		1613003003NRG24240820230902150 24/08/2023 Lalithamma 1613003003WL036768 Lalithamma 00048 BKID0008472 999 999 Processed 21/09/2023 5797264476 LALITHAMMA.M BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/2
(Panmana) 		1613003003NRG24240820230902152 24/08/2023 Indira S 1613003003WL036768 Indira S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264488 INDIRA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/22
(Panmana) 		1613003003NRG24240820230902153 24/08/2023 BABU CHANDRAN PILLAI 1613003003WL036768 BABU CHANDRAN PILLAI 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797264495 BABU CHANDRAN PILLAI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/23
(Panmana) 		1613003003NRG24240820230902154 24/08/2023 Sujatha B 1613003003WL036768 Sujatha B 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797264489 Mrs. SUJATHA . INDIAN BANK(607105)
12 Chavara KL-13-003-003-011/239
(Panmana) 		1613003003NRG24240820230902155 24/08/2023 Bushara Beevi 1613003003WL036768 Bushara Beevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264487 BUSHRA BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/266
(Panmana) 		1613003003NRG24240820230902156 24/08/2023 Geetha T 1613003003WL036768 Geetha T 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264491 GEETHA T BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/28
(Panmana) 		1613003003NRG24240820230902157 24/08/2023 Kamalakshy amma 1613003003WL036768 Kamalakshy amma 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797264484 KAMALAKSHIYAMMA DHANALAXMI BANK(607239)
15 Chavara KL-13-003-003-011/29
(Panmana) 		1613003003NRG24240820230902158 24/08/2023 subhapriya m 1613003003WL036768 subhapriya m 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797264477 SUBHAPRIYA M BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/304
(Panmana) 		1613003003NRG24240820230902159 24/08/2023 Mytheenkunju 1613003003WL036768 Mytheenkunju 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264494 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
17 Chavara KL-13-003-003-011/373
(Panmana) 		1613003003NRG24240820230902160 24/08/2023 Sajitha 1613003003WL036768 Sajitha 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264497 SAJITHA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/7
(Panmana) 		1613003003NRG24240820230902162 24/08/2023 Subaidabeevi 1613003003WL036768 Subaidabeevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264481 SUBAIDA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/763
(Panmana) 		1613003003NRG24240820230902164 24/08/2023 Geetha L 1613003003WL036768 Geetha L 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264483 MRS GEETHA SATHEESAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-011/771
(Panmana) 		1613003003NRG24240820230902165 24/08/2023 Lekshmikutty 1613003003WL036768 Lekshmikutty 00048 BKID0008472 1665 1665 Processed 21/09/2023 5797264499 LEKSHMIKUTTY BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/785
(Panmana) 		1613003003NRG24240820230902167 24/08/2023 Ambika 1613003003WL036768 Ambika 00048 BKID0008472 1998 1998 Processed 22/09/2023 5797264496 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-011/93
(Panmana) 		1613003003NRG24240820230902169 24/08/2023 Omana B 1613003003WL036768 Omana B 00048 BKID0008472 1998 1998 Processed 21/09/2023 5797264498 OMANA B BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/96
(Panmana) 		1613003003NRG24240820230902170 24/08/2023 Nisabeevi S 1613003003WL036768 Nisabeevi S 00048 BKID0008472 999 999 Processed 21/09/2023 5797264480 NIZA BEEVI S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/549
(Panmana) 		1613003003NRG24240820230902172 24/08/2023 Hameed Kunju 1613003003WL036768 Hameed Kunju 00048 BKID0008472 1332 1332 Processed 21/09/2023 5797264490 HAMMED KUNJU BANK OF INDIA(508505)
SubTotal 42624 42624
25 Chavara KL-13-003-003-011/777
(Panmana) 		1613003003NRG24240820230902166 24/08/2023 Pankajakshi 1613003003WL036768 Pankajakshi 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5797264473 PANKAJAKSHY J CANARA BANK(508532)
SubTotal 1998 1998
26 Chavara KL-13-003-003-011/835
(Panmana) 		1613003003NRG24240820230902168 24/08/2023 RADHAMANI K S 1613003003WL036768 RADHAMANI K S 00415 SBIN0004405 1998 1998 Processed 22/09/2023 5797264470 RADHAMANI K S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
27 Chavara KL-13-003-003-011/105
(Panmana) 		1613003003NRG24240820230902142 24/08/2023 Shahubanath 1613003003WL036768 Shahubanath 00415 SBIN0070055 666 666 Processed 21/09/2023 5797264472 MRS SHAUBANATH H STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-011/18
(Panmana) 		1613003003NRG24240820230902151 24/08/2023 Saraswathi 1613003003WL036768 Saraswathi 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5797264475 Mrs. Saraswathi Amma R . INDIAN BANK(607105)
29 Chavara KL-13-003-003-011/4
(Panmana) 		1613003003NRG24240820230902161 24/08/2023 Bindhu. R 1613003003WL036768 Bindhu. R 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5797264474 Mrs. BINDHU R INDIAN BANK(607105)
30 Chavara KL-13-003-003-011/759
(Panmana) 		1613003003NRG24240820230902163 24/08/2023 Lailabeevi 1613003003WL036768 Lailabeevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5797264500 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 5994 5994
31 Chavara KL-13-003-003-011/98
(Panmana) 		1613003003NRG24240820230902171 24/08/2023 Rohinikutty 1613003003WL036768 Rohinikutty 00468 UBIN0554235 1665 1665 Processed 21/09/2023 5797264471 ROHINIKUTTY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_240823APB_FTO_438744 Bank of India BKID0008472 PANMANA 42624
2 Chavara KL1613003003_240823APB_FTO_438744 Indian Bank IDIB000T061 THEVALAKKARA 1998
3 Chavara KL1613003003_240823APB_FTO_438744 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Chavara KL1613003003_240823APB_FTO_438744 State Bank Of India SBIN0070055 CHAVARA 5994
5 Chavara KL1613003003_240823APB_FTO_438744 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665

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