Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:56:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_250923APB_FTO_514203
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-13-003-003-006/13
(Panmana) 		1613003003NRG24250920231044434 25/09/2023 shylaja c 1613003003WL043296 shylaja c 00048 BKID0008472 666 666 Processed 10/11/2023 7282127274 SHYLAJA C UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-003-006/16
(Panmana) 		1613003003NRG24250920231044435 25/09/2023 indira v 1613003003WL043296 indira v 00048 BKID0008472 666 666 Processed 10/11/2023 7282127284 INDIRA V INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-006/20
(Panmana) 		1613003003NRG24250920231044436 25/09/2023 sudhasasi 1613003003WL043296 sudhasasi 00048 BKID0008472 1332 1332 Processed 09/11/2023 7282127289 SUDHA SASI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-006/21
(Panmana) 		1613003003NRG24250920231044437 25/09/2023 Rama 1613003003WL043296 Rama 00048 BKID0008472 1332 1332 Processed 10/11/2023 7282127276 REMA D UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-003-006/25
(Panmana) 		1613003003NRG24250920231044438 25/09/2023 omana 1613003003WL043296 omana 00048 BKID0008472 1998 1998 Processed 09/11/2023 7282127285 OMANA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-006/28
(Panmana) 		1613003003NRG24250920231044439 25/09/2023 Fathima beevi 1613003003WL043296 Fathima beevi 00048 BKID0008472 1998 1998 Processed 09/11/2023 7282127281 FATHIMA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-006/30
(Panmana) 		1613003003NRG24250920231044440 25/09/2023 Subaida k 1613003003WL043296 Subaida k 00048 BKID0008472 1998 1998 Processed 09/11/2023 7282127275 SUBAIDA K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-006/408
(Panmana) 		1613003003NRG24250920231044441 25/09/2023 Amminiyamma 1613003003WL043296 Amminiyamma 00048 BKID0008472 1998 1998 Processed 09/11/2023 7282127286 AMMINAYAMMA DHANALAXMI BANK(607239)
9 Chavara KL-13-003-003-006/41
(Panmana) 		1613003003NRG24250920231044442 25/09/2023 saleena beevi E 1613003003WL043296 saleena beevi E 00048 BKID0008472 1998 1998 Processed 09/11/2023 7282127273 SALEENA BEEVI.E BANK OF INDIA(508505)
10 Chavara KL-13-003-003-006/410
(Panmana) 		1613003003NRG24250920231044443 25/09/2023 Safiyath 1613003003WL043296 Safiyath 00048 BKID0008472 1998 1998 Processed 09/11/2023 7282127282 SAFIYATH BANK OF INDIA(508505)
11 Chavara KL-13-003-003-006/576
(Panmana) 		1613003003NRG24250920231044446 25/09/2023 Umaiba beevi 1613003003WL043296 Umaiba beevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7282127288 UMAIBA BEEVI E UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-003-006/6
(Panmana) 		1613003003NRG24250920231044447 25/09/2023 kumari 1613003003WL043296 kumari 00048 BKID0008472 1665 1665 Processed 09/11/2023 7282127279 KUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-006/62
(Panmana) 		1613003003NRG24250920231044448 25/09/2023 suseela L 1613003003WL043296 suseela L 00048 BKID0008472 1998 1998 Processed 09/11/2023 7282127277 SUSEELA L BANK OF INDIA(508505)
14 Chavara KL-13-003-003-006/67
(Panmana) 		1613003003NRG24250920231044450 25/09/2023 Thankamony 1613003003WL043296 Thankamony 00048 BKID0008472 1332 1332 Processed 09/11/2023 7282127278 THANKAMONY BANK OF INDIA(508505)
15 Chavara KL-13-003-003-006/72
(Panmana) 		1613003003NRG24250920231044451 25/09/2023 Gemma 1613003003WL043296 Gemma 00048 BKID0008472 1998 1998 Processed 10/11/2023 7282127283 MR GAMMA S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-006/88
(Panmana) 		1613003003NRG24250920231044454 25/09/2023 Aisha beevi 1613003003WL043296 Aisha beevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7282127280 AYSHA BEEVI UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-003-010/255
(Panmana) 		1613003003NRG24250920231044455 25/09/2023 Sudha kumari 1613003003WL043296 Sudha kumari 00048 BKID0008472 1998 1998 Processed 09/11/2023 7282127287 Sudha kumari INDUSIND BANK(607189)
SubTotal 28971 28971
18 Chavara KL-13-003-003-006/548
(Panmana) 		1613003003NRG24250920231044444 25/09/2023 sandhya 1613003003WL043296 sandhya 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7282127290 MR SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chavara KL-13-003-003-006/730
(Panmana) 		1613003003NRG24250920231044452 25/09/2023 Rathnamma B 1613003003WL043296 Rathnamma B 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7282127272 MRS RATNAMMA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Chavara KL-13-003-003-004/317
(Panmana) 		1613003003NRG24250920231044433 25/09/2023 Sobha 1613003003WL043296 Sobha 00468 UBIN0916269 1665 1665 Processed 10/11/2023 7282127271 SOBHA WO KUTTAN UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-003-006/565
(Panmana) 		1613003003NRG24250920231044445 25/09/2023 Rejani L 1613003003WL043296 Rejani L 00468 UBIN0916269 1998 1998 Processed 10/11/2023 7282127267 REJANI L UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-003-006/623
(Panmana) 		1613003003NRG24250920231044449 25/09/2023 Krishnamma 1613003003WL043296 Krishnamma 00468 UBIN0916269 1998 1998 Processed 10/11/2023 7282127268 KRISHNAMMA M WO ARAVINDAKSHAN UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-006/732
(Panmana) 		1613003003NRG24250920231044453 25/09/2023 SHEELA S 1613003003WL043296 SHEELA S 00468 UBIN0916269 1998 1998 Processed 10/11/2023 7282127270 SHEELA S UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-003-022/613
(Panmana) 		1613003003NRG24250920231044456 25/09/2023 Fathimabeevi 1613003003WL043296 Fathimabeevi 00468 UBIN0916269 1332 1332 Processed 10/11/2023 7282127269 FATHIMA BEEVI S UNION BANK OF INDIA(508500)
SubTotal 8991 8991
Total 41958 41958

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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_514203 Bank of India BKID0008472 PANMANA 28971
2 Chavara KL1613003003_250923APB_FTO_514203 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Chavara KL1613003003_250923APB_FTO_514203 State Bank Of India SBIN0070055 CHAVARA 1998
4 Chavara KL1613003003_250923APB_FTO_514203 Union Bank of India UBIN0916269 Kuttivattom 8991

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