Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:03:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_021223APB_FTO_779509
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-13-003-003-003/121
(Panmana) 		1613003003NRG24011220231587888 02/12/2023 Anandavalli 1613003003WL067692 Anandavalli 00048 BKID0008472 2331 2331 Processed 01/01/2024 9005309728 ANANDAVALLI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-003/16
(Panmana) 		1613003003NRG24011220231587889 02/12/2023 Omanamma A 1613003003WL067692 Omanamma A 00048 BKID0008472 2331 2331 Processed 01/01/2024 9005309721 OMANAMMA A BANK OF INDIA(508505)
3 Chavara KL-13-003-003-003/20
(Panmana) 		1613003003NRG24011220231587890 02/12/2023 Rasiya A 1613003003WL067692 Rasiya A 00048 BKID0008472 1332 1332 Processed 01/01/2024 9005309719 RASIYA A FEDERAL BANK(607165)
4 Chavara KL-13-003-003-003/30
(Panmana) 		1613003003NRG24011220231587891 02/12/2023 Sarasamma 1613003003WL067692 Sarasamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 9005309724 SARASAMMA E BANK OF INDIA(508505)
5 Chavara KL-13-003-003-003/31
(Panmana) 		1613003003NRG24011220231587892 02/12/2023 NASEEMA P 1613003003WL067692 NASEEMA P 00048 BKID0008472 2331 2331 Processed 01/01/2024 9005309720 NASEEMA P BANK OF INDIA(508505)
6 Chavara KL-13-003-003-003/36
(Panmana) 		1613003003NRG24011220231587893 02/12/2023 Geetha sukumaran 1613003003WL067692 Geetha sukumaran 00048 BKID0008472 1998 1998 Processed 01/01/2024 9005309732 GEETHA S KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-003-003/37
(Panmana) 		1613003003NRG24011220231587894 02/12/2023 Komalavalli D 1613003003WL067692 Komalavalli D 00048 BKID0008472 1665 1665 Processed 01/01/2024 9005309722 KOMALAVALLI D BANK OF INDIA(508505)
8 Chavara KL-13-003-003-003/39
(Panmana) 		1613003003NRG24011220231587895 02/12/2023 Santha N 1613003003WL067692 Santha N 00048 BKID0008472 1665 1665 Processed 01/01/2024 9005309723 SANTHA N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-003/5
(Panmana) 		1613003003NRG24011220231587896 02/12/2023 Priya V 1613003003WL067692 Priya V 00048 BKID0008472 1998 1998 Processed 01/01/2024 9005309727 PRIYA V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-003/516
(Panmana) 		1613003003NRG24011220231587897 02/12/2023 SUHARA 1613003003WL067692 SUHARA 00048 BKID0008472 1665 1665 Processed 01/01/2024 9005309730 SUHARA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-003/567
(Panmana) 		1613003003NRG24011220231587898 02/12/2023 Bindu A 1613003003WL067692 Bindu A 00048 BKID0008472 1998 1998 Processed 01/01/2024 9005309731 BINDU A BANK OF INDIA(508505)
12 Chavara KL-13-003-003-003/58
(Panmana) 		1613003003NRG24011220231587899 02/12/2023 Saleena M 1613003003WL067692 Saleena M 00048 BKID0008472 1998 1998 Processed 01/01/2024 9005309725 SALEENA M BANK OF INDIA(508505)
13 Chavara KL-13-003-003-003/61
(Panmana) 		1613003003NRG24011220231587901 02/12/2023 SUBHA S 1613003003WL067692 SUBHA S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9005309726 SUBHA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-003/96
(Panmana) 		1613003003NRG24011220231587910 02/12/2023 Sumathi 1613003003WL067692 Sumathi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9005309729 SUMATHI BANK OF INDIA(508505)
SubTotal 27972 27972
15 Chavara KL-13-003-003-003/682
(Panmana) 		1613003003NRG24011220231587904 02/12/2023 Naseema 1613003003WL067692 Naseema 00127 FDRL0001107 1332 1332 Processed 01/01/2024 9005309710 NASEEMA P FEDERAL BANK(607165)
SubTotal 1332 1332
16 Chavara KL-13-003-003-003/677
(Panmana) 		1613003003NRG24011220231587903 02/12/2023 Beena 1613003003WL067692 Beena 00415 SBIN0004405 666 666 Processed 01/01/2024 9005309714 MRS BEENA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-003/686
(Panmana) 		1613003003NRG24011220231587906 02/12/2023 Maniyamma 1613003003WL067692 Maniyamma 00415 SBIN0004405 1665 1665 Processed 02/01/2024 9005309713 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
18 Chavara KL-13-003-003-003/597
(Panmana) 		1613003003NRG24011220231587900 02/12/2023 Vidhya V 1613003003WL067692 Vidhya V 00468 UBIN0916269 1332 1332 Processed 01/01/2024 9005309716 VIDHYA V UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-003-003/638
(Panmana) 		1613003003NRG24011220231587902 02/12/2023 Nissam 1613003003WL067692 Nissam 00468 UBIN0916269 2331 2331 Processed 01/01/2024 9005309711 NISSAM M UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-003/685
(Panmana) 		1613003003NRG24011220231587905 02/12/2023 Lalitha 1613003003WL067692 Lalitha 00468 UBIN0916269 2331 2331 Processed 01/01/2024 9005309717 LALITHA L UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-003-003/690
(Panmana) 		1613003003NRG24011220231587907 02/12/2023 REKHA R 1613003003WL067692 REKHA R 00468 UBIN0916269 2331 2331 Processed 02/01/2024 9005309718 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-003/715
(Panmana) 		1613003003NRG24011220231587908 02/12/2023 Omana P 1613003003WL067692 Omana P 00468 UBIN0916269 2331 2331 Processed 01/01/2024 9005309715 OMANA P K UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-003/93
(Panmana) 		1613003003NRG24011220231587909 02/12/2023 kuttappan 1613003003WL067692 kuttappan 00468 UBIN0916269 1998 1998 Processed 02/01/2024 9005309712 KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
Total 44289 44289

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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_779509 Bank of India BKID0008472 PANMANA 27972
2 Chavara KL1613003003_021223APB_FTO_779509 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_021223APB_FTO_779509 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Chavara KL1613003003_021223APB_FTO_779509 Union Bank of India UBIN0916269 Kuttivattom 12654

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