Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_051223APB_FTO_789056
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-13-003-003-006/16
(Panmana) 		1613003003NRG24051220231621055 05/12/2023 indira v 1613003003WL069212 indira v 00048 BKID0008472 1665 1665 Processed 02/01/2024 9008220863 INDIRA V INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-003-006/22
(Panmana) 		1613003003NRG24051220231621056 05/12/2023 shaima s 1613003003WL069212 shaima s 00048 BKID0008472 1332 1332 Processed 01/01/2024 9008220858 SHAIMA S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-006/32
(Panmana) 		1613003003NRG24051220231621057 05/12/2023 sasikala 1613003003WL069212 sasikala 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008220864 SASIKALA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-006/393
(Panmana) 		1613003003NRG24051220231621058 05/12/2023 vijayammaRaveendran 1613003003WL069212 vijayammaRaveendran 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008220869 VIJAYAMMA RAVEENDRAN BANK OF INDIA(508505)
5 Chavara KL-13-003-003-006/394
(Panmana) 		1613003003NRG24051220231621059 05/12/2023 Anitha S 1613003003WL069212 Anitha S 00048 BKID0008472 1665 1665 Processed 02/01/2024 9008220868 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-006/395
(Panmana) 		1613003003NRG24051220231621060 05/12/2023 SALINI S 1613003003WL069212 SALINI S 00048 BKID0008472 1332 1332 Processed 01/01/2024 9008220861 SALINI.S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-006/48
(Panmana) 		1613003003NRG24051220231621061 05/12/2023 sukumari K 1613003003WL069212 sukumari K 00048 BKID0008472 1332 1332 Processed 01/01/2024 9008220854 SUKUMARI.K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-006/49
(Panmana) 		1613003003NRG24051220231621062 05/12/2023 yosoda v 1613003003WL069212 yosoda v 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008220855 YOSODA V BANK OF INDIA(508505)
9 Chavara KL-13-003-003-006/57
(Panmana) 		1613003003NRG24051220231621064 05/12/2023 bindhu 1613003003WL069212 bindhu 00048 BKID0008472 333 333 Processed 01/01/2024 9008220859 BINDHU BANK OF INDIA(508505)
10 Chavara KL-13-003-003-006/64
(Panmana) 		1613003003NRG24051220231621066 05/12/2023 Ponnamma J 1613003003WL069212 Ponnamma J 00048 BKID0008472 666 666 Processed 01/01/2024 9008220862 PONNAMMA .J BANK OF INDIA(508505)
11 Chavara KL-13-003-003-006/654
(Panmana) 		1613003003NRG24051220231621067 05/12/2023 LAILA BEEVI 1613003003WL069212 LAILA BEEVI 00048 BKID0008472 999 999 Processed 01/01/2024 9008220866 LAILA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-006/654
(Panmana) 		1613003003NRG24051220231621068 05/12/2023 NOORDEEN KUNJU 1613003003WL069212 NOORDEEN KUNJU 00048 BKID0008472 1332 1332 Processed 02/01/2024 9008220867 NOORUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-006/83
(Panmana) 		1613003003NRG24051220231621071 05/12/2023 Thankamaony v 1613003003WL069212 Thankamaony v 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008220860 THANKAMONY V BANK OF INDIA(508505)
14 Chavara KL-13-003-003-006/92
(Panmana) 		1613003003NRG24051220231621072 05/12/2023 Sheela 1613003003WL069212 Sheela 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008220857 SHEELA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-009/521
(Panmana) 		1613003003NRG24051220231621073 05/12/2023 ramlath 1613003003WL069212 ramlath 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008220856 RAMLATH BANK OF INDIA(508505)
16 Chavara KL-13-003-003-010/558
(Panmana) 		1613003003NRG24051220231621074 05/12/2023 Sivadasan 1613003003WL069212 Sivadasan 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008220865 SIVADASAN BANK OF INDIA(508505)
SubTotal 22311 22311
17 Chavara KL-13-003-003-005/722
(Panmana) 		1613003003NRG24051220231621054 05/12/2023 Lailabeevi 1613003003WL069212 Lailabeevi 00127 FDRL0001107 1665 1665 Processed 01/01/2024 9008220849 Lailabeevi INDUSIND BANK(607189)
SubTotal 1665 1665
18 Chavara KL-13-003-003-006/548
(Panmana) 		1613003003NRG24051220231621063 05/12/2023 sandhya 1613003003WL069212 sandhya 00415 SBIN0004405 1665 1665 Processed 01/01/2024 9008220853 MR SANDHYA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-006/677
(Panmana) 		1613003003NRG24051220231621069 05/12/2023 Ambika 1613003003WL069212 Ambika 00415 SBIN0004405 999 999 Processed 01/01/2024 9008220852 MRS AMBIKA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-006/699
(Panmana) 		1613003003NRG24051220231621070 05/12/2023 Radha K 1613003003WL069212 Radha K 00415 SBIN0004405 1665 1665 Processed 01/01/2024 9008220851 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 4329 4329
21 Chavara KL-13-003-003-006/623
(Panmana) 		1613003003NRG24051220231621065 05/12/2023 Krishnamma 1613003003WL069212 Krishnamma 00468 UBIN0916269 999 999 Processed 01/01/2024 9008220850 KRISHNAMMA M WO ARAVINDAKSHAN UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_051223APB_FTO_789056 Bank of India BKID0008472 PANMANA 22311
2 Chavara KL1613003003_051223APB_FTO_789056 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
3 Chavara KL1613003003_051223APB_FTO_789056 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4329
4 Chavara KL1613003003_051223APB_FTO_789056 Union Bank of India UBIN0916269 Kuttivattom 999

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