Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:18:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131023APB_FTO_587401
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-13-003-003-009/596
(Panmana) 		1613003003NRG24131020231200508 13/10/2023 Hidayath K 1613003003WL050272 Hidayath K 00048 BKID0008472 999 999 Processed 11/11/2023 7376309851 HIDAYATH UCO BANK(607066)
2 Chavara KL-13-003-003-009/679
(Panmana) 		1613003003NRG24131020231200509 13/10/2023 RAJILA A 1613003003WL050272 RAJILA A 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376309853 RAJILA A BANK OF INDIA(508505)
3 Chavara KL-13-003-003-010/226
(Panmana) 		1613003003NRG24131020231200510 13/10/2023 Sandhya B 1613003003WL050272 Sandhya B 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309847 SANDHYA B BANK OF INDIA(508505)
4 Chavara KL-13-003-003-010/230
(Panmana) 		1613003003NRG24131020231200511 13/10/2023 Leela K 1613003003WL050272 Leela K 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309866 LEELA K BANK OF INDIA(508505)
5 Chavara KL-13-003-003-010/231
(Panmana) 		1613003003NRG24131020231200512 13/10/2023 Ambili R 1613003003WL050272 Ambili R 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376309861 AMBILI R BANK OF INDIA(508505)
6 Chavara KL-13-003-003-010/238
(Panmana) 		1613003003NRG24131020231200513 13/10/2023 Subhadra k 1613003003WL050272 Subhadra k 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309848 SUBHADRA K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-010/247
(Panmana) 		1613003003NRG24131020231200514 13/10/2023 Raghu ayyappan 1613003003WL050272 Raghu ayyappan 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376309862 RAGHU AYYAPPAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-010/248
(Panmana) 		1613003003NRG24131020231200515 13/10/2023 Sudhamani K 1613003003WL050272 Sudhamani K 00048 BKID0008472 1665 1665 Processed 11/11/2023 7376309849 SUDHAMANI K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-010/249
(Panmana) 		1613003003NRG24131020231200516 13/10/2023 Mani 1613003003WL050272 Mani 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309860 MANI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-010/251
(Panmana) 		1613003003NRG24131020231200517 13/10/2023 Syamala 1613003003WL050272 Syamala 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309859 SYAMALA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-010/254
(Panmana) 		1613003003NRG24131020231200518 13/10/2023 Radha 1613003003WL050272 Radha 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309857 RADHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-010/257
(Panmana) 		1613003003NRG24131020231200519 13/10/2023 Nabeesath 1613003003WL050272 Nabeesath 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376309855 NABEESATH BANK OF INDIA(508505)
13 Chavara KL-13-003-003-010/264
(Panmana) 		1613003003NRG24131020231200521 13/10/2023 Rema C 1613003003WL050272 Rema C 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309854 REMA C BANK OF INDIA(508505)
14 Chavara KL-13-003-003-010/306
(Panmana) 		1613003003NRG24131020231200523 13/10/2023 Ambili 1613003003WL050272 Ambili 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309864 AMBILI BANK OF BARODA(606985)
15 Chavara KL-13-003-003-010/368
(Panmana) 		1613003003NRG24131020231200525 13/10/2023 Bindhu 1613003003WL050272 Bindhu 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376309858 BINDHU BANK OF INDIA(508505)
16 Chavara KL-13-003-003-010/569
(Panmana) 		1613003003NRG24131020231200526 13/10/2023 Sheela Gopal 1613003003WL050272 Sheela Gopal 00048 BKID0008472 999 999 Processed 11/11/2023 7376309845 SHEELA GOPAL BANK OF INDIA(508505)
17 Chavara KL-13-003-003-010/573
(Panmana) 		1613003003NRG24131020231200527 13/10/2023 Mini 1613003003WL050272 Mini 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309863 MRS MINI T STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-010/586
(Panmana) 		1613003003NRG24131020231200529 13/10/2023 Thankamani 1613003003WL050272 Thankamani 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309850 THANKAMANI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-010/592
(Panmana) 		1613003003NRG24131020231200530 13/10/2023 RUKHIYA BEEVI 1613003003WL050272 RUKHIYA BEEVI 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309843 RUKHIYA BEEVI CANARA BANK(508532)
20 Chavara KL-13-003-003-010/608
(Panmana) 		1613003003NRG24131020231200531 13/10/2023 shivani 1613003003WL050272 shivani 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376309856 SHIVANI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-010/625
(Panmana) 		1613003003NRG24131020231200532 13/10/2023 Sakkenath 1613003003WL050272 Sakkenath 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309846 SAKKEENATH M INDIAN OVERSEAS BANK(508541)
22 Chavara KL-13-003-003-010/670
(Panmana) 		1613003003NRG24131020231200533 13/10/2023 Jameela 1613003003WL050272 Jameela 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376309844 JAMEELA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-010/672
(Panmana) 		1613003003NRG24131020231200534 13/10/2023 SHAHUBANATH 1613003003WL050272 SHAHUBANATH 00048 BKID0008472 2331 2331 Processed 11/11/2023 7376309852 SHAHUBANATH BANK OF INDIA(508505)
24 Chavara KL-13-003-003-011/217
(Panmana) 		1613003003NRG24131020231200535 13/10/2023 Ramlabeevi 1613003003WL050272 Ramlabeevi 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376309865 RAMLA BEEVI BANK OF INDIA(508505)
SubTotal 47286 47286
25 Chavara KL-13-003-003-010/360
(Panmana) 		1613003003NRG24131020231200524 13/10/2023 Bindu G 1613003003WL050272 Bindu G 00078 CNRB0002896 2331 2331 Processed 11/11/2023 7376309839 BINDU G CANARA BANK(508532)
SubTotal 2331 2331
26 Chavara KL-13-003-003-010/261
(Panmana) 		1613003003NRG24131020231200520 13/10/2023 Bindu L 1613003003WL050272 Bindu L 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7376309840 MRS BINDU L STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-010/277
(Panmana) 		1613003003NRG24131020231200522 13/10/2023 Santha K 1613003003WL050272 Santha K 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7376309841 MRS SANTHA K STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-010/585
(Panmana) 		1613003003NRG24131020231200528 13/10/2023 Sarojam 1613003003WL050272 Sarojam 00415 SBIN0070055 2331 2331 Processed 11/11/2023 7376309842 MRS SAROJAM SAROJAM STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_131023APB_FTO_587401 Bank of India BKID0008472 PANMANA 47286
2 Chavara KL1613003003_131023APB_FTO_587401 Canara Bank CNRB0002896 KARUNAGAPPLY 2331
3 Chavara KL1613003003_131023APB_FTO_587401 State Bank Of India SBIN0070055 CHAVARA 6993

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