Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:36:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_041023APB_FTO_549653
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) 		1613003003NRG24041020231126177 04/10/2023 shylaja c 1613003003WL046944 shylaja c 00048 BKID0008472 999 999 Processed 11/11/2023 7377882496 SHYLAJA C UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-003-006/20
(Panmana) 		1613003003NRG24041020231126178 04/10/2023 sudhasasi 1613003003WL046944 sudhasasi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377882498 SUDHA SASI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-006/21
(Panmana) 		1613003003NRG24041020231126179 04/10/2023 Rama 1613003003WL046944 Rama 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377882499 REMA D UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-003-006/25
(Panmana) 		1613003003NRG24041020231126180 04/10/2023 omana 1613003003WL046944 omana 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377882507 OMANA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-006/28
(Panmana) 		1613003003NRG24041020231126181 04/10/2023 Fathima beevi 1613003003WL046944 Fathima beevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377882504 FATHIMA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-006/30
(Panmana) 		1613003003NRG24041020231126182 04/10/2023 Subaida k 1613003003WL046944 Subaida k 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377882497 SUBAIDA K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-006/408
(Panmana) 		1613003003NRG24041020231126183 04/10/2023 Amminiyamma 1613003003WL046944 Amminiyamma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377882508 AMMINAYAMMA DHANALAXMI BANK(607239)
8 Chavara KL-13-003-003-006/41
(Panmana) 		1613003003NRG24041020231126184 04/10/2023 saleena beevi E 1613003003WL046944 saleena beevi E 00048 BKID0008472 999 999 Processed 11/11/2023 7377882495 SALEENA BEEVI.E BANK OF INDIA(508505)
9 Chavara KL-13-003-003-006/410
(Panmana) 		1613003003NRG24041020231126185 04/10/2023 Safiyath 1613003003WL046944 Safiyath 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377882505 SAFIYATH BANK OF INDIA(508505)
10 Chavara KL-13-003-003-006/576
(Panmana) 		1613003003NRG24041020231126188 04/10/2023 Umaiba beevi 1613003003WL046944 Umaiba beevi 00048 BKID0008472 999 999 Processed 11/11/2023 7377882510 UMAIBA BEEVI E UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-003-006/6
(Panmana) 		1613003003NRG24041020231126189 04/10/2023 kumari 1613003003WL046944 kumari 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377882502 KUMARI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-006/62
(Panmana) 		1613003003NRG24041020231126190 04/10/2023 suseela L 1613003003WL046944 suseela L 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377882500 SUSEELA L BANK OF INDIA(508505)
13 Chavara KL-13-003-003-006/67
(Panmana) 		1613003003NRG24041020231126192 04/10/2023 Thankamony 1613003003WL046944 Thankamony 00048 BKID0008472 333 333 Processed 11/11/2023 7377882501 THANKAMONY BANK OF INDIA(508505)
14 Chavara KL-13-003-003-006/72
(Panmana) 		1613003003NRG24041020231126193 04/10/2023 Gemma 1613003003WL046944 Gemma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377882506 MR GAMMA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-006/88
(Panmana) 		1613003003NRG24041020231126196 04/10/2023 Aisha beevi 1613003003WL046944 Aisha beevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377882503 AYSHA BEEVI UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-003-010/255
(Panmana) 		1613003003NRG24041020231126197 04/10/2023 Sudha kumari 1613003003WL046944 Sudha kumari 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377882509 Sudha kumari INDUSIND BANK(607189)
SubTotal 19314 19314
17 Chavara KL-13-003-003-006/548
(Panmana) 		1613003003NRG24041020231126186 04/10/2023 sandhya 1613003003WL046944 sandhya 00415 SBIN0004405 666 666 Processed 11/11/2023 7377882491 MR SANDHYA STATE BANK OF INDIA(508548)
SubTotal 666 666
18 Chavara KL-13-003-003-006/730
(Panmana) 		1613003003NRG24041020231126194 04/10/2023 Rathnamma B 1613003003WL046944 Rathnamma B 00415 SBIN0070055 999 999 Processed 11/11/2023 7377882494 MRS RATNAMMA B STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Chavara KL-13-003-003-004/317
(Panmana) 		1613003003NRG24041020231126176 04/10/2023 Sobha 1613003003WL046944 Sobha 00468 UBIN0916269 999 999 Processed 11/11/2023 7377882493 SOBHA WO KUTTAN UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-006/565
(Panmana) 		1613003003NRG24041020231126187 04/10/2023 Rejani L 1613003003WL046944 Rejani L 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7377882489 REJANI L UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-003-006/623
(Panmana) 		1613003003NRG24041020231126191 04/10/2023 Krishnamma 1613003003WL046944 Krishnamma 00468 UBIN0916269 333 333 Processed 11/11/2023 7377882490 KRISHNAMMA M WO ARAVINDAKSHAN UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-003-006/732
(Panmana) 		1613003003NRG24041020231126195 04/10/2023 SHEELA S 1613003003WL046944 SHEELA S 00468 UBIN0916269 666 666 Processed 11/11/2023 7377882492 SHEELA S UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_041023APB_FTO_549653 Bank of India BKID0008472 PANMANA 19314
2 Chavara KL1613003003_041023APB_FTO_549653 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
3 Chavara KL1613003003_041023APB_FTO_549653 State Bank Of India SBIN0070055 CHAVARA 999
4 Chavara KL1613003003_041023APB_FTO_549653 Union Bank of India UBIN0916269 Kuttivattom 3330

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