Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_010324APB_FTO_1107855
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-13-003-003-003/1
(Panmana) 		1613003003NRG24010320242168521 01/03/2024 Asikutty 1613003003WL097487 Asikutty 00048 BKID0008472 666 666 Processed 19/04/2024 3104829021 ASIKUTTY B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-003/120
(Panmana) 		1613003003NRG24010320242168522 01/03/2024 renukadevi 1613003003WL097487 renukadevi 00048 BKID0008472 2664 2664 Processed 19/04/2024 3104829026 RENUKA DEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-003/434
(Panmana) 		1613003003NRG24010320242168523 01/03/2024 Vimala 1613003003WL097487 Vimala 00048 BKID0008472 333 333 Processed 19/04/2024 3104829027 VIMALA N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-003/470
(Panmana) 		1613003003NRG24010320242168524 01/03/2024 Santhamma N 1613003003WL097487 Santhamma N 00048 BKID0008472 333 333 Processed 19/04/2024 3104829029 SANTHAMMA UNION BANK OF INDIA(508500)
5 Chavara KL-13-003-003-003/50
(Panmana) 		1613003003NRG24010320242168525 01/03/2024 OMANA K 1613003003WL097487 OMANA K 00048 BKID0008472 1998 1998 Processed 19/04/2024 3104829023 OMANA K BANK OF INDIA(508505)
6 Chavara KL-13-003-003-003/53
(Panmana) 		1613003003NRG24010320242168526 01/03/2024 Abeeda beevi 1613003003WL097487 Abeeda beevi 00048 BKID0008472 2664 2664 Processed 19/04/2024 3104829032 ABEEDA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-003/55
(Panmana) 		1613003003NRG24010320242168527 01/03/2024 SAINABA KUNJU 1613003003WL097487 SAINABA KUNJU 00048 BKID0008472 666 666 Processed 19/04/2024 3104829033 SAINABA KUNJU A KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-003-003/588
(Panmana) 		1613003003NRG24010320242168529 01/03/2024 Nirmala 1613003003WL097487 Nirmala 00048 BKID0008472 1998 1998 Processed 19/04/2024 3104829028 NIRMMALA S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-003/60
(Panmana) 		1613003003NRG24010320242168530 01/03/2024 Shylaja 1613003003WL097487 Shylaja 00048 BKID0008472 2664 2664 Processed 19/04/2024 3104829024 SHAILAJA H KERALA GRAMIN BANK(607476)
10 Chavara KL-13-003-003-003/63
(Panmana) 		1613003003NRG24010320242168534 01/03/2024 Revamma K 1613003003WL097487 Revamma K 00048 BKID0008472 1998 1998 Processed 19/04/2024 3104829022 REVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-003/650
(Panmana) 		1613003003NRG24010320242168536 01/03/2024 Usha K 1613003003WL097487 Usha K 00048 BKID0008472 1998 1998 Processed 19/04/2024 3104829031 USHA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-003/76
(Panmana) 		1613003003NRG24010320242168538 01/03/2024 Devaki K 1613003003WL097487 Devaki K 00048 BKID0008472 1998 1998 Processed 19/04/2024 3104829025 DEVAKI K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-003/89
(Panmana) 		1613003003NRG24010320242168539 01/03/2024 Manju S 1613003003WL097487 Manju S 00048 BKID0008472 666 666 Processed 19/04/2024 3104829034 MANJU S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-006/18
(Panmana) 		1613003003NRG24010320242168540 01/03/2024 salmabeevi 1613003003WL097487 salmabeevi 00048 BKID0008472 2664 2664 Processed 19/04/2024 3104829030 MRS SALMA BEEVI T STATE BANK OF INDIA(508548)
SubTotal 23310 23310
15 Chavara KL-13-003-003-003/602
(Panmana) 		1613003003NRG24010320242168531 01/03/2024 ANANDAVALLY 1613003003WL097487 ANANDAVALLY 00176 IDIB000K024 1332 1332 Processed 19/04/2024 3104829020 Mrs. ANANDA VALLY INDIAN BANK(607105)
SubTotal 1332 1332
16 Chavara KL-13-003-003-006/592
(Panmana) 		1613003003NRG24010320242168541 01/03/2024 Ammini 1613003003WL097487 Ammini 00415 SBIN0004405 2331 2331 Processed 19/04/2024 3104829018 AMMINI K UNION BANK OF INDIA(508500)
SubTotal 2331 2331
17 Chavara KL-13-003-003-003/586
(Panmana) 		1613003003NRG24010320242168528 01/03/2024 shylaja 1613003003WL097487 shylaja 00468 UBIN0916269 2331 2331 Processed 19/04/2024 3104829037 SHYLAJA M UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-003-003/611
(Panmana) 		1613003003NRG24010320242168532 01/03/2024 Haseela 1613003003WL097487 Haseela 00468 UBIN0916269 666 666 Processed 19/04/2024 3104829019 Mrs. Haseela INDIAN BANK(607105)
19 Chavara KL-13-003-003-003/623
(Panmana) 		1613003003NRG24010320242168533 01/03/2024 fathimabeevi 1613003003WL097487 fathimabeevi 00468 UBIN0916269 1332 1332 Processed 19/04/2024 3104829038 FATHIMA BEEVI UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-003/642
(Panmana) 		1613003003NRG24010320242168535 01/03/2024 Nabeesa beevi 1613003003WL097487 Nabeesa beevi 00468 UBIN0916269 333 333 Processed 19/04/2024 3104829035 NABEESA BEEVI A KERALA GRAMIN BANK(607476)
21 Chavara KL-13-003-003-003/721
(Panmana) 		1613003003NRG24010320242168537 01/03/2024 Abdul salam 1613003003WL097487 Abdul salam 00468 UBIN0916269 2664 2664 Processed 19/04/2024 3104829036 ABDUL SALAM UNION BANK OF INDIA(508500)
SubTotal 7326 7326
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_010324APB_FTO_1107855 Bank of India BKID0008472 PANMANA 23310
2 Chavara KL1613003003_010324APB_FTO_1107855 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Chavara KL1613003003_010324APB_FTO_1107855 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Chavara KL1613003003_010324APB_FTO_1107855 Union Bank of India UBIN0916269 Kuttivattom 7326

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