Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_031123APB_FTO_664165
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) 		1613003003NRG24031120231366686 03/11/2023 Asikutty 1613003003WL058134 Asikutty 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879483 ASIKUTTY B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-003/120
(Panmana) 		1613003003NRG24031120231366687 03/11/2023 renukadevi 1613003003WL058134 renukadevi 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879487 RENUKA DEVI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-003/14
(Panmana) 		1613003003NRG24031120231366688 03/11/2023 Prasanna A 1613003003WL058134 Prasanna A 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879485 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-003/17
(Panmana) 		1613003003NRG24031120231366689 03/11/2023 Rathnamma N 1613003003WL058134 Rathnamma N 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879482 RATHNAMMA N BANK OF INDIA(508505)
5 Chavara KL-13-003-003-003/23
(Panmana) 		1613003003NRG24031120231366690 03/11/2023 Saraswathy S 1613003003WL058134 Saraswathy S 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879481 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-003/24
(Panmana) 		1613003003NRG24031120231366691 03/11/2023 Shareefa A 1613003003WL058134 Shareefa A 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879479 SHAREEFA A BANK OF INDIA(508505)
7 Chavara KL-13-003-003-003/26
(Panmana) 		1613003003NRG24031120231366692 03/11/2023 Shylaja K 1613003003WL058134 Shylaja K 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879478 SHYLAJA K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-003/41
(Panmana) 		1613003003NRG24031120231366693 03/11/2023 Bindu A 1613003003WL058134 Bindu A 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879480 BINDU A BANK OF INDIA(508505)
9 Chavara KL-13-003-003-003/471
(Panmana) 		1613003003NRG24031120231366694 03/11/2023 Vasanthakumariyamma 1613003003WL058134 Vasanthakumariyamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8022879488 VASANTAKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-003-003/6
(Panmana) 		1613003003NRG24031120231366696 03/11/2023 Subaida beevi I 1613003003WL058134 Subaida beevi I 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879486 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-003-003/65
(Panmana) 		1613003003NRG24031120231366699 03/11/2023 JAGDAMMA 1613003003WL058134 JAGDAMMA 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879490 JAGDAMMA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-003/653
(Panmana) 		1613003003NRG24031120231366700 03/11/2023 Aseena S 1613003003WL058134 Aseena S 00048 BKID0008472 333 333 Processed 27/11/2023 8022879489 ASEENA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-003/67
(Panmana) 		1613003003NRG24031120231366701 03/11/2023 Aliyarkunju 1613003003WL058134 Aliyarkunju 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879492 Mr. ALIYARU KUNJU INDIAN BANK(607105)
14 Chavara KL-13-003-003-003/77
(Panmana) 		1613003003NRG24031120231366704 03/11/2023 Bindhu P T 1613003003WL058134 Bindhu P T 00048 BKID0008472 1998 1998 Processed 27/11/2023 8022879484 BINDHU P T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-003/89
(Panmana) 		1613003003NRG24031120231366705 03/11/2023 Manju S 1613003003WL058134 Manju S 00048 BKID0008472 2331 2331 Processed 27/11/2023 8022879491 MANJU S BANK OF INDIA(508505)
SubTotal 30636 30636
16 Chavara KL-13-003-003-003/602
(Panmana) 		1613003003NRG24031120231366697 03/11/2023 ANANDAVALLY 1613003003WL058134 ANANDAVALLY 00176 IDIB000K024 2331 2331 Processed 27/11/2023 8022879477 Mrs. ANANDA VALLY INDIAN BANK(607105)
SubTotal 2331 2331
17 Chavara KL-13-003-003-003/676
(Panmana) 		1613003003NRG24031120231366702 03/11/2023 JASMIN P 1613003003WL058134 JASMIN P 00176 IDIB000T061 999 999 Processed 27/11/2023 8022879493 Mrs. Jasmin P INDIAN BANK(607105)
SubTotal 999 999
18 Chavara KL-13-003-003-003/592
(Panmana) 		1613003003NRG24031120231366695 03/11/2023 AISHA KUNJU H 1613003003WL058134 AISHA KUNJU H 00468 UBIN0916269 2331 2331 Processed 27/11/2023 8022879474 AISHA KUNJU H UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-003-003/607
(Panmana) 		1613003003NRG24031120231366698 03/11/2023 prakash 1613003003WL058134 prakash 00468 UBIN0916269 2331 2331 Processed 27/11/2023 8022879476 PRAKASH C S/O CHELLAPPAN UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-003/689
(Panmana) 		1613003003NRG24031120231366703 03/11/2023 Naseema 1613003003WL058134 Naseema 00468 UBIN0916269 2331 2331 Processed 27/11/2023 8022879475 NAZIMA UCO BANK(607066)
SubTotal 6993 6993
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_031123APB_FTO_664165 Bank of India BKID0008472 PANMANA 30636
2 Chavara KL1613003003_031123APB_FTO_664165 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
3 Chavara KL1613003003_031123APB_FTO_664165 Indian Bank IDIB000T061 THEVALAKKARA 999
4 Chavara KL1613003003_031123APB_FTO_664165 Union Bank of India UBIN0916269 Kuttivattom 6993

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