Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_290923APB_FTO_532722
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-13-003-003-011/11
(Panmana) 		1613003003NRG24290920231086524 29/09/2023 Girija 1613003003WL045116 Girija 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319506 GIRIJA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-011/12
(Panmana) 		1613003003NRG24290920231086525 29/09/2023 vijayamma 1613003003WL045116 vijayamma 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319505 VIJAYAMMA B. BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/127
(Panmana) 		1613003003NRG24290920231086526 29/09/2023 Sobhakumari 1613003003WL045116 Sobhakumari 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329319532 SOBHA KUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/138
(Panmana) 		1613003003NRG24290920231086527 29/09/2023 Pushpavalli amma 1613003003WL045116 Pushpavalli amma 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329319513 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-003-011/154
(Panmana) 		1613003003NRG24290920231086528 29/09/2023 Laila 1613003003WL045116 Laila 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329319512 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-011/161
(Panmana) 		1613003003NRG24290920231086529 29/09/2023 Lathikakumari 1613003003WL045116 Lathikakumari 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319528 LATHIKA KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/162
(Panmana) 		1613003003NRG24290920231086530 29/09/2023 Lalithamma 1613003003WL045116 Lalithamma 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329319526 LALITHAMMA.M BANK OF INDIA(508505)
8 Chavara KL-13-003-003-011/2
(Panmana) 		1613003003NRG24290920231086531 29/09/2023 Indira S 1613003003WL045116 Indira S 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319508 INDIRA S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-011/22
(Panmana) 		1613003003NRG24290920231086533 29/09/2023 BABU CHANDRAN PILLAI 1613003003WL045116 BABU CHANDRAN PILLAI 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329319515 BABU CHANDRAN PILLAI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/22
(Panmana) 		1613003003NRG24290920231086532 29/09/2023 Krishnakumari.S 1613003003WL045116 Krishnakumari.S 00048 BKID0008472 666 666 Processed 10/11/2023 7329319529 KRISHNA KUMARI DHANALAXMI BANK(607239)
11 Chavara KL-13-003-003-011/23
(Panmana) 		1613003003NRG24290920231086534 29/09/2023 Sujatha B 1613003003WL045116 Sujatha B 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319509 Mrs. SUJATHA . INDIAN BANK(607105)
12 Chavara KL-13-003-003-011/239
(Panmana) 		1613003003NRG24290920231086535 29/09/2023 Bushara Beevi 1613003003WL045116 Bushara Beevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319507 BUSHRA BEEVI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/266
(Panmana) 		1613003003NRG24290920231086536 29/09/2023 Geetha T 1613003003WL045116 Geetha T 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319511 GEETHA T BANK OF INDIA(508505)
14 Chavara KL-13-003-003-011/28
(Panmana) 		1613003003NRG24290920231086537 29/09/2023 Kamalakshy amma 1613003003WL045116 Kamalakshy amma 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319534 KAMALAKSHIYAMMA DHANALAXMI BANK(607239)
15 Chavara KL-13-003-003-011/29
(Panmana) 		1613003003NRG24290920231086538 29/09/2023 subhapriya m 1613003003WL045116 subhapriya m 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319527 SUBHAPRIYA M BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/304
(Panmana) 		1613003003NRG24290920231086539 29/09/2023 Mytheenkunju 1613003003WL045116 Mytheenkunju 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319514 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
17 Chavara KL-13-003-003-011/373
(Panmana) 		1613003003NRG24290920231086540 29/09/2023 Sajitha 1613003003WL045116 Sajitha 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329319517 SAJITHA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-011/7
(Panmana) 		1613003003NRG24290920231086542 29/09/2023 Subaidabeevi 1613003003WL045116 Subaidabeevi 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319531 SUBAIDA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/763
(Panmana) 		1613003003NRG24290920231086544 29/09/2023 Geetha L 1613003003WL045116 Geetha L 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319533 MRS GEETHA SATHEESAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-011/771
(Panmana) 		1613003003NRG24290920231086545 29/09/2023 Lekshmikutty 1613003003WL045116 Lekshmikutty 00048 BKID0008472 1998 1998 Processed 10/11/2023 7329319519 LEKSHMIKUTTY BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/785
(Panmana) 		1613003003NRG24290920231086547 29/09/2023 Ambika 1613003003WL045116 Ambika 00048 BKID0008472 666 666 Processed 10/11/2023 7329319516 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-011/93
(Panmana) 		1613003003NRG24290920231086550 29/09/2023 Omana B 1613003003WL045116 Omana B 00048 BKID0008472 1665 1665 Processed 10/11/2023 7329319518 OMANA B BANK OF INDIA(508505)
23 Chavara KL-13-003-003-011/96
(Panmana) 		1613003003NRG24290920231086551 29/09/2023 Nisabeevi S 1613003003WL045116 Nisabeevi S 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329319530 NIZA BEEVI S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-014/549
(Panmana) 		1613003003NRG24290920231086553 29/09/2023 Hameed Kunju 1613003003WL045116 Hameed Kunju 00048 BKID0008472 1332 1332 Processed 10/11/2023 7329319510 HAMMED KUNJU BANK OF INDIA(508505)
SubTotal 40959 40959
25 Chavara KL-13-003-003-011/777
(Panmana) 		1613003003NRG24290920231086546 29/09/2023 Pankajakshi 1613003003WL045116 Pankajakshi 00176 IDIB000T061 1998 1998 Processed 10/11/2023 7329319523 PANKAJAKSHY J CANARA BANK(508532)
SubTotal 1998 1998
26 Chavara KL-13-003-003-011/837
(Panmana) 		1613003003NRG24290920231086549 29/09/2023 HOWALATH 1613003003WL045116 HOWALATH 00177 IOBA0001878 1665 1665 Processed 10/11/2023 7329319520 HOULATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
27 Chavara KL-13-003-003-011/835
(Panmana) 		1613003003NRG24290920231086548 29/09/2023 RADHAMANI K S 1613003003WL045116 RADHAMANI K S 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7329319521 RADHAMANI K S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
28 Chavara KL-13-003-003-011/4
(Panmana) 		1613003003NRG24290920231086541 29/09/2023 Bindhu. R 1613003003WL045116 Bindhu. R 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7329319524 Mrs. BINDHU R INDIAN BANK(607105)
29 Chavara KL-13-003-003-011/759
(Panmana) 		1613003003NRG24290920231086543 29/09/2023 Lailabeevi 1613003003WL045116 Lailabeevi 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7329319525 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
30 Chavara KL-13-003-003-011/98
(Panmana) 		1613003003NRG24290920231086552 29/09/2023 Rohinikutty 1613003003WL045116 Rohinikutty 00468 UBIN0554235 1998 1998 Processed 10/11/2023 7329319522 ROHINIKUTTY UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_290923APB_FTO_532722 Bank of India BKID0008472 PANMANA 40959
2 Chavara KL1613003003_290923APB_FTO_532722 Indian Bank IDIB000T061 THEVALAKKARA 1998
3 Chavara KL1613003003_290923APB_FTO_532722 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
4 Chavara KL1613003003_290923APB_FTO_532722 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Chavara KL1613003003_290923APB_FTO_532722 State Bank Of India SBIN0070055 CHAVARA 3330
6 Chavara KL1613003003_290923APB_FTO_532722 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998

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