Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_090224APB_FTO_1029115
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) 		1613003003NRG24090220242021676 09/02/2024 Girija 1613003003WL089510 Girija 00048 BKID0008472 333 333 Processed 25/03/2024 2146696736 GIRIJA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-011/12
(Panmana) 		1613003003NRG24090220242021677 09/02/2024 vijayamma 1613003003WL089510 vijayamma 00048 BKID0008472 666 666 Processed 25/03/2024 2146696735 VIJAYAMMA B. BANK OF INDIA(508505)
3 Chavara KL-13-003-003-011/127
(Panmana) 		1613003003NRG24090220242021678 09/02/2024 Sobhakumari 1613003003WL089510 Sobhakumari 00048 BKID0008472 2664 2664 Processed 25/03/2024 2146696731 SOBHA KUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-011/138
(Panmana) 		1613003003NRG24090220242021679 09/02/2024 Pushpavalli amma 1613003003WL089510 Pushpavalli amma 00048 BKID0008472 1332 1332 Processed 25/03/2024 2146696742 MRS PUSHPAVALLY PUSHPAVALLY STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-003-011/154
(Panmana) 		1613003003NRG24090220242021680 09/02/2024 Laila 1613003003WL089510 Laila 00048 BKID0008472 999 999 Processed 25/03/2024 2146696741 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-011/161
(Panmana) 		1613003003NRG24090220242021681 09/02/2024 Lathikakumari 1613003003WL089510 Lathikakumari 00048 BKID0008472 1332 1332 Processed 25/03/2024 2146696728 LATHIKA KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-011/2
(Panmana) 		1613003003NRG24090220242021682 09/02/2024 Indira S 1613003003WL089510 Indira S 00048 BKID0008472 999 999 Processed 25/03/2024 2146696739 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-011/20
(Panmana) 		1613003003NRG24090220242021683 09/02/2024 Ambika 1613003003WL089510 Ambika 00048 BKID0008472 1332 1332 Processed 25/03/2024 2146696734 JAYASREE DHANALAXMI BANK(607239)
9 Chavara KL-13-003-003-011/239
(Panmana) 		1613003003NRG24090220242021684 09/02/2024 Bushara Beevi 1613003003WL089510 Bushara Beevi 00048 BKID0008472 2664 2664 Processed 25/03/2024 2146696737 BUSHRA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-011/266
(Panmana) 		1613003003NRG24090220242021685 09/02/2024 Geetha T 1613003003WL089510 Geetha T 00048 BKID0008472 666 666 Processed 25/03/2024 2146696740 GEETHA T BANK OF INDIA(508505)
11 Chavara KL-13-003-003-011/28
(Panmana) 		1613003003NRG24090220242021686 09/02/2024 Kamalakshy amma 1613003003WL089510 Kamalakshy amma 00048 BKID0008472 1998 1998 Processed 25/03/2024 2146696733 KAMALAKSHIYAMMA DHANALAXMI BANK(607239)
12 Chavara KL-13-003-003-011/29
(Panmana) 		1613003003NRG24090220242021687 09/02/2024 subhapriya m 1613003003WL089510 subhapriya m 00048 BKID0008472 2331 2331 Processed 25/03/2024 2146696727 SUBHAPRIYA M BANK OF INDIA(508505)
13 Chavara KL-13-003-003-011/304
(Panmana) 		1613003003NRG24090220242021688 09/02/2024 Mytheenkunju 1613003003WL089510 Mytheenkunju 00048 BKID0008472 2664 2664 Processed 25/03/2024 2146696743 Mr. MYTHEEN KUNJU INDIAN BANK(607105)
14 Chavara KL-13-003-003-011/33
(Panmana) 		1613003003NRG24090220242021689 09/02/2024 Leelamaniyamma 1613003003WL089510 Leelamaniyamma 00048 BKID0008472 1665 1665 Processed 25/03/2024 2146696738 Mrs. LEELAMANYAMMA . INDIAN BANK(607105)
15 Chavara KL-13-003-003-011/373
(Panmana) 		1613003003NRG24090220242021690 09/02/2024 Sajitha 1613003003WL089510 Sajitha 00048 BKID0008472 1998 1998 Processed 25/03/2024 2146696746 SAJITHA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-011/7
(Panmana) 		1613003003NRG24090220242021692 09/02/2024 Subaidabeevi 1613003003WL089510 Subaidabeevi 00048 BKID0008472 666 666 Processed 25/03/2024 2146696730 SUBAIDA BEEVI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-011/763
(Panmana) 		1613003003NRG24090220242021694 09/02/2024 Geetha L 1613003003WL089510 Geetha L 00048 BKID0008472 333 333 Processed 25/03/2024 2146696732 MRS GEETHA SATHEESAN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-011/771
(Panmana) 		1613003003NRG24090220242021695 09/02/2024 Lekshmikutty 1613003003WL089510 Lekshmikutty 00048 BKID0008472 1998 1998 Processed 25/03/2024 2146696745 LEKSHMIKUTTY BANK OF INDIA(508505)
19 Chavara KL-13-003-003-011/785
(Panmana) 		1613003003NRG24090220242021697 09/02/2024 Ambika 1613003003WL089510 Ambika 00048 BKID0008472 2331 2331 Processed 25/03/2024 2146696747 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-011/93
(Panmana) 		1613003003NRG24090220242021700 09/02/2024 Omana B 1613003003WL089510 Omana B 00048 BKID0008472 2664 2664 Processed 25/03/2024 2146696744 OMANA B BANK OF INDIA(508505)
21 Chavara KL-13-003-003-011/96
(Panmana) 		1613003003NRG24090220242021701 09/02/2024 Nisabeevi S 1613003003WL089510 Nisabeevi S 00048 BKID0008472 2664 2664 Processed 25/03/2024 2146696729 NIZA BEEVI S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-014/549
(Panmana) 		1613003003NRG24090220242021703 09/02/2024 Hameed Kunju 1613003003WL089510 Hameed Kunju 00048 BKID0008472 2664 2664 Processed 25/03/2024 2146696748 HAMMED KUNJU BANK OF INDIA(508505)
SubTotal 36963 36963
23 Chavara KL-13-003-003-011/777
(Panmana) 		1613003003NRG24090220242021696 09/02/2024 Pankajakshi 1613003003WL089510 Pankajakshi 00176 IDIB000T061 666 666 Processed 25/03/2024 2146696724 PANKAJAKSHY J CANARA BANK(508532)
SubTotal 666 666
24 Chavara KL-13-003-003-011/837
(Panmana) 		1613003003NRG24090220242021699 09/02/2024 HOWALATH 1613003003WL089510 HOWALATH 00177 IOBA0001878 2664 2664 Processed 25/03/2024 2146696721 HOULATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
25 Chavara KL-13-003-003-011/835
(Panmana) 		1613003003NRG24090220242021698 09/02/2024 RADHAMANI K S 1613003003WL089510 RADHAMANI K S 00415 SBIN0004405 2664 2664 Processed 25/03/2024 2146696722 RADHAMANI K S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
26 Chavara KL-13-003-003-011/105
(Panmana) 		1613003003NRG24090220242021675 09/02/2024 Shahubanath 1613003003WL089510 Shahubanath 00415 SBIN0070055 2664 2664 Processed 25/03/2024 2146696749 MRS SHAUBANATH H STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-011/4
(Panmana) 		1613003003NRG24090220242021691 09/02/2024 Bindhu. R 1613003003WL089510 Bindhu. R 00415 SBIN0070055 1665 1665 Processed 25/03/2024 2146696725 Mrs. BINDHU R INDIAN BANK(607105)
28 Chavara KL-13-003-003-011/759
(Panmana) 		1613003003NRG24090220242021693 09/02/2024 Lailabeevi 1613003003WL089510 Lailabeevi 00415 SBIN0070055 2664 2664 Processed 25/03/2024 2146696726 MRS LAILA BEEVI P STATE BANK OF INDIA(508548)
SubTotal 6993 6993
29 Chavara KL-13-003-003-011/98
(Panmana) 		1613003003NRG24090220242021702 09/02/2024 Rohinikutty 1613003003WL089510 Rohinikutty 00468 UBIN0554235 666 666 Processed 25/03/2024 2146696723 ROHINIKUTTY UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_090224APB_FTO_1029115 Bank of India BKID0008472 PANMANA 36963
2 Chavara KL1613003003_090224APB_FTO_1029115 Indian Bank IDIB000T061 THEVALAKKARA 666
3 Chavara KL1613003003_090224APB_FTO_1029115 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2664
4 Chavara KL1613003003_090224APB_FTO_1029115 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664
5 Chavara KL1613003003_090224APB_FTO_1029115 State Bank Of India SBIN0070055 CHAVARA 6993
6 Chavara KL1613003003_090224APB_FTO_1029115 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666

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