Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:11:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_181023APB_FTO_604037
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-13-003-003-003/121
(Panmana) 		1613003003NRG24181020231245708 18/10/2023 Anandavalli 1613003003WL052316 Anandavalli 00048 BKID0008472 333 333 Processed 27/11/2023 8021505968 ANANDAVALLI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-003/16
(Panmana) 		1613003003NRG24181020231245709 18/10/2023 Omanamma A 1613003003WL052316 Omanamma A 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021505969 OMANAMMA A BANK OF INDIA(508505)
3 Chavara KL-13-003-003-003/20
(Panmana) 		1613003003NRG24181020231245710 18/10/2023 Rasiya A 1613003003WL052316 Rasiya A 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021505970 RASIYA A FEDERAL BANK(607165)
4 Chavara KL-13-003-003-003/30
(Panmana) 		1613003003NRG24181020231245711 18/10/2023 Sarasamma 1613003003WL052316 Sarasamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021505971 SARASAMMA E BANK OF INDIA(508505)
5 Chavara KL-13-003-003-003/31
(Panmana) 		1613003003NRG24181020231245712 18/10/2023 NASEEMA P 1613003003WL052316 NASEEMA P 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021505972 NASEEMA P BANK OF INDIA(508505)
6 Chavara KL-13-003-003-003/36
(Panmana) 		1613003003NRG24181020231245713 18/10/2023 Geetha sukumaran 1613003003WL052316 Geetha sukumaran 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021505982 GEETHA S KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-003-003/37
(Panmana) 		1613003003NRG24181020231245714 18/10/2023 Komalavalli D 1613003003WL052316 Komalavalli D 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021505973 KOMALAVALLI D BANK OF INDIA(508505)
8 Chavara KL-13-003-003-003/39
(Panmana) 		1613003003NRG24181020231245715 18/10/2023 Santha N 1613003003WL052316 Santha N 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021505974 SANTHA N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-003/5
(Panmana) 		1613003003NRG24181020231245716 18/10/2023 Priya V 1613003003WL052316 Priya V 00048 BKID0008472 1665 1665 Processed 27/11/2023 8021505979 PRIYA V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-003/516
(Panmana) 		1613003003NRG24181020231245717 18/10/2023 SUHARA 1613003003WL052316 SUHARA 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021505975 SUHARA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-003/58
(Panmana) 		1613003003NRG24181020231245718 18/10/2023 Saleena M 1613003003WL052316 Saleena M 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021505978 SALEENA M BANK OF INDIA(508505)
12 Chavara KL-13-003-003-003/61
(Panmana) 		1613003003NRG24181020231245720 18/10/2023 SUBHA S 1613003003WL052316 SUBHA S 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021505976 SUBHA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-003/96
(Panmana) 		1613003003NRG24181020231245729 18/10/2023 Sumathi 1613003003WL052316 Sumathi 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021505977 SUMATHI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-006/571
(Panmana) 		1613003003NRG24181020231245730 18/10/2023 Geetha D 1613003003WL052316 Geetha D 00048 BKID0008472 1998 1998 Processed 27/11/2023 8021505983 GEETHA D UNION BANK OF INDIA(508500)
SubTotal 25308 25308
15 Chavara KL-13-003-003-003/682
(Panmana) 		1613003003NRG24181020231245723 18/10/2023 Naseema 1613003003WL052316 Naseema 00127 FDRL0001107 1332 1332 Processed 27/11/2023 8021505961 NASEEMA P FEDERAL BANK(607165)
SubTotal 1332 1332
16 Chavara KL-13-003-003-003/677
(Panmana) 		1613003003NRG24181020231245722 18/10/2023 Beena 1613003003WL052316 Beena 00415 SBIN0004405 1332 1332 Processed 27/11/2023 8021505965 MRS BEENA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-003/686
(Panmana) 		1613003003NRG24181020231245725 18/10/2023 Maniyamma 1613003003WL052316 Maniyamma 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8021505964 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
18 Chavara KL-13-003-003-003/597
(Panmana) 		1613003003NRG24181020231245719 18/10/2023 Vidhya V 1613003003WL052316 Vidhya V 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8021505967 VIDHYA V UNION BANK OF INDIA(508500)
19 Chavara KL-13-003-003-003/638
(Panmana) 		1613003003NRG24181020231245721 18/10/2023 Nissam 1613003003WL052316 Nissam 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8021505962 NISSAM M UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-003/685
(Panmana) 		1613003003NRG24181020231245724 18/10/2023 Lalitha 1613003003WL052316 Lalitha 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8021505980 LALITHA L UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-003-003/690
(Panmana) 		1613003003NRG24181020231245726 18/10/2023 REKHA R 1613003003WL052316 REKHA R 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8021505981 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-003/715
(Panmana) 		1613003003NRG24181020231245727 18/10/2023 Omana P 1613003003WL052316 Omana P 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8021505966 OMANA P K UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-003/93
(Panmana) 		1613003003NRG24181020231245728 18/10/2023 kuttappan 1613003003WL052316 kuttappan 00468 UBIN0916269 1998 1998 Processed 27/11/2023 8021505963 KUTTAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_181023APB_FTO_604037 Bank of India BKID0008472 PANMANA 25308
2 Chavara KL1613003003_181023APB_FTO_604037 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_181023APB_FTO_604037 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
4 Chavara KL1613003003_181023APB_FTO_604037 Union Bank of India UBIN0916269 Kuttivattom 11988

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