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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_111023APB_FTO_578854
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-13-003-003-006/13
(Panmana) 		1613003003NRG24111020231180494 11/10/2023 shylaja c 1613003003WL049426 shylaja c 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419319 SHYLAJA C UNION BANK OF INDIA(508500)
2 Chavara KL-13-003-003-006/20
(Panmana) 		1613003003NRG24111020231180495 11/10/2023 sudhasasi 1613003003WL049426 sudhasasi 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419321 SUDHA SASI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-006/21
(Panmana) 		1613003003NRG24111020231180496 11/10/2023 Rama 1613003003WL049426 Rama 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419322 REMA D UNION BANK OF INDIA(508500)
4 Chavara KL-13-003-003-006/25
(Panmana) 		1613003003NRG24111020231180497 11/10/2023 omana 1613003003WL049426 omana 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419330 OMANA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-006/28
(Panmana) 		1613003003NRG24111020231180498 11/10/2023 Fathima beevi 1613003003WL049426 Fathima beevi 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419327 FATHIMA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-006/30
(Panmana) 		1613003003NRG24111020231180499 11/10/2023 Subaida k 1613003003WL049426 Subaida k 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419320 SUBAIDA K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-006/408
(Panmana) 		1613003003NRG24111020231180500 11/10/2023 Amminiyamma 1613003003WL049426 Amminiyamma 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419331 AMMINAYAMMA DHANALAXMI BANK(607239)
8 Chavara KL-13-003-003-006/41
(Panmana) 		1613003003NRG24111020231180501 11/10/2023 saleena beevi E 1613003003WL049426 saleena beevi E 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419318 SALEENA BEEVI.E BANK OF INDIA(508505)
9 Chavara KL-13-003-003-006/410
(Panmana) 		1613003003NRG24111020231180502 11/10/2023 Safiyath 1613003003WL049426 Safiyath 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419328 SAFIYATH BANK OF INDIA(508505)
10 Chavara KL-13-003-003-006/576
(Panmana) 		1613003003NRG24111020231180505 11/10/2023 Umaiba beevi 1613003003WL049426 Umaiba beevi 00048 BKID0008472 1665 1665 Processed 11/11/2023 7376419333 UMAIBA BEEVI E UNION BANK OF INDIA(508500)
11 Chavara KL-13-003-003-006/6
(Panmana) 		1613003003NRG24111020231180506 11/10/2023 kumari 1613003003WL049426 kumari 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376419325 KUMARI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-006/62
(Panmana) 		1613003003NRG24111020231180507 11/10/2023 suseela L 1613003003WL049426 suseela L 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419323 SUSEELA L BANK OF INDIA(508505)
13 Chavara KL-13-003-003-006/67
(Panmana) 		1613003003NRG24111020231180509 11/10/2023 Thankamony 1613003003WL049426 Thankamony 00048 BKID0008472 1665 1665 Processed 11/11/2023 7376419324 THANKAMONY BANK OF INDIA(508505)
14 Chavara KL-13-003-003-006/72
(Panmana) 		1613003003NRG24111020231180510 11/10/2023 Gemma 1613003003WL049426 Gemma 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419329 MR GAMMA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-006/88
(Panmana) 		1613003003NRG24111020231180513 11/10/2023 Aisha beevi 1613003003WL049426 Aisha beevi 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419326 AYSHA BEEVI UNION BANK OF INDIA(508500)
16 Chavara KL-13-003-003-010/255
(Panmana) 		1613003003NRG24111020231180514 11/10/2023 Sudha kumari 1613003003WL049426 Sudha kumari 00048 BKID0008472 1998 1998 Processed 11/11/2023 7376419332 Sudha kumari INDUSIND BANK(607189)
SubTotal 30636 30636
17 Chavara KL-13-003-003-006/548
(Panmana) 		1613003003NRG24111020231180503 11/10/2023 sandhya 1613003003WL049426 sandhya 00415 SBIN0004405 1998 1998 Processed 11/11/2023 7376419314 MR SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Chavara KL-13-003-003-006/730
(Panmana) 		1613003003NRG24111020231180511 11/10/2023 Rathnamma B 1613003003WL049426 Rathnamma B 00415 SBIN0070055 1998 1998 Processed 11/11/2023 7376419317 MRS RATNAMMA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Chavara KL-13-003-003-004/317
(Panmana) 		1613003003NRG24111020231180493 11/10/2023 Sobha 1613003003WL049426 Sobha 00468 UBIN0916269 666 666 Processed 11/11/2023 7376419316 SOBHA WO KUTTAN UNION BANK OF INDIA(508500)
20 Chavara KL-13-003-003-006/565
(Panmana) 		1613003003NRG24111020231180504 11/10/2023 Rejani L 1613003003WL049426 Rejani L 00468 UBIN0916269 1998 1998 Processed 11/11/2023 7376419312 REJANI L UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-003-006/623
(Panmana) 		1613003003NRG24111020231180508 11/10/2023 Krishnamma 1613003003WL049426 Krishnamma 00468 UBIN0916269 1998 1998 Processed 11/11/2023 7376419313 KRISHNAMMA M WO ARAVINDAKSHAN UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-003-006/732
(Panmana) 		1613003003NRG24111020231180512 11/10/2023 SHEELA S 1613003003WL049426 SHEELA S 00468 UBIN0916269 1332 1332 Processed 11/11/2023 7376419315 SHEELA S UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_111023APB_FTO_578854 Bank of India BKID0008472 PANMANA 30636
2 Chavara KL1613003003_111023APB_FTO_578854 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Chavara KL1613003003_111023APB_FTO_578854 State Bank Of India SBIN0070055 CHAVARA 1998
4 Chavara KL1613003003_111023APB_FTO_578854 Union Bank of India UBIN0916269 Kuttivattom 5994

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