Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:44:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_130224APB_FTO_1041928
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-13-003-003-005/122
(Panmana) 		1613003003NRG24130220242051109 13/02/2024 vijayamma 1613003003WL090977 vijayamma 00048 BKID0008472 333 333 Processed 09/04/2024 2754621189 VIJAYAMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-005/15
(Panmana) 		1613003003NRG24130220242051110 13/02/2024 SANTHA KUMARI L 1613003003WL090977 SANTHA KUMARI L 00048 BKID0008472 999 999 Processed 09/04/2024 2754621184 SANTHA KUMARI L BANK OF INDIA(508505)
3 Chavara KL-13-003-003-005/165
(Panmana) 		1613003003NRG24130220242051111 13/02/2024 Aysha beevi . s 1613003003WL090977 Aysha beevi . s 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754621193 AYSHABEEVI S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-005/177
(Panmana) 		1613003003NRG24130220242051112 13/02/2024 RATHNAMMA K 1613003003WL090977 RATHNAMMA K 00048 BKID0008472 999 999 Processed 09/04/2024 2754621192 RATHNAMMA K BANK OF INDIA(508505)
5 Chavara KL-13-003-003-005/187
(Panmana) 		1613003003NRG24130220242051113 13/02/2024 SATHYAMMA M 1613003003WL090977 SATHYAMMA M 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754621194 SATHYAMMA M BANK OF INDIA(508505)
6 Chavara KL-13-003-003-005/19
(Panmana) 		1613003003NRG24130220242051114 13/02/2024 SREEDEVI O 1613003003WL090977 SREEDEVI O 00048 BKID0008472 333 333 Processed 09/04/2024 2754621180 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-005/22
(Panmana) 		1613003003NRG24130220242051115 13/02/2024 Valsalayamma B 1613003003WL090977 Valsalayamma B 00048 BKID0008472 999 999 Processed 09/04/2024 2754621183 VALSALAYAMMA B BANK OF INDIA(508505)
8 Chavara KL-13-003-003-005/27
(Panmana) 		1613003003NRG24130220242051116 13/02/2024 Arifa beevi S 1613003003WL090977 Arifa beevi S 00048 BKID0008472 1332 1332 Processed 09/04/2024 2754621186 ARIFA BEEVI S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-005/28
(Panmana) 		1613003003NRG24130220242051117 13/02/2024 Sudha S 1613003003WL090977 Sudha S 00048 BKID0008472 666 666 Processed 09/04/2024 2754621177 Sudha S INDUSIND BANK(607189)
10 Chavara KL-13-003-003-005/303
(Panmana) 		1613003003NRG24130220242051118 13/02/2024 indira 1613003003WL090977 indira 00048 BKID0008472 1332 1332 Processed 09/04/2024 2754621187 INDIRA K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-005/304
(Panmana) 		1613003003NRG24130220242051119 13/02/2024 Remadevi.G 1613003003WL090977 Remadevi.G 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754621190 REMADEVI G BANK OF INDIA(508505)
12 Chavara KL-13-003-003-005/305
(Panmana) 		1613003003NRG24130220242051120 13/02/2024 Mini B 1613003003WL090977 Mini B 00048 BKID0008472 999 999 Processed 09/04/2024 2754621191 MINI P BANK OF INDIA(508505)
13 Chavara KL-13-003-003-005/4
(Panmana) 		1613003003NRG24130220242051122 13/02/2024 Sreekala K 1613003003WL090977 Sreekala K 00048 BKID0008472 999 999 Processed 09/04/2024 2754621182 SREEKALA K BANK OF INDIA(508505)
14 Chavara KL-13-003-003-005/43
(Panmana) 		1613003003NRG24130220242051124 13/02/2024 Sakeena E 1613003003WL090977 Sakeena E 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754621185 ZAKEENA E ALIAS ZAKEENA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-005/54
(Panmana) 		1613003003NRG24130220242051126 13/02/2024 indira S 1613003003WL090977 indira S 00048 BKID0008472 333 333 Processed 09/04/2024 2754621179 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-003-005/593
(Panmana) 		1613003003NRG24130220242051128 13/02/2024 RADHA 1613003003WL090977 RADHA 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754621195 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-003-005/61
(Panmana) 		1613003003NRG24130220242051129 13/02/2024 Syamala Amma C 1613003003WL090977 Syamala Amma C 00048 BKID0008472 1332 1332 Processed 09/04/2024 2754621188 SYAMALA AMMA C BANK OF INDIA(508505)
18 Chavara KL-13-003-003-005/64
(Panmana) 		1613003003NRG24130220242051130 13/02/2024 sudharmony 1613003003WL090977 sudharmony 00048 BKID0008472 333 333 Processed 09/04/2024 2754621176 SUDHARMONY BANK OF INDIA(508505)
19 Chavara KL-13-003-003-005/66
(Panmana) 		1613003003NRG24130220242051131 13/02/2024 SUJATHA KUMARI S 1613003003WL090977 SUJATHA KUMARI S 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754621181 SUJATHA KUMARI S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-005/716
(Panmana) 		1613003003NRG24130220242051134 13/02/2024 SUBA 1613003003WL090977 SUBA 00048 BKID0008472 1665 1665 Processed 09/04/2024 2754621175 SUBHA O BANK OF INDIA(508505)
21 Chavara KL-13-003-003-005/72
(Panmana) 		1613003003NRG24130220242051135 13/02/2024 GEETHA S 1613003003WL090977 GEETHA S 00048 BKID0008472 666 666 Processed 09/04/2024 2754621178 GEETHA S BANK OF INDIA(508505)
SubTotal 23310 23310
22 Chavara KL-13-003-003-005/46
(Panmana) 		1613003003NRG24130220242051125 13/02/2024 Sumadevi 1613003003WL090977 Sumadevi 00415 SBIN0004405 1665 1665 Processed 09/04/2024 2754621170 SUMADEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-003-005/564
(Panmana) 		1613003003NRG24130220242051127 13/02/2024 GEETHA 1613003003WL090977 GEETHA 00415 SBIN0004405 1665 1665 Processed 09/04/2024 2754621169 GEETHA O UNION BANK OF INDIA(508500)
SubTotal 3330 3330
24 Chavara KL-13-003-003-005/106
(Panmana) 		1613003003NRG24130220242051108 13/02/2024 Krishnama 1613003003WL090977 Krishnama 00415 SBIN0070056 666 666 Processed 09/04/2024 2754621172 MRS KRISHANAMMA M STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-005/316
(Panmana) 		1613003003NRG24130220242051121 13/02/2024 Sabeena S 1613003003WL090977 Sabeena S 00415 SBIN0070056 1665 1665 Processed 09/04/2024 2754621173 SABEENA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-005/747
(Panmana) 		1613003003NRG24130220242051136 13/02/2024 Nejila 1613003003WL090977 Nejila 00415 SBIN0070056 1665 1665 Processed 09/04/2024 2754621174 MRS NEJILA N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
27 Chavara KL-13-003-003-005/416
(Panmana) 		1613003003NRG24130220242051123 13/02/2024 Sobha 1613003003WL090977 Sobha 00468 UBIN0916269 1332 1332 Processed 09/04/2024 2754621167 SOBHA S R UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-005/670
(Panmana) 		1613003003NRG24130220242051132 13/02/2024 Sindhu 1613003003WL090977 Sindhu 00468 UBIN0916269 333 333 Processed 09/04/2024 2754621171 SINDHU O W/O DINESHAN UNION BANK OF INDIA(508500)
29 Chavara KL-13-003-003-005/674
(Panmana) 		1613003003NRG24130220242051133 13/02/2024 Amina beevi 1613003003WL090977 Amina beevi 00468 UBIN0916269 1665 1665 Processed 09/04/2024 2754621168 AMINA BEEVI P UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_130224APB_FTO_1041928 Bank of India BKID0008472 PANMANA 23310
2 Chavara KL1613003003_130224APB_FTO_1041928 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
3 Chavara KL1613003003_130224APB_FTO_1041928 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
4 Chavara KL1613003003_130224APB_FTO_1041928 Union Bank of India UBIN0916269 Kuttivattom 3330

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