Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:43:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_250823APB_FTO_444440
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-13-003-003-003/1
(Panmana) 		1613003003NRG24250820230928486 25/08/2023 Asikutty 1613003003WL037590 Asikutty 00048 BKID0008472 999 999 Processed 21/09/2023 5796180808 ASIKUTTY B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-003/14
(Panmana) 		1613003003NRG24250820230928487 25/08/2023 Prasanna A 1613003003WL037590 Prasanna A 00048 BKID0008472 999 999 Processed 21/09/2023 5796180810 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-003/17
(Panmana) 		1613003003NRG24250820230928488 25/08/2023 Rathnamma N 1613003003WL037590 Rathnamma N 00048 BKID0008472 999 999 Processed 21/09/2023 5796180807 RATHNAMMA N BANK OF INDIA(508505)
4 Chavara KL-13-003-003-003/23
(Panmana) 		1613003003NRG24250820230928489 25/08/2023 Saraswathy S 1613003003WL037590 Saraswathy S 00048 BKID0008472 999 999 Processed 21/09/2023 5796180806 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-003/24
(Panmana) 		1613003003NRG24250820230928490 25/08/2023 Shareefa A 1613003003WL037590 Shareefa A 00048 BKID0008472 999 999 Processed 21/09/2023 5796180805 SHAREEFA A BANK OF INDIA(508505)
6 Chavara KL-13-003-003-003/26
(Panmana) 		1613003003NRG24250820230928491 25/08/2023 Shylaja K 1613003003WL037590 Shylaja K 00048 BKID0008472 666 666 Processed 21/09/2023 5796180804 SHYLAJA K BANK OF INDIA(508505)
7 Chavara KL-13-003-003-003/6
(Panmana) 		1613003003NRG24250820230928493 25/08/2023 Subaida beevi I 1613003003WL037590 Subaida beevi I 00048 BKID0008472 666 666 Processed 21/09/2023 5796180811 SUBAIDA BEEVI UNION BANK OF INDIA(508500)
8 Chavara KL-13-003-003-003/65
(Panmana) 		1613003003NRG24250820230928496 25/08/2023 JAGDAMMA 1613003003WL037590 JAGDAMMA 00048 BKID0008472 999 999 Processed 21/09/2023 5796180813 JAGDAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-003/653
(Panmana) 		1613003003NRG24250820230928497 25/08/2023 Aseena S 1613003003WL037590 Aseena S 00048 BKID0008472 999 999 Processed 21/09/2023 5796180812 ASEENA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-003/67
(Panmana) 		1613003003NRG24250820230928498 25/08/2023 Aliyarkunju 1613003003WL037590 Aliyarkunju 00048 BKID0008472 666 666 Processed 21/09/2023 5796180816 Mr. ALIYARU KUNJU INDIAN BANK(607105)
11 Chavara KL-13-003-003-003/75
(Panmana) 		1613003003NRG24250820230928500 25/08/2023 SUMANGALA 1613003003WL037590 SUMANGALA 00048 BKID0008472 999 999 Processed 21/09/2023 5796180814 SUMANGALA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-003/77
(Panmana) 		1613003003NRG24250820230928501 25/08/2023 Bindhu P T 1613003003WL037590 Bindhu P T 00048 BKID0008472 666 666 Processed 21/09/2023 5796180809 BINDHU P T INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-003-003/88
(Panmana) 		1613003003NRG24250820230928502 25/08/2023 jasmi 1613003003WL037590 jasmi 00048 BKID0008472 666 666 Processed 21/09/2023 5796180817 JASMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-003/89
(Panmana) 		1613003003NRG24250820230928503 25/08/2023 Manju S 1613003003WL037590 Manju S 00048 BKID0008472 999 999 Processed 21/09/2023 5796180815 MANJU S BANK OF INDIA(508505)
SubTotal 12321 12321
15 Chavara KL-13-003-003-003/602
(Panmana) 		1613003003NRG24250820230928494 25/08/2023 ANANDAVALLY 1613003003WL037590 ANANDAVALLY 00176 IDIB000K024 999 999 Processed 21/09/2023 5796180803 Mrs. ANANDA VALLY INDIAN BANK(607105)
SubTotal 999 999
16 Chavara KL-13-003-003-003/592
(Panmana) 		1613003003NRG24250820230928492 25/08/2023 AISHA KUNJU H 1613003003WL037590 AISHA KUNJU H 00468 UBIN0916269 666 666 Processed 21/09/2023 5796180800 AISHA KUNJU H UNION BANK OF INDIA(508500)
17 Chavara KL-13-003-003-003/607
(Panmana) 		1613003003NRG24250820230928495 25/08/2023 prakash 1613003003WL037590 prakash 00468 UBIN0916269 999 999 Processed 21/09/2023 5796180802 PRAKASH C S/O CHELLAPPAN UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-003-003/689
(Panmana) 		1613003003NRG24250820230928499 25/08/2023 Naseema 1613003003WL037590 Naseema 00468 UBIN0916269 999 999 Processed 21/09/2023 5796180801 NAZIMA UCO BANK(607066)
SubTotal 2664 2664
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_250823APB_FTO_444440 Bank of India BKID0008472 PANMANA 12321
2 Chavara KL1613003003_250823APB_FTO_444440 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Chavara KL1613003003_250823APB_FTO_444440 Union Bank of India UBIN0916269 Kuttivattom 2664

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