Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_050922APB_FTO_476222
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-13-003-003-012/13
(Panmana) 		1613003003NRG23050920220733592 05/09/2022 Baby 1613003003WL035750 Baby 00048 BKID0008472 2488 2488 Processed 05/10/2022 5231003139 BABY B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-012/14
(Panmana) 		1613003003NRG23050920220733594 05/09/2022 Chandrika P 1613003003WL035750 Chandrika P 00048 BKID0008472 2177 2177 Processed 05/10/2022 5231003149 CHANDRIKA P BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/30
(Panmana) 		1613003003NRG23050920220733596 05/09/2022 Thankamani 1613003003WL035750 Thankamani 00048 BKID0008472 622 622 Processed 05/10/2022 5231003140 THANKAMANI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/497
(Panmana) 		1613003003NRG23050920220733601 05/09/2022 Bheemakunju 1613003003WL035750 Bheemakunju 00048 BKID0008472 2177 2177 Processed 05/10/2022 5231003148 BEEMA KUNJU BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/506
(Panmana) 		1613003003NRG23050920220733602 05/09/2022 Shahubanath 1613003003WL035750 Shahubanath 00048 BKID0008472 622 622 Processed 05/10/2022 5231003143 SHAHUBANATH BANK OF INDIA(508505)
6 Chavara KL-13-003-003-012/558
(Panmana) 		1613003003NRG23050920220733607 05/09/2022 Rahiyanath 1613003003WL035750 Rahiyanath 00048 BKID0008472 2488 2488 Processed 05/10/2022 5231003144 RAHIYANATH BANK OF INDIA(508505)
7 Chavara KL-13-003-003-012/57
(Panmana) 		1613003003NRG23050920220733609 05/09/2022 Bindini 1613003003WL035750 Bindini 00048 BKID0008472 2488 2488 Processed 05/10/2022 5231003145 BINDINI S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-012/651
(Panmana) 		1613003003NRG23050920220733611 05/09/2022 Mariyam Beevi 1613003003WL035750 Mariyam Beevi 00048 BKID0008472 2488 2488 Processed 05/10/2022 5231003141 MARYAM BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-012/94
(Panmana) 		1613003003NRG23050920220733620 05/09/2022 Seenath 1613003003WL035750 Seenath 00048 BKID0008472 2177 2177 Processed 05/10/2022 5231003146 ZEENATH BANK OF INDIA(508505)
10 Chavara KL-13-003-003-012/95
(Panmana) 		1613003003NRG23050920220733622 05/09/2022 Latha G 1613003003WL035750 Latha G 00048 BKID0008472 2177 2177 Processed 05/10/2022 5231003147 LATHA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-017/3
(Panmana) 		1613003003NRG23050920220733623 05/09/2022 Jagadamma 1613003003WL035750 Jagadamma 00048 BKID0008472 2488 2488 Processed 05/10/2022 5231003142 MRS JEGADAMMA K STATE BANK OF INDIA(508548)
SubTotal 22392 22392
12 Chavara KL-13-003-003-012/44
(Panmana) 		1613003003NRG23050920220733599 05/09/2022 Nebeesath 1613003003WL035750 Nebeesath 00127 FDRL0001143 2488 2488 Processed 05/10/2022 5231003125 NAPHEESATH FEDERAL BANK(607165)
SubTotal 2488 2488
13 Chavara KL-13-003-003-012/65
(Panmana) 		1613003003NRG23050920220733610 05/09/2022 gopalakrishnan 1613003003WL035750 gopalakrishnan 00176 IDIB000K024 2488 2488 Processed 05/10/2022 5231003127 Mr. K GOPALAKRISHNAN INDIAN BANK(607105)
SubTotal 2488 2488
14 Chavara KL-13-003-003-012/16
(Panmana) 		1613003003NRG23050920220733595 05/09/2022 Sreedevi 1613003003WL035750 Sreedevi 00176 IDIB000T061 2177 2177 Processed 05/10/2022 5231003150 Mrs. R SREEDEVI INDIAN BANK(607105)
15 Chavara KL-13-003-003-012/36
(Panmana) 		1613003003NRG23050920220733597 05/09/2022 Radhamani amma 1613003003WL035750 Radhamani amma 00176 IDIB000T061 2177 2177 Processed 05/10/2022 5231003132 Mrs. RADHAMANIYAMMA . INDIAN BANK(607105)
16 Chavara KL-13-003-003-012/508
(Panmana) 		1613003003NRG23050920220733603 05/09/2022 Geetha 1613003003WL035750 Geetha 00176 IDIB000T061 2488 2488 Processed 05/10/2022 5231003131 Mrs. GEETHA S INDIAN BANK(607105)
17 Chavara KL-13-003-003-012/546
(Panmana) 		1613003003NRG23050920220733605 05/09/2022 Thankachi 1613003003WL035750 Thankachi 00176 IDIB000T061 2488 2488 Processed 05/10/2022 5231003130 Mrs. THANKACHI INDIAN BANK(607105)
18 Chavara KL-13-003-003-012/55
(Panmana) 		1613003003NRG23050920220733606 05/09/2022 Laila 1613003003WL035750 Laila 00176 IDIB000T061 2488 2488 Processed 05/10/2022 5231003128 Mrs. LAILA . INDIAN BANK(607105)
19 Chavara KL-13-003-003-012/652
(Panmana) 		1613003003NRG23050920220733612 05/09/2022 Geethakumari 1613003003WL035750 Geethakumari 00176 IDIB000T061 2177 2177 Processed 05/10/2022 5231003126 Mrs. GEETHA KUMARI INDIAN BANK(607105)
20 Chavara KL-13-003-003-012/72
(Panmana) 		1613003003NRG23050920220733614 05/09/2022 Asha S 1613003003WL035750 Asha S 00176 IDIB000T061 2488 2488 Processed 05/10/2022 5231003129 Mrs. ASHA . INDIAN BANK(607105)
SubTotal 16483 16483
21 Chavara KL-13-003-003-012/12
(Panmana) 		1613003003NRG23050920220733591 05/09/2022 Santhamma 1613003003WL035750 Santhamma 00415 SBIN0070055 2488 2488 Processed 05/10/2022 5231003133 MR SANTHAMMA REMANAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-003-012/13
(Panmana) 		1613003003NRG23050920220733593 05/09/2022 Rajan P 1613003003WL035750 Rajan P 00415 SBIN0070055 2488 2488 Processed 05/10/2022 5231003138 RAJAN CHETTIYAR P BANK OF INDIA(508505)
23 Chavara KL-13-003-003-012/40
(Panmana) 		1613003003NRG23050920220733598 05/09/2022 Geetha 1613003003WL035750 Geetha 00415 SBIN0070055 2177 2177 Processed 05/10/2022 5231003137 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-012/509
(Panmana) 		1613003003NRG23050920220733604 05/09/2022 safiyath 1613003003WL035750 safiyath 00415 SBIN0070055 2177 2177 Processed 05/10/2022 5231003135 SAFIYYATH BANK OF INDIA(508505)
25 Chavara KL-13-003-003-012/56
(Panmana) 		1613003003NRG23050920220733608 05/09/2022 Thankamani 1613003003WL035750 Thankamani 00415 SBIN0070055 1555 1555 Processed 05/10/2022 5231003136 MRS THANKAMANI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-012/9
(Panmana) 		1613003003NRG23050920220733619 05/09/2022 Sheeja 1613003003WL035750 Sheeja 00415 SBIN0070055 2177 2177 Processed 05/10/2022 5231003134 MRS SHEEJA T STATE BANK OF INDIA(508548)
SubTotal 13062 13062
Total 56913 56913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_050922APB_FTO_476222 Bank of India BKID0008472 PANMANA 22392
2 Chavara KL1613003003_050922APB_FTO_476222 Federal Bank FDRL0001143 CHAVARA 2488
3 Chavara KL1613003003_050922APB_FTO_476222 Indian Bank IDIB000K024 KARUNAGAPALLY 2488
4 Chavara KL1613003003_050922APB_FTO_476222 Indian Bank IDIB000T061 THEVALAKKARA 16483
5 Chavara KL1613003003_050922APB_FTO_476222 State Bank Of India SBIN0070055 CHAVARA 13062

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