Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_111022FTO_568599
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-13-003-003-022/139
(Panmana) 		1613003003NRG23111020220836948 11/10/2022 Rajamma 1613003003WL040934 Rajamma 00048 BKID0008472 933 933 Processed 15/10/2022 5625053049 Rajamma ()
2 Chavara KL-13-003-003-022/582
(Panmana) 		1613003003NRG23111020220836963 11/10/2022 Rajamma 1613003003WL040934 Rajamma 00048 BKID0008472 622 622 Processed 15/10/2022 5625053052 Rajamma ()
3 Chavara KL-13-003-003-022/609
(Panmana) 		1613003003NRG23111020220836964 11/10/2022 Bindu V 1613003003WL040934 Bindu V 00048 BKID0008472 622 622 Processed 15/10/2022 5625053058 Bindu V ()
4 Chavara KL-13-003-003-022/623
(Panmana) 		1613003003NRG23111020220836965 11/10/2022 Rasheeda Beevi 1613003003WL040934 Rasheeda Beevi 00048 BKID0008472 622 622 Processed 15/10/2022 5625053051 Rasheeda Beevi ()
5 Chavara KL-13-003-003-022/624
(Panmana) 		1613003003NRG23111020220836966 11/10/2022 Remya R 1613003003WL040934 Remya R 00048 BKID0008472 933 933 Processed 15/10/2022 5625053046 Remya R ()
6 Chavara KL-13-003-003-022/625
(Panmana) 		1613003003NRG23111020220836967 11/10/2022 Maniyan P 1613003003WL040934 Maniyan P 00048 BKID0008472 311 311 Processed 15/10/2022 5625053047 Maniyan P ()
7 Chavara KL-13-003-003-022/626
(Panmana) 		1613003003NRG23111020220836968 11/10/2022 lala 1613003003WL040934 lala 00048 BKID0008472 622 622 Processed 15/10/2022 5625053054 lala ()
8 Chavara KL-13-003-003-022/628
(Panmana) 		1613003003NRG23111020220836969 11/10/2022 khadeeja beevi 1613003003WL040934 khadeeja beevi 00048 BKID0008472 311 311 Processed 15/10/2022 5625053048 khadeeja beevi ()
9 Chavara KL-13-003-003-022/629
(Panmana) 		1613003003NRG23111020220836970 11/10/2022 Radha 1613003003WL040934 Radha 00048 BKID0008472 622 622 Processed 15/10/2022 5625053053 Radha ()
10 Chavara KL-13-003-003-022/630
(Panmana) 		1613003003NRG23111020220836971 11/10/2022 Sasivally 1613003003WL040934 Sasivally 00048 BKID0008472 933 933 Processed 15/10/2022 5625053050 Sasivally ()
11 Chavara KL-13-003-003-022/73
(Panmana) 		1613003003NRG23111020220836976 11/10/2022 Ranjini 1613003003WL040934 Ranjini 00048 BKID0008472 933 933 Processed 15/10/2022 5625053055 Ranjini ()
SubTotal 7464 7464
12 Chavara KL-13-003-003-022/646
(Panmana) 		1613003003NRG23111020220836973 11/10/2022 Jayambika 1613003003WL040934 Jayambika 00127 FDRL0001107 622 622 Processed 15/10/2022 5625053056 Jayambika ()
SubTotal 622 622
13 Chavara KL-13-003-003-022/987
(Panmana) 		1613003003NRG23111020220836984 11/10/2022 K SOMAVALLY 1613003003WL040934 K SOMAVALLY 00415 SBIN0004405 622 622 Processed 15/10/2022 5625053059 K SOMAVALLY ()
14 Chavara KL-13-003-003-022/989
(Panmana) 		1613003003NRG23111020220836985 11/10/2022 VALSALAKUMARY 1613003003WL040934 VALSALAKUMARY 00415 SBIN0004405 933 933 Processed 15/10/2022 5625053060 MRS VALSALAKUMARY ()
SubTotal 1555 1555
15 Chavara KL-13-003-003-022/981
(Panmana) 		1613003003NRG23111020220836983 11/10/2022 UMAIBA 1613003003WL040934 UMAIBA 00415 SBIN0016827 933 933 Processed 15/10/2022 5625053057 MRS UMAIBA ()
SubTotal 933 933
16 Chavara KL-13-003-003-022/644
(Panmana) 		1613003003NRG23111020220836972 11/10/2022 RATHEEBHAI 1613003003WL040934 RATHEEBHAI 00462 UCBA0002560 311 311 Processed 15/10/2022 5625053061 RATHEEBHAI ()
SubTotal 311 311
17 Chavara KL-13-003-003-022/661
(Panmana) 		1613003003NRG23111020220836974 11/10/2022 SAJEENA 1613003003WL040934 SAJEENA 00468 UBIN0916269 933 933 Processed 15/10/2022 5625053062 SAJEENA ()
SubTotal 933 933
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_111022FTO_568599 Bank of India BKID0008472 PANMANA 7464
2 Chavara KL1613003003_111022FTO_568599 Federal Bank FDRL0001107 KARUNAGAPPALLY 622
3 Chavara KL1613003003_111022FTO_568599 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
4 Chavara KL1613003003_111022FTO_568599 State Bank Of India SBIN0016827 PUTHIYAKAVU 933
5 Chavara KL1613003003_111022FTO_568599 UCO Bank UCBA0002560 Karunagappally 311
6 Chavara KL1613003003_111022FTO_568599 Union Bank of India UBIN0916269 Kuttivattom 933

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