Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131022APB_FTO_575274
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-13-003-003-006/16
(Panmana) 		1613003003NRG23131020220844274 13/10/2022 indira v 1613003003WL041339 indira v 00048 BKID0008472 933 933 Processed 20/10/2022 5845800077 INDIRA V BANK OF INDIA(508505)
2 Chavara KL-13-003-003-006/20
(Panmana) 		1613003003NRG23131020220844275 13/10/2022 sudhasasi 1613003003WL041339 sudhasasi 00048 BKID0008472 622 622 Processed 20/10/2022 5845800067 SUDHA SASI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-006/22
(Panmana) 		1613003003NRG23131020220844276 13/10/2022 shaima s 1613003003WL041339 shaima s 00048 BKID0008472 311 311 Processed 20/10/2022 5845800071 SHAIMA S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-006/32
(Panmana) 		1613003003NRG23131020220844277 13/10/2022 sasikala 1613003003WL041339 sasikala 00048 BKID0008472 933 933 Processed 20/10/2022 5845800079 SASIKALA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-006/393
(Panmana) 		1613003003NRG23131020220844278 13/10/2022 vijayammaRaveendran 1613003003WL041339 vijayammaRaveendran 00048 BKID0008472 933 933 Processed 20/10/2022 5845800083 VIJAYAMMA RAVEENDRAN BANK OF INDIA(508505)
6 Chavara KL-13-003-003-006/487
(Panmana) 		1613003003NRG23131020220844281 13/10/2022 Naseema 1613003003WL041339 Naseema 00048 BKID0008472 933 933 Processed 20/10/2022 5845800073 NASEEMA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-006/57
(Panmana) 		1613003003NRG23131020220844283 13/10/2022 bindhu 1613003003WL041339 bindhu 00048 BKID0008472 311 311 Processed 20/10/2022 5845800072 BINDHU BANK OF INDIA(508505)
8 Chavara KL-13-003-003-006/576
(Panmana) 		1613003003NRG23131020220844284 13/10/2022 Umaiba beevi 1613003003WL041339 Umaiba beevi 00048 BKID0008472 933 933 Processed 20/10/2022 5845800082 UMAIBA BEEVI E UNION BANK OF INDIA(508500)
9 Chavara KL-13-003-003-006/58
(Panmana) 		1613003003NRG23131020220844285 13/10/2022 sreeja 1613003003WL041339 sreeja 00048 BKID0008472 933 933 Processed 20/10/2022 5845800069 MRS SREEJA Y STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-003-006/72
(Panmana) 		1613003003NRG23131020220844290 13/10/2022 Gemma 1613003003WL041339 Gemma 00048 BKID0008472 622 622 Processed 20/10/2022 5845800076 MR GAMMA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-006/80
(Panmana) 		1613003003NRG23131020220844291 13/10/2022 Radha 1613003003WL041339 Radha 00048 BKID0008472 933 933 Processed 20/10/2022 5845800075 RADHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-006/84
(Panmana) 		1613003003NRG23131020220844293 13/10/2022 Geetha 1613003003WL041339 Geetha 00048 BKID0008472 933 933 Processed 20/10/2022 5845800080 GEETHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-006/88
(Panmana) 		1613003003NRG23131020220844294 13/10/2022 Aisha beevi 1613003003WL041339 Aisha beevi 00048 BKID0008472 622 622 Processed 20/10/2022 5845800074 AYSHA BEEVI UNION BANK OF INDIA(508500)
14 Chavara KL-13-003-003-006/89
(Panmana) 		1613003003NRG23131020220844295 13/10/2022 Sreemathhi 1613003003WL041339 Sreemathhi 00048 BKID0008472 933 933 Processed 20/10/2022 5845800078 SREEMATHHI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-006/92
(Panmana) 		1613003003NRG23131020220844296 13/10/2022 Sheela 1613003003WL041339 Sheela 00048 BKID0008472 933 933 Processed 20/10/2022 5845800070 SHEELA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-009/521
(Panmana) 		1613003003NRG23131020220844297 13/10/2022 ramlath 1613003003WL041339 ramlath 00048 BKID0008472 933 933 Processed 20/10/2022 5845800068 RAMLATH BANK OF INDIA(508505)
17 Chavara KL-13-003-003-010/558
(Panmana) 		1613003003NRG23131020220844299 13/10/2022 Sivadasan 1613003003WL041339 Sivadasan 00048 BKID0008472 622 622 Processed 20/10/2022 5845800081 SIVADASAN BANK OF INDIA(508505)
SubTotal 13373 13373
18 Chavara KL-13-006-004-009/560
(Panmana) 		1613003003NRG23131020220844300 13/10/2022 INDULEKHA .A 1613003003WL041339 INDULEKHA .A 00354 PUNB0429800 933 933 Processed 20/10/2022 5845800066 Mrs. Indulekha A INDIAN BANK(607105)
SubTotal 933 933
19 Chavara KL-13-003-003-006/548
(Panmana) 		1613003003NRG23131020220844282 13/10/2022 sandhya 1613003003WL041339 sandhya 00415 SBIN0004405 933 933 Processed 20/10/2022 5845800065 MR SANDHYA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-006/597
(Panmana) 		1613003003NRG23131020220844286 13/10/2022 Sasikala 1613003003WL041339 Sasikala 00415 SBIN0004405 622 622 Processed 20/10/2022 5845800064 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
21 Chavara KL-13-003-003-006/600
(Panmana) 		1613003003NRG23131020220844287 13/10/2022 Saleena S 1613003003WL041339 Saleena S 00468 UBIN0916269 933 933 Processed 20/10/2022 5845800061 SALEENA S UNION BANK OF INDIA(508500)
22 Chavara KL-13-003-003-006/615
(Panmana) 		1613003003NRG23131020220844288 13/10/2022 Sudha B 1613003003WL041339 Sudha B 00468 UBIN0916269 933 933 Processed 20/10/2022 5845800063 SUDHA B UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-006/623
(Panmana) 		1613003003NRG23131020220844289 13/10/2022 Krishnamma 1613003003WL041339 Krishnamma 00468 UBIN0916269 311 311 Processed 20/10/2022 5845800062 KRISHNAMMA M WO ARAVINDAKSHAN UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_131022APB_FTO_575274 Bank of India BKID0008472 PANMANA 13373
2 Chavara KL1613003003_131022APB_FTO_575274 Punjab National Bank PUNB0429800 KOTTARAKKARA 933
3 Chavara KL1613003003_131022APB_FTO_575274 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
4 Chavara KL1613003003_131022APB_FTO_575274 Union Bank of India UBIN0916269 Kuttivattom 2177

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