Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131222APB_FTO_811194
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-13-003-003-012/469
(Panmana) 		1613003003NRG23131220221318520 13/12/2022 Shylaja 1613003003WL059134 Shylaja 00045 BARB0KARUNA 2177 2177 Processed 31/01/2023 8259100352 SHYLAJA BANK OF BARODA(606985)
SubTotal 2177 2177
2 Chavara KL-13-003-003-012/3
(Panmana) 		1613003003NRG23131220221318515 13/12/2022 Vimala 1613003003WL059134 Vimala 00048 BKID0008472 2177 2177 Processed 31/01/2023 8259100370 VIMALA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-012/31
(Panmana) 		1613003003NRG23131220221318516 13/12/2022 Raji V 1613003003WL059134 Raji V 00048 BKID0008472 2177 2177 Processed 31/01/2023 8259100368 RAJI V BANK OF INDIA(508505)
4 Chavara KL-13-003-003-012/57
(Panmana) 		1613003003NRG23131220221318525 13/12/2022 Bindini 1613003003WL059134 Bindini 00048 BKID0008472 1555 1555 Processed 31/01/2023 8259100369 BINDINI S BANK OF INDIA(508505)
5 Chavara KL-13-003-003-012/720
(Panmana) 		1613003003NRG23131220221318531 13/12/2022 SALINI 1613003003WL059134 SALINI 00048 BKID0008472 2177 2177 Processed 31/01/2023 8259100371 SILTH KUMAR FEDERAL BANK(607165)
6 Chavara KL-13-003-003-013/12
(Panmana) 		1613003003NRG23131220221318538 13/12/2022 Lalitha T 1613003003WL059134 Lalitha T 00048 BKID0008472 1555 1555 Processed 31/01/2023 8259100366 LALITHA T BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/376
(Panmana) 		1613003003NRG23131220221318540 13/12/2022 Radha 1613003003WL059134 Radha 00048 BKID0008472 2177 2177 Processed 31/01/2023 8259100367 RADHA .K BANK OF INDIA(508505)
SubTotal 11818 11818
8 Chavara KL-13-003-003-012/92
(Panmana) 		1613003003NRG23131220221318536 13/12/2022 GURUVAMMA 1613003003WL059134 GURUVAMMA 00078 CNRB0006251 2177 2177 Processed 31/01/2023 8259100350 GURUVAMMA CANARA BANK(508532)
SubTotal 2177 2177
9 Chavara KL-13-003-003-012/100
(Panmana) 		1613003003NRG23131220221318513 13/12/2022 Rahumath 1613003003WL059134 Rahumath 00127 FDRL0001107 2177 2177 Processed 31/01/2023 8259100349 REHUMATH Y FEDERAL BANK(607165)
SubTotal 2177 2177
10 Chavara KL-13-003-003-012/102
(Panmana) 		1613003003NRG23131220221318514 13/12/2022 Fathima Beevi 1613003003WL059134 Fathima Beevi 00176 IDIB000T061 2177 2177 Processed 31/01/2023 8259100353 Ms. PATHUMMA BHEEVI INDIAN BANK(607105)
11 Chavara KL-13-003-003-012/76
(Panmana) 		1613003003NRG23131220221318534 13/12/2022 Subaida 1613003003WL059134 Subaida 00176 IDIB000T061 1866 1866 Processed 31/01/2023 8259100354 Mrs. SUBAIDA S INDIAN BANK(607105)
SubTotal 4043 4043
12 Chavara KL-13-003-003-012/68
(Panmana) 		1613003003NRG23131220221318527 13/12/2022 Salini 1613003003WL059134 Salini 00415 SBIN0011924 1866 1866 Processed 31/01/2023 8259100351 SALINI S CANARA BANK(508532)
SubTotal 1866 1866
13 Chavara KL-13-003-003-012/34
(Panmana) 		1613003003NRG23131220221318517 13/12/2022 Latha 1613003003WL059134 Latha 00415 SBIN0070055 2177 2177 Processed 31/01/2023 8259100360 MRS LETHA T STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-003-012/464
(Panmana) 		1613003003NRG23131220221318519 13/12/2022 Geetha 1613003003WL059134 Geetha 00415 SBIN0070055 1866 1866 Processed 31/01/2023 8259100364 MRS GEETHA K STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-012/480
(Panmana) 		1613003003NRG23131220221318521 13/12/2022 Sulekhabeevi 1613003003WL059134 Sulekhabeevi 00415 SBIN0070055 1244 1244 Processed 31/01/2023 8259100361 MS SULEKHA BEEVI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-012/49
(Panmana) 		1613003003NRG23131220221318522 13/12/2022 sunitha R 1613003003WL059134 sunitha R 00415 SBIN0070055 2177 2177 Processed 31/01/2023 8259100357 MRS SUNITHA R STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-012/494
(Panmana) 		1613003003NRG23131220221318523 13/12/2022 Fathimakunju 1613003003WL059134 Fathimakunju 00415 SBIN0070055 2177 2177 Processed 31/01/2023 8259100359 MRS FATHIMA KUNJU W O KRISHNAN KUTTY STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-012/56
(Panmana) 		1613003003NRG23131220221318524 13/12/2022 Thankamani 1613003003WL059134 Thankamani 00415 SBIN0070055 2177 2177 Processed 31/01/2023 8259100356 MRS THANKAMANI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-012/664
(Panmana) 		1613003003NRG23131220221318526 13/12/2022 Subada 1613003003WL059134 Subada 00415 SBIN0070055 2177 2177 Processed 31/01/2023 8259100358 MRS SUBHADA A STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-012/8
(Panmana) 		1613003003NRG23131220221318535 13/12/2022 Abida 1613003003WL059134 Abida 00415 SBIN0070055 2177 2177 Processed 31/01/2023 8259100362 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-012/96
(Panmana) 		1613003003NRG23131220221318537 13/12/2022 Priyamvada 1613003003WL059134 Priyamvada 00415 SBIN0070055 1866 1866 Processed 31/01/2023 8259100365 PRIYAMVADA K CANARA BANK(508532)
22 Chavara KL-13-003-003-013/517
(Panmana) 		1613003003NRG23131220221318539 13/12/2022 Thankachi 1613003003WL059134 Thankachi 00415 SBIN0070055 1555 1555 Processed 31/01/2023 8259100363 MS THANKACHI WO RAJU STATE BANK OF INDIA(508548)
SubTotal 19593 19593
23 Chavara KL-13-003-003-012/71
(Panmana) 		1613003003NRG23131220221318530 13/12/2022 Rejani R 1613003003WL059134 Rejani R 00415 SBIN0070594 2177 2177 Processed 31/01/2023 8259100355 Mrs. RAJANI R INDIAN BANK(607105)
SubTotal 2177 2177
Total 46028 46028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_131222APB_FTO_811194 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2177
2 Chavara KL1613003003_131222APB_FTO_811194 Bank of India BKID0008472 PANMANA 11818
3 Chavara KL1613003003_131222APB_FTO_811194 Canara Bank CNRB0006251 CHAVARA 2177
4 Chavara KL1613003003_131222APB_FTO_811194 Federal Bank FDRL0001107 KARUNAGAPPALLY 2177
5 Chavara KL1613003003_131222APB_FTO_811194 Indian Bank IDIB000T061 THEVALAKKARA 4043
6 Chavara KL1613003003_131222APB_FTO_811194 State Bank Of India SBIN0011924 BHARANIKAVU 1866
7 Chavara KL1613003003_131222APB_FTO_811194 State Bank Of India SBIN0070055 CHAVARA 19593
8 Chavara KL1613003003_131222APB_FTO_811194 State Bank Of India SBIN0070594 PORUVAZHY 2177

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