Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270522FTO_138882
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-13-003-003-001/639
(Panmana) 		1613003003NRG23270520220068982 27/05/2022 JAMEELA BEEVI 1613003003WL006994 JAMEELA BEEVI 00048 BKID0008472 1555 1555 Processed 02/06/2022 1890610271 JAMEELABEEVI ()
2 Chavara KL-13-003-003-001/687
(Panmana) 		1613003003NRG23270520220068987 27/05/2022 Divakaran 1613003003WL006994 Divakaran 00048 BKID0008472 1244 1244 Processed 02/06/2022 1890610272 Divakaran ()
SubTotal 2799 2799
3 Chavara KL-13-003-003-002/671
(Panmana) 		1613003003NRG23270520220068999 27/05/2022 Sheeba 1613003003WL006994 Sheeba 00127 FDRL0001107 1244 1244 Processed 02/06/2022 1890610273 Sheeba ()
SubTotal 1244 1244
4 Chavara KL-13-003-003-001/38
(Panmana) 		1613003003NRG23270520220068963 27/05/2022 Saraswathy 1613003003WL006994 Saraswathy 00176 IDIB000K024 1244 1244 Processed 02/06/2022 1890610274 Saraswathy ()
SubTotal 1244 1244
5 Chavara KL-13-003-003-001/632
(Panmana) 		1613003003NRG23270520220068980 27/05/2022 Arifa beevi 1613003003WL006994 Arifa beevi 00415 SBIN0004405 933 933 Processed 02/06/2022 1890610277 MRS ARIFA BEEVI ()
6 Chavara KL-13-003-003-001/637
(Panmana) 		1613003003NRG23270520220068981 27/05/2022 Radha 1613003003WL006994 Radha 00415 SBIN0004405 1244 1244 Processed 02/06/2022 1890610276 MRS RADHA ()
7 Chavara KL-13-003-003-001/656
(Panmana) 		1613003003NRG23270520220068986 27/05/2022 Thankamani 1613003003WL006994 Thankamani 00415 SBIN0004405 1555 1555 Processed 02/06/2022 1890610279 THANKAMANI ()
8 Chavara KL-13-003-003-001/705
(Panmana) 		1613003003NRG23270520220068991 27/05/2022 Sheeja 1613003003WL006994 Sheeja 00415 SBIN0004405 1244 1244 Processed 02/06/2022 1890610275 MRS SHEEJA S ()
9 Chavara KL-13-003-003-001/740
(Panmana) 		1613003003NRG23270520220068994 27/05/2022 Devipriya 1613003003WL006994 Devipriya 00415 SBIN0004405 622 622 Processed 02/06/2022 1890610278 MRS DEVIPRIYA R ()
10 Chavara KL-13-003-003-001/750
(Panmana) 		1613003003NRG23270520220068995 27/05/2022 Amina 1613003003WL006994 Amina 00415 SBIN0004405 1244 1244 Processed 02/06/2022 1890610280 MRS AMINA ()
SubTotal 6842 6842
11 Chavara KL-13-003-003-001/654
(Panmana) 		1613003003NRG23270520220068985 27/05/2022 SAMEENA MOL 1613003003WL006994 SAMEENA MOL 00415 SBIN0070056 1555 1555 Processed 02/06/2022 1890610281 MRS SAMEENAMOL ()
SubTotal 1555 1555
12 Chavara KL-13-003-003-001/699
(Panmana) 		1613003003NRG23270520220068990 27/05/2022 STEBI BABU 1613003003WL006994 STEBI BABU 00462 UCBA0002560 1244 1244 Processed 02/06/2022 1890610292 STEBI BABU ()
SubTotal 1244 1244
13 Chavara KL-13-003-003-001/560
(Panmana) 		1613003003NRG23270520220068972 27/05/2022 REENA A V 1613003003WL006994 REENA A V 00468 UBIN0554235 1555 1555 Processed 02/06/2022 1890610293 REENAAV ()
SubTotal 1555 1555
14 Chavara KL-13-003-003-001/567
(Panmana) 		1613003003NRG23270520220068974 27/05/2022 MANOHARAN 1613003003WL006994 MANOHARAN 00468 UBIN0916269 1244 1244 Processed 02/06/2022 1890610282 MANOHARAN ()
15 Chavara KL-13-003-003-001/640
(Panmana) 		1613003003NRG23270520220068983 27/05/2022 Sandhya Das 1613003003WL006994 Sandhya Das 00468 UBIN0916269 933 933 Processed 02/06/2022 1890610286 SandhyaDas ()
16 Chavara KL-13-003-003-001/696
(Panmana) 		1613003003NRG23270520220068988 27/05/2022 Bindu 1613003003WL006994 Bindu 00468 UBIN0916269 1555 1555 Processed 02/06/2022 1890610285 Bindu ()
17 Chavara KL-13-003-003-001/696
(Panmana) 		1613003003NRG23270520220068989 27/05/2022 SIVARAJAN 1613003003WL006994 SIVARAJAN 00468 UBIN0916269 622 622 Processed 02/06/2022 1890610289 SIVARAJAN ()
18 Chavara KL-13-003-003-001/707
(Panmana) 		1613003003NRG23270520220068992 27/05/2022 KUNJIKUTTY 1613003003WL006994 KUNJIKUTTY 00468 UBIN0916269 1244 1244 Processed 02/06/2022 1890610290 KUNJIKUTTY ()
19 Chavara KL-13-003-003-001/731
(Panmana) 		1613003003NRG23270520220068993 27/05/2022 Ushakumari 1613003003WL006994 Ushakumari 00468 UBIN0916269 622 622 Processed 02/06/2022 1890610287 Ushakumari ()
20 Chavara KL-13-003-003-001/754
(Panmana) 		1613003003NRG23270520220068996 27/05/2022 Sudharma 1613003003WL006994 Sudharma 00468 UBIN0916269 933 933 Processed 02/06/2022 1890610284 Sudharma ()
21 Chavara KL-13-003-003-001/758
(Panmana) 		1613003003NRG23270520220068997 27/05/2022 Bhaskaran 1613003003WL006994 Bhaskaran 00468 UBIN0916269 1555 1555 Processed 02/06/2022 1890610288 Bhaskaran ()
22 Chavara KL-13-003-003-001/780
(Panmana) 		1613003003NRG23270520220068998 27/05/2022 Gopalakrishnan 1613003003WL006994 Gopalakrishnan 00468 UBIN0916269 1244 1244 Processed 02/06/2022 1890610291 Gopalakrishnan ()
23 Chavara KL-13-003-003-023/54
(Panmana) 		1613003003NRG23270520220069000 27/05/2022 Arya A 1613003003WL006994 Arya A 00468 UBIN0916269 1244 1244 Processed 02/06/2022 1890610283 AryaA ()
SubTotal 11196 11196
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_270522FTO_138882 Bank of India BKID0008472 PANMANA 2799
2 Chavara KL1613003003_270522FTO_138882 Federal Bank FDRL0001107 KARUNAGAPPALLY 1244
3 Chavara KL1613003003_270522FTO_138882 Indian Bank IDIB000K024 KARUNAGAPALLY 1244
4 Chavara KL1613003003_270522FTO_138882 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 6842
5 Chavara KL1613003003_270522FTO_138882 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555
6 Chavara KL1613003003_270522FTO_138882 UCO Bank UCBA0002560 Karunagappally 1244
7 Chavara KL1613003003_270522FTO_138882 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1555
8 Chavara KL1613003003_270522FTO_138882 Union Bank of India UBIN0916269 Kuttivattom 11196

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