Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270224APB_FTO_1092725
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-13-003-003-018/1
(Panmana) 		1613003003NRG24270220242140962 27/02/2024 Moly 1613003003WL095908 Moly 00048 BKID0008472 1332 1332 Processed 19/04/2024 3102561783 MOLLY A BANK OF INDIA(508505)
2 Chavara KL-13-003-003-018/100
(Panmana) 		1613003003NRG24270220242140964 27/02/2024 Maya R 1613003003WL095908 Maya R 00048 BKID0008472 2664 2664 Processed 19/04/2024 3102561782 MAYA.R BANK OF INDIA(508505)
3 Chavara KL-13-003-003-018/14
(Panmana) 		1613003003NRG24270220242140966 27/02/2024 Valsala 1613003003WL095908 Valsala 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102561792 VALSALA A BANK OF INDIA(508505)
4 Chavara KL-13-003-003-018/16
(Panmana) 		1613003003NRG24270220242140967 27/02/2024 Geetha 1613003003WL095908 Geetha 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102561767 GEETHA P BANK OF INDIA(508505)
5 Chavara KL-13-003-003-018/2
(Panmana) 		1613003003NRG24270220242140970 27/02/2024 Shyamala 1613003003WL095908 Shyamala 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102561781 SYAMALA K BANK OF INDIA(508505)
6 Chavara KL-13-003-003-018/21
(Panmana) 		1613003003NRG24270220242140971 27/02/2024 Anandavalli 1613003003WL095908 Anandavalli 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102561766 MRS ANANDAVALLYK ANANDAVALLYK STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-018/300
(Panmana) 		1613003003NRG24270220242140973 27/02/2024 Dhanuja 1613003003WL095908 Dhanuja 00048 BKID0008472 2664 2664 Processed 19/04/2024 3102561793 DHANUJA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-018/32
(Panmana) 		1613003003NRG24270220242140975 27/02/2024 Vasantha 1613003003WL095908 Vasantha 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102561768 VASANTHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-018/33
(Panmana) 		1613003003NRG24270220242140976 27/02/2024 Krishnakumari 1613003003WL095908 Krishnakumari 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102561769 KRISHNA KUMARI G BANK OF INDIA(508505)
10 Chavara KL-13-003-003-018/34
(Panmana) 		1613003003NRG24270220242140977 27/02/2024 Ambili J 1613003003WL095908 Ambili J 00048 BKID0008472 1998 1998 Processed 19/04/2024 3102561772 AMBILI J BANK OF INDIA(508505)
11 Chavara KL-13-003-003-018/36
(Panmana) 		1613003003NRG24270220242140979 27/02/2024 Sony 1613003003WL095908 Sony 00048 BKID0008472 1998 1998 Processed 19/04/2024 3102561773 Sony INDUSIND BANK(607189)
12 Chavara KL-13-003-003-018/40
(Panmana) 		1613003003NRG24270220242140982 27/02/2024 Sulochana 1613003003WL095908 Sulochana 00048 BKID0008472 2664 2664 Processed 19/04/2024 3102561788 SULOCHANA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-018/45
(Panmana) 		1613003003NRG24270220242140984 27/02/2024 Sisily 1613003003WL095908 Sisily 00048 BKID0008472 1665 1665 Processed 19/04/2024 3102561779 CICILY BANK OF INDIA(508505)
14 Chavara KL-13-003-003-018/48
(Panmana) 		1613003003NRG24270220242140985 27/02/2024 Remadevi 1613003003WL095908 Remadevi 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102561778 REMA DEVI KOTAK MAHINDRA BANK LTD(607420)
15 Chavara KL-13-003-003-018/49
(Panmana) 		1613003003NRG24270220242140986 27/02/2024 Bilma 1613003003WL095908 Bilma 00048 BKID0008472 1998 1998 Processed 19/04/2024 3102561790 BILMA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-018/54
(Panmana) 		1613003003NRG24270220242140987 27/02/2024 Lathika 1613003003WL095908 Lathika 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102561780 LATHIKA B BANK OF INDIA(508505)
17 Chavara KL-13-003-003-018/62
(Panmana) 		1613003003NRG24270220242140989 27/02/2024 Bhasura 1613003003WL095908 Bhasura 00048 BKID0008472 2664 2664 Processed 19/04/2024 3102561775 BHASURA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-018/67
(Panmana) 		1613003003NRG24270220242140990 27/02/2024 Rema 1613003003WL095908 Rema 00048 BKID0008472 1665 1665 Processed 19/04/2024 3102561770 REMA V HDFC BANK LTD(607152)
19 Chavara KL-13-003-003-018/70
(Panmana) 		1613003003NRG24270220242140992 27/02/2024 Bindu S 1613003003WL095908 Bindu S 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102561786 BINDHU S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-018/72
(Panmana) 		1613003003NRG24270220242140993 27/02/2024 Pushpavalli 1613003003WL095908 Pushpavalli 00048 BKID0008472 1998 1998 Processed 19/04/2024 3102561784 PUSHPAVALLY BANK OF INDIA(508505)
21 Chavara KL-13-003-003-018/79
(Panmana) 		1613003003NRG24270220242140997 27/02/2024 Remani 1613003003WL095908 Remani 00048 BKID0008472 2664 2664 Processed 19/04/2024 3102561776 REMANI.R BANK OF INDIA(508505)
22 Chavara KL-13-003-003-018/86
(Panmana) 		1613003003NRG24270220242141001 27/02/2024 Daisy 1613003003WL095908 Daisy 00048 BKID0008472 2664 2664 Processed 19/04/2024 3102561787 DAISY J BANK OF INDIA(508505)
23 Chavara KL-13-003-003-018/87
(Panmana) 		1613003003NRG24270220242141002 27/02/2024 SREE MATHI 1613003003WL095908 SREE MATHI 00048 BKID0008472 2664 2664 Processed 19/04/2024 3102561774 SREEMATHY BANK OF INDIA(508505)
24 Chavara KL-13-003-003-018/89
(Panmana) 		1613003003NRG24270220242141003 27/02/2024 Lalitha N 1613003003WL095908 Lalitha N 00048 BKID0008472 333 333 Processed 19/04/2024 3102561791 LALITHA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-018/90
(Panmana) 		1613003003NRG24270220242141004 27/02/2024 LATHIKA T D 1613003003WL095908 LATHIKA T D 00048 BKID0008472 2664 2664 Processed 19/04/2024 3102561771 LATHIKA D BANK OF INDIA(508505)
26 Chavara KL-13-003-003-018/91
(Panmana) 		1613003003NRG24270220242141005 27/02/2024 Thankamaniamma G 1613003003WL095908 Thankamaniamma G 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102561785 THANKAMANI AMMA G BANK OF INDIA(508505)
27 Chavara KL-13-003-003-018/96
(Panmana) 		1613003003NRG24270220242141007 27/02/2024 Geetha 1613003003WL095908 Geetha 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102561777 GEETHA O BANK OF INDIA(508505)
28 Chavara KL-13-003-003-018/97
(Panmana) 		1613003003NRG24270220242141008 27/02/2024 Biji 1613003003WL095908 Biji 00048 BKID0008472 2664 2664 Processed 19/04/2024 3102561789 BIGI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62604 62604
29 Chavara KL-13-003-003-018/38
(Panmana) 		1613003003NRG24270220242140980 27/02/2024 Geethaja L 1613003003WL095908 Geethaja L 00127 FDRL0001143 2331 2331 Processed 19/04/2024 3102561747 GEETHA ALIAS GEETHAMMA FEDERAL BANK(607165)
30 Chavara KL-13-003-003-018/56
(Panmana) 		1613003003NRG24270220242140988 27/02/2024 MANIAMMA 1613003003WL095908 MANIAMMA 00127 FDRL0001143 999 999 Processed 19/04/2024 3102561749 MS MANI AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-018/82
(Panmana) 		1613003003NRG24270220242140999 27/02/2024 BEATRICE JOSEPH S 1613003003WL095908 BEATRICE JOSEPH S 00127 FDRL0001143 2664 2664 Processed 19/04/2024 3102561746 BIYADREES JOSEPH S FEDERAL BANK(607165)
32 Chavara KL-13-003-003-018/98
(Panmana) 		1613003003NRG24270220242141009 27/02/2024 Soniya 1613003003WL095908 Soniya 00127 FDRL0001143 1998 1998 Processed 19/04/2024 3102561748 SONIYA A BANK OF INDIA(508505)
SubTotal 7992 7992
33 Chavara KL-13-003-003-018/10
(Panmana) 		1613003003NRG24270220242140963 27/02/2024 Mable Andrews 1613003003WL095908 Mable Andrews 00415 SBIN0015785 2664 2664 Processed 19/04/2024 3102561751 MRS MABLE ANDREWS STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-018/75
(Panmana) 		1613003003NRG24270220242140995 27/02/2024 Leela 1613003003WL095908 Leela 00415 SBIN0015785 2664 2664 Processed 19/04/2024 3102561750 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
35 Chavara KL-13-003-003-018/12
(Panmana) 		1613003003NRG24270220242140965 27/02/2024 RATHNAMMA k 1613003003WL095908 RATHNAMMA k 00415 SBIN0070055 1998 1998 Processed 19/04/2024 3102561758 MRS RATHNAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-018/17
(Panmana) 		1613003003NRG24270220242140968 27/02/2024 Ammini 1613003003WL095908 Ammini 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3102561759 MRS AMMINI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-018/18
(Panmana) 		1613003003NRG24270220242140969 27/02/2024 Elsy 1613003003WL095908 Elsy 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3102561755 MRS ELSY R STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-018/25
(Panmana) 		1613003003NRG24270220242140972 27/02/2024 Jalaja 1613003003WL095908 Jalaja 00415 SBIN0070055 1998 1998 Processed 19/04/2024 3102561760 MRS JALAJA T STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-018/31
(Panmana) 		1613003003NRG24270220242140974 27/02/2024 Sarojini 1613003003WL095908 Sarojini 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3102561763 MRS SAROJINI S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-018/35
(Panmana) 		1613003003NRG24270220242140978 27/02/2024 Sushama 1613003003WL095908 Sushama 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3102561756 MRS SUSHAMA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-018/39
(Panmana) 		1613003003NRG24270220242140981 27/02/2024 Santha B 1613003003WL095908 Santha B 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3102561764 MRS SANTHA B STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-018/43
(Panmana) 		1613003003NRG24270220242140983 27/02/2024 Usha 1613003003WL095908 Usha 00415 SBIN0070055 1998 1998 Processed 19/04/2024 3102561762 MRS USHA D STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-018/69
(Panmana) 		1613003003NRG24270220242140991 27/02/2024 Merlin 1613003003WL095908 Merlin 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3102561752 MRS MERLIN STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-018/73
(Panmana) 		1613003003NRG24270220242140994 27/02/2024 Jaya 1613003003WL095908 Jaya 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3102561761 MRS JAYA V STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-018/76
(Panmana) 		1613003003NRG24270220242140996 27/02/2024 Sheeba 1613003003WL095908 Sheeba 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3102561753 MRS SHEEBA ANDREWG STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-018/80
(Panmana) 		1613003003NRG24270220242140998 27/02/2024 Jasinetto 1613003003WL095908 Jasinetto 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3102561754 MRS JASSY NETTO STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-018/83
(Panmana) 		1613003003NRG24270220242141000 27/02/2024 Telma 1613003003WL095908 Telma 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3102561765 MRS TELMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-018/95
(Panmana) 		1613003003NRG24270220242141006 27/02/2024 Remani 1613003003WL095908 Remani 00415 SBIN0070055 2664 2664 Processed 19/04/2024 3102561757 MRS REMANI S STATE BANK OF INDIA(508548)
SubTotal 32967 32967
Total 108891 108891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_270224APB_FTO_1092725 Bank of India BKID0008472 PANMANA 62604
2 Chavara KL1613003003_270224APB_FTO_1092725 Federal Bank FDRL0001143 CHAVARA 7992
3 Chavara KL1613003003_270224APB_FTO_1092725 State Bank Of India SBIN0015785 CHAVARA 5328
4 Chavara KL1613003003_270224APB_FTO_1092725 State Bank Of India SBIN0070055 CHAVARA 32967

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