Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_181023APB_FTO_601426
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-13-003-003-017/137
(Panmana) 		1613003003NRG24171020231230316 18/10/2023 Threseya Alphonse 1613003003WL051696 Threseya Alphonse 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020849463 THRESYA ALPHONES BANK OF INDIA(508505)
2 Chavara KL-13-003-003-017/154
(Panmana) 		1613003003NRG24171020231230319 18/10/2023 Alphonsa 1613003003WL051696 Alphonsa 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020849483 ALPHONSA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-017/164
(Panmana) 		1613003003NRG24171020231230323 18/10/2023 Omana 1613003003WL051696 Omana 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020849484 OMANA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-017/169
(Panmana) 		1613003003NRG24171020231230324 18/10/2023 Mercy 1613003003WL051696 Mercy 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020849485 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-017/193
(Panmana) 		1613003003NRG24171020231230332 18/10/2023 ELIZABETH XAVIER 1613003003WL051696 ELIZABETH XAVIER 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020849477 ELIZABETH XAVIER BANK OF INDIA(508505)
6 Chavara KL-13-003-003-017/197
(Panmana) 		1613003003NRG24171020231230335 18/10/2023 Seetha C 1613003003WL051696 Seetha C 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020849455 SEETHA C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-017/28
(Panmana) 		1613003003NRG24171020231230342 18/10/2023 Susy 1613003003WL051696 Susy 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020849472 SUSY BANK OF INDIA(508505)
8 Chavara KL-13-003-003-017/35
(Panmana) 		1613003003NRG24171020231230347 18/10/2023 Sheeja 1613003003WL051696 Sheeja 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020849482 SHEEJA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-017/385
(Panmana) 		1613003003NRG24171020231230355 18/10/2023 DELSY XAVIER 1613003003WL051696 DELSY XAVIER 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020849476 DELSY XAVIER BANK OF INDIA(508505)
10 Chavara KL-13-003-003-017/52
(Panmana) 		1613003003NRG24171020231230360 18/10/2023 ELIZABETH 1613003003WL051696 ELIZABETH 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020849467 ELIZABETH BANK OF INDIA(508505)
11 Chavara KL-13-003-003-017/56
(Panmana) 		1613003003NRG24171020231230361 18/10/2023 jaya T 1613003003WL051696 jaya T 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020849480 JAYA T BANK OF INDIA(508505)
12 Chavara KL-13-003-003-017/70
(Panmana) 		1613003003NRG24171020231230363 18/10/2023 Prabha S 1613003003WL051696 Prabha S 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020849481 PRABHA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-017/74
(Panmana) 		1613003003NRG24171020231230364 18/10/2023 Bindu S 1613003003WL051696 Bindu S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020849479 BINDHU S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-017/90
(Panmana) 		1613003003NRG24171020231230369 18/10/2023 Ambika J 1613003003WL051696 Ambika J 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020849478 AMBIKA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
15 Chavara KL-13-003-003-017/86
(Panmana) 		1613003003NRG24171020231230367 18/10/2023 Leela 1613003003WL051696 Leela 00048 BKID0008474 1998 1998 Processed 27/11/2023 8020849486 LEELA BANK OF INDIA(508505)
SubTotal 1998 1998
16 Chavara KL-13-003-003-017/360
(Panmana) 		1613003003NRG24171020231230350 18/10/2023 REMYA CHANDRAN 1613003003WL051696 REMYA CHANDRAN 00078 CNRB0006251 999 999 Processed 27/11/2023 8020849448 REMYA CHANDRAN CANARA BANK(508532)
SubTotal 999 999
17 Chavara KL-13-003-003-017/17
(Panmana) 		1613003003NRG24171020231230325 18/10/2023 Philomina Stephen 1613003003WL051696 Philomina Stephen 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020849439 MRS PHILOMINA STEPHEN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-017/176
(Panmana) 		1613003003NRG24171020231230327 18/10/2023 MANI S 1613003003WL051696 MANI S 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020849434 MANI S FEDERAL BANK(607165)
19 Chavara KL-13-003-003-017/180
(Panmana) 		1613003003NRG24171020231230328 18/10/2023 Saramma 1613003003WL051696 Saramma 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020849429 SARAMMA N SARAMMA.N FEDERAL BANK(607165)
20 Chavara KL-13-003-003-017/185
(Panmana) 		1613003003NRG24171020231230329 18/10/2023 Vasanthakumari 1613003003WL051696 Vasanthakumari 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020849438 VASANTHA KUMARI FEDERAL BANK(607165)
21 Chavara KL-13-003-003-017/242
(Panmana) 		1613003003NRG24171020231230338 18/10/2023 Sobha 1613003003WL051696 Sobha 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020849433 SOBHA FEDERAL BANK(607165)
22 Chavara KL-13-003-003-017/263
(Panmana) 		1613003003NRG24171020231230340 18/10/2023 Bindu Benziger 1613003003WL051696 Bindu Benziger 00127 FDRL0001143 333 333 Processed 27/11/2023 8020849432 BINDU BENZIGER FEDERAL BANK(607165)
23 Chavara KL-13-003-003-017/306
(Panmana) 		1613003003NRG24171020231230344 18/10/2023 Chandrika 1613003003WL051696 Chandrika 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020849442 CHANDRIKA FEDERAL BANK(607165)
24 Chavara KL-13-003-003-017/371
(Panmana) 		1613003003NRG24171020231230353 18/10/2023 Preethi S 1613003003WL051696 Preethi S 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020849446 PREETHI S UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-003-017/39
(Panmana) 		1613003003NRG24171020231230356 18/10/2023 Mary 1613003003WL051696 Mary 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020849431 MARYLEON FEDERAL BANK(607165)
26 Chavara KL-13-003-003-017/87
(Panmana) 		1613003003NRG24171020231230368 18/10/2023 Sunimol 1613003003WL051696 Sunimol 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020849435 SUNIMOL FEDERAL BANK(607165)
27 Chavara KL-13-003-003-017/98
(Panmana) 		1613003003NRG24171020231230371 18/10/2023 Annamma 1613003003WL051696 Annamma 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020849430 ANNAMMA FEDERAL BANK(607165)
SubTotal 19314 19314
28 Chavara KL-13-003-003-017/383
(Panmana) 		1613003003NRG24171020231230354 18/10/2023 ASHAMOL 1613003003WL051696 ASHAMOL 00176 IDIB000T061 1998 1998 Processed 27/11/2023 8020849444 Mrs. Ashamol. V INDIAN BANK(607105)
SubTotal 1998 1998
29 Chavara KL-13-003-003-017/346
(Panmana) 		1613003003NRG24171020231230346 18/10/2023 Monisha 1613003003WL051696 Monisha 00415 SBIN0015785 666 666 Processed 27/11/2023 8020849449 MONISHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-003-017/362
(Panmana) 		1613003003NRG24171020231230352 18/10/2023 ANITHA C 1613003003WL051696 ANITHA C 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020849443 MRS ANITHA C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
31 Chavara KL-13-003-003-017/101
(Panmana) 		1613003003NRG24171020231230314 18/10/2023 Selin 1613003003WL051696 Selin 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849462 CELINE FEDERAL BANK(607165)
32 Chavara KL-13-003-003-017/125
(Panmana) 		1613003003NRG24171020231230315 18/10/2023 EMILDA I 1613003003WL051696 EMILDA I 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849436 MRS EMILDA I STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-017/141
(Panmana) 		1613003003NRG24171020231230317 18/10/2023 Sreedevi J 1613003003WL051696 Sreedevi J 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020849453 MRS SREEDEVI J STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-017/152
(Panmana) 		1613003003NRG24171020231230318 18/10/2023 Anitha S K 1613003003WL051696 Anitha S K 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849437 MRS ANITHA S K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-017/160
(Panmana) 		1613003003NRG24171020231230320 18/10/2023 Kamalakshi 1613003003WL051696 Kamalakshi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849460 Kamalakshi THE CATHOLIC SYRIAN BANK(607082)
36 Chavara KL-13-003-003-017/162
(Panmana) 		1613003003NRG24171020231230321 18/10/2023 Suseela 1613003003WL051696 Suseela 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849458 MS SUSEELA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-017/163
(Panmana) 		1613003003NRG24171020231230322 18/10/2023 Sumayya 1613003003WL051696 Sumayya 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020849441 MRS SUMAYYA NIZAM STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-017/171
(Panmana) 		1613003003NRG24171020231230326 18/10/2023 suseela 1613003003WL051696 suseela 00415 SBIN0070055 999 999 Processed 27/11/2023 8020849451 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-017/190
(Panmana) 		1613003003NRG24171020231230330 18/10/2023 Radhamani 1613003003WL051696 Radhamani 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020849464 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-017/191
(Panmana) 		1613003003NRG24171020231230331 18/10/2023 Prasanna R 1613003003WL051696 Prasanna R 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849465 MS PRASANNA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-017/195
(Panmana) 		1613003003NRG24171020231230333 18/10/2023 Rahiyanathu beevi 1613003003WL051696 Rahiyanathu beevi 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020849459 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-017/196
(Panmana) 		1613003003NRG24171020231230334 18/10/2023 Sarada V 1613003003WL051696 Sarada V 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849468 MRS SARADA V STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-017/213
(Panmana) 		1613003003NRG24171020231230336 18/10/2023 Retnamani 1613003003WL051696 Retnamani 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849461 MRS RATHNAMANI S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-017/214
(Panmana) 		1613003003NRG24171020231230337 18/10/2023 Simi 1613003003WL051696 Simi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849466 MRS SIMI S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-017/264
(Panmana) 		1613003003NRG24171020231230341 18/10/2023 Sheeba 1613003003WL051696 Sheeba 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849440 SHEEBA BANK OF INDIA(508505)
46 Chavara KL-13-003-003-017/302
(Panmana) 		1613003003NRG24171020231230343 18/10/2023 Ansil. S 1613003003WL051696 Ansil. S 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849470 MRS MARY MANIYAMMA STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-017/331
(Panmana) 		1613003003NRG24171020231230345 18/10/2023 Elsie B 1613003003WL051696 Elsie B 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849447 MR BENANCE STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-017/393
(Panmana) 		1613003003NRG24171020231230357 18/10/2023 K CHANDRAN 1613003003WL051696 K CHANDRAN 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020849445 CHANDRAN K CANARA BANK(508532)
49 Chavara KL-13-003-003-017/40
(Panmana) 		1613003003NRG24171020231230358 18/10/2023 Sarada 1613003003WL051696 Sarada 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849454 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chavara KL-13-003-003-017/57
(Panmana) 		1613003003NRG24171020231230362 18/10/2023 SHAINI J 1613003003WL051696 SHAINI J 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020849456 MRS SHAINI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-017/8
(Panmana) 		1613003003NRG24171020231230365 18/10/2023 Lurdu 1613003003WL051696 Lurdu 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020849452 MRS LURDU STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-017/82
(Panmana) 		1613003003NRG24171020231230366 18/10/2023 Rugmini S 1613003003WL051696 Rugmini S 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020849469 MS RUGMINI S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-017/95
(Panmana) 		1613003003NRG24171020231230370 18/10/2023 RADHA 1613003003WL051696 RADHA 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020849471 MRS RADHA K STATE BANK OF INDIA(508548)
SubTotal 41625 41625
54 Chavara KL-13-003-003-017/244
(Panmana) 		1613003003NRG24171020231230339 18/10/2023 Treesa 1613003003WL051696 Treesa 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020849450 TREESA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-003-017/358
(Panmana) 		1613003003NRG24171020231230348 18/10/2023 JAYANTHI 1613003003WL051696 JAYANTHI 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8020849475 JAYANTHY V UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-003-017/359
(Panmana) 		1613003003NRG24171020231230349 18/10/2023 BINDU 1613003003WL051696 BINDU 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020849474 BINDHU S UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-003-017/361
(Panmana) 		1613003003NRG24171020231230351 18/10/2023 RENUKA 1613003003WL051696 RENUKA 00468 UBIN0573680 999 999 Processed 27/11/2023 8020849473 RENUKA UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-003-017/5
(Panmana) 		1613003003NRG24171020231230359 18/10/2023 Reetha 1613003003WL051696 Reetha 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020849457 REETHA CLEMENT FEDERAL BANK(607165)
SubTotal 7659 7659
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_181023APB_FTO_601426 Bank of India BKID0008472 PANMANA 26307
2 Chavara KL1613003003_181023APB_FTO_601426 Bank of India BKID0008474 KADAPPAKADA 1998
3 Chavara KL1613003003_181023APB_FTO_601426 Canara Bank CNRB0006251 CHAVARA 999
4 Chavara KL1613003003_181023APB_FTO_601426 Federal Bank FDRL0001143 CHAVARA 19314
5 Chavara KL1613003003_181023APB_FTO_601426 Indian Bank IDIB000T061 THEVALAKKARA 1998
6 Chavara KL1613003003_181023APB_FTO_601426 State Bank Of India SBIN0015785 CHAVARA 2331
7 Chavara KL1613003003_181023APB_FTO_601426 State Bank Of India SBIN0070055 CHAVARA 41625
8 Chavara KL1613003003_181023APB_FTO_601426 Union Bank of India UBIN0573680 CHAVARA 7659

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