Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:31:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_190423APB_FTO_39227
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-13-003-003-001/108
(Panmana) 		1613003003NRG24190420230052473 19/04/2023 Surabhi. V 1613003003WL001956 Surabhi. V 00048 BKID0008472 666 666 Processed 19/05/2023 1690431152 SURABHI V BANK OF INDIA(508505)
2 Chavara KL-13-003-003-001/113
(Panmana) 		1613003003NRG24190420230052474 19/04/2023 sathi k 1613003003WL001956 sathi k 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431149 SATHI K BANK OF INDIA(508505)
3 Chavara KL-13-003-003-001/148
(Panmana) 		1613003003NRG24190420230052476 19/04/2023 AmPili 1613003003WL001956 AmPili 00048 BKID0008472 999 999 Processed 19/05/2023 1690431163 AMPILI IDBI BANK(607095)
4 Chavara KL-13-003-003-001/16
(Panmana) 		1613003003NRG24190420230052477 19/04/2023 Thankamani s 1613003003WL001956 Thankamani s 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690431209 THANKAMANI S BANK OF INDIA(508505)
5 Chavara KL-13-003-003-001/18
(Panmana) 		1613003003NRG24190420230052478 19/04/2023 vijayamma N 1613003003WL001956 vijayamma N 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690431206 VIJAYAMMA N UNION BANK OF INDIA(508500)
6 Chavara KL-13-003-003-001/186
(Panmana) 		1613003003NRG24190420230052479 19/04/2023 Jalaja 1613003003WL001956 Jalaja 00048 BKID0008472 999 999 Processed 19/05/2023 1690431164 JALAJA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-001/19
(Panmana) 		1613003003NRG24190420230052480 19/04/2023 valsala O 1613003003WL001956 valsala O 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431208 VALSALA C BANK OF INDIA(508505)
8 Chavara KL-13-003-003-001/199
(Panmana) 		1613003003NRG24190420230052481 19/04/2023 Shynimol A 1613003003WL001956 Shynimol A 00048 BKID0008472 666 666 Processed 19/05/2023 1690431161 SHYNIMOL.A BANK OF INDIA(508505)
9 Chavara KL-13-003-003-001/20
(Panmana) 		1613003003NRG24190420230052482 19/04/2023 Sunitha 1613003003WL001956 Sunitha 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431207 SUNITHA S CANARA BANK(508532)
10 Chavara KL-13-003-003-001/204
(Panmana) 		1613003003NRG24190420230052483 19/04/2023 Maya .B 1613003003WL001956 Maya .B 00048 BKID0008472 999 999 Processed 19/05/2023 1690431155 MAYA.B BANK OF INDIA(508505)
11 Chavara KL-13-003-003-001/21
(Panmana) 		1613003003NRG24190420230052484 19/04/2023 sreeja T 1613003003WL001956 sreeja T 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690431148 SREEJA . KOTAK MAHINDRA BANK LTD(607420)
12 Chavara KL-13-003-003-001/214
(Panmana) 		1613003003NRG24190420230052485 19/04/2023 suma 1613003003WL001956 suma 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431158 SUMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-001/216
(Panmana) 		1613003003NRG24190420230052486 19/04/2023 Renjini P.S 1613003003WL001956 Renjini P.S 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690431160 RENJINI.P.S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-001/28
(Panmana) 		1613003003NRG24190420230052487 19/04/2023 chandrika K 1613003003WL001956 chandrika K 00048 BKID0008472 999 999 Processed 19/05/2023 1690431212 CHANDRIKA K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-001/29
(Panmana) 		1613003003NRG24190420230052488 19/04/2023 Santha G 1613003003WL001956 Santha G 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431169 SANTHA G BANK OF INDIA(508505)
16 Chavara KL-13-003-003-001/3
(Panmana) 		1613003003NRG24190420230052489 19/04/2023 Geetha K 1613003003WL001956 Geetha K 00048 BKID0008472 999 999 Processed 19/05/2023 1690431210 GEETHA K BANK OF INDIA(508505)
17 Chavara KL-13-003-003-001/31
(Panmana) 		1613003003NRG24190420230052490 19/04/2023 sujatha Rajan 1613003003WL001956 sujatha Rajan 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431168 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-001/33
(Panmana) 		1613003003NRG24190420230052491 19/04/2023 Sreekala S 1613003003WL001956 Sreekala S 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431172 SREEKALA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-001/34
(Panmana) 		1613003003NRG24190420230052492 19/04/2023 suni G 1613003003WL001956 suni G 00048 BKID0008472 999 999 Processed 19/05/2023 1690431146 SUNI G BANK OF INDIA(508505)
20 Chavara KL-13-003-003-001/35
(Panmana) 		1613003003NRG24190420230052493 19/04/2023 Bindhu L 1613003003WL001956 Bindhu L 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690431211 MRS BINDHU WO BAIJU STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-001/39
(Panmana) 		1613003003NRG24190420230052495 19/04/2023 indira K 1613003003WL001956 indira K 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431147 INDIRA K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-001/44
(Panmana) 		1613003003NRG24190420230052496 19/04/2023 jayanthy 1613003003WL001956 jayanthy 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690431154 JAYANTHY BANK OF INDIA(508505)
23 Chavara KL-13-003-003-001/47
(Panmana) 		1613003003NRG24190420230052497 19/04/2023 Suseela R 1613003003WL001956 Suseela R 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690431157 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-001/48
(Panmana) 		1613003003NRG24190420230052498 19/04/2023 geetha p 1613003003WL001956 geetha p 00048 BKID0008472 666 666 Processed 19/05/2023 1690431153 GEETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-001/51
(Panmana) 		1613003003NRG24190420230052500 19/04/2023 Remani 1613003003WL001956 Remani 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431162 RAMANI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-001/52
(Panmana) 		1613003003NRG24190420230052501 19/04/2023 Jagadamma D 1613003003WL001956 Jagadamma D 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690431150 JAGADAMMA D BANK OF INDIA(508505)
27 Chavara KL-13-003-003-001/53
(Panmana) 		1613003003NRG24190420230052502 19/04/2023 Remadevi R 1613003003WL001956 Remadevi R 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431213 REMADEVI R BANK OF INDIA(508505)
28 Chavara KL-13-003-003-001/557
(Panmana) 		1613003003NRG24190420230052503 19/04/2023 SADASIVAN 1613003003WL001956 SADASIVAN 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431165 SADASIVAN BANK OF INDIA(508505)
29 Chavara KL-13-003-003-001/56
(Panmana) 		1613003003NRG24190420230052505 19/04/2023 Omana 1613003003WL001956 Omana 00048 BKID0008472 999 999 Processed 19/05/2023 1690431159 OMANA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-001/567
(Panmana) 		1613003003NRG24190420230052508 19/04/2023 Kavitha 1613003003WL001956 Kavitha 00048 BKID0008472 999 999 Processed 19/05/2023 1690431167 KAVITHA BANK OF INDIA(508505)
31 Chavara KL-13-003-003-001/619
(Panmana) 		1613003003NRG24190420230052514 19/04/2023 Leela 1613003003WL001956 Leela 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431171 LEELA G BANK OF INDIA(508505)
32 Chavara KL-13-003-003-001/639
(Panmana) 		1613003003NRG24190420230052516 19/04/2023 JAMEELA BEEVI 1613003003WL001956 JAMEELA BEEVI 00048 BKID0008472 666 666 Processed 19/05/2023 1690431151 JAMEELA BEEVI BANK OF INDIA(508505)
33 Chavara KL-13-003-003-001/65
(Panmana) 		1613003003NRG24190420230052517 19/04/2023 sindhu S 1613003003WL001956 sindhu S 00048 BKID0008472 999 999 Processed 19/05/2023 1690431156 SINDHU S BANK OF INDIA(508505)
34 Chavara KL-13-003-003-001/668
(Panmana) 		1613003003NRG24190420230052522 19/04/2023 RAJENDRAN V 1613003003WL001956 RAJENDRAN V 00048 BKID0008472 999 999 Processed 19/05/2023 1690431166 RAJENDRAN V BANK OF INDIA(508505)
35 Chavara KL-13-003-003-001/687
(Panmana) 		1613003003NRG24190420230052528 19/04/2023 Divakaran 1613003003WL001956 Divakaran 00048 BKID0008472 1665 1665 Processed 19/05/2023 1690431170 DIVAKARAN BANK OF INDIA(508505)
36 Chavara KL-13-003-003-001/8
(Panmana) 		1613003003NRG24190420230052542 19/04/2023 Rathi N 1613003003WL001956 Rathi N 00048 BKID0008472 1332 1332 Processed 19/05/2023 1690431205 RATHI N BANK OF INDIA(508505)
SubTotal 46287 46287
37 Chavara KL-13-003-003-002/671
(Panmana) 		1613003003NRG24190420230052543 19/04/2023 Sheeba 1613003003WL001956 Sheeba 00127 FDRL0001107 666 666 Processed 19/05/2023 1690431177 SHEEBA P FEDERAL BANK(607165)
SubTotal 666 666
38 Chavara KL-13-003-003-001/559
(Panmana) 		1613003003NRG24190420230052504 19/04/2023 Ushakumari 1613003003WL001956 Ushakumari 00415 SBIN0004405 999 999 Processed 19/05/2023 1690431173 Ushakumari DHANALAXMI BANK(607239)
39 Chavara KL-13-003-003-001/609
(Panmana) 		1613003003NRG24190420230052512 19/04/2023 Sarasamma 1613003003WL001956 Sarasamma 00415 SBIN0004405 999 999 Processed 19/05/2023 1690431181 MS SARASA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-001/660
(Panmana) 		1613003003NRG24190420230052521 19/04/2023 Sathi K 1613003003WL001956 Sathi K 00415 SBIN0004405 666 666 Processed 19/05/2023 1690431183 MRS SATHI K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-001/668
(Panmana) 		1613003003NRG24190420230052523 19/04/2023 Sathi 1613003003WL001956 Sathi 00415 SBIN0004405 999 999 Processed 19/05/2023 1690431184 MRS SATHI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-001/750
(Panmana) 		1613003003NRG24190420230052535 19/04/2023 Amina 1613003003WL001956 Amina 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1690431190 MRS AMINA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-001/760
(Panmana) 		1613003003NRG24190420230052538 19/04/2023 Suja 1613003003WL001956 Suja 00415 SBIN0004405 999 999 Processed 19/05/2023 1690431182 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
44 Chavara KL-13-003-003-001/654
(Panmana) 		1613003003NRG24190420230052518 19/04/2023 SAMEENA MOL 1613003003WL001956 SAMEENA MOL 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690431203 MRS SAMEENA MOL STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-001/658
(Panmana) 		1613003003NRG24190420230052519 19/04/2023 LEELA K 1613003003WL001956 LEELA K 00415 SBIN0070056 999 999 Processed 19/05/2023 1690431202 MS LEELA K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-001/670
(Panmana) 		1613003003NRG24190420230052524 19/04/2023 Vijayan S 1613003003WL001956 Vijayan S 00415 SBIN0070056 999 999 Processed 19/05/2023 1690431200 MR VIJAYAN S STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-001/677
(Panmana) 		1613003003NRG24190420230052526 19/04/2023 Rajani S 1613003003WL001956 Rajani S 00415 SBIN0070056 999 999 Processed 19/05/2023 1690431201 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
48 Chavara KL-13-003-003-001/49
(Panmana) 		1613003003NRG24190420230052499 19/04/2023 Radhamani 1613003003WL001956 Radhamani 00462 UCBA0002560 333 333 Processed 19/05/2023 1690431188 MRS RADHAMANI NANUKUTTAN STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-001/602
(Panmana) 		1613003003NRG24190420230052509 19/04/2023 Santhini 1613003003WL001956 Santhini 00462 UCBA0002560 666 666 Processed 19/05/2023 1690431187 SANTHINI UCO BANK(607066)
50 Chavara KL-13-003-003-001/604
(Panmana) 		1613003003NRG24190420230052511 19/04/2023 Raji L 1613003003WL001956 Raji L 00462 UCBA0002560 999 999 Processed 19/05/2023 1690431185 RAJI L UCO BANK(607066)
51 Chavara KL-13-003-003-001/676
(Panmana) 		1613003003NRG24190420230052525 19/04/2023 RAMESAN 1613003003WL001956 RAMESAN 00462 UCBA0002560 333 333 Processed 19/05/2023 1690431186 RAMESHAN R UCO BANK(607066)
52 Chavara KL-13-003-003-001/699
(Panmana) 		1613003003NRG24190420230052530 19/04/2023 STEBI BABU 1613003003WL001956 STEBI BABU 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690431189 STEBI BABU UCO BANK(607066)
SubTotal 3996 3996
53 Chavara KL-13-003-003-001/560
(Panmana) 		1613003003NRG24190420230052506 19/04/2023 REENA A V 1613003003WL001956 REENA A V 00468 UBIN0554235 1332 1332 Processed 19/05/2023 1690431199 REENA A V UNION BANK OF INDIA(508500)
SubTotal 1332 1332
54 Chavara KL-13-003-003-001/719
(Panmana) 		1613003003NRG24190420230052534 19/04/2023 Anitha KUMARI 1613003003WL001956 Anitha KUMARI 00468 UBIN0573680 999 999 Processed 19/05/2023 1690431204 ANITHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 999 999
55 Chavara KL-13-003-003-001/124
(Panmana) 		1613003003NRG24190420230052475 19/04/2023 Rajamma 1613003003WL001956 Rajamma 00468 UBIN0916269 1332 1332 Processed 19/05/2023 1690431175 RAJAMMA K UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-003-001/561
(Panmana) 		1613003003NRG24190420230052507 19/04/2023 Preetha 1613003003WL001956 Preetha 00468 UBIN0916269 666 666 Processed 19/05/2023 1690431179 MRS PREETHA PREETHA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-003-001/603
(Panmana) 		1613003003NRG24190420230052510 19/04/2023 Omana K 1613003003WL001956 Omana K 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690431174 OMANA K UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-003-001/610
(Panmana) 		1613003003NRG24190420230052513 19/04/2023 Rethnamma 1613003003WL001956 Rethnamma 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690431178 RETHNAMMA UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-003-001/66
(Panmana) 		1613003003NRG24190420230052520 19/04/2023 SARASWATHY J 1613003003WL001956 SARASWATHY J 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690431176 SARASWATHY J UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-003-001/68
(Panmana) 		1613003003NRG24190420230052527 19/04/2023 RAJAMMA U 1613003003WL001956 RAJAMMA U 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690431197 RAJAMMA U UNION BANK OF INDIA(508500)
61 Chavara KL-13-003-003-001/703
(Panmana) 		1613003003NRG24190420230052531 19/04/2023 Laijimol 1613003003WL001956 Laijimol 00468 UBIN0916269 999 999 Processed 19/05/2023 1690431194 MS LAIJIMOL S STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-003-001/711
(Panmana) 		1613003003NRG24190420230052532 19/04/2023 Lalitha 1613003003WL001956 Lalitha 00468 UBIN0916269 999 999 Processed 19/05/2023 1690431192 LALITHA L WO VIKRAMAN UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-003-001/712
(Panmana) 		1613003003NRG24190420230052533 19/04/2023 Renju 1613003003WL001956 Renju 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690431198 RENJU L UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-003-001/758
(Panmana) 		1613003003NRG24190420230052537 19/04/2023 Bhaskaran 1613003003WL001956 Bhaskaran 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690431195 BHASKARAN UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-003-001/772
(Panmana) 		1613003003NRG24190420230052539 19/04/2023 Reghu 1613003003WL001956 Reghu 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690431196 REGHU . UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-003-001/781
(Panmana) 		1613003003NRG24190420230052540 19/04/2023 Radhamony 1613003003WL001956 Radhamony 00468 UBIN0916269 1332 1332 Processed 19/05/2023 1690431193 MRS RADHAMANI STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-003-001/784
(Panmana) 		1613003003NRG24190420230052541 19/04/2023 Rajan 1613003003WL001956 Rajan 00468 UBIN0916269 1665 1665 Processed 19/05/2023 1690431180 RAJAN K UNION BANK OF INDIA(508500)
SubTotal 18648 18648
68 Chavara KL-13-003-003-001/757
(Panmana) 		1613003003NRG24190420230052536 19/04/2023 NIRMALA P T 1613003003WL001956 NIRMALA P T 00657 KLGB0040565 1332 1332 Processed 19/05/2023 1690431191 NIRMALA P T KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_190423APB_FTO_39227 Bank of India BKID0008472 PANMANA 46287
2 Chavara KL1613003003_190423APB_FTO_39227 Federal Bank FDRL0001107 KARUNAGAPPALLY 666
3 Chavara KL1613003003_190423APB_FTO_39227 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
4 Chavara KL1613003003_190423APB_FTO_39227 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
5 Chavara KL1613003003_190423APB_FTO_39227 UCO Bank UCBA0002560 Karunagappally 3996
6 Chavara KL1613003003_190423APB_FTO_39227 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
7 Chavara KL1613003003_190423APB_FTO_39227 Union Bank of India UBIN0573680 CHAVARA 999
8 Chavara KL1613003003_190423APB_FTO_39227 Union Bank of India UBIN0916269 Kuttivattom 18648
9 Chavara KL1613003003_190423APB_FTO_39227 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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