Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:24:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_170423APB_FTO_34883
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-13-003-003-005/42
(Panmana) 		1613003003NRG24170420230041047 17/04/2023 PRASANNA N 1613003003WL001514 PRASANNA N 00048 BKID0008472 666 666 Processed 19/05/2023 1690520966 PRASANNA N BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/10
(Panmana) 		1613003003NRG24170420230041048 17/04/2023 Sudha 1613003003WL001514 Sudha 00048 BKID0008472 999 999 Processed 19/05/2023 1690520906 SUDHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/103
(Panmana) 		1613003003NRG24170420230041050 17/04/2023 Vasumathi G 1613003003WL001514 Vasumathi G 00048 BKID0008472 666 666 Processed 19/05/2023 1690520954 VASUMATHI G BANK OF INDIA(508505)
4 Chavara KL-13-003-003-019/116
(Panmana) 		1613003003NRG24170420230041051 17/04/2023 Deepa S 1613003003WL001514 Deepa S 00048 BKID0008472 333 333 Processed 19/05/2023 1690520910 DEEPA S CANARA BANK(508532)
5 Chavara KL-13-003-003-019/117
(Panmana) 		1613003003NRG24170420230041052 17/04/2023 Bindu 1613003003WL001514 Bindu 00048 BKID0008472 666 666 Processed 19/05/2023 1690520962 BINDHU T B BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/120
(Panmana) 		1613003003NRG24170420230041053 17/04/2023 Jalaja 1613003003WL001514 Jalaja 00048 BKID0008472 666 666 Processed 19/05/2023 1690520947 JALAJA RAVIKUMAR BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/128
(Panmana) 		1613003003NRG24170420230041054 17/04/2023 Chandra Prabha 1613003003WL001514 Chandra Prabha 00048 BKID0008472 666 666 Processed 19/05/2023 1690520964 CHANDRA PRABHA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/130
(Panmana) 		1613003003NRG24170420230041055 17/04/2023 THYAGARAJAN 1613003003WL001514 THYAGARAJAN 00048 BKID0008472 666 666 Processed 19/05/2023 1690520958 MR THYAGARAJAN THYAGARAJAN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-003-019/133
(Panmana) 		1613003003NRG24170420230041056 17/04/2023 Sanila S 1613003003WL001514 Sanila S 00048 BKID0008472 666 666 Processed 19/05/2023 1690520927 SANILA S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/140
(Panmana) 		1613003003NRG24170420230041057 17/04/2023 Subha 1613003003WL001514 Subha 00048 BKID0008472 666 666 Processed 19/05/2023 1690520925 MS SUBHA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-019/142
(Panmana) 		1613003003NRG24170420230041058 17/04/2023 Sobhana 1613003003WL001514 Sobhana 00048 BKID0008472 999 999 Processed 19/05/2023 1690520959 SHOBHANA C BANK OF INDIA(508505)
12 Chavara KL-13-003-003-019/149
(Panmana) 		1613003003NRG24170420230041059 17/04/2023 Ammini Kesavan 1613003003WL001514 Ammini Kesavan 00048 BKID0008472 666 666 Processed 19/05/2023 1690520915 AMMINI KESAVAN BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/166
(Panmana) 		1613003003NRG24170420230041062 17/04/2023 Mini 1613003003WL001514 Mini 00048 BKID0008472 333 333 Processed 19/05/2023 1690520951 KANAKA RAJAN B FEDERAL BANK(607165)
14 Chavara KL-13-003-003-019/176
(Panmana) 		1613003003NRG24170420230041063 17/04/2023 Radha M K 1613003003WL001514 Radha M K 00048 BKID0008472 666 666 Processed 19/05/2023 1690520902 RADHA GOPINATHAN BANK OF INDIA(508505)
15 Chavara KL-13-003-003-019/183
(Panmana) 		1613003003NRG24170420230041064 17/04/2023 Devasana 1613003003WL001514 Devasana 00048 BKID0008472 666 666 Processed 19/05/2023 1690520941 DEVASANA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/186
(Panmana) 		1613003003NRG24170420230041065 17/04/2023 Chandrika G 1613003003WL001514 Chandrika G 00048 BKID0008472 666 666 Processed 19/05/2023 1690520940 CHANDRIKA G BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/187
(Panmana) 		1613003003NRG24170420230041066 17/04/2023 Rajani 1613003003WL001514 Rajani 00048 BKID0008472 999 999 Processed 19/05/2023 1690520955 RAJANI A BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/188
(Panmana) 		1613003003NRG24170420230041067 17/04/2023 Arifa beevi 1613003003WL001514 Arifa beevi 00048 BKID0008472 999 999 Processed 19/05/2023 1690520920 ARIFA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-019/189
(Panmana) 		1613003003NRG24170420230041068 17/04/2023 Ammini 1613003003WL001514 Ammini 00048 BKID0008472 999 999 Processed 19/05/2023 1690520930 AMMINI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-019/194
(Panmana) 		1613003003NRG24170420230041069 17/04/2023 Nirmala 1613003003WL001514 Nirmala 00048 BKID0008472 666 666 Processed 19/05/2023 1690520911 NIRMALA UNION BANK OF INDIA(508500)
21 Chavara KL-13-003-003-019/197
(Panmana) 		1613003003NRG24170420230041070 17/04/2023 Preetha 1613003003WL001514 Preetha 00048 BKID0008472 999 999 Processed 19/05/2023 1690520919 PREETHA P BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/199
(Panmana) 		1613003003NRG24170420230041071 17/04/2023 Rajeswari 1613003003WL001514 Rajeswari 00048 BKID0008472 666 666 Processed 19/05/2023 1690520924 RAJESWARI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-019/201
(Panmana) 		1613003003NRG24170420230041072 17/04/2023 Anila S 1613003003WL001514 Anila S 00048 BKID0008472 999 999 Processed 19/05/2023 1690520937 ANILA S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-019/204
(Panmana) 		1613003003NRG24170420230041073 17/04/2023 SHEEBA P 1613003003WL001514 SHEEBA P 00048 BKID0008472 666 666 Processed 19/05/2023 1690520943 SHEEBA P BANK OF INDIA(508505)
25 Chavara KL-13-003-003-019/21
(Panmana) 		1613003003NRG24170420230041074 17/04/2023 Maya 1613003003WL001514 Maya 00048 BKID0008472 666 666 Processed 19/05/2023 1690520948 MAYA M UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-019/221
(Panmana) 		1613003003NRG24170420230041075 17/04/2023 Vilasini N 1613003003WL001514 Vilasini N 00048 BKID0008472 666 666 Processed 19/05/2023 1690520949 VILASINI N BANK OF INDIA(508505)
27 Chavara KL-13-003-003-019/225
(Panmana) 		1613003003NRG24170420230041076 17/04/2023 Radhamani K 1613003003WL001514 Radhamani K 00048 BKID0008472 999 999 Processed 19/05/2023 1690520908 RADHAMANI.K BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/228
(Panmana) 		1613003003NRG24170420230041077 17/04/2023 Sudha 1613003003WL001514 Sudha 00048 BKID0008472 999 999 Processed 19/05/2023 1690520923 SUDHA T BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/23
(Panmana) 		1613003003NRG24170420230041078 17/04/2023 Vijayakumari 1613003003WL001514 Vijayakumari 00048 BKID0008472 999 999 Processed 19/05/2023 1690520965 VIJAYA KUMARI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/232
(Panmana) 		1613003003NRG24170420230041079 17/04/2023 Omana T 1613003003WL001514 Omana T 00048 BKID0008472 999 999 Processed 19/05/2023 1690520932 OMANA .T BANK OF INDIA(508505)
31 Chavara KL-13-003-003-019/240
(Panmana) 		1613003003NRG24170420230041081 17/04/2023 Sarada J 1613003003WL001514 Sarada J 00048 BKID0008472 666 666 Processed 19/05/2023 1690520913 SARADA J ALIAS SARADHA S BANK OF INDIA(508505)
32 Chavara KL-13-003-003-019/246
(Panmana) 		1613003003NRG24170420230041082 17/04/2023 Omana 1613003003WL001514 Omana 00048 BKID0008472 666 666 Processed 19/05/2023 1690520907 OMANA E BANK OF INDIA(508505)
33 Chavara KL-13-003-003-019/248
(Panmana) 		1613003003NRG24170420230041083 17/04/2023 Nirmala kumari 1613003003WL001514 Nirmala kumari 00048 BKID0008472 666 666 Processed 19/05/2023 1690520934 NIRMALAKUMARI BANK OF INDIA(508505)
34 Chavara KL-13-003-003-019/251
(Panmana) 		1613003003NRG24170420230041084 17/04/2023 Sheela 1613003003WL001514 Sheela 00048 BKID0008472 666 666 Processed 19/05/2023 1690520933 SHEELA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-019/257
(Panmana) 		1613003003NRG24170420230041085 17/04/2023 Thulasee bhai 1613003003WL001514 Thulasee bhai 00048 BKID0008472 999 999 Processed 19/05/2023 1690520961 THULASEE BHAI BANK OF INDIA(508505)
36 Chavara KL-13-003-003-019/259
(Panmana) 		1613003003NRG24170420230041086 17/04/2023 Geetha C 1613003003WL001514 Geetha C 00048 BKID0008472 666 666 Processed 19/05/2023 1690520942 GEETHA C BANK OF INDIA(508505)
37 Chavara KL-13-003-003-019/261
(Panmana) 		1613003003NRG24170420230041087 17/04/2023 Radhamma 1613003003WL001514 Radhamma 00048 BKID0008472 999 999 Processed 19/05/2023 1690520967 RADHAMMA M BANK OF INDIA(508505)
38 Chavara KL-13-003-003-019/263
(Panmana) 		1613003003NRG24170420230041088 17/04/2023 Prasannabhai 1613003003WL001514 Prasannabhai 00048 BKID0008472 666 666 Processed 19/05/2023 1690520912 PRASANNABHAI R KERALA GRAMIN BANK(607476)
39 Chavara KL-13-003-003-019/275
(Panmana) 		1613003003NRG24170420230041089 17/04/2023 Anitha 1613003003WL001514 Anitha 00048 BKID0008472 999 999 Processed 19/05/2023 1690520963 ANITHA BANK OF INDIA(508505)
40 Chavara KL-13-003-003-019/277
(Panmana) 		1613003003NRG24170420230041090 17/04/2023 Chandrika Devi 1613003003WL001514 Chandrika Devi 00048 BKID0008472 999 999 Processed 19/05/2023 1690520929 MRS CHANDRIKA DEVI O STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-019/278
(Panmana) 		1613003003NRG24170420230041091 17/04/2023 Pushpalatha 1613003003WL001514 Pushpalatha 00048 BKID0008472 666 666 Processed 19/05/2023 1690520904 PUSPALATHA BANK OF INDIA(508505)
42 Chavara KL-13-003-003-019/287
(Panmana) 		1613003003NRG24170420230041093 17/04/2023 Rathibhai 1613003003WL001514 Rathibhai 00048 BKID0008472 666 666 Processed 19/05/2023 1690520950 RETHIBHAI BANK OF INDIA(508505)
43 Chavara KL-13-003-003-019/291
(Panmana) 		1613003003NRG24170420230041094 17/04/2023 Leela R 1613003003WL001514 Leela R 00048 BKID0008472 999 999 Processed 19/05/2023 1690520952 LEELA R BANK OF INDIA(508505)
44 Chavara KL-13-003-003-019/297
(Panmana) 		1613003003NRG24170420230041096 17/04/2023 Bindu S 1613003003WL001514 Bindu S 00048 BKID0008472 666 666 Processed 19/05/2023 1690520921 BINDU S BANK OF INDIA(508505)
45 Chavara KL-13-003-003-019/302
(Panmana) 		1613003003NRG24170420230041097 17/04/2023 Mini P 1613003003WL001514 Mini P 00048 BKID0008472 666 666 Processed 19/05/2023 1690520936 MINI P KERALA GRAMIN BANK(607476)
46 Chavara KL-13-003-003-019/306
(Panmana) 		1613003003NRG24170420230041098 17/04/2023 Jalaja L 1613003003WL001514 Jalaja L 00048 BKID0008472 666 666 Processed 19/05/2023 1690520909 JALAJA L BANK OF INDIA(508505)
47 Chavara KL-13-003-003-019/32
(Panmana) 		1613003003NRG24170420230041099 17/04/2023 Soubhagyavathi 1613003003WL001514 Soubhagyavathi 00048 BKID0008472 666 666 Processed 19/05/2023 1690520935 SOUBHAGYAVATHI UNION BANK OF INDIA(508500)
48 Chavara KL-13-003-003-019/324
(Panmana) 		1613003003NRG24170420230041100 17/04/2023 Sobhana S 1613003003WL001514 Sobhana S 00048 BKID0008472 666 666 Processed 19/05/2023 1690520944 SOBHANA S BANK OF INDIA(508505)
49 Chavara KL-13-003-003-019/33
(Panmana) 		1613003003NRG24170420230041102 17/04/2023 Remani 1613003003WL001514 Remani 00048 BKID0008472 999 999 Processed 19/05/2023 1690520953 REMANI L HDFC BANK LTD(607152)
50 Chavara KL-13-003-003-019/341
(Panmana) 		1613003003NRG24170420230041103 17/04/2023 Kanakamma S 1613003003WL001514 Kanakamma S 00048 BKID0008472 666 666 Processed 19/05/2023 1690520916 KANAKAMMA S BANK OF INDIA(508505)
51 Chavara KL-13-003-003-019/353
(Panmana) 		1613003003NRG24170420230041104 17/04/2023 Thankachi 1613003003WL001514 Thankachi 00048 BKID0008472 333 333 Processed 19/05/2023 1690520956 THANKACHI BANK OF INDIA(508505)
52 Chavara KL-13-003-003-019/389
(Panmana) 		1613003003NRG24170420230041105 17/04/2023 Rajeevan 1613003003WL001514 Rajeevan 00048 BKID0008472 999 999 Processed 19/05/2023 1690520939 RAJEEVAN M BANK OF INDIA(508505)
53 Chavara KL-13-003-003-019/408
(Panmana) 		1613003003NRG24170420230041106 17/04/2023 Suma 1613003003WL001514 Suma 00048 BKID0008472 333 333 Processed 19/05/2023 1690520917 SUMA BANK OF INDIA(508505)
54 Chavara KL-13-003-003-019/415
(Panmana) 		1613003003NRG24170420230041107 17/04/2023 Sunitha 1613003003WL001514 Sunitha 00048 BKID0008472 333 333 Processed 19/05/2023 1690520931 SUNITHA Y BANK OF INDIA(508505)
55 Chavara KL-13-003-003-019/46
(Panmana) 		1613003003NRG24170420230041109 17/04/2023 Soja M 1613003003WL001514 Soja M 00048 BKID0008472 999 999 Processed 19/05/2023 1690520918 SOJA M BANK OF INDIA(508505)
56 Chavara KL-13-003-003-019/466
(Panmana) 		1613003003NRG24170420230041110 17/04/2023 Radhika M 1613003003WL001514 Radhika M 00048 BKID0008472 999 999 Processed 19/05/2023 1690520928 RADHIKA M BANK OF INDIA(508505)
57 Chavara KL-13-003-003-019/5
(Panmana) 		1613003003NRG24170420230041111 17/04/2023 Sasikala S 1613003003WL001514 Sasikala S 00048 BKID0008472 666 666 Processed 19/05/2023 1690520903 SASIKALA S BANK OF INDIA(508505)
58 Chavara KL-13-003-003-019/54
(Panmana) 		1613003003NRG24170420230041112 17/04/2023 Jagadamma 1613003003WL001514 Jagadamma 00048 BKID0008472 666 666 Processed 19/05/2023 1690520945 JAGADAMMA BANK OF INDIA(508505)
59 Chavara KL-13-003-003-019/56
(Panmana) 		1613003003NRG24170420230041113 17/04/2023 Lathika S 1613003003WL001514 Lathika S 00048 BKID0008472 333 333 Processed 19/05/2023 1690520938 LATHIKA BANK OF INDIA(508505)
60 Chavara KL-13-003-003-019/58
(Panmana) 		1613003003NRG24170420230041115 17/04/2023 Njanambika 1613003003WL001514 Njanambika 00048 BKID0008472 666 666 Processed 19/05/2023 1690520957 NJANAMBIKA BANK OF INDIA(508505)
61 Chavara KL-13-003-003-019/63
(Panmana) 		1613003003NRG24170420230041116 17/04/2023 Shobhana M 1613003003WL001514 Shobhana M 00048 BKID0008472 666 666 Processed 19/05/2023 1690520905 SHOBHANA M BANK OF INDIA(508505)
62 Chavara KL-13-003-003-019/70
(Panmana) 		1613003003NRG24170420230041117 17/04/2023 Vilasini 1613003003WL001514 Vilasini 00048 BKID0008472 999 999 Processed 19/05/2023 1690520946 VILASINI BANK OF INDIA(508505)
63 Chavara KL-13-003-003-019/71
(Panmana) 		1613003003NRG24170420230041118 17/04/2023 Sudharmma B 1613003003WL001514 Sudharmma B 00048 BKID0008472 666 666 Processed 19/05/2023 1690520914 SUDHARMA B BANK OF INDIA(508505)
64 Chavara KL-13-003-003-019/74
(Panmana) 		1613003003NRG24170420230041120 17/04/2023 Mini 1613003003WL001514 Mini 00048 BKID0008472 666 666 Processed 19/05/2023 1690520926 MINI UNION BANK OF INDIA(508500)
65 Chavara KL-13-003-003-019/99
(Panmana) 		1613003003NRG24170420230041123 17/04/2023 Sreedevi 1613003003WL001514 Sreedevi 00048 BKID0008472 333 333 Processed 19/05/2023 1690520922 SREEDEVI S BANK OF INDIA(508505)
SubTotal 47952 47952
66 Chavara KL-13-003-003-019/57
(Panmana) 		1613003003NRG24170420230041114 17/04/2023 Kavitha C 1613003003WL001514 Kavitha C 00048 BKID0008542 666 666 Processed 19/05/2023 1690520960 KAVITHA C BANK OF INDIA(508505)
SubTotal 666 666
67 Chavara KL-13-003-003-019/235
(Panmana) 		1613003003NRG24170420230041080 17/04/2023 Shyamala B 1613003003WL001514 Shyamala B 00127 FDRL0001143 666 666 Processed 19/05/2023 1690520895 SHYAMALA B FEDERAL BANK(607165)
SubTotal 666 666
68 Chavara KL-13-003-003-019/98
(Panmana) 		1613003003NRG24170420230041122 17/04/2023 Minimol M 1613003003WL001514 Minimol M 00176 IDIB000K024 333 333 Processed 19/05/2023 1690520898 Mrs. MINIMOL M INDIAN BANK(607105)
SubTotal 333 333
69 Chavara KL-13-003-003-019/292
(Panmana) 		1613003003NRG24170420230041095 17/04/2023 Jayasree 1613003003WL001514 Jayasree 00415 SBIN0015785 999 999 Processed 19/05/2023 1690520896 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 999 999
70 Chavara KL-13-003-003-019/154
(Panmana) 		1613003003NRG24170420230041060 17/04/2023 Sudha 1613003003WL001514 Sudha 00415 SBIN0070055 666 666 Processed 19/05/2023 1690520897 MRS SUDHA J STATE BANK OF INDIA(508548)
71 Chavara KL-13-003-003-019/327
(Panmana) 		1613003003NRG24170420230041101 17/04/2023 Suja 1613003003WL001514 Suja 00415 SBIN0070055 999 999 Processed 19/05/2023 1690520900 MRS SUJA S STATE BANK OF INDIA(508548)
72 Chavara KL-13-003-003-019/449
(Panmana) 		1613003003NRG24170420230041108 17/04/2023 Suseela 1613003003WL001514 Suseela 00415 SBIN0070055 666 666 Processed 19/05/2023 1690520968 SUSEELA V WO GANESAN UNION BANK OF INDIA(508500)
73 Chavara KL-13-003-003-019/72
(Panmana) 		1613003003NRG24170420230041119 17/04/2023 Rema B 1613003003WL001514 Rema B 00415 SBIN0070055 666 666 Processed 19/05/2023 1690520969 MRS REMA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
74 Chavara KL-13-003-003-019/101
(Panmana) 		1613003003NRG24170420230041049 17/04/2023 Sikhamony V 1613003003WL001514 Sikhamony V 00415 SBIN0070056 666 666 Processed 19/05/2023 1690520899 MRS SIKHAMONY V STATE BANK OF INDIA(508548)
SubTotal 666 666
75 Chavara KL-13-003-003-019/158
(Panmana) 		1613003003NRG24170420230041061 17/04/2023 Vimala 1613003003WL001514 Vimala 00468 UBIN0573680 666 666 Processed 19/05/2023 1690520901 VIMALA UNION BANK OF INDIA(508500)
SubTotal 666 666
76 Chavara KL-13-003-003-019/75
(Panmana) 		1613003003NRG24170420230041121 17/04/2023 Stancy 1613003003WL001514 Stancy 00657 KLGB0040565 999 999 Processed 19/05/2023 1690520970 STANCY FRANCIS KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_170423APB_FTO_34883 Bank of India BKID0008472 PANMANA 47952
2 Chavara KL1613003003_170423APB_FTO_34883 Bank of India BKID0008542 KAPPIL KUTTIPURAM 666
3 Chavara KL1613003003_170423APB_FTO_34883 Federal Bank FDRL0001143 CHAVARA 666
4 Chavara KL1613003003_170423APB_FTO_34883 Indian Bank IDIB000K024 KARUNAGAPALLY 333
5 Chavara KL1613003003_170423APB_FTO_34883 State Bank Of India SBIN0015785 CHAVARA 999
6 Chavara KL1613003003_170423APB_FTO_34883 State Bank Of India SBIN0070055 CHAVARA 2997
7 Chavara KL1613003003_170423APB_FTO_34883 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
8 Chavara KL1613003003_170423APB_FTO_34883 Union Bank of India UBIN0573680 CHAVARA 666
9 Chavara KL1613003003_170423APB_FTO_34883 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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