Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:49:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_191223APB_FTO_850981
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) 		1613003003NRG24191220231714348 19/12/2023 Threseya Alphonse 1613003003WL073752 Threseya Alphonse 00048 BKID0008472 1332 1332 Processed 12/03/2024 1670862283 THRESYA ALPHONES BANK OF INDIA(508505)
2 Chavara KL-13-003-003-017/154
(Panmana) 		1613003003NRG24191220231714351 19/12/2023 Alphonsa 1613003003WL073752 Alphonsa 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670862295 ALPHONSA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-017/164
(Panmana) 		1613003003NRG24191220231714355 19/12/2023 Omana 1613003003WL073752 Omana 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670862288 OMANA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-017/169
(Panmana) 		1613003003NRG24191220231714356 19/12/2023 Mercy 1613003003WL073752 Mercy 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670862289 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-003-017/193
(Panmana) 		1613003003NRG24191220231714364 19/12/2023 ELIZABETH XAVIER 1613003003WL073752 ELIZABETH XAVIER 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670862281 ELIZABETH XAVIER BANK OF INDIA(508505)
6 Chavara KL-13-003-003-017/197
(Panmana) 		1613003003NRG24191220231714367 19/12/2023 Seetha C 1613003003WL073752 Seetha C 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670862285 SEETHA C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-017/28
(Panmana) 		1613003003NRG24191220231714375 19/12/2023 Susy 1613003003WL073752 Susy 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670862282 SUSY BANK OF INDIA(508505)
8 Chavara KL-13-003-003-017/34
(Panmana) 		1613003003NRG24191220231714381 19/12/2023 Yesodharan 1613003003WL073752 Yesodharan 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670862296 YASHODHARAN K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-017/35
(Panmana) 		1613003003NRG24191220231714382 19/12/2023 Sheeja 1613003003WL073752 Sheeja 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670862291 SHEEJA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-017/385
(Panmana) 		1613003003NRG24191220231714388 19/12/2023 DELSY XAVIER 1613003003WL073752 DELSY XAVIER 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670862284 DELSY XAVIER BANK OF INDIA(508505)
11 Chavara KL-13-003-003-017/52
(Panmana) 		1613003003NRG24191220231714392 19/12/2023 ELIZABETH 1613003003WL073752 ELIZABETH 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670862286 ELIZABETH BANK OF INDIA(508505)
12 Chavara KL-13-003-003-017/56
(Panmana) 		1613003003NRG24191220231714393 19/12/2023 jaya T 1613003003WL073752 jaya T 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670862294 JAYA T BANK OF INDIA(508505)
13 Chavara KL-13-003-003-017/70
(Panmana) 		1613003003NRG24191220231714395 19/12/2023 Prabha S 1613003003WL073752 Prabha S 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670862292 PRABHA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-017/74
(Panmana) 		1613003003NRG24191220231714396 19/12/2023 Bindu S 1613003003WL073752 Bindu S 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670862293 BINDHU S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-017/90
(Panmana) 		1613003003NRG24191220231714401 19/12/2023 Ambika J 1613003003WL073752 Ambika J 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670862287 AMBIKA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27972 27972
16 Chavara KL-13-003-003-017/86
(Panmana) 		1613003003NRG24191220231714399 19/12/2023 Leela 1613003003WL073752 Leela 00048 BKID0008474 1998 1998 Processed 12/03/2024 1670862290 LEELA BANK OF INDIA(508505)
SubTotal 1998 1998
17 Chavara KL-13-003-003-017/17
(Panmana) 		1613003003NRG24191220231714357 19/12/2023 Philomina Stephen 1613003003WL073752 Philomina Stephen 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1670862251 MRS PHILOMINA STEPHEN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-017/176
(Panmana) 		1613003003NRG24191220231714359 19/12/2023 MANI S 1613003003WL073752 MANI S 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1670862245 MANI S FEDERAL BANK(607165)
19 Chavara KL-13-003-003-017/180
(Panmana) 		1613003003NRG24191220231714360 19/12/2023 Saramma 1613003003WL073752 Saramma 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1670862240 SARAMMA N SARAMMA.N FEDERAL BANK(607165)
20 Chavara KL-13-003-003-017/185
(Panmana) 		1613003003NRG24191220231714361 19/12/2023 Vasanthakumari 1613003003WL073752 Vasanthakumari 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1670862248 VASANTHA KUMARI FEDERAL BANK(607165)
21 Chavara KL-13-003-003-017/242
(Panmana) 		1613003003NRG24191220231714370 19/12/2023 Sobha 1613003003WL073752 Sobha 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1670862244 SOBHA FEDERAL BANK(607165)
22 Chavara KL-13-003-003-017/263
(Panmana) 		1613003003NRG24191220231714372 19/12/2023 Bindu Benziger 1613003003WL073752 Bindu Benziger 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1670862243 BINDU BENZIGER FEDERAL BANK(607165)
23 Chavara KL-13-003-003-017/306
(Panmana) 		1613003003NRG24191220231714377 19/12/2023 Chandrika 1613003003WL073752 Chandrika 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670862250 CHANDRIKA FEDERAL BANK(607165)
24 Chavara KL-13-003-003-017/317
(Panmana) 		1613003003NRG24191220231714378 19/12/2023 STELLA 1613003003WL073752 STELLA 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1670862249 STELLA V FEDERAL BANK(607165)
25 Chavara KL-13-003-003-017/371
(Panmana) 		1613003003NRG24191220231714386 19/12/2023 Preethi S 1613003003WL073752 Preethi S 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1670862247 PREETHI S UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-017/39
(Panmana) 		1613003003NRG24191220231714389 19/12/2023 Mary 1613003003WL073752 Mary 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1670862242 MARYLEON FEDERAL BANK(607165)
27 Chavara KL-13-003-003-017/87
(Panmana) 		1613003003NRG24191220231714400 19/12/2023 Sunimol 1613003003WL073752 Sunimol 00127 FDRL0001143 666 666 Processed 12/03/2024 1670862246 SUNIMOL FEDERAL BANK(607165)
28 Chavara KL-13-003-003-017/98
(Panmana) 		1613003003NRG24191220231714402 19/12/2023 Annamma 1613003003WL073752 Annamma 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1670862241 ANNAMMA FEDERAL BANK(607165)
SubTotal 22311 22311
29 Chavara KL-13-003-003-017/383
(Panmana) 		1613003003NRG24191220231714387 19/12/2023 ASHAMOL 1613003003WL073752 ASHAMOL 00176 IDIB000T061 1332 1332 Processed 12/03/2024 1670862256 Mrs. Ashamol. V INDIAN BANK(607105)
SubTotal 1332 1332
30 Chavara KL-13-003-003-017/362
(Panmana) 		1613003003NRG24191220231714385 19/12/2023 ANITHA C 1613003003WL073752 ANITHA C 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1670862252 MRS ANITHA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Chavara KL-13-003-003-017/101
(Panmana) 		1613003003NRG24191220231714346 19/12/2023 Selin 1613003003WL073752 Selin 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862274 CELINE FEDERAL BANK(607165)
32 Chavara KL-13-003-003-017/125
(Panmana) 		1613003003NRG24191220231714347 19/12/2023 EMILDA I 1613003003WL073752 EMILDA I 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862257 MRS EMILDA I STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-017/141
(Panmana) 		1613003003NRG24191220231714349 19/12/2023 Sreedevi J 1613003003WL073752 Sreedevi J 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862263 MRS SREEDEVI J STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-017/152
(Panmana) 		1613003003NRG24191220231714350 19/12/2023 Anitha S K 1613003003WL073752 Anitha S K 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862255 MRS ANITHA S K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-017/160
(Panmana) 		1613003003NRG24191220231714352 19/12/2023 Kamalakshi 1613003003WL073752 Kamalakshi 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862272 Kamalakshi THE CATHOLIC SYRIAN BANK(607082)
36 Chavara KL-13-003-003-017/162
(Panmana) 		1613003003NRG24191220231714353 19/12/2023 Suseela 1613003003WL073752 Suseela 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862264 MS SUSEELA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-017/163
(Panmana) 		1613003003NRG24191220231714354 19/12/2023 Sumayya 1613003003WL073752 Sumayya 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862258 MRS SUMAYYA NIZAM STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-017/171
(Panmana) 		1613003003NRG24191220231714358 19/12/2023 suseela 1613003003WL073752 suseela 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670862271 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-017/190
(Panmana) 		1613003003NRG24191220231714362 19/12/2023 Radhamani 1613003003WL073752 Radhamani 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862275 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-017/191
(Panmana) 		1613003003NRG24191220231714363 19/12/2023 Prasanna R 1613003003WL073752 Prasanna R 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862266 MS PRASANNA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-017/195
(Panmana) 		1613003003NRG24191220231714365 19/12/2023 Rahiyanathu beevi 1613003003WL073752 Rahiyanathu beevi 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862267 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-017/196
(Panmana) 		1613003003NRG24191220231714366 19/12/2023 Sarada V 1613003003WL073752 Sarada V 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670862273 MRS SARADA V STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-017/213
(Panmana) 		1613003003NRG24191220231714368 19/12/2023 Retnamani 1613003003WL073752 Retnamani 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862268 MRS RATHNAMANI S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-017/214
(Panmana) 		1613003003NRG24191220231714369 19/12/2023 Simi 1613003003WL073752 Simi 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862259 MRS SIMI S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-017/264
(Panmana) 		1613003003NRG24191220231714373 19/12/2023 Sheeba 1613003003WL073752 Sheeba 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862254 SHEEBA BANK OF INDIA(508505)
46 Chavara KL-13-003-003-017/271
(Panmana) 		1613003003NRG24191220231714374 19/12/2023 Alice 1613003003WL073752 Alice 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862261 MRS ALICE STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-017/302
(Panmana) 		1613003003NRG24191220231714376 19/12/2023 Ansil. S 1613003003WL073752 Ansil. S 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862269 MRS MARY MANIYAMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-017/330
(Panmana) 		1613003003NRG24191220231714379 19/12/2023 Lourde 1613003003WL073752 Lourde 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862270 MRS MARY LOORUDHE STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-017/331
(Panmana) 		1613003003NRG24191220231714380 19/12/2023 Elsie B 1613003003WL073752 Elsie B 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862253 MR BENANCE STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-017/40
(Panmana) 		1613003003NRG24191220231714390 19/12/2023 Sarada 1613003003WL073752 Sarada 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862262 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-003-017/57
(Panmana) 		1613003003NRG24191220231714394 19/12/2023 SHAINI J 1613003003WL073752 SHAINI J 00415 SBIN0070055 999 999 Processed 12/03/2024 1670862260 MRS SHAINI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-017/8
(Panmana) 		1613003003NRG24191220231714397 19/12/2023 Lurdu 1613003003WL073752 Lurdu 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862276 MRS LURDU STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-017/82
(Panmana) 		1613003003NRG24191220231714398 19/12/2023 Rugmini S 1613003003WL073752 Rugmini S 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670862265 MS RUGMINI S STATE BANK OF INDIA(508548)
SubTotal 43623 43623
54 Chavara KL-13-003-003-017/244
(Panmana) 		1613003003NRG24191220231714371 19/12/2023 Treesa 1613003003WL073752 Treesa 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1670862277 TREESA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-003-017/358
(Panmana) 		1613003003NRG24191220231714383 19/12/2023 JAYANTHI 1613003003WL073752 JAYANTHI 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1670862279 JAYANTHY V UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-003-017/359
(Panmana) 		1613003003NRG24191220231714384 19/12/2023 BINDU 1613003003WL073752 BINDU 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1670862278 BINDHU S UNION BANK OF INDIA(508500)
57 Chavara KL-13-003-003-017/5
(Panmana) 		1613003003NRG24191220231714391 19/12/2023 Reetha 1613003003WL073752 Reetha 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1670862280 REETHA CLEMENT FEDERAL BANK(607165)
SubTotal 7659 7659
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_191223APB_FTO_850981 Bank of India BKID0008472 PANMANA 27972
2 Chavara KL1613003003_191223APB_FTO_850981 Bank of India BKID0008474 KADAPPAKADA 1998
3 Chavara KL1613003003_191223APB_FTO_850981 Federal Bank FDRL0001143 CHAVARA 22311
4 Chavara KL1613003003_191223APB_FTO_850981 Indian Bank IDIB000T061 THEVALAKKARA 1332
5 Chavara KL1613003003_191223APB_FTO_850981 State Bank Of India SBIN0015785 CHAVARA 1665
6 Chavara KL1613003003_191223APB_FTO_850981 State Bank Of India SBIN0070055 CHAVARA 43623
7 Chavara KL1613003003_191223APB_FTO_850981 Union Bank of India UBIN0573680 CHAVARA 7659

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