Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_170423APB_FTO_34870
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-13-003-003-019/124
(Panmana) 		1613003003NRG24170420230041212 17/04/2023 Ambika G 1613003003WL001518 Ambika G 00048 BKID0008472 666 666 Processed 19/05/2023 1690531001 AMBIKA G BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/134
(Panmana) 		1613003003NRG24170420230041214 17/04/2023 Maniyamma S 1613003003WL001518 Maniyamma S 00048 BKID0008472 666 666 Processed 19/05/2023 1690530992 MANIYAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/137
(Panmana) 		1613003003NRG24170420230041215 17/04/2023 Geetha 1613003003WL001518 Geetha 00048 BKID0008472 666 666 Processed 19/05/2023 1690531012 GEETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-019/170
(Panmana) 		1613003003NRG24170420230041217 17/04/2023 Sathi 1613003003WL001518 Sathi 00048 BKID0008472 666 666 Processed 19/05/2023 1690531002 SATHI N BANK OF INDIA(508505)
5 Chavara KL-13-003-003-019/179
(Panmana) 		1613003003NRG24170420230041218 17/04/2023 Leela M 1613003003WL001518 Leela M 00048 BKID0008472 666 666 Processed 19/05/2023 1690531010 LEELA BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/184
(Panmana) 		1613003003NRG24170420230041220 17/04/2023 Sheeja A 1613003003WL001518 Sheeja A 00048 BKID0008472 666 666 Processed 19/05/2023 1690530995 SHEEJA A BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/218
(Panmana) 		1613003003NRG24170420230041224 17/04/2023 Sheena Suresh 1613003003WL001518 Sheena Suresh 00048 BKID0008472 666 666 Processed 19/05/2023 1690531000 SHEENA SURESH BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/226
(Panmana) 		1613003003NRG24170420230041225 17/04/2023 Sumathi 1613003003WL001518 Sumathi 00048 BKID0008472 666 666 Processed 19/05/2023 1690530996 SUMATHI P BANK OF INDIA(508505)
9 Chavara KL-13-003-003-019/236
(Panmana) 		1613003003NRG24170420230041226 17/04/2023 Valsalakumari 1613003003WL001518 Valsalakumari 00048 BKID0008472 666 666 Processed 19/05/2023 1690530994 VALSALA KUMARI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/242
(Panmana) 		1613003003NRG24170420230041227 17/04/2023 Nalini 1613003003WL001518 Nalini 00048 BKID0008472 333 333 Processed 19/05/2023 1690530999 NALINI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/262
(Panmana) 		1613003003NRG24170420230041229 17/04/2023 Sheeja 1613003003WL001518 Sheeja 00048 BKID0008472 666 666 Processed 19/05/2023 1690530987 SHEEJA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-019/273
(Panmana) 		1613003003NRG24170420230041230 17/04/2023 Jaya 1613003003WL001518 Jaya 00048 BKID0008472 333 333 Processed 19/05/2023 1690531014 MRS JAYA T STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-003-019/274
(Panmana) 		1613003003NRG24170420230041231 17/04/2023 Latha S 1613003003WL001518 Latha S 00048 BKID0008472 666 666 Processed 19/05/2023 1690531013 LATHA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-019/276
(Panmana) 		1613003003NRG24170420230041232 17/04/2023 Sudha devi 1613003003WL001518 Sudha devi 00048 BKID0008472 333 333 Processed 19/05/2023 1690530988 SUDHA DEVI B BANK OF INDIA(508505)
15 Chavara KL-13-003-003-019/309
(Panmana) 		1613003003NRG24170420230041235 17/04/2023 Remadevi J 1613003003WL001518 Remadevi J 00048 BKID0008472 333 333 Processed 19/05/2023 1690531015 REMADEVI.J BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/314
(Panmana) 		1613003003NRG24170420230041236 17/04/2023 Manjula 1613003003WL001518 Manjula 00048 BKID0008472 666 666 Processed 19/05/2023 1690530990 MANJULA M K BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/35
(Panmana) 		1613003003NRG24170420230041238 17/04/2023 Madhumani 1613003003WL001518 Madhumani 00048 BKID0008472 666 666 Processed 19/05/2023 1690531011 MADHUMANI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/360
(Panmana) 		1613003003NRG24170420230041239 17/04/2023 Baby 1613003003WL001518 Baby 00048 BKID0008472 666 666 Processed 19/05/2023 1690531005 BABY BANK OF INDIA(508505)
19 Chavara KL-13-003-003-019/365
(Panmana) 		1613003003NRG24170420230041240 17/04/2023 Leela 1613003003WL001518 Leela 00048 BKID0008472 333 333 Processed 19/05/2023 1690530993 LEELA P BANK OF INDIA(508505)
20 Chavara KL-13-003-003-019/377
(Panmana) 		1613003003NRG24170420230041241 17/04/2023 Omana 1613003003WL001518 Omana 00048 BKID0008472 666 666 Processed 19/05/2023 1690530998 OMANA N BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/420
(Panmana) 		1613003003NRG24170420230041242 17/04/2023 Sugathamma V 1613003003WL001518 Sugathamma V 00048 BKID0008472 666 666 Processed 19/05/2023 1690530985 SUGADAMMA.L BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/440
(Panmana) 		1613003003NRG24170420230041243 17/04/2023 Maheswari 1613003003WL001518 Maheswari 00048 BKID0008472 666 666 Processed 19/05/2023 1690531003 MAHESWARI.B BANK OF INDIA(508505)
23 Chavara KL-13-003-003-019/446
(Panmana) 		1613003003NRG24170420230041244 17/04/2023 Resmi R 1613003003WL001518 Resmi R 00048 BKID0008472 333 333 Processed 19/05/2023 1690530986 RESMI R UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-003-019/52
(Panmana) 		1613003003NRG24170420230041245 17/04/2023 Chandrika 1613003003WL001518 Chandrika 00048 BKID0008472 666 666 Processed 19/05/2023 1690530997 CHANDRIKA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-019/68
(Panmana) 		1613003003NRG24170420230041246 17/04/2023 Somalatha 1613003003WL001518 Somalatha 00048 BKID0008472 666 666 Processed 19/05/2023 1690530991 SOMALATHA S BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/81
(Panmana) 		1613003003NRG24170420230041248 17/04/2023 Thankamani 1613003003WL001518 Thankamani 00048 BKID0008472 666 666 Processed 19/05/2023 1690530989 THANKAMANI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-019/90
(Panmana) 		1613003003NRG24170420230041249 17/04/2023 Shobana M 1613003003WL001518 Shobana M 00048 BKID0008472 666 666 Processed 19/05/2023 1690531004 SOBHANA.M. BANK OF INDIA(508505)
SubTotal 15984 15984
28 Chavara KL-13-003-003-019/139
(Panmana) 		1613003003NRG24170420230041216 17/04/2023 Bindu 1613003003WL001518 Bindu 00127 FDRL0001143 666 666 Processed 19/05/2023 1690531020 BINDHU K FEDERAL BANK(607165)
29 Chavara KL-13-003-003-019/245
(Panmana) 		1613003003NRG24170420230041228 17/04/2023 Gopalakrishnan 1613003003WL001518 Gopalakrishnan 00127 FDRL0001143 666 666 Processed 19/05/2023 1690531009 GOPALAKRISHNAN . FEDERAL BANK(607165)
SubTotal 1332 1332
30 Chavara KL-13-003-003-019/198
(Panmana) 		1613003003NRG24170420230041223 17/04/2023 Sudharmma 1613003003WL001518 Sudharmma 00415 SBIN0015785 666 666 Processed 19/05/2023 1690531019 MRS SUDHARMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Chavara KL-13-003-003-019/126
(Panmana) 		1613003003NRG24170420230041213 17/04/2023 Jayakumari S 1613003003WL001518 Jayakumari S 00415 SBIN0070055 666 666 Processed 19/05/2023 1690531017 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-019/182
(Panmana) 		1613003003NRG24170420230041219 17/04/2023 Yesodha 1613003003WL001518 Yesodha 00415 SBIN0070055 666 666 Processed 19/05/2023 1690531008 MRS YESODA L STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-019/192
(Panmana) 		1613003003NRG24170420230041222 17/04/2023 Sasiamma K 1613003003WL001518 Sasiamma K 00415 SBIN0070055 666 666 Processed 19/05/2023 1690531006 SASIAMMA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-019/30
(Panmana) 		1613003003NRG24170420230041234 17/04/2023 Lalitha 1613003003WL001518 Lalitha 00415 SBIN0070055 333 333 Processed 19/05/2023 1690531007 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-019/69
(Panmana) 		1613003003NRG24170420230041247 17/04/2023 Pushpaja P 1613003003WL001518 Pushpaja P 00415 SBIN0070055 666 666 Processed 19/05/2023 1690531018 MRS PUSHPAJA P STATE BANK OF INDIA(508548)
SubTotal 2997 2997
36 Chavara KL-13-003-003-019/191
(Panmana) 		1613003003NRG24170420230041221 17/04/2023 Ambikakumari 1613003003WL001518 Ambikakumari 00415 SBIN0070073 666 666 Processed 19/05/2023 1690531016 MRS AMBIKA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 21645 21645

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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_34870 Bank of India BKID0008472 PANMANA 15984
2 Chavara KL1613003003_170423APB_FTO_34870 Federal Bank FDRL0001143 CHAVARA 1332
3 Chavara KL1613003003_170423APB_FTO_34870 State Bank Of India SBIN0015785 CHAVARA 666
4 Chavara KL1613003003_170423APB_FTO_34870 State Bank Of India SBIN0070055 CHAVARA 2997
5 Chavara KL1613003003_170423APB_FTO_34870 State Bank Of India SBIN0070073 POOYAPALLY 666

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