Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_191023APB_FTO_608620
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-13-003-003-019/117
(Panmana) 		1613003003NRG24181020231246897 19/10/2023 Bindu 1613003003WL052363 Bindu 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869540 BINDHU T B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/128
(Panmana) 		1613003003NRG24181020231246899 19/10/2023 Chandra Prabha 1613003003WL052363 Chandra Prabha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869544 CHANDRA PRABHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/137
(Panmana) 		1613003003NRG24181020231246900 19/10/2023 Geetha 1613003003WL052363 Geetha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869573 GEETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-019/140
(Panmana) 		1613003003NRG24181020231246901 19/10/2023 Subha 1613003003WL052363 Subha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869578 MS SUBHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-003-019/142
(Panmana) 		1613003003NRG24181020231246902 19/10/2023 Sobhana 1613003003WL052363 Sobhana 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869549 SHOBHANA C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/149
(Panmana) 		1613003003NRG24181020231246903 19/10/2023 Ammini Kesavan 1613003003WL052363 Ammini Kesavan 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869565 AMMINI KESAVAN BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/153
(Panmana) 		1613003003NRG24181020231246904 19/10/2023 Raji 1613003003WL052363 Raji 00048 BKID0008472 999 999 Processed 27/11/2023 8021869548 RAJI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/180
(Panmana) 		1613003003NRG24181020231246906 19/10/2023 Ajitha 1613003003WL052363 Ajitha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869574 AJITHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-019/184
(Panmana) 		1613003003NRG24181020231246907 19/10/2023 Sheeja A 1613003003WL052363 Sheeja A 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869571 SHEEJA A BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/188
(Panmana) 		1613003003NRG24181020231246908 19/10/2023 Arifa beevi 1613003003WL052363 Arifa beevi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869575 ARIFA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/190
(Panmana) 		1613003003NRG24181020231246909 19/10/2023 Usha 1613003003WL052363 Usha 00048 BKID0008472 333 333 Processed 27/11/2023 8021869577 USHA N BANK OF INDIA(508505)
12 Chavara KL-13-003-003-019/197
(Panmana) 		1613003003NRG24181020231246910 19/10/2023 Preetha 1613003003WL052363 Preetha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869539 PREETHA P BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/199
(Panmana) 		1613003003NRG24181020231246911 19/10/2023 Rajeswari 1613003003WL052363 Rajeswari 00048 BKID0008472 999 999 Processed 27/11/2023 8021869570 RAJESWARI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-019/218
(Panmana) 		1613003003NRG24181020231246912 19/10/2023 Sheena Suresh 1613003003WL052363 Sheena Suresh 00048 BKID0008472 999 999 Processed 27/11/2023 8021869557 SHEENA SURESH BANK OF INDIA(508505)
15 Chavara KL-13-003-003-019/251
(Panmana) 		1613003003NRG24181020231246914 19/10/2023 Sheela 1613003003WL052363 Sheela 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869543 SHEELA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/260
(Panmana) 		1613003003NRG24181020231246915 19/10/2023 Sakunthala 1613003003WL052363 Sakunthala 00048 BKID0008472 666 666 Processed 27/11/2023 8021869581 SAKUNTHALA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/261
(Panmana) 		1613003003NRG24181020231246916 19/10/2023 Radhamma 1613003003WL052363 Radhamma 00048 BKID0008472 999 999 Processed 27/11/2023 8021869561 RADHAMMA M BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/273
(Panmana) 		1613003003NRG24181020231246917 19/10/2023 Jaya 1613003003WL052363 Jaya 00048 BKID0008472 999 999 Processed 27/11/2023 8021869542 MRS JAYA T STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-019/280
(Panmana) 		1613003003NRG24181020231246918 19/10/2023 Jaseentha J 1613003003WL052363 Jaseentha J 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869558 JASEENTHA J BANK OF INDIA(508505)
20 Chavara KL-13-003-003-019/287
(Panmana) 		1613003003NRG24181020231246919 19/10/2023 Rathibhai 1613003003WL052363 Rathibhai 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869545 RETHIBHAI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/309
(Panmana) 		1613003003NRG24181020231246921 19/10/2023 Remadevi J 1613003003WL052363 Remadevi J 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869556 REMADEVI.J BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/314
(Panmana) 		1613003003NRG24181020231246922 19/10/2023 Manjula 1613003003WL052363 Manjula 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869546 MANJULA M K BANK OF INDIA(508505)
23 Chavara KL-13-003-003-019/331
(Panmana) 		1613003003NRG24181020231246923 19/10/2023 Leela 1613003003WL052363 Leela 00048 BKID0008472 999 999 Processed 27/11/2023 8021869572 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-019/354
(Panmana) 		1613003003NRG24181020231246924 19/10/2023 Girija 1613003003WL052363 Girija 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869569 GIRIJA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-019/36
(Panmana) 		1613003003NRG24181020231246925 19/10/2023 Sheela Muraleedharan 1613003003WL052363 Sheela Muraleedharan 00048 BKID0008472 999 999 Processed 27/11/2023 8021869559 MRS SHEELA N STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-019/377
(Panmana) 		1613003003NRG24181020231246926 19/10/2023 Omana 1613003003WL052363 Omana 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869541 OMANA N BANK OF INDIA(508505)
27 Chavara KL-13-003-003-019/389
(Panmana) 		1613003003NRG24181020231246927 19/10/2023 Rajeevan 1613003003WL052363 Rajeevan 00048 BKID0008472 999 999 Processed 27/11/2023 8021869579 RAJEEVAN M BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/40
(Panmana) 		1613003003NRG24181020231246929 19/10/2023 Ajitha O 1613003003WL052363 Ajitha O 00048 BKID0008472 666 666 Processed 27/11/2023 8021869566 AJITHA O BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/420
(Panmana) 		1613003003NRG24181020231246930 19/10/2023 Sugathamma V 1613003003WL052363 Sugathamma V 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869547 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-003-019/440
(Panmana) 		1613003003NRG24181020231246931 19/10/2023 Maheswari 1613003003WL052363 Maheswari 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869567 MAHESWARI.B BANK OF INDIA(508505)
31 Chavara KL-13-003-003-019/5
(Panmana) 		1613003003NRG24181020231246933 19/10/2023 Sasikala S 1613003003WL052363 Sasikala S 00048 BKID0008472 999 999 Processed 27/11/2023 8021869564 SASIKALA S BANK OF INDIA(508505)
32 Chavara KL-13-003-003-019/52
(Panmana) 		1613003003NRG24181020231246934 19/10/2023 Chandrika 1613003003WL052363 Chandrika 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869580 CHANDRIKA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-019/70
(Panmana) 		1613003003NRG24181020231246936 19/10/2023 Vilasini 1613003003WL052363 Vilasini 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869582 VILASINI BANK OF INDIA(508505)
34 Chavara KL-13-003-003-019/71
(Panmana) 		1613003003NRG24181020231246937 19/10/2023 Sudharmma B 1613003003WL052363 Sudharmma B 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021869560 SUDHARMA B BANK OF INDIA(508505)
35 Chavara KL-13-003-003-019/74
(Panmana) 		1613003003NRG24181020231246938 19/10/2023 Mini 1613003003WL052363 Mini 00048 BKID0008472 999 999 Processed 27/11/2023 8021869576 MINI UNION BANK OF INDIA(508500)
36 Chavara KL-13-003-003-022/93
(Panmana) 		1613003003NRG24181020231246939 19/10/2023 Rajamani G 1613003003WL052363 Rajamani G 00048 BKID0008472 999 999 Processed 27/11/2023 8021869568 RAJAMANI G BANK OF INDIA(508505)
SubTotal 41958 41958
37 Chavara KL-13-003-003-019/235
(Panmana) 		1613003003NRG24181020231246913 19/10/2023 Shyamala B 1613003003WL052363 Shyamala B 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8021869550 SHYAMALA B FEDERAL BANK(607165)
SubTotal 1332 1332
38 Chavara KL-13-003-003-019/292
(Panmana) 		1613003003NRG24181020231246920 19/10/2023 Jayasree 1613003003WL052363 Jayasree 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8021869551 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Chavara KL-13-003-003-019/126
(Panmana) 		1613003003NRG24181020231246898 19/10/2023 Jayakumari S 1613003003WL052363 Jayakumari S 00415 SBIN0070055 999 999 Processed 27/11/2023 8021869555 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-019/390
(Panmana) 		1613003003NRG24181020231246928 19/10/2023 Bindhu S 1613003003WL052363 Bindhu S 00415 SBIN0070055 333 333 Processed 27/11/2023 8021869563 BINDHU S BANK OF INDIA(508505)
41 Chavara KL-13-003-003-019/449
(Panmana) 		1613003003NRG24181020231246932 19/10/2023 Suseela 1613003003WL052363 Suseela 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021869554 SUSEELA V WO GANESAN UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-003-019/69
(Panmana) 		1613003003NRG24181020231246935 19/10/2023 Pushpaja P 1613003003WL052363 Pushpaja P 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021869552 MRS PUSHPAJA P STATE BANK OF INDIA(508548)
SubTotal 3996 3996
43 Chavara KL-13-003-003-019/101
(Panmana) 		1613003003NRG24181020231246896 19/10/2023 Sikhamony V 1613003003WL052363 Sikhamony V 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8021869553 MRS SIKHAMONY V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Chavara KL-13-003-003-019/158
(Panmana) 		1613003003NRG24181020231246905 19/10/2023 Vimala 1613003003WL052363 Vimala 00468 UBIN0573680 1332 1332 Processed 27/11/2023 8021869562 VIMALA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_191023APB_FTO_608620 Bank of India BKID0008472 PANMANA 41958
2 Chavara KL1613003003_191023APB_FTO_608620 Federal Bank FDRL0001143 CHAVARA 1332
3 Chavara KL1613003003_191023APB_FTO_608620 State Bank Of India SBIN0015785 CHAVARA 1332
4 Chavara KL1613003003_191023APB_FTO_608620 State Bank Of India SBIN0070055 CHAVARA 3996
5 Chavara KL1613003003_191023APB_FTO_608620 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Chavara KL1613003003_191023APB_FTO_608620 Union Bank of India UBIN0573680 CHAVARA 1332

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