Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_140823APB_FTO_399925
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-13-003-003-015/327
(Panmana) 		1613003003NRG24140820230793547 14/08/2023 Jayakumari 1613003003WL032700 Jayakumari 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070408 JAYA KUMARI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-018/205
(Panmana) 		1613003003NRG24140820230793548 14/08/2023 V Ajitha 1613003003WL032700 V Ajitha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070387 V. AJITHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-018/208
(Panmana) 		1613003003NRG24140820230793550 14/08/2023 Lalithambika 1613003003WL032700 Lalithambika 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070396 LALITHAMBIKA P KERALA GRAMIN BANK(607476)
4 Chavara KL-13-003-003-018/215
(Panmana) 		1613003003NRG24140820230793551 14/08/2023 Preetha O 1613003003WL032700 Preetha O 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070397 PREETHA .O BANK OF INDIA(508505)
5 Chavara KL-13-003-003-018/217
(Panmana) 		1613003003NRG24140820230793552 14/08/2023 Saritha 1613003003WL032700 Saritha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793070403 SARITHA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-018/222
(Panmana) 		1613003003NRG24140820230793554 14/08/2023 Soumya S 1613003003WL032700 Soumya S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070409 SOUMYA S BANK OF INDIA(508505)
7 Chavara KL-13-003-003-018/223
(Panmana) 		1613003003NRG24140820230793555 14/08/2023 Sheela 1613003003WL032700 Sheela 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070393 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-003-018/240
(Panmana) 		1613003003NRG24140820230793560 14/08/2023 Mani 1613003003WL032700 Mani 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793070402 MANI B BANK OF INDIA(508505)
9 Chavara KL-13-003-003-018/243
(Panmana) 		1613003003NRG24140820230793562 14/08/2023 Ramla beevi 1613003003WL032700 Ramla beevi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070389 RAMLA BEEVI BANK OF INDIA(508505)
10 Chavara KL-13-003-003-018/247
(Panmana) 		1613003003NRG24140820230793563 14/08/2023 Jain Augastine 1613003003WL032700 Jain Augastine 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793070407 MRS JANE AUGUSTINE STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-003-018/258
(Panmana) 		1613003003NRG24140820230793565 14/08/2023 Leena 1613003003WL032700 Leena 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070398 LEENA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-018/261
(Panmana) 		1613003003NRG24140820230793566 14/08/2023 Thankamany N 1613003003WL032700 Thankamany N 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070392 THANKAMANY N BANK OF INDIA(508505)
13 Chavara KL-13-003-003-018/264
(Panmana) 		1613003003NRG24140820230793567 14/08/2023 Helen S 1613003003WL032700 Helen S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070410 HELEN S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-018/267
(Panmana) 		1613003003NRG24140820230793568 14/08/2023 Pushpalatha K 1613003003WL032700 Pushpalatha K 00048 BKID0008472 999 999 Processed 21/09/2023 5793070390 PUSHPALATHA K CANARA BANK(508532)
15 Chavara KL-13-003-003-018/274
(Panmana) 		1613003003NRG24140820230793569 14/08/2023 RETNAMANI 1613003003WL032700 RETNAMANI 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070391 MRS RETNA MONY L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-018/275
(Panmana) 		1613003003NRG24140820230793570 14/08/2023 Sreedevi D 1613003003WL032700 Sreedevi D 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070386 SREE DEVI BANK OF INDIA(508505)
17 Chavara KL-13-003-003-018/289
(Panmana) 		1613003003NRG24140820230793574 14/08/2023 Prasannakumari S 1613003003WL032700 Prasannakumari S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070395 PRASANNAKUMARI R BANK OF INDIA(508505)
18 Chavara KL-13-003-003-018/291
(Panmana) 		1613003003NRG24140820230793576 14/08/2023 Jaya T 1613003003WL032700 Jaya T 00048 BKID0008472 999 999 Processed 21/09/2023 5793070394 JAYA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-018/295
(Panmana) 		1613003003NRG24140820230793577 14/08/2023 Geetha 1613003003WL032700 Geetha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793070399 GEETHA R BANK OF INDIA(508505)
20 Chavara KL-13-003-003-018/297
(Panmana) 		1613003003NRG24140820230793578 14/08/2023 Radha 1613003003WL032700 Radha 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070413 RADHA . KOTAK MAHINDRA BANK LTD(607420)
21 Chavara KL-13-003-003-018/300
(Panmana) 		1613003003NRG24140820230793579 14/08/2023 Dhanuja 1613003003WL032700 Dhanuja 00048 BKID0008472 999 999 Processed 21/09/2023 5793070406 DHANUJA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-018/318
(Panmana) 		1613003003NRG24140820230793581 14/08/2023 Sudha S 1613003003WL032700 Sudha S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070414 SUDHA S BANK OF INDIA(508505)
23 Chavara KL-13-003-003-018/367
(Panmana) 		1613003003NRG24140820230793584 14/08/2023 Girija 1613003003WL032700 Girija 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070400 MRS GIRIJA G STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-018/368
(Panmana) 		1613003003NRG24140820230793585 14/08/2023 RANI 1613003003WL032700 RANI 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070401 RANI S INDUSIND BANK(607189)
25 Chavara KL-13-003-003-018/371
(Panmana) 		1613003003NRG24140820230793586 14/08/2023 SHEEBA 1613003003WL032700 SHEEBA 00048 BKID0008472 999 999 Processed 21/09/2023 5793070411 SHEEBA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-018/374
(Panmana) 		1613003003NRG24140820230793587 14/08/2023 SANDHYA 1613003003WL032700 SANDHYA 00048 BKID0008472 1665 1665 Processed 21/09/2023 5793070404 SANDHYA L BANK OF INDIA(508505)
27 Chavara KL-13-003-003-018/378
(Panmana) 		1613003003NRG24140820230793588 14/08/2023 Treesa 1613003003WL032700 Treesa 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793070412 MR ANDREWS STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-018/386
(Panmana) 		1613003003NRG24140820230793590 14/08/2023 PRASANTHA 1613003003WL032700 PRASANTHA 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793070405 PRASANTHA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/334
(Panmana) 		1613003003NRG24140820230793593 14/08/2023 Lekshmikutty 1613003003WL032700 Lekshmikutty 00048 BKID0008472 1332 1332 Processed 21/09/2023 5793070388 K.LAKSHMIKUTTY BANK OF INDIA(508505)
SubTotal 43290 43290
30 Chavara KL-13-003-003-018/379
(Panmana) 		1613003003NRG24140820230793589 14/08/2023 Mini Y 1613003003WL032700 Mini Y 00089 CBIN0280941 1665 1665 Processed 21/09/2023 5793070372 Mrs. MINI YESUDASAN CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
31 Chavara KL-13-003-003-018/218
(Panmana) 		1613003003NRG24140820230793553 14/08/2023 kanakavally 1613003003WL032700 kanakavally 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793070369 KANAKAVALLI FEDERAL BANK(607165)
32 Chavara KL-13-003-003-018/238
(Panmana) 		1613003003NRG24140820230793558 14/08/2023 Christeena 1613003003WL032700 Christeena 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5793070368 CHRISTEENA . FEDERAL BANK(607165)
SubTotal 3330 3330
33 Chavara KL-13-003-003-018/387
(Panmana) 		1613003003NRG24140820230793591 14/08/2023 Aswathy G 1613003003WL032700 Aswathy G 00176 IDIB000C186 1332 1332 Processed 21/09/2023 5793070385 Mrs. Aswathy G INDIAN BANK(607105)
SubTotal 1332 1332
34 Chavara KL-13-003-003-018/280
(Panmana) 		1613003003NRG24140820230793571 14/08/2023 Ambika 1613003003WL032700 Ambika 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5793070371 MRS AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Chavara KL-13-003-003-018/290
(Panmana) 		1613003003NRG24140820230793575 14/08/2023 Seena 1613003003WL032700 Seena 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5793070370 MRS SEENA WO NADESAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Chavara KL-13-003-001-001/149
(Panmana) 		1613003003NRG24140820230793546 14/08/2023 Mary 1613003003WL032700 Mary 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793070380 MRS MARY STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-018/206
(Panmana) 		1613003003NRG24140820230793549 14/08/2023 Saraswathi 1613003003WL032700 Saraswathi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793070381 SARASWATHY BANK OF INDIA(508505)
38 Chavara KL-13-003-003-018/231
(Panmana) 		1613003003NRG24140820230793556 14/08/2023 Remadevi 1613003003WL032700 Remadevi 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793070374 MRS REMA DEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-018/233
(Panmana) 		1613003003NRG24140820230793557 14/08/2023 Deepa 1613003003WL032700 Deepa 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793070415 MRS DEEPA C STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-018/239
(Panmana) 		1613003003NRG24140820230793559 14/08/2023 Prabha 1613003003WL032700 Prabha 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793070383 MRS PRABHA T STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-018/241
(Panmana) 		1613003003NRG24140820230793561 14/08/2023 Sindhu kumari 1613003003WL032700 Sindhu kumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793070377 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-018/255
(Panmana) 		1613003003NRG24140820230793564 14/08/2023 Sobhana 1613003003WL032700 Sobhana 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793070384 MRS SHOBHANA SUDARESAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-018/287
(Panmana) 		1613003003NRG24140820230793572 14/08/2023 Rani 1613003003WL032700 Rani 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793070382 MRS RANI RANI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-018/288
(Panmana) 		1613003003NRG24140820230793573 14/08/2023 Sathyabhama 1613003003WL032700 Sathyabhama 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793070375 MRS SATHYABHAMA S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-018/302
(Panmana) 		1613003003NRG24140820230793580 14/08/2023 Ganamma 1613003003WL032700 Ganamma 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793070379 MS GANAMMA K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-018/319
(Panmana) 		1613003003NRG24140820230793582 14/08/2023 Sankari B 1613003003WL032700 Sankari B 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5793070378 MRS SANKARI B STATE BANK OF INDIA(508548)
SubTotal 18315 18315
47 Chavara KL-13-003-003-018/419
(Panmana) 		1613003003NRG24140820230793592 14/08/2023 AMBIKA C 1613003003WL032700 AMBIKA C 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5793070376 MRS AMBIKA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Chavara KL-13-003-003-018/334
(Panmana) 		1613003003NRG24140820230793583 14/08/2023 Ambili C 1613003003WL032700 Ambili C 00468 UBIN0554235 1332 1332 Processed 21/09/2023 5793070373 AMBILI C UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_140823APB_FTO_399925 Bank of India BKID0008472 PANMANA 43290
2 Chavara KL1613003003_140823APB_FTO_399925 Central Bank of India CBIN0280941 KOLLAM (QUILON) 1665
3 Chavara KL1613003003_140823APB_FTO_399925 Federal Bank FDRL0001143 CHAVARA 3330
4 Chavara KL1613003003_140823APB_FTO_399925 Indian Bank IDIB000C186 Chavara 1332
5 Chavara KL1613003003_140823APB_FTO_399925 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Chavara KL1613003003_140823APB_FTO_399925 State Bank Of India SBIN0015785 CHAVARA 1665
7 Chavara KL1613003003_140823APB_FTO_399925 State Bank Of India SBIN0070055 CHAVARA 18315
8 Chavara KL1613003003_140823APB_FTO_399925 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
9 Chavara KL1613003003_140823APB_FTO_399925 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332

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