Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:13:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_020324APB_FTO_1109964
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-13-003-003-019/103
(Panmana) 		1613003003NRG24010320242169712 02/03/2024 Vasumathi G 1613003003WL097540 Vasumathi G 00048 BKID0008472 2640 2640 Processed 19/04/2024 3104837789 VASUMATHI G BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/112
(Panmana) 		1613003003NRG24010320242169713 02/03/2024 Shylaja 1613003003WL097540 Shylaja 00048 BKID0008472 2640 2640 Processed 19/04/2024 3104837794 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-019/124
(Panmana) 		1613003003NRG24010320242169714 02/03/2024 Ambika G 1613003003WL097540 Ambika G 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837793 AMBIKA G BANK OF INDIA(508505)
4 Chavara KL-13-003-003-019/128
(Panmana) 		1613003003NRG24010320242169715 02/03/2024 Chandra Prabha 1613003003WL097540 Chandra Prabha 00048 BKID0008472 1650 1650 Processed 19/04/2024 3104837811 CHANDRA PRABHA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-019/130
(Panmana) 		1613003003NRG24010320242169716 02/03/2024 THYAGARAJAN 1613003003WL097540 THYAGARAJAN 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837792 THYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-003-019/137
(Panmana) 		1613003003NRG24010320242169717 02/03/2024 Geetha 1613003003WL097540 Geetha 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837795 GEETHA BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/149
(Panmana) 		1613003003NRG24010320242169718 02/03/2024 Ammini Kesavan 1613003003WL097540 Ammini Kesavan 00048 BKID0008472 2640 2640 Processed 19/04/2024 3104837810 AMMINI KESAVAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/150
(Panmana) 		1613003003NRG24010320242169719 02/03/2024 Anitha S 1613003003WL097540 Anitha S 00048 BKID0008472 2640 2640 Processed 19/04/2024 3104837803 ANITHA S BANK OF INDIA(508505)
9 Chavara KL-13-003-003-019/170
(Panmana) 		1613003003NRG24010320242169721 02/03/2024 Sathi 1613003003WL097540 Sathi 00048 BKID0008472 1980 1980 Processed 19/04/2024 3104837801 SATHI N BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/180
(Panmana) 		1613003003NRG24010320242169722 02/03/2024 Ajitha 1613003003WL097540 Ajitha 00048 BKID0008472 1320 1320 Processed 19/04/2024 3104837798 AJITHA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/187
(Panmana) 		1613003003NRG24010320242169724 02/03/2024 Rajani 1613003003WL097540 Rajani 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837785 RAJANI A BANK OF INDIA(508505)
12 Chavara KL-13-003-003-019/190
(Panmana) 		1613003003NRG24010320242169725 02/03/2024 Usha 1613003003WL097540 Usha 00048 BKID0008472 1320 1320 Processed 19/04/2024 3104837800 USHA N BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/199
(Panmana) 		1613003003NRG24010320242169728 02/03/2024 Rajeswari 1613003003WL097540 Rajeswari 00048 BKID0008472 1980 1980 Processed 19/04/2024 3104837775 RAJESWARI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-019/221
(Panmana) 		1613003003NRG24010320242169729 02/03/2024 Vilasini N 1613003003WL097540 Vilasini N 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837809 VILASINI N BANK OF INDIA(508505)
15 Chavara KL-13-003-003-019/242
(Panmana) 		1613003003NRG24010320242169730 02/03/2024 Nalini 1613003003WL097540 Nalini 00048 BKID0008472 2640 2640 Processed 19/04/2024 3104837802 NALINI BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/273
(Panmana) 		1613003003NRG24010320242169731 02/03/2024 Jaya 1613003003WL097540 Jaya 00048 BKID0008472 660 660 Processed 19/04/2024 3104837777 MRS JAYA T STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-019/287
(Panmana) 		1613003003NRG24010320242169732 02/03/2024 Rathibhai 1613003003WL097540 Rathibhai 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837790 RETHIBHAI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/291
(Panmana) 		1613003003NRG24010320242169733 02/03/2024 Leela R 1613003003WL097540 Leela R 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837788 LEELA R BANK OF INDIA(508505)
19 Chavara KL-13-003-003-019/294
(Panmana) 		1613003003NRG24010320242169734 02/03/2024 Pushpalatha 1613003003WL097540 Pushpalatha 00048 BKID0008472 1650 1650 Processed 19/04/2024 3104837805 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-019/306
(Panmana) 		1613003003NRG24010320242169735 02/03/2024 Jalaja L 1613003003WL097540 Jalaja L 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837813 JALAJA L BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/314
(Panmana) 		1613003003NRG24010320242169736 02/03/2024 Manjula 1613003003WL097540 Manjula 00048 BKID0008472 2640 2640 Processed 19/04/2024 3104837812 MANJULA M K BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/316
(Panmana) 		1613003003NRG24010320242169737 02/03/2024 Leela 1613003003WL097540 Leela 00048 BKID0008472 1650 1650 Processed 19/04/2024 3104837791 LEELA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-019/35
(Panmana) 		1613003003NRG24010320242169738 02/03/2024 Madhumani 1613003003WL097540 Madhumani 00048 BKID0008472 1650 1650 Processed 19/04/2024 3104837796 MADHUMANI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-019/350
(Panmana) 		1613003003NRG24010320242169739 02/03/2024 Radhika S 1613003003WL097540 Radhika S 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837781 RADHIKA S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-019/377
(Panmana) 		1613003003NRG24010320242169740 02/03/2024 Omana 1613003003WL097540 Omana 00048 BKID0008472 2640 2640 Processed 19/04/2024 3104837808 OMANA N BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/389
(Panmana) 		1613003003NRG24010320242169741 02/03/2024 Rajeevan 1613003003WL097540 Rajeevan 00048 BKID0008472 2640 2640 Processed 19/04/2024 3104837782 RAJEEVAN M BANK OF INDIA(508505)
27 Chavara KL-13-003-003-019/393
(Panmana) 		1613003003NRG24010320242169742 02/03/2024 Remadevi 1613003003WL097540 Remadevi 00048 BKID0008472 1320 1320 Processed 19/04/2024 3104837776 RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-003-019/408
(Panmana) 		1613003003NRG24010320242169743 02/03/2024 Suma 1613003003WL097540 Suma 00048 BKID0008472 990 990 Processed 19/04/2024 3104837799 SUMA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/414
(Panmana) 		1613003003NRG24010320242169744 02/03/2024 Ponnamma 1613003003WL097540 Ponnamma 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837806 PONNAMMA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/415
(Panmana) 		1613003003NRG24010320242169745 02/03/2024 Sunitha 1613003003WL097540 Sunitha 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837797 SUNITHA Y BANK OF INDIA(508505)
31 Chavara KL-13-003-003-019/420
(Panmana) 		1613003003NRG24010320242169746 02/03/2024 Sugathamma V 1613003003WL097540 Sugathamma V 00048 BKID0008472 1980 1980 Processed 19/04/2024 3104837780 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-003-019/434
(Panmana) 		1613003003NRG24010320242169747 02/03/2024 Sheela 1613003003WL097540 Sheela 00048 BKID0008472 2640 2640 Processed 19/04/2024 3104837778 SHEELA S BANK OF INDIA(508505)
33 Chavara KL-13-003-003-019/440
(Panmana) 		1613003003NRG24010320242169748 02/03/2024 Maheswari 1613003003WL097540 Maheswari 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837779 MAHESWARI.B BANK OF INDIA(508505)
34 Chavara KL-13-003-003-019/47
(Panmana) 		1613003003NRG24010320242169749 02/03/2024 Prabha 1613003003WL097540 Prabha 00048 BKID0008472 330 330 Processed 19/04/2024 3104837814 PRABHA P BANK OF INDIA(508505)
35 Chavara KL-13-003-003-019/56
(Panmana) 		1613003003NRG24010320242169750 02/03/2024 Lathika S 1613003003WL097540 Lathika S 00048 BKID0008472 2310 2310 Processed 19/04/2024 3104837786 LATHIKA BANK OF INDIA(508505)
36 Chavara KL-13-003-003-019/58
(Panmana) 		1613003003NRG24010320242169752 02/03/2024 Njanambika 1613003003WL097540 Njanambika 00048 BKID0008472 2640 2640 Processed 19/04/2024 3104837784 NJANAMBIKA BANK OF INDIA(508505)
37 Chavara KL-13-003-003-019/81
(Panmana) 		1613003003NRG24010320242169753 02/03/2024 Thankamani 1613003003WL097540 Thankamani 00048 BKID0008472 1980 1980 Processed 19/04/2024 3104837783 THANKAMANI BANK OF INDIA(508505)
38 Chavara KL-13-003-003-019/91
(Panmana) 		1613003003NRG24010320242169754 02/03/2024 Subhashini 1613003003WL097540 Subhashini 00048 BKID0008472 2640 2640 Processed 19/04/2024 3104837807 SUBHASHINI BANK OF INDIA(508505)
SubTotal 79530 79530
39 Chavara KL-13-003-003-019/57
(Panmana) 		1613003003NRG24010320242169751 02/03/2024 Kavitha C 1613003003WL097540 Kavitha C 00048 BKID0008542 1980 1980 Processed 19/04/2024 3104837787 KAVITHA C BANK OF INDIA(508505)
SubTotal 1980 1980
40 Chavara KL-13-003-003-019/198
(Panmana) 		1613003003NRG24010320242169727 02/03/2024 Sudharmma 1613003003WL097540 Sudharmma 00415 SBIN0015785 2640 2640 Processed 19/04/2024 3104837772 MRS SUDHARMMA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
41 Chavara KL-13-003-003-019/169
(Panmana) 		1613003003NRG24010320242169720 02/03/2024 Swarnamma V 1613003003WL097540 Swarnamma V 00415 SBIN0070055 1650 1650 Processed 19/04/2024 3104837773 MRS SWARNAMMA WI VIJAYAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-019/182
(Panmana) 		1613003003NRG24010320242169723 02/03/2024 Yesodha 1613003003WL097540 Yesodha 00415 SBIN0070055 2310 2310 Processed 19/04/2024 3104837804 MRS YESODA L STATE BANK OF INDIA(508548)
SubTotal 3960 3960
43 Chavara KL-13-003-003-019/191
(Panmana) 		1613003003NRG24010320242169726 02/03/2024 Ambikakumari 1613003003WL097540 Ambikakumari 00415 SBIN0070073 1980 1980 Processed 19/04/2024 3104837774 MRS AMBIKA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 90090 90090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_020324APB_FTO_1109964 Bank of India BKID0008472 PANMANA 79530
2 Chavara KL1613003003_020324APB_FTO_1109964 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1980
3 Chavara KL1613003003_020324APB_FTO_1109964 State Bank Of India SBIN0015785 CHAVARA 2640
4 Chavara KL1613003003_020324APB_FTO_1109964 State Bank Of India SBIN0070055 CHAVARA 3960
5 Chavara KL1613003003_020324APB_FTO_1109964 State Bank Of India SBIN0070073 POOYAPALLY 1980

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