Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_041023APB_FTO_548178
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) 		1613003003NRG24031020231118210 04/10/2023 Bindu 1613003003WL046503 Bindu 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628886 BINDHU T B BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/128
(Panmana) 		1613003003NRG24031020231118212 04/10/2023 Chandra Prabha 1613003003WL046503 Chandra Prabha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628880 CHANDRA PRABHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/137
(Panmana) 		1613003003NRG24031020231118213 04/10/2023 Geetha 1613003003WL046503 Geetha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628878 GEETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-019/140
(Panmana) 		1613003003NRG24031020231118214 04/10/2023 Subha 1613003003WL046503 Subha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628871 MS SUBHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-003-019/142
(Panmana) 		1613003003NRG24031020231118215 04/10/2023 Sobhana 1613003003WL046503 Sobhana 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628896 SHOBHANA C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/149
(Panmana) 		1613003003NRG24031020231118216 04/10/2023 Ammini Kesavan 1613003003WL046503 Ammini Kesavan 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628865 AMMINI KESAVAN BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/153
(Panmana) 		1613003003NRG24031020231118217 04/10/2023 Raji 1613003003WL046503 Raji 00048 BKID0008472 999 999 Processed 11/11/2023 7375628895 RAJI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/180
(Panmana) 		1613003003NRG24031020231118219 04/10/2023 Ajitha 1613003003WL046503 Ajitha 00048 BKID0008472 666 666 Processed 11/11/2023 7375628891 AJITHA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-019/184
(Panmana) 		1613003003NRG24031020231118220 04/10/2023 Sheeja A 1613003003WL046503 Sheeja A 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628885 SHEEJA A BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/188
(Panmana) 		1613003003NRG24031020231118221 04/10/2023 Arifa beevi 1613003003WL046503 Arifa beevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628870 ARIFA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/190
(Panmana) 		1613003003NRG24031020231118222 04/10/2023 Usha 1613003003WL046503 Usha 00048 BKID0008472 999 999 Processed 11/11/2023 7375628877 USHA N BANK OF INDIA(508505)
12 Chavara KL-13-003-003-019/197
(Panmana) 		1613003003NRG24031020231118223 04/10/2023 Preetha 1613003003WL046503 Preetha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628869 PREETHA P BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/199
(Panmana) 		1613003003NRG24031020231118224 04/10/2023 Rajeswari 1613003003WL046503 Rajeswari 00048 BKID0008472 666 666 Processed 11/11/2023 7375628875 RAJESWARI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-019/218
(Panmana) 		1613003003NRG24031020231118225 04/10/2023 Sheena Suresh 1613003003WL046503 Sheena Suresh 00048 BKID0008472 999 999 Processed 11/11/2023 7375628867 SHEENA SURESH BANK OF INDIA(508505)
15 Chavara KL-13-003-003-019/251
(Panmana) 		1613003003NRG24031020231118227 04/10/2023 Sheela 1613003003WL046503 Sheela 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628883 SHEELA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/260
(Panmana) 		1613003003NRG24031020231118228 04/10/2023 Sakunthala 1613003003WL046503 Sakunthala 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628882 SAKUNTHALA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/261
(Panmana) 		1613003003NRG24031020231118229 04/10/2023 Radhamma 1613003003WL046503 Radhamma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628910 RADHAMMA M BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/273
(Panmana) 		1613003003NRG24031020231118230 04/10/2023 Jaya 1613003003WL046503 Jaya 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628873 MRS JAYA T STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-019/280
(Panmana) 		1613003003NRG24031020231118231 04/10/2023 Jaseentha J 1613003003WL046503 Jaseentha J 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628868 JASEENTHA J BANK OF INDIA(508505)
20 Chavara KL-13-003-003-019/287
(Panmana) 		1613003003NRG24031020231118232 04/10/2023 Rathibhai 1613003003WL046503 Rathibhai 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628894 RETHIBHAI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/309
(Panmana) 		1613003003NRG24031020231118234 04/10/2023 Remadevi J 1613003003WL046503 Remadevi J 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628908 REMADEVI.J BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/314
(Panmana) 		1613003003NRG24031020231118235 04/10/2023 Manjula 1613003003WL046503 Manjula 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628893 MANJULA M K BANK OF INDIA(508505)
23 Chavara KL-13-003-003-019/324
(Panmana) 		1613003003NRG24031020231118236 04/10/2023 Sobhana S 1613003003WL046503 Sobhana S 00048 BKID0008472 999 999 Processed 11/11/2023 7375628888 SOBHANA S BANK OF INDIA(508505)
24 Chavara KL-13-003-003-019/331
(Panmana) 		1613003003NRG24031020231118237 04/10/2023 Leela 1613003003WL046503 Leela 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628892 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-019/354
(Panmana) 		1613003003NRG24031020231118238 04/10/2023 Girija 1613003003WL046503 Girija 00048 BKID0008472 666 666 Processed 11/11/2023 7375628889 GIRIJA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/36
(Panmana) 		1613003003NRG24031020231118239 04/10/2023 Sheela Muraleedharan 1613003003WL046503 Sheela Muraleedharan 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628866 MRS SHEELA N STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-019/377
(Panmana) 		1613003003NRG24031020231118240 04/10/2023 Omana 1613003003WL046503 Omana 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628874 OMANA N BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/389
(Panmana) 		1613003003NRG24031020231118241 04/10/2023 Rajeevan 1613003003WL046503 Rajeevan 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628887 RAJEEVAN M BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/40
(Panmana) 		1613003003NRG24031020231118243 04/10/2023 Ajitha O 1613003003WL046503 Ajitha O 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628911 AJITHA O BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/420
(Panmana) 		1613003003NRG24031020231118244 04/10/2023 Sugathamma V 1613003003WL046503 Sugathamma V 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628881 SUGADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-019/440
(Panmana) 		1613003003NRG24031020231118245 04/10/2023 Maheswari 1613003003WL046503 Maheswari 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628907 MAHESWARI.B BANK OF INDIA(508505)
32 Chavara KL-13-003-003-019/499
(Panmana) 		1613003003NRG24031020231118247 04/10/2023 SHEEBA M 1613003003WL046503 SHEEBA M 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628909 SHEEBA M BANK OF INDIA(508505)
33 Chavara KL-13-003-003-019/5
(Panmana) 		1613003003NRG24031020231118248 04/10/2023 Sasikala S 1613003003WL046503 Sasikala S 00048 BKID0008472 666 666 Processed 11/11/2023 7375628906 SASIKALA S BANK OF INDIA(508505)
34 Chavara KL-13-003-003-019/52
(Panmana) 		1613003003NRG24031020231118249 04/10/2023 Chandrika 1613003003WL046503 Chandrika 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628876 CHANDRIKA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-019/70
(Panmana) 		1613003003NRG24031020231118252 04/10/2023 Vilasini 1613003003WL046503 Vilasini 00048 BKID0008472 999 999 Processed 11/11/2023 7375628890 VILASINI BANK OF INDIA(508505)
36 Chavara KL-13-003-003-019/71
(Panmana) 		1613003003NRG24031020231118253 04/10/2023 Sudharmma B 1613003003WL046503 Sudharmma B 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628864 SUDHARMA B BANK OF INDIA(508505)
37 Chavara KL-13-003-003-019/74
(Panmana) 		1613003003NRG24031020231118254 04/10/2023 Mini 1613003003WL046503 Mini 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628879 MINI UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-003-022/93
(Panmana) 		1613003003NRG24031020231118255 04/10/2023 Rajamani G 1613003003WL046503 Rajamani G 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375628884 RAJAMANI G BANK OF INDIA(508505)
SubTotal 46287 46287
39 Chavara KL-13-003-003-019/59
(Panmana) 		1613003003NRG24031020231118250 04/10/2023 Vijayakumari L 1613003003WL046503 Vijayakumari L 00048 BKID0008542 1332 1332 Processed 11/11/2023 7375628897 VIJAYAKUMARI L BANK OF INDIA(508505)
SubTotal 1332 1332
40 Chavara KL-13-003-003-019/235
(Panmana) 		1613003003NRG24031020231118226 04/10/2023 Shyamala B 1613003003WL046503 Shyamala B 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7375628898 SHYAMALA B FEDERAL BANK(607165)
SubTotal 1332 1332
41 Chavara KL-13-003-003-019/292
(Panmana) 		1613003003NRG24031020231118233 04/10/2023 Jayasree 1613003003WL046503 Jayasree 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7375628899 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Chavara KL-13-003-003-019/126
(Panmana) 		1613003003NRG24031020231118211 04/10/2023 Jayakumari S 1613003003WL046503 Jayakumari S 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375628903 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-019/390
(Panmana) 		1613003003NRG24031020231118242 04/10/2023 Bindhu S 1613003003WL046503 Bindhu S 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375628904 BINDHU S BANK OF INDIA(508505)
44 Chavara KL-13-003-003-019/449
(Panmana) 		1613003003NRG24031020231118246 04/10/2023 Suseela 1613003003WL046503 Suseela 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375628902 SUSEELA V WO GANESAN UNION BANK OF INDIA(508500)
45 Chavara KL-13-003-003-019/69
(Panmana) 		1613003003NRG24031020231118251 04/10/2023 Pushpaja P 1613003003WL046503 Pushpaja P 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375628900 MRS PUSHPAJA P STATE BANK OF INDIA(508548)
SubTotal 5328 5328
46 Chavara KL-13-003-003-019/101
(Panmana) 		1613003003NRG24031020231118209 04/10/2023 Sikhamony V 1613003003WL046503 Sikhamony V 00415 SBIN0070056 1332 1332 Processed 11/11/2023 7375628901 MRS SIKHAMONY V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
47 Chavara KL-13-003-003-019/158
(Panmana) 		1613003003NRG24031020231118218 04/10/2023 Vimala 1613003003WL046503 Vimala 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7375628905 VIMALA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 58275 58275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_041023APB_FTO_548178 Bank of India BKID0008472 PANMANA 46287
2 Chavara KL1613003003_041023APB_FTO_548178 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1332
3 Chavara KL1613003003_041023APB_FTO_548178 Federal Bank FDRL0001143 CHAVARA 1332
4 Chavara KL1613003003_041023APB_FTO_548178 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003003_041023APB_FTO_548178 State Bank Of India SBIN0070055 CHAVARA 5328
6 Chavara KL1613003003_041023APB_FTO_548178 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Chavara KL1613003003_041023APB_FTO_548178 Union Bank of India UBIN0573680 CHAVARA 1332

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