Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:36:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_100623APB_FTO_187275
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-13-003-003-018/117
(Panmana) 		1613003003NRG24100620230335043 10/06/2023 Reena 1613003003WL014031 Reena 00048 BKID0008472 999 999 Processed 15/06/2023 2568635687 REENA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-018/120
(Panmana) 		1613003003NRG24100620230335045 10/06/2023 Sheena 1613003003WL014031 Sheena 00048 BKID0008472 999 999 Processed 15/06/2023 2568635694 SHEENA S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-018/121
(Panmana) 		1613003003NRG24100620230335046 10/06/2023 Sheela 1613003003WL014031 Sheela 00048 BKID0008472 1332 1332 Processed 15/06/2023 2568635693 SHEELA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-018/122
(Panmana) 		1613003003NRG24100620230335047 10/06/2023 Thankamani 1613003003WL014031 Thankamani 00048 BKID0008472 999 999 Processed 15/06/2023 2568635689 THANKAMANI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-018/132
(Panmana) 		1613003003NRG24100620230335051 10/06/2023 Thankamani 1613003003WL014031 Thankamani 00048 BKID0008472 666 666 Processed 15/06/2023 2568635681 THANKAMANI C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-018/14
(Panmana) 		1613003003NRG24100620230335052 10/06/2023 Valsala 1613003003WL014031 Valsala 00048 BKID0008472 666 666 Processed 15/06/2023 2568635684 VALSALA A BANK OF INDIA(508505)
7 Chavara KL-13-003-003-018/149
(Panmana) 		1613003003NRG24100620230335057 10/06/2023 Ramani 1613003003WL014031 Ramani 00048 BKID0008472 999 999 Processed 15/06/2023 2568635688 RAMANI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-018/151
(Panmana) 		1613003003NRG24100620230335058 10/06/2023 Rini 1613003003WL014031 Rini 00048 BKID0008472 666 666 Processed 15/06/2023 2568635673 REENI I BANK OF INDIA(508505)
9 Chavara KL-13-003-003-018/153
(Panmana) 		1613003003NRG24100620230335059 10/06/2023 Sobhana Pushparajan 1613003003WL014031 Sobhana Pushparajan 00048 BKID0008472 999 999 Processed 15/06/2023 2568635671 SOBHANA PUSHPARAJAN BANK OF INDIA(508505)
10 Chavara KL-13-003-003-018/157
(Panmana) 		1613003003NRG24100620230335062 10/06/2023 Geethakumari J 1613003003WL014031 Geethakumari J 00048 BKID0008472 1332 1332 Processed 15/06/2023 2568635691 GEETHA KUMARI J BANK OF INDIA(508505)
11 Chavara KL-13-003-003-018/16
(Panmana) 		1613003003NRG24100620230335064 10/06/2023 Geetha 1613003003WL014031 Geetha 00048 BKID0008472 1332 1332 Processed 15/06/2023 2568635680 GEETHA P BANK OF INDIA(508505)
12 Chavara KL-13-003-003-018/160
(Panmana) 		1613003003NRG24100620230335065 10/06/2023 Radhamani 1613003003WL014031 Radhamani 00048 BKID0008472 999 999 Processed 15/06/2023 2568635670 RADHAMANI R BANK OF INDIA(508505)
13 Chavara KL-13-003-003-018/162
(Panmana) 		1613003003NRG24100620230335066 10/06/2023 Anith A 1613003003WL014031 Anith A 00048 BKID0008472 999 999 Processed 15/06/2023 2568635682 ANITHA A BANK OF INDIA(508505)
14 Chavara KL-13-003-003-018/164
(Panmana) 		1613003003NRG24100620230335068 10/06/2023 Ponnamma 1613003003WL014031 Ponnamma 00048 BKID0008472 666 666 Processed 15/06/2023 2568635695 PONNAMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-018/165
(Panmana) 		1613003003NRG24100620230335069 10/06/2023 Lathika 1613003003WL014031 Lathika 00048 BKID0008472 999 999 Processed 15/06/2023 2568635692 LATHIKA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-018/183
(Panmana) 		1613003003NRG24100620230335079 10/06/2023 Lovelaja 1613003003WL014031 Lovelaja 00048 BKID0008472 999 999 Processed 15/06/2023 2568635690 LOULAJA L BANK OF INDIA(508505)
17 Chavara KL-13-003-003-018/195
(Panmana) 		1613003003NRG24100620230335083 10/06/2023 Sheeja 1613003003WL014031 Sheeja 00048 BKID0008472 999 999 Processed 15/06/2023 2568635696 SHEEJA S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-018/2
(Panmana) 		1613003003NRG24100620230335084 10/06/2023 Shyamala 1613003003WL014031 Shyamala 00048 BKID0008472 999 999 Processed 15/06/2023 2568635665 SYAMALA K BANK OF INDIA(508505)
19 Chavara KL-13-003-003-018/205
(Panmana) 		1613003003NRG24100620230335086 10/06/2023 V Ajitha 1613003003WL014031 V Ajitha 00048 BKID0008472 999 999 Processed 15/06/2023 2568635667 V. AJITHA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-018/21
(Panmana) 		1613003003NRG24100620230335087 10/06/2023 Anandavalli 1613003003WL014031 Anandavalli 00048 BKID0008472 666 666 Processed 15/06/2023 2568635666 MRS ANANDAVALLYK ANANDAVALLYK STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-018/32
(Panmana) 		1613003003NRG24100620230335090 10/06/2023 Vasantha 1613003003WL014031 Vasantha 00048 BKID0008472 999 999 Processed 15/06/2023 2568635685 VASANTHA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-018/33
(Panmana) 		1613003003NRG24100620230335091 10/06/2023 Krishnakumari 1613003003WL014031 Krishnakumari 00048 BKID0008472 999 999 Processed 15/06/2023 2568635679 KRISHNA KUMARI G BANK OF INDIA(508505)
23 Chavara KL-13-003-003-018/36
(Panmana) 		1613003003NRG24100620230335093 10/06/2023 Sony 1613003003WL014031 Sony 00048 BKID0008472 999 999 Processed 15/06/2023 2568635674 SONY S INDUSIND BANK(607189)
24 Chavara KL-13-003-003-018/40
(Panmana) 		1613003003NRG24100620230335096 10/06/2023 Sulochana 1613003003WL014031 Sulochana 00048 BKID0008472 999 999 Processed 15/06/2023 2568635686 SULOCHANA BANK OF INDIA(508505)
25 Chavara KL-13-003-003-018/45
(Panmana) 		1613003003NRG24100620230335098 10/06/2023 Sisily 1613003003WL014031 Sisily 00048 BKID0008472 1332 1332 Processed 15/06/2023 2568635678 CICILY BANK OF INDIA(508505)
26 Chavara KL-13-003-003-018/48
(Panmana) 		1613003003NRG24100620230335099 10/06/2023 Remadevi 1613003003WL014031 Remadevi 00048 BKID0008472 1332 1332 Processed 15/06/2023 2568635672 REMA DEVI KOTAK MAHINDRA BANK LTD(607420)
27 Chavara KL-13-003-003-018/49
(Panmana) 		1613003003NRG24100620230335100 10/06/2023 Bilma 1613003003WL014031 Bilma 00048 BKID0008472 999 999 Processed 15/06/2023 2568635675 BILMA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-018/54
(Panmana) 		1613003003NRG24100620230335101 10/06/2023 Lathika 1613003003WL014031 Lathika 00048 BKID0008472 999 999 Processed 15/06/2023 2568635683 LATHIKA B BANK OF INDIA(508505)
29 Chavara KL-13-003-003-018/62
(Panmana) 		1613003003NRG24100620230335103 10/06/2023 Bhasura 1613003003WL014031 Bhasura 00048 BKID0008472 1332 1332 Processed 15/06/2023 2568635676 BHASURA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-018/63
(Panmana) 		1613003003NRG24100620230335104 10/06/2023 Seetha 1613003003WL014031 Seetha 00048 BKID0008472 1332 1332 Processed 15/06/2023 2568635669 SEETHA L BANK OF INDIA(508505)
31 Chavara KL-13-003-003-018/64
(Panmana) 		1613003003NRG24100620230335105 10/06/2023 Vasumathy G 1613003003WL014031 Vasumathy G 00048 BKID0008472 999 999 Processed 15/06/2023 2568635701 VASUMATHY G BANK OF INDIA(508505)
32 Chavara KL-13-003-003-018/9
(Panmana) 		1613003003NRG24100620230335106 10/06/2023 Jayalekshmi 1613003003WL014031 Jayalekshmi 00048 BKID0008472 999 999 Processed 15/06/2023 2568635668 JAYALAKSHMI A BANK OF INDIA(508505)
33 Chavara KL-13-003-003-019/135
(Panmana) 		1613003003NRG24100620230335107 10/06/2023 Sukanya 1613003003WL014031 Sukanya 00048 BKID0008472 999 999 Processed 15/06/2023 2568635677 SUKANIYA ALIAS SUKANYA P BANK OF INDIA(508505)
SubTotal 33633 33633
34 Chavara KL-13-003-003-018/115
(Panmana) 		1613003003NRG24100620230335042 10/06/2023 Rajeena 1613003003WL014031 Rajeena 00127 FDRL0001143 999 999 Processed 15/06/2023 2568635704 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-003-018/148
(Panmana) 		1613003003NRG24100620230335056 10/06/2023 Thankamani 1613003003WL014031 Thankamani 00127 FDRL0001143 999 999 Processed 15/06/2023 2568635705 THANKAMANY . FEDERAL BANK(607165)
36 Chavara KL-13-003-003-018/154
(Panmana) 		1613003003NRG24100620230335060 10/06/2023 Lilly wilfred 1613003003WL014031 Lilly wilfred 00127 FDRL0001143 666 666 Processed 15/06/2023 2568635702 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-003-018/155
(Panmana) 		1613003003NRG24100620230335061 10/06/2023 Shyja J 1613003003WL014031 Shyja J 00127 FDRL0001143 999 999 Processed 15/06/2023 2568635709 SHYJA. J INDUSIND BANK(607189)
38 Chavara KL-13-003-003-018/38
(Panmana) 		1613003003NRG24100620230335094 10/06/2023 Geethaja L 1613003003WL014031 Geethaja L 00127 FDRL0001143 999 999 Processed 15/06/2023 2568635703 GEETHA ALIAS GEETHAMMA FEDERAL BANK(607165)
39 Chavara KL-13-003-003-018/56
(Panmana) 		1613003003NRG24100620230335102 10/06/2023 MANIAMMA 1613003003WL014031 MANIAMMA 00127 FDRL0001143 999 999 Processed 15/06/2023 2568635708 MS MANI AMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
40 Chavara KL-13-003-003-018/131
(Panmana) 		1613003003NRG24100620230335050 10/06/2023 Sobha R 1613003003WL014031 Sobha R 00415 SBIN0000903 666 666 Processed 15/06/2023 2568635706 Mrs. SHOBA R INDIAN BANK(607105)
SubTotal 666 666
41 Chavara KL-13-003-003-018/125
(Panmana) 		1613003003NRG24100620230335048 10/06/2023 Ambika 1613003003WL014031 Ambika 00415 SBIN0004405 666 666 Processed 15/06/2023 2568635700 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Chavara KL-13-003-003-018/10
(Panmana) 		1613003003NRG24100620230335040 10/06/2023 Mable Andrews 1613003003WL014031 Mable Andrews 00415 SBIN0015785 999 999 Processed 15/06/2023 2568635707 MRS MABLE ANDREWS STATE BANK OF INDIA(508548)
SubTotal 999 999
43 Chavara KL-13-003-003-018/113
(Panmana) 		1613003003NRG24100620230335041 10/06/2023 Lathika 1613003003WL014031 Lathika 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2568635715 MRS LATHIKA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-018/12
(Panmana) 		1613003003NRG24100620230335044 10/06/2023 RATHNAMMA k 1613003003WL014031 RATHNAMMA k 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635698 MRS RATHNAMMA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-018/127
(Panmana) 		1613003003NRG24100620230335049 10/06/2023 Suja 1613003003WL014031 Suja 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635718 MRS SUJA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-018/141
(Panmana) 		1613003003NRG24100620230335053 10/06/2023 Perpatheya 1613003003WL014031 Perpatheya 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635720 MRS PERPPATHUVA W O JESTIN STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-018/142
(Panmana) 		1613003003NRG24100620230335054 10/06/2023 Santhamma G 1613003003WL014031 Santhamma G 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2568635699 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-018/144
(Panmana) 		1613003003NRG24100620230335055 10/06/2023 Lilly 1613003003WL014031 Lilly 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635710 MRS LILLY STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-018/159
(Panmana) 		1613003003NRG24100620230335063 10/06/2023 Valsala kumari 1613003003WL014031 Valsala kumari 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635712 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-018/163
(Panmana) 		1613003003NRG24100620230335067 10/06/2023 Girija 1613003003WL014031 Girija 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635729 MS GIRIJA V STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-018/166
(Panmana) 		1613003003NRG24100620230335070 10/06/2023 Sulatha 1613003003WL014031 Sulatha 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635728 MRS SULATHA K STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-018/17
(Panmana) 		1613003003NRG24100620230335071 10/06/2023 Ammini 1613003003WL014031 Ammini 00415 SBIN0070055 333 333 Processed 15/06/2023 2568635719 MRS AMMINI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-018/172
(Panmana) 		1613003003NRG24100620230335072 10/06/2023 Mini Gopakumar 1613003003WL014031 Mini Gopakumar 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635732 MRS MINI S STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-018/174
(Panmana) 		1613003003NRG24100620230335073 10/06/2023 Leela Mani 1613003003WL014031 Leela Mani 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635725 MRS LEELA MANI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-003-018/176
(Panmana) 		1613003003NRG24100620230335074 10/06/2023 Sheela 1613003003WL014031 Sheela 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635730 MS SHEELA V STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-003-018/179
(Panmana) 		1613003003NRG24100620230335075 10/06/2023 B Revamma 1613003003WL014031 B Revamma 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635723 MRS REVAMMA B STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-003-018/18
(Panmana) 		1613003003NRG24100620230335076 10/06/2023 Elsy 1613003003WL014031 Elsy 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2568635711 MRS ELSY R STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-003-018/180
(Panmana) 		1613003003NRG24100620230335077 10/06/2023 Jasmin 1613003003WL014031 Jasmin 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2568635714 MRS JASMIN STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-003-018/181
(Panmana) 		1613003003NRG24100620230335078 10/06/2023 Renuka 1613003003WL014031 Renuka 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635727 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
60 Chavara KL-13-003-003-018/185
(Panmana) 		1613003003NRG24100620230335080 10/06/2023 Sulochana 1613003003WL014031 Sulochana 00415 SBIN0070055 666 666 Processed 15/06/2023 2568635716 MRS SULOCHANA S STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-003-018/191
(Panmana) 		1613003003NRG24100620230335081 10/06/2023 MINI 1613003003WL014031 MINI 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2568635731 MRS MINI MINI STATE BANK OF INDIA(508548)
62 Chavara KL-13-003-003-018/193
(Panmana) 		1613003003NRG24100620230335082 10/06/2023 Sheela 1613003003WL014031 Sheela 00415 SBIN0070055 333 333 Processed 15/06/2023 2568635722 MS SHEELA SHIBU STATE BANK OF INDIA(508548)
63 Chavara KL-13-003-003-018/203
(Panmana) 		1613003003NRG24100620230335085 10/06/2023 Sarada 1613003003WL014031 Sarada 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635717 SARADA STATE BANK OF INDIA(508548)
64 Chavara KL-13-003-003-018/25
(Panmana) 		1613003003NRG24100620230335088 10/06/2023 Jalaja 1613003003WL014031 Jalaja 00415 SBIN0070055 333 333 Processed 15/06/2023 2568635697 MRS JALAJA T STATE BANK OF INDIA(508548)
65 Chavara KL-13-003-003-018/287
(Panmana) 		1613003003NRG24100620230335089 10/06/2023 Rani 1613003003WL014031 Rani 00415 SBIN0070055 1332 1332 Processed 15/06/2023 2568635724 MRS RANI RANI STATE BANK OF INDIA(508548)
66 Chavara KL-13-003-003-018/35
(Panmana) 		1613003003NRG24100620230335092 10/06/2023 Sushama 1613003003WL014031 Sushama 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635713 MRS SUSHAMA K STATE BANK OF INDIA(508548)
67 Chavara KL-13-003-003-018/39
(Panmana) 		1613003003NRG24100620230335095 10/06/2023 Santha B 1613003003WL014031 Santha B 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635726 MRS SANTHA B STATE BANK OF INDIA(508548)
68 Chavara KL-13-003-003-018/43
(Panmana) 		1613003003NRG24100620230335097 10/06/2023 Usha 1613003003WL014031 Usha 00415 SBIN0070055 999 999 Processed 15/06/2023 2568635721 MRS USHA D STATE BANK OF INDIA(508548)
SubTotal 25641 25641
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_100623APB_FTO_187275 Bank of India BKID0008472 PANMANA 33633
2 Chavara KL1613003003_100623APB_FTO_187275 Federal Bank FDRL0001143 CHAVARA 5661
3 Chavara KL1613003003_100623APB_FTO_187275 State Bank Of India SBIN0000903 KOLLAM 666
4 Chavara KL1613003003_100623APB_FTO_187275 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
5 Chavara KL1613003003_100623APB_FTO_187275 State Bank Of India SBIN0015785 CHAVARA 999
6 Chavara KL1613003003_100623APB_FTO_187275 State Bank Of India SBIN0070055 CHAVARA 25641

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