Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_160923APB_FTO_485796
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-13-003-003-018/106
(Panmana) 		1613003003NRG24150920230974307 16/09/2023 Ragini 1613003003WL040120 Ragini 00048 BKID0008472 999 999 Processed 09/11/2023 7275794419 RAGINI BANK OF INDIA(508505)
2 Chavara KL-13-003-003-018/117
(Panmana) 		1613003003NRG24150920230974310 16/09/2023 Reena 1613003003WL040120 Reena 00048 BKID0008472 999 999 Processed 09/11/2023 7275794425 REENA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-018/120
(Panmana) 		1613003003NRG24150920230974312 16/09/2023 Sheena 1613003003WL040120 Sheena 00048 BKID0008472 999 999 Processed 09/11/2023 7275794430 SHEENA S BANK OF INDIA(508505)
4 Chavara KL-13-003-003-018/121
(Panmana) 		1613003003NRG24150920230974313 16/09/2023 Sheela 1613003003WL040120 Sheela 00048 BKID0008472 999 999 Processed 09/11/2023 7275794433 SHEELA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-018/122
(Panmana) 		1613003003NRG24150920230974314 16/09/2023 Thankamani 1613003003WL040120 Thankamani 00048 BKID0008472 999 999 Processed 09/11/2023 7275794426 THANKAMANI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-018/132
(Panmana) 		1613003003NRG24150920230974318 16/09/2023 Thankamani 1613003003WL040120 Thankamani 00048 BKID0008472 999 999 Processed 09/11/2023 7275794423 THANKAMANI C BANK OF INDIA(508505)
7 Chavara KL-13-003-003-018/137
(Panmana) 		1613003003NRG24150920230974319 16/09/2023 Saraswathi 1613003003WL040120 Saraswathi 00048 BKID0008472 999 999 Processed 09/11/2023 7275794417 SARASWATHY PARAMU BANK OF INDIA(508505)
8 Chavara KL-13-003-003-018/138
(Panmana) 		1613003003NRG24150920230974320 16/09/2023 Soja K 1613003003WL040120 Soja K 00048 BKID0008472 999 999 Processed 09/11/2023 7275794424 SOJA K BANK OF INDIA(508505)
9 Chavara KL-13-003-003-018/145
(Panmana) 		1613003003NRG24150920230974324 16/09/2023 Leena 1613003003WL040120 Leena 00048 BKID0008472 999 999 Processed 09/11/2023 7275794418 LEENA P BANK OF INDIA(508505)
10 Chavara KL-13-003-003-018/147
(Panmana) 		1613003003NRG24150920230974325 16/09/2023 Sheeba 1613003003WL040120 Sheeba 00048 BKID0008472 999 999 Processed 09/11/2023 7275794420 SHEEBA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-018/157
(Panmana) 		1613003003NRG24150920230974328 16/09/2023 Geethakumari J 1613003003WL040120 Geethakumari J 00048 BKID0008472 333 333 Processed 09/11/2023 7275794429 GEETHA KUMARI J BANK OF INDIA(508505)
12 Chavara KL-13-003-003-018/160
(Panmana) 		1613003003NRG24150920230974330 16/09/2023 Radhamani 1613003003WL040120 Radhamani 00048 BKID0008472 999 999 Processed 09/11/2023 7275794416 RADHAMANI R BANK OF INDIA(508505)
13 Chavara KL-13-003-003-018/164
(Panmana) 		1613003003NRG24150920230974332 16/09/2023 Ponnamma 1613003003WL040120 Ponnamma 00048 BKID0008472 999 999 Processed 09/11/2023 7275794431 PONNAMMA BANK OF INDIA(508505)
14 Chavara KL-13-003-003-018/165
(Panmana) 		1613003003NRG24150920230974333 16/09/2023 Lathika 1613003003WL040120 Lathika 00048 BKID0008472 999 999 Processed 09/11/2023 7275794432 LATHIKA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-018/183
(Panmana) 		1613003003NRG24150920230974340 16/09/2023 Lovelaja 1613003003WL040120 Lovelaja 00048 BKID0008472 999 999 Processed 09/11/2023 7275794427 LOULAJA L BANK OF INDIA(508505)
16 Chavara KL-13-003-003-018/195
(Panmana) 		1613003003NRG24150920230974344 16/09/2023 Sheeja 1613003003WL040120 Sheeja 00048 BKID0008472 999 999 Processed 09/11/2023 7275794422 SHEEJA S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-018/201
(Panmana) 		1613003003NRG24150920230974345 16/09/2023 Geetha 1613003003WL040120 Geetha 00048 BKID0008472 999 999 Processed 10/11/2023 7275794428 MRS GEETHA L STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-019/135
(Panmana) 		1613003003NRG24150920230974348 16/09/2023 Sukanya 1613003003WL040120 Sukanya 00048 BKID0008472 999 999 Processed 09/11/2023 7275794421 SUKANIYA ALIAS SUKANYA P BANK OF INDIA(508505)
SubTotal 17316 17316
19 Chavara KL-13-003-003-018/115
(Panmana) 		1613003003NRG24150920230974309 16/09/2023 Rajeena 1613003003WL040120 Rajeena 00127 FDRL0001143 999 999 Processed 09/11/2023 7275794361 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-018/148
(Panmana) 		1613003003NRG24150920230974326 16/09/2023 Thankamani 1613003003WL040120 Thankamani 00127 FDRL0001143 999 999 Processed 09/11/2023 7275794362 THANKAMANY . FEDERAL BANK(607165)
21 Chavara KL-13-003-003-018/154
(Panmana) 		1613003003NRG24150920230974327 16/09/2023 Lilly wilfred 1613003003WL040120 Lilly wilfred 00127 FDRL0001143 999 999 Processed 09/11/2023 7275794360 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
22 Chavara KL-13-003-003-018/131
(Panmana) 		1613003003NRG24150920230974317 16/09/2023 Sobha R 1613003003WL040120 Sobha R 00415 SBIN0000903 999 999 Processed 09/11/2023 7275794363 Mrs. SHOBA R INDIAN BANK(607105)
SubTotal 999 999
23 Chavara KL-13-003-003-018/125
(Panmana) 		1613003003NRG24150920230974315 16/09/2023 Ambika 1613003003WL040120 Ambika 00415 SBIN0004405 666 666 Processed 10/11/2023 7275794364 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Chavara KL-13-003-003-018/113
(Panmana) 		1613003003NRG24150920230974308 16/09/2023 Lathika 1613003003WL040120 Lathika 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794402 MRS LATHIKA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-018/118
(Panmana) 		1613003003NRG24150920230974311 16/09/2023 Somavally 1613003003WL040120 Somavally 00415 SBIN0070055 666 666 Processed 10/11/2023 7275794407 MRS SOMAVALLY S STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-018/127
(Panmana) 		1613003003NRG24150920230974316 16/09/2023 Suja 1613003003WL040120 Suja 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794404 MRS SUJA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-018/141
(Panmana) 		1613003003NRG24150920230974321 16/09/2023 Perpatheya 1613003003WL040120 Perpatheya 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794405 MRS PERPPATHUVA W O JESTIN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-018/142
(Panmana) 		1613003003NRG24150920230974322 16/09/2023 Santhamma G 1613003003WL040120 Santhamma G 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794366 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-018/144
(Panmana) 		1613003003NRG24150920230974323 16/09/2023 Lilly 1613003003WL040120 Lilly 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794365 MRS LILLY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-018/159
(Panmana) 		1613003003NRG24150920230974329 16/09/2023 Valsala kumari 1613003003WL040120 Valsala kumari 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794400 MRS VALSALA KUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-018/163
(Panmana) 		1613003003NRG24150920230974331 16/09/2023 Girija 1613003003WL040120 Girija 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794413 MS GIRIJA V STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-018/166
(Panmana) 		1613003003NRG24150920230974334 16/09/2023 Sulatha 1613003003WL040120 Sulatha 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794412 MRS SULATHA K STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-018/172
(Panmana) 		1613003003NRG24150920230974335 16/09/2023 Mini Gopakumar 1613003003WL040120 Mini Gopakumar 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794415 MRS MINI S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-018/174
(Panmana) 		1613003003NRG24150920230974336 16/09/2023 Leela Mani 1613003003WL040120 Leela Mani 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794410 MRS LEELA MANI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-018/179
(Panmana) 		1613003003NRG24150920230974337 16/09/2023 B Revamma 1613003003WL040120 B Revamma 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794409 MRS REVAMMA B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-018/180
(Panmana) 		1613003003NRG24150920230974338 16/09/2023 Jasmin 1613003003WL040120 Jasmin 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794401 MRS JASMIN STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-018/181
(Panmana) 		1613003003NRG24150920230974339 16/09/2023 Renuka 1613003003WL040120 Renuka 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794411 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-018/185
(Panmana) 		1613003003NRG24150920230974341 16/09/2023 Sulochana 1613003003WL040120 Sulochana 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794399 MRS SULOCHANA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-018/191
(Panmana) 		1613003003NRG24150920230974342 16/09/2023 MINI 1613003003WL040120 MINI 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794414 MRS MINI MINI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-018/193
(Panmana) 		1613003003NRG24150920230974343 16/09/2023 Sheela 1613003003WL040120 Sheela 00415 SBIN0070055 666 666 Processed 10/11/2023 7275794408 MS SHEELA SHIBU STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-018/202
(Panmana) 		1613003003NRG24150920230974346 16/09/2023 ushakumari 1613003003WL040120 ushakumari 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794406 MRS USHAKUMARI S STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-018/203
(Panmana) 		1613003003NRG24150920230974347 16/09/2023 Sarada 1613003003WL040120 Sarada 00415 SBIN0070055 999 999 Processed 10/11/2023 7275794403 SARADA STATE BANK OF INDIA(508548)
SubTotal 18315 18315
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_160923APB_FTO_485796 Bank of India BKID0008472 PANMANA 17316
2 Chavara KL1613003003_160923APB_FTO_485796 Federal Bank FDRL0001143 CHAVARA 2997
3 Chavara KL1613003003_160923APB_FTO_485796 State Bank Of India SBIN0000903 KOLLAM 999
4 Chavara KL1613003003_160923APB_FTO_485796 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
5 Chavara KL1613003003_160923APB_FTO_485796 State Bank Of India SBIN0070055 CHAVARA 18315

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