Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:32:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_150623APB_FTO_202503
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-13-003-003-013/101
(Panmana) 		1613003003NRG24150620230361889 15/06/2023 Minimol Rajasekharan Nair 1613003003WL015164 Minimol Rajasekharan Nair 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107571 MINIMOL RAJASEKHARAN NAIR BANK OF INDIA(508505)
2 Chavara KL-13-003-003-013/111
(Panmana) 		1613003003NRG24150620230361890 15/06/2023 Bindhu Maniyan 1613003003WL015164 Bindhu Maniyan 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107521 BINDHU MANIYAN BANK OF INDIA(508505)
3 Chavara KL-13-003-003-013/116
(Panmana) 		1613003003NRG24150620230361891 15/06/2023 Sreelatha Mohanan 1613003003WL015164 Sreelatha Mohanan 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107519 SREELATHA MOHANAN BANK OF INDIA(508505)
4 Chavara KL-13-003-003-013/121
(Panmana) 		1613003003NRG24150620230361892 15/06/2023 Radhamanyamma 1613003003WL015164 Radhamanyamma 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107523 RADHAMANY AMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-013/125
(Panmana) 		1613003003NRG24150620230361893 15/06/2023 Saraswathy Krishnakutty 1613003003WL015164 Saraswathy Krishnakutty 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107570 SARASWATHY KRISHNAKUTTY BANK OF INDIA(508505)
6 Chavara KL-13-003-003-013/126
(Panmana) 		1613003003NRG24150620230361894 15/06/2023 Pushpakumari Haridasan pillai 1613003003WL015164 Pushpakumari Haridasan pillai 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107541 PUSHPAKUMARI HARIDASAN PILLAI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-013/127
(Panmana) 		1613003003NRG24150620230361895 15/06/2023 Eeswari 1613003003WL015164 Eeswari 00048 BKID0008472 999 999 Processed 27/06/2023 2807107524 EESWARI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-013/133
(Panmana) 		1613003003NRG24150620230361896 15/06/2023 Ushakumari 1613003003WL015164 Ushakumari 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107544 USHAKUMARI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-013/137
(Panmana) 		1613003003NRG24150620230361897 15/06/2023 Anila B 1613003003WL015164 Anila B 00048 BKID0008472 666 666 Processed 27/06/2023 2807107545 ANILA B BANK OF INDIA(508505)
10 Chavara KL-13-003-003-013/145
(Panmana) 		1613003003NRG24150620230361898 15/06/2023 Rathnamma 1613003003WL015164 Rathnamma 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107547 RATHNAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-013/147
(Panmana) 		1613003003NRG24150620230361899 15/06/2023 Fathimabeevi 1613003003WL015164 Fathimabeevi 00048 BKID0008472 1332 1332 Processed 27/06/2023 2807107546 FATHIMA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-013/148
(Panmana) 		1613003003NRG24150620230361900 15/06/2023 Latha.L 1613003003WL015164 Latha.L 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107549 LATHA L BANK OF INDIA(508505)
13 Chavara KL-13-003-003-013/149
(Panmana) 		1613003003NRG24150620230361901 15/06/2023 Ramadevi J 1613003003WL015164 Ramadevi J 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107548 REMADEVI J BANK OF INDIA(508505)
14 Chavara KL-13-003-003-013/28
(Panmana) 		1613003003NRG24150620230361902 15/06/2023 Omana K 1613003003WL015164 Omana K 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107535 OMANA K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-013/287
(Panmana) 		1613003003NRG24150620230361903 15/06/2023 Shaila 1613003003WL015164 Shaila 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107550 SHAILA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-013/301
(Panmana) 		1613003003NRG24150620230361904 15/06/2023 Subhadra 1613003003WL015164 Subhadra 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107555 SUBHADRA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-013/305
(Panmana) 		1613003003NRG24150620230361905 15/06/2023 Santhakumari 1613003003WL015164 Santhakumari 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107568 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-003-013/309
(Panmana) 		1613003003NRG24150620230361906 15/06/2023 Vijayakumari 1613003003WL015164 Vijayakumari 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107553 VIJAYA KUMARI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-013/31
(Panmana) 		1613003003NRG24150620230361907 15/06/2023 Renuka p 1613003003WL015164 Renuka p 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107534 RENUKA P BANK OF INDIA(508505)
20 Chavara KL-13-003-003-013/310
(Panmana) 		1613003003NRG24150620230361908 15/06/2023 Rejitha L 1613003003WL015164 Rejitha L 00048 BKID0008472 1332 1332 Processed 27/06/2023 2807107554 REJITHA L BANK OF INDIA(508505)
21 Chavara KL-13-003-003-013/312
(Panmana) 		1613003003NRG24150620230361909 15/06/2023 Prasanna 1613003003WL015164 Prasanna 00048 BKID0008472 999 999 Processed 27/06/2023 2807107552 PRASANNA BANK OF INDIA(508505)
22 Chavara KL-13-003-003-013/334
(Panmana) 		1613003003NRG24150620230361910 15/06/2023 Fazilabeevi 1613003003WL015164 Fazilabeevi 00048 BKID0008472 1332 1332 Processed 27/06/2023 2807107558 FASEELA BEEVI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-013/373
(Panmana) 		1613003003NRG24150620230361911 15/06/2023 Valsalakumari 1613003003WL015164 Valsalakumari 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107560 VALSALA KUMARI B BANK OF INDIA(508505)
24 Chavara KL-13-003-003-013/405
(Panmana) 		1613003003NRG24150620230361913 15/06/2023 Kalakumari 1613003003WL015164 Kalakumari 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107559 KALAKUMARI S BANK OF INDIA(508505)
25 Chavara KL-13-003-003-013/440
(Panmana) 		1613003003NRG24150620230361914 15/06/2023 Sudhadevi Amma 1613003003WL015164 Sudhadevi Amma 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107561 SUDHADEVI AMMA BANK OF INDIA(508505)
26 Chavara KL-13-003-003-013/46
(Panmana) 		1613003003NRG24150620230361915 15/06/2023 Arun kumar R 1613003003WL015164 Arun kumar R 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107532 ARUN KUMAR R BANK OF INDIA(508505)
27 Chavara KL-13-003-003-013/46
(Panmana) 		1613003003NRG24150620230361916 15/06/2023 Raghavan 1613003003WL015164 Raghavan 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107536 RAGHAVAN V BANK OF INDIA(508505)
28 Chavara KL-13-003-003-013/484
(Panmana) 		1613003003NRG24150620230361918 15/06/2023 Vijayan 1613003003WL015164 Vijayan 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107562 VIJAYAN K BANK OF INDIA(508505)
29 Chavara KL-13-003-003-013/492
(Panmana) 		1613003003NRG24150620230361919 15/06/2023 Saraswathi 1613003003WL015164 Saraswathi 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107564 MRS SARASWATHI ACHUTHA PANICKER STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-013/497
(Panmana) 		1613003003NRG24150620230361920 15/06/2023 Radhika 1613003003WL015164 Radhika 00048 BKID0008472 1332 1332 Processed 28/06/2023 2807107565 RADHIKA KERALA GRAMIN BANK(607476)
31 Chavara KL-13-003-003-013/5
(Panmana) 		1613003003NRG24150620230361921 15/06/2023 Omanayamma N 1613003003WL015164 Omanayamma N 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107533 OMANAYAMMA FEDERAL BANK(607165)
32 Chavara KL-13-003-003-013/50
(Panmana) 		1613003003NRG24150620230361922 15/06/2023 Radhakrishnan Nair 1613003003WL015164 Radhakrishnan Nair 00048 BKID0008472 1332 1332 Processed 27/06/2023 2807107567 RADHAKRISHNAN NAIR BANK OF INDIA(508505)
33 Chavara KL-13-003-003-013/504
(Panmana) 		1613003003NRG24150620230361923 15/06/2023 RAHIYANATH A 1613003003WL015164 RAHIYANATH A 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107566 MRS RAHIYANATH A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-013/524
(Panmana) 		1613003003NRG24150620230361925 15/06/2023 Santhamma 1613003003WL015164 Santhamma 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107569 SANTHA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-013/53
(Panmana) 		1613003003NRG24150620230361927 15/06/2023 Lalitha Janardhanan 1613003003WL015164 Lalitha Janardhanan 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107520 LALITHA JANARDHANAN BANK OF INDIA(508505)
36 Chavara KL-13-003-003-013/570
(Panmana) 		1613003003NRG24150620230361928 15/06/2023 Anandavally 1613003003WL015164 Anandavally 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107538 ANANDAVALLI MANIYAN BANK OF INDIA(508505)
37 Chavara KL-13-003-003-013/571
(Panmana) 		1613003003NRG24150620230361929 15/06/2023 Rekha 1613003003WL015164 Rekha 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107556 REKHA BANK OF INDIA(508505)
38 Chavara KL-13-003-003-013/60
(Panmana) 		1613003003NRG24150620230361930 15/06/2023 Raji Ravi 1613003003WL015164 Raji Ravi 00048 BKID0008472 999 999 Processed 27/06/2023 2807107543 RAJI RAVI BANK OF INDIA(508505)
39 Chavara KL-13-003-003-013/62
(Panmana) 		1613003003NRG24150620230361931 15/06/2023 Aishakunju Mohammed Haneefa 1613003003WL015164 Aishakunju Mohammed Haneefa 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107537 AISHAKUNJU MOHAMMED HANEEFA BANK OF INDIA(508505)
40 Chavara KL-13-003-003-013/69
(Panmana) 		1613003003NRG24150620230361932 15/06/2023 Sunitha 1613003003WL015164 Sunitha 00048 BKID0008472 999 999 Processed 27/06/2023 2807107539 SUNITHA SAJJEVAN BANK OF INDIA(508505)
41 Chavara KL-13-003-003-013/83
(Panmana) 		1613003003NRG24150620230361934 15/06/2023 Sujatha Surendran 1613003003WL015164 Sujatha Surendran 00048 BKID0008472 1332 1332 Processed 27/06/2023 2807107540 SUJATHA SURENDRAN BANK OF INDIA(508505)
42 Chavara KL-13-003-003-013/91
(Panmana) 		1613003003NRG24150620230361937 15/06/2023 Sarada Babu 1613003003WL015164 Sarada Babu 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107542 SARADA BABU BANK OF INDIA(508505)
43 Chavara KL-13-003-003-013/92
(Panmana) 		1613003003NRG24150620230361938 15/06/2023 Leela 1613003003WL015164 Leela 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107551 LEELA BANK OF INDIA(508505)
44 Chavara KL-13-003-003-013/937
(Panmana) 		1613003003NRG24150620230361939 15/06/2023 Mini 1613003003WL015164 Mini 00048 BKID0008472 1665 1665 Processed 27/06/2023 2807107557 MINI K BANK OF INDIA(508505)
45 Chavara KL-13-003-003-013/99
(Panmana) 		1613003003NRG24150620230361941 15/06/2023 Preethi Purushothaman 1613003003WL015164 Preethi Purushothaman 00048 BKID0008472 1665 1665 Processed 28/06/2023 2807107522 PREETHY S S KERALA GRAMIN BANK(607476)
46 Chavara KL-13-003-003-014/218
(Panmana) 		1613003003NRG24150620230361942 15/06/2023 Maniyamma 1613003003WL015164 Maniyamma 00048 BKID0008472 666 666 Processed 27/06/2023 2807107563 MANIYAMMA BANK OF INDIA(508505)
SubTotal 69930 69930
47 Chavara KL-13-003-003-013/38
(Panmana) 		1613003003NRG24150620230361912 15/06/2023 sarada 1613003003WL015164 sarada 00415 SBIN0011924 1665 1665 Processed 27/06/2023 2807107525 MRS SARADA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Chavara KL-13-003-003-013/484
(Panmana) 		1613003003NRG24150620230361917 15/06/2023 Ambika 1613003003WL015164 Ambika 00415 SBIN0015785 1665 1665 Processed 27/06/2023 2807107528 MRS AMBIKA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-013/524
(Panmana) 		1613003003NRG24150620230361926 15/06/2023 Vasudevan 1613003003WL015164 Vasudevan 00415 SBIN0015785 1332 1332 Processed 27/06/2023 2807107526 Mr. P VASUDEVAN INDIAN BANK(607105)
SubTotal 2997 2997
50 Chavara KL-13-003-003-013/518
(Panmana) 		1613003003NRG24150620230361924 15/06/2023 Anila 1613003003WL015164 Anila 00415 SBIN0070055 666 666 Processed 27/06/2023 2807107531 MS ANILA R STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-013/897
(Panmana) 		1613003003NRG24150620230361935 15/06/2023 Manju M 1613003003WL015164 Manju M 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2807107530 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 2331 2331
52 Chavara KL-13-003-003-013/757
(Panmana) 		1613003003NRG24150620230361933 15/06/2023 MAYA V 1613003003WL015164 MAYA V 00462 UCBA0002560 999 999 Processed 27/06/2023 2807107527 MAYA V UCO BANK(607066)
SubTotal 999 999
53 Chavara KL-13-003-003-013/902
(Panmana) 		1613003003NRG24150620230361936 15/06/2023 LEELA 1613003003WL015164 LEELA 00657 KLGB0040565 1332 1332 Processed 28/06/2023 2807107529 LEELA S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_150623APB_FTO_202503 Bank of India BKID0008472 PANMANA 69930
2 Chavara KL1613003003_150623APB_FTO_202503 State Bank Of India SBIN0011924 BHARANIKAVU 1665
3 Chavara KL1613003003_150623APB_FTO_202503 State Bank Of India SBIN0015785 CHAVARA 2997
4 Chavara KL1613003003_150623APB_FTO_202503 State Bank Of India SBIN0070055 CHAVARA 2331
5 Chavara KL1613003003_150623APB_FTO_202503 UCO Bank UCBA0002560 Karunagappally 999
6 Chavara KL1613003003_150623APB_FTO_202503 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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