Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_191023APB_FTO_608548
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) 		1613003003NRG24181020231247037 19/10/2023 Vasumathi G 1613003003WL052368 Vasumathi G 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636258 VASUMATHI G BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/112
(Panmana) 		1613003003NRG24181020231247038 19/10/2023 Shylaja 1613003003WL052368 Shylaja 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636276 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-003-019/130
(Panmana) 		1613003003NRG24181020231247039 19/10/2023 THYAGARAJAN 1613003003WL052368 THYAGARAJAN 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636263 THYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-003-019/134
(Panmana) 		1613003003NRG24181020231247040 19/10/2023 Maniyamma S 1613003003WL052368 Maniyamma S 00048 BKID0008472 999 999 Processed 27/11/2023 8021636246 MANIYAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-019/150
(Panmana) 		1613003003NRG24181020231247041 19/10/2023 Anitha S 1613003003WL052368 Anitha S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636284 ANITHA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/186
(Panmana) 		1613003003NRG24181020231247042 19/10/2023 Chandrika G 1613003003WL052368 Chandrika G 00048 BKID0008472 666 666 Processed 27/11/2023 8021636244 CHANDRIKA G BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/189
(Panmana) 		1613003003NRG24181020231247043 19/10/2023 Ammini 1613003003WL052368 Ammini 00048 BKID0008472 666 666 Processed 27/11/2023 8021636250 AMMINI BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/220
(Panmana) 		1613003003NRG24181020231247046 19/10/2023 Vasanthi 1613003003WL052368 Vasanthi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636247 VASANTHI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-019/221
(Panmana) 		1613003003NRG24181020231247047 19/10/2023 Vilasini N 1613003003WL052368 Vilasini N 00048 BKID0008472 999 999 Processed 27/11/2023 8021636256 VILASINI N BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/227
(Panmana) 		1613003003NRG24181020231247048 19/10/2023 Salila 1613003003WL052368 Salila 00048 BKID0008472 999 999 Processed 27/11/2023 8021636249 SALILA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-019/228
(Panmana) 		1613003003NRG24181020231247049 19/10/2023 Sudha 1613003003WL052368 Sudha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636277 SUDHA T BANK OF INDIA(508505)
12 Chavara KL-13-003-003-019/23
(Panmana) 		1613003003NRG24181020231247050 19/10/2023 Vijayakumari 1613003003WL052368 Vijayakumari 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636283 VIJAYA KUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/242
(Panmana) 		1613003003NRG24181020231247051 19/10/2023 Nalini 1613003003WL052368 Nalini 00048 BKID0008472 999 999 Processed 27/11/2023 8021636282 NALINI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-019/246
(Panmana) 		1613003003NRG24181020231247052 19/10/2023 Omana 1613003003WL052368 Omana 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636279 OMANA E BANK OF INDIA(508505)
15 Chavara KL-13-003-003-019/259
(Panmana) 		1613003003NRG24181020231247053 19/10/2023 Geetha C 1613003003WL052368 Geetha C 00048 BKID0008472 999 999 Processed 27/11/2023 8021636255 GEETHA C BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/275
(Panmana) 		1613003003NRG24181020231247054 19/10/2023 Anitha 1613003003WL052368 Anitha 00048 BKID0008472 666 666 Processed 27/11/2023 8021636262 ANITHA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/276
(Panmana) 		1613003003NRG24181020231247055 19/10/2023 Sudha devi 1613003003WL052368 Sudha devi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636267 SUDHA DEVI B BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/277
(Panmana) 		1613003003NRG24181020231247056 19/10/2023 Chandrika Devi 1613003003WL052368 Chandrika Devi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636251 MRS CHANDRIKA DEVI O STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-019/302
(Panmana) 		1613003003NRG24181020231247057 19/10/2023 Mini P 1613003003WL052368 Mini P 00048 BKID0008472 666 666 Processed 27/11/2023 8021636259 MINI P KERALA GRAMIN BANK(607476)
20 Chavara KL-13-003-003-019/306
(Panmana) 		1613003003NRG24181020231247059 19/10/2023 Jalaja L 1613003003WL052368 Jalaja L 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636242 JALAJA L BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/318
(Panmana) 		1613003003NRG24181020231247060 19/10/2023 Sindu 1613003003WL052368 Sindu 00048 BKID0008472 999 999 Processed 27/11/2023 8021636265 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-019/320
(Panmana) 		1613003003NRG24181020231247061 19/10/2023 Laly B 1613003003WL052368 Laly B 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636252 LALY B UNION BANK OF INDIA(508500)
23 Chavara KL-13-003-003-019/33
(Panmana) 		1613003003NRG24181020231247062 19/10/2023 Remani 1613003003WL052368 Remani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636245 REMANI L HDFC BANK LTD(607152)
24 Chavara KL-13-003-003-019/339
(Panmana) 		1613003003NRG24181020231247064 19/10/2023 SURESH KUMAR 1613003003WL052368 SURESH KUMAR 00048 BKID0008472 666 666 Processed 27/11/2023 8021636269 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-019/341
(Panmana) 		1613003003NRG24181020231247065 19/10/2023 Kanakamma S 1613003003WL052368 Kanakamma S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636280 KANAKAMMA S BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/393
(Panmana) 		1613003003NRG24181020231247066 19/10/2023 Remadevi 1613003003WL052368 Remadevi 00048 BKID0008472 999 999 Processed 27/11/2023 8021636257 RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-003-019/408
(Panmana) 		1613003003NRG24181020231247067 19/10/2023 Suma 1613003003WL052368 Suma 00048 BKID0008472 666 666 Processed 27/11/2023 8021636281 SUMA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/434
(Panmana) 		1613003003NRG24181020231247068 19/10/2023 Sheela 1613003003WL052368 Sheela 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636261 SHEELA S BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/46
(Panmana) 		1613003003NRG24181020231247069 19/10/2023 Soja M 1613003003WL052368 Soja M 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636240 SOJA M BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/460
(Panmana) 		1613003003NRG24181020231247070 19/10/2023 Vijitha B 1613003003WL052368 Vijitha B 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636266 VIJITHA B INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-019/466
(Panmana) 		1613003003NRG24181020231247071 19/10/2023 Radhika M 1613003003WL052368 Radhika M 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636264 RADHIKA M BANK OF INDIA(508505)
32 Chavara KL-13-003-003-019/50
(Panmana) 		1613003003NRG24181020231247072 19/10/2023 Girija 1613003003WL052368 Girija 00048 BKID0008472 999 999 Processed 27/11/2023 8021636260 GIRIJA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-019/58
(Panmana) 		1613003003NRG24181020231247074 19/10/2023 Njanambika 1613003003WL052368 Njanambika 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636248 NJANAMBIKA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-019/68
(Panmana) 		1613003003NRG24181020231247075 19/10/2023 Somalatha 1613003003WL052368 Somalatha 00048 BKID0008472 333 333 Processed 27/11/2023 8021636253 SOMALATHA S BANK OF INDIA(508505)
35 Chavara KL-13-003-003-019/90
(Panmana) 		1613003003NRG24181020231247078 19/10/2023 Shobana M 1613003003WL052368 Shobana M 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636241 SOBHANA.M. BANK OF INDIA(508505)
36 Chavara KL-13-003-003-019/91
(Panmana) 		1613003003NRG24181020231247079 19/10/2023 Subhashini 1613003003WL052368 Subhashini 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636254 SUBHASHINI BANK OF INDIA(508505)
37 Chavara KL-13-003-003-019/92
(Panmana) 		1613003003NRG24181020231247080 19/10/2023 Shobana 1613003003WL052368 Shobana 00048 BKID0008472 1332 1332 Processed 27/11/2023 8021636243 SHOBHANA BANK OF INDIA(508505)
SubTotal 41625 41625
38 Chavara KL-13-003-003-019/57
(Panmana) 		1613003003NRG24181020231247073 19/10/2023 Kavitha C 1613003003WL052368 Kavitha C 00048 BKID0008542 1332 1332 Processed 27/11/2023 8021636268 KAVITHA C BANK OF INDIA(508505)
SubTotal 1332 1332
39 Chavara KL-13-003-003-019/98
(Panmana) 		1613003003NRG24181020231247081 19/10/2023 Minimol M 1613003003WL052368 Minimol M 00176 IDIB000K024 666 666 Processed 27/11/2023 8021636273 Mrs. MINIMOL M INDIAN BANK(607105)
SubTotal 666 666
40 Chavara KL-13-003-003-019/198
(Panmana) 		1613003003NRG24181020231247045 19/10/2023 Sudharmma 1613003003WL052368 Sudharmma 00415 SBIN0015785 1332 1332 Processed 27/11/2023 8021636270 MRS SUDHARMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Chavara KL-13-003-003-019/304
(Panmana) 		1613003003NRG24181020231247058 19/10/2023 Rohini R 1613003003WL052368 Rohini R 00415 SBIN0070055 999 999 Processed 27/11/2023 8021636275 ROHINI R KERALA GRAMIN BANK(607476)
42 Chavara KL-13-003-003-019/335
(Panmana) 		1613003003NRG24181020231247063 19/10/2023 Sini 1613003003WL052368 Sini 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021636274 SINI S INDIAN OVERSEAS BANK(508541)
43 Chavara KL-13-003-003-019/72
(Panmana) 		1613003003NRG24181020231247076 19/10/2023 Rema B 1613003003WL052368 Rema B 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8021636272 MRS REMA B STATE BANK OF INDIA(508548)
SubTotal 3663 3663
44 Chavara KL-13-003-003-019/191
(Panmana) 		1613003003NRG24181020231247044 19/10/2023 Ambikakumari 1613003003WL052368 Ambikakumari 00415 SBIN0070073 1332 1332 Processed 27/11/2023 8021636278 MRS AMBIKA KUMARI G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Chavara KL-13-003-003-019/75
(Panmana) 		1613003003NRG24181020231247077 19/10/2023 Stancy 1613003003WL052368 Stancy 00657 KLGB0040565 1332 1332 Processed 27/11/2023 8021636271 STANCY FRANCIS KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_191023APB_FTO_608548 Bank of India BKID0008472 PANMANA 41625
2 Chavara KL1613003003_191023APB_FTO_608548 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1332
3 Chavara KL1613003003_191023APB_FTO_608548 Indian Bank IDIB000K024 KARUNAGAPALLY 666
4 Chavara KL1613003003_191023APB_FTO_608548 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003003_191023APB_FTO_608548 State Bank Of India SBIN0070055 CHAVARA 3663
6 Chavara KL1613003003_191023APB_FTO_608548 State Bank Of India SBIN0070073 POOYAPALLY 1332
7 Chavara KL1613003003_191023APB_FTO_608548 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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