Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_160923APB_FTO_485768
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-13-003-003-017/137
(Panmana) 		1613003003NRG24150920230974120 16/09/2023 Threseya Alphonse 1613003003WL040109 Threseya Alphonse 00048 BKID0008472 333 333 Processed 09/11/2023 7272922503 THRESYA ALPHONES BANK OF INDIA(508505)
2 Chavara KL-13-003-003-017/154
(Panmana) 		1613003003NRG24150920230974123 16/09/2023 Alphonsa 1613003003WL040109 Alphonsa 00048 BKID0008472 666 666 Processed 09/11/2023 7272922510 ALPHONSA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-017/164
(Panmana) 		1613003003NRG24150920230974127 16/09/2023 Omana 1613003003WL040109 Omana 00048 BKID0008472 666 666 Processed 09/11/2023 7272922506 OMANA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-017/193
(Panmana) 		1613003003NRG24150920230974133 16/09/2023 ELIZABETH XAVIER 1613003003WL040109 ELIZABETH XAVIER 00048 BKID0008472 333 333 Processed 09/11/2023 7272922501 ELIZABETH XAVIER BANK OF INDIA(508505)
5 Chavara KL-13-003-003-017/197
(Panmana) 		1613003003NRG24150920230974135 16/09/2023 Seetha C 1613003003WL040109 Seetha C 00048 BKID0008472 666 666 Processed 09/11/2023 7272922512 SEETHA C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-017/28
(Panmana) 		1613003003NRG24150920230974142 16/09/2023 Susy 1613003003WL040109 Susy 00048 BKID0008472 666 666 Processed 09/11/2023 7272922502 SUSY BANK OF INDIA(508505)
7 Chavara KL-13-003-003-017/35
(Panmana) 		1613003003NRG24150920230974146 16/09/2023 Sheeja 1613003003WL040109 Sheeja 00048 BKID0008472 666 666 Processed 09/11/2023 7272922508 SHEEJA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-017/52
(Panmana) 		1613003003NRG24150920230974158 16/09/2023 ELIZABETH 1613003003WL040109 ELIZABETH 00048 BKID0008472 666 666 Processed 09/11/2023 7272922504 ELIZABETH BANK OF INDIA(508505)
9 Chavara KL-13-003-003-017/56
(Panmana) 		1613003003NRG24150920230974159 16/09/2023 jaya T 1613003003WL040109 jaya T 00048 BKID0008472 666 666 Processed 09/11/2023 7272922511 JAYA T BANK OF INDIA(508505)
10 Chavara KL-13-003-003-017/74
(Panmana) 		1613003003NRG24150920230974160 16/09/2023 Bindu S 1613003003WL040109 Bindu S 00048 BKID0008472 666 666 Processed 09/11/2023 7272922509 BINDHU S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-017/90
(Panmana) 		1613003003NRG24150920230974165 16/09/2023 Ambika J 1613003003WL040109 Ambika J 00048 BKID0008472 666 666 Processed 09/11/2023 7272922505 AMBIKA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
12 Chavara KL-13-003-003-017/86
(Panmana) 		1613003003NRG24150920230974163 16/09/2023 Leela 1613003003WL040109 Leela 00048 BKID0008474 333 333 Processed 09/11/2023 7272922507 LEELA BANK OF INDIA(508505)
SubTotal 333 333
13 Chavara KL-13-003-003-017/360
(Panmana) 		1613003003NRG24150920230974149 16/09/2023 REMYA CHANDRAN 1613003003WL040109 REMYA CHANDRAN 00078 CNRB0006251 333 333 Processed 09/11/2023 7272922516 REMYA CHANDRAN CANARA BANK(508532)
SubTotal 333 333
14 Chavara KL-13-003-003-017/17
(Panmana) 		1613003003NRG24150920230974128 16/09/2023 Philomina Stephen 1613003003WL040109 Philomina Stephen 00127 FDRL0001143 666 666 Processed 10/11/2023 7272922474 MRS PHILOMINA STEPHEN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-017/185
(Panmana) 		1613003003NRG24150920230974130 16/09/2023 Vasanthakumari 1613003003WL040109 Vasanthakumari 00127 FDRL0001143 666 666 Processed 09/11/2023 7272922473 VASANTHA KUMARI FEDERAL BANK(607165)
16 Chavara KL-13-003-003-017/242
(Panmana) 		1613003003NRG24150920230974138 16/09/2023 Sobha 1613003003WL040109 Sobha 00127 FDRL0001143 666 666 Processed 09/11/2023 7272922469 SOBHA FEDERAL BANK(607165)
17 Chavara KL-13-003-003-017/371
(Panmana) 		1613003003NRG24150920230974152 16/09/2023 Preethi S 1613003003WL040109 Preethi S 00127 FDRL0001143 666 666 Processed 09/11/2023 7272922472 PREETHI S UNION BANK OF INDIA(508500)
18 Chavara KL-13-003-003-017/39
(Panmana) 		1613003003NRG24150920230974154 16/09/2023 Mary 1613003003WL040109 Mary 00127 FDRL0001143 666 666 Processed 09/11/2023 7272922468 MARYLEON FEDERAL BANK(607165)
19 Chavara KL-13-003-003-017/41
(Panmana) 		1613003003NRG24150920230974157 16/09/2023 Jagadamma 1613003003WL040109 Jagadamma 00127 FDRL0001143 666 666 Processed 09/11/2023 7272922470 JAGADAMMA FEDERAL BANK(607165)
20 Chavara KL-13-003-003-017/87
(Panmana) 		1613003003NRG24150920230974164 16/09/2023 Sunimol 1613003003WL040109 Sunimol 00127 FDRL0001143 666 666 Processed 09/11/2023 7272922471 SUNIMOL FEDERAL BANK(607165)
21 Chavara KL-13-003-003-017/98
(Panmana) 		1613003003NRG24150920230974167 16/09/2023 Annamma 1613003003WL040109 Annamma 00127 FDRL0001143 333 333 Processed 09/11/2023 7272922467 ANNAMMA FEDERAL BANK(607165)
SubTotal 4995 4995
22 Chavara KL-13-003-003-017/383
(Panmana) 		1613003003NRG24150920230974153 16/09/2023 ASHAMOL 1613003003WL040109 ASHAMOL 00176 IDIB000T061 666 666 Processed 09/11/2023 7272922481 Mrs. Ashamol. V INDIAN BANK(607105)
SubTotal 666 666
23 Chavara KL-13-003-003-017/346
(Panmana) 		1613003003NRG24150920230974145 16/09/2023 Monisha 1613003003WL040109 Monisha 00415 SBIN0015785 666 666 Processed 09/11/2023 7272922475 MONISHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-017/362
(Panmana) 		1613003003NRG24150920230974151 16/09/2023 ANITHA C 1613003003WL040109 ANITHA C 00415 SBIN0015785 666 666 Processed 10/11/2023 7272922476 MRS ANITHA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Chavara KL-13-003-003-017/101
(Panmana) 		1613003003NRG24150920230974118 16/09/2023 Selin 1613003003WL040109 Selin 00415 SBIN0070055 333 333 Processed 09/11/2023 7272922494 CELINE FEDERAL BANK(607165)
26 Chavara KL-13-003-003-017/125
(Panmana) 		1613003003NRG24150920230974119 16/09/2023 EMILDA I 1613003003WL040109 EMILDA I 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922482 MRS EMILDA I STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-017/141
(Panmana) 		1613003003NRG24150920230974121 16/09/2023 Sreedevi J 1613003003WL040109 Sreedevi J 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922486 MRS SREEDEVI J STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-017/152
(Panmana) 		1613003003NRG24150920230974122 16/09/2023 Anitha S K 1613003003WL040109 Anitha S K 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922479 MRS ANITHA S K STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-017/160
(Panmana) 		1613003003NRG24150920230974124 16/09/2023 Kamalakshi 1613003003WL040109 Kamalakshi 00415 SBIN0070055 666 666 Processed 09/11/2023 7272922493 Kamalakshi THE CATHOLIC SYRIAN BANK(607082)
30 Chavara KL-13-003-003-017/162
(Panmana) 		1613003003NRG24150920230974125 16/09/2023 Suseela 1613003003WL040109 Suseela 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922487 MS SUSEELA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-017/163
(Panmana) 		1613003003NRG24150920230974126 16/09/2023 Sumayya 1613003003WL040109 Sumayya 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922515 MRS SUMAYYA NIZAM STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-017/171
(Panmana) 		1613003003NRG24150920230974129 16/09/2023 suseela 1613003003WL040109 suseela 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922492 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-017/190
(Panmana) 		1613003003NRG24150920230974131 16/09/2023 Radhamani 1613003003WL040109 Radhamani 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922495 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-017/191
(Panmana) 		1613003003NRG24150920230974132 16/09/2023 Prasanna R 1613003003WL040109 Prasanna R 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922488 MS PRASANNA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-017/195
(Panmana) 		1613003003NRG24150920230974134 16/09/2023 Rahiyanathu beevi 1613003003WL040109 Rahiyanathu beevi 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922489 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-017/213
(Panmana) 		1613003003NRG24150920230974136 16/09/2023 Retnamani 1613003003WL040109 Retnamani 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922490 MRS RATHNAMANI S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-017/214
(Panmana) 		1613003003NRG24150920230974137 16/09/2023 Simi 1613003003WL040109 Simi 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922483 MRS SIMI S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-017/264
(Panmana) 		1613003003NRG24150920230974140 16/09/2023 Sheeba 1613003003WL040109 Sheeba 00415 SBIN0070055 333 333 Processed 09/11/2023 7272922478 SHEEBA BANK OF INDIA(508505)
39 Chavara KL-13-003-003-017/271
(Panmana) 		1613003003NRG24150920230974141 16/09/2023 Alice 1613003003WL040109 Alice 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922484 MRS ALICE STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-017/302
(Panmana) 		1613003003NRG24150920230974143 16/09/2023 Ansil. S 1613003003WL040109 Ansil. S 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922491 MRS MARY MANIYAMMA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-017/331
(Panmana) 		1613003003NRG24150920230974144 16/09/2023 Elsie B 1613003003WL040109 Elsie B 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922477 MR BENANCE STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-017/393
(Panmana) 		1613003003NRG24150920230974155 16/09/2023 K CHANDRAN 1613003003WL040109 K CHANDRAN 00415 SBIN0070055 333 333 Processed 09/11/2023 7272922480 CHANDRAN K CANARA BANK(508532)
43 Chavara KL-13-003-003-017/40
(Panmana) 		1613003003NRG24150920230974156 16/09/2023 Sarada 1613003003WL040109 Sarada 00415 SBIN0070055 666 666 Processed 09/11/2023 7272922485 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-003-017/8
(Panmana) 		1613003003NRG24150920230974161 16/09/2023 Lurdu 1613003003WL040109 Lurdu 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922496 MRS LURDU STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-017/82
(Panmana) 		1613003003NRG24150920230974162 16/09/2023 Rugmini S 1613003003WL040109 Rugmini S 00415 SBIN0070055 666 666 Processed 10/11/2023 7272922513 MS RUGMINI S STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-017/94
(Panmana) 		1613003003NRG24150920230974166 16/09/2023 Theresia Antony 1613003003WL040109 Theresia Antony 00415 SBIN0070055 333 333 Processed 10/11/2023 7272922514 MRS THRESIA ANTONY STATE BANK OF INDIA(508548)
SubTotal 13320 13320
47 Chavara KL-13-003-003-017/244
(Panmana) 		1613003003NRG24150920230974139 16/09/2023 Treesa 1613003003WL040109 Treesa 00468 UBIN0573680 333 333 Processed 09/11/2023 7272922497 TREESA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chavara KL-13-003-003-017/358
(Panmana) 		1613003003NRG24150920230974147 16/09/2023 JAYANTHI 1613003003WL040109 JAYANTHI 00468 UBIN0573680 666 666 Processed 09/11/2023 7272922500 JAYANTHY V UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-003-017/359
(Panmana) 		1613003003NRG24150920230974148 16/09/2023 BINDU 1613003003WL040109 BINDU 00468 UBIN0573680 666 666 Processed 09/11/2023 7272922499 BINDHU S UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-003-017/361
(Panmana) 		1613003003NRG24150920230974150 16/09/2023 RENUKA 1613003003WL040109 RENUKA 00468 UBIN0573680 666 666 Processed 09/11/2023 7272922498 RENUKA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 29970 29970

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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_485768 Bank of India BKID0008472 PANMANA 6660
2 Chavara KL1613003003_160923APB_FTO_485768 Bank of India BKID0008474 KADAPPAKADA 333
3 Chavara KL1613003003_160923APB_FTO_485768 Canara Bank CNRB0006251 CHAVARA 333
4 Chavara KL1613003003_160923APB_FTO_485768 Federal Bank FDRL0001143 CHAVARA 4995
5 Chavara KL1613003003_160923APB_FTO_485768 Indian Bank IDIB000T061 THEVALAKKARA 666
6 Chavara KL1613003003_160923APB_FTO_485768 State Bank Of India SBIN0015785 CHAVARA 1332
7 Chavara KL1613003003_160923APB_FTO_485768 State Bank Of India SBIN0070055 CHAVARA 13320
8 Chavara KL1613003003_160923APB_FTO_485768 Union Bank of India UBIN0573680 CHAVARA 2331

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