Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:32:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_170224APB_FTO_1056676
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-13-003-003-016/10
(Panmana) 		1613003003NRG24160220242075447 17/02/2024 Usha. G 1613003003WL092257 Usha. G 00048 BKID0008472 2331 2331 Processed 12/04/2024 2894438774 MRS USHA G STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-003-016/11
(Panmana) 		1613003003NRG24160220242075449 17/02/2024 Sudhakumari 1613003003WL092257 Sudhakumari 00048 BKID0008472 2331 2331 Processed 12/04/2024 2894438760 SUDHA KUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/114
(Panmana) 		1613003003NRG24160220242075451 17/02/2024 Tharadevi 1613003003WL092257 Tharadevi 00048 BKID0008472 2664 2664 Processed 12/04/2024 2894438762 THARA DEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/117
(Panmana) 		1613003003NRG24160220242075452 17/02/2024 Santha 1613003003WL092257 Santha 00048 BKID0008472 2664 2664 Processed 12/04/2024 2894438757 SHANTHAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/125
(Panmana) 		1613003003NRG24160220242075453 17/02/2024 Ambika Devi 1613003003WL092257 Ambika Devi 00048 BKID0008472 2331 2331 Processed 12/04/2024 2894438756 AMBIKA DEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/133
(Panmana) 		1613003003NRG24160220242075455 17/02/2024 Sindhu 1613003003WL092257 Sindhu 00048 BKID0008472 2664 2664 Processed 12/04/2024 2894438761 SINDHU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/134
(Panmana) 		1613003003NRG24160220242075456 17/02/2024 Sreelatha. S 1613003003WL092257 Sreelatha. S 00048 BKID0008472 1998 1998 Processed 12/04/2024 2894438752 SREELATHA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/135
(Panmana) 		1613003003NRG24160220242075457 17/02/2024 saraswathy 1613003003WL092257 saraswathy 00048 BKID0008472 2664 2664 Processed 12/04/2024 2894438758 SARASWATHY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/172
(Panmana) 		1613003003NRG24160220242075461 17/02/2024 Thankachi . T 1613003003WL092257 Thankachi . T 00048 BKID0008472 2331 2331 Processed 12/04/2024 2894438750 THANKACHI G BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/20
(Panmana) 		1613003003NRG24160220242075464 17/02/2024 Latheefabeevi 1613003003WL092257 Latheefabeevi 00048 BKID0008472 2664 2664 Processed 12/04/2024 2894438755 LATHEEFA BEEVI BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/205
(Panmana) 		1613003003NRG24160220242075465 17/02/2024 Subha N 1613003003WL092257 Subha N 00048 BKID0008472 2664 2664 Processed 12/04/2024 2894438751 SUBHA N BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/206
(Panmana) 		1613003003NRG24160220242075466 17/02/2024 Krishnakumari 1613003003WL092257 Krishnakumari 00048 BKID0008472 2664 2664 Processed 12/04/2024 2894438777 KRISHNA KUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/30
(Panmana) 		1613003003NRG24160220242075471 17/02/2024 Sathyabhama 1613003003WL092257 Sathyabhama 00048 BKID0008472 1998 1998 Processed 12/04/2024 2894438764 SATHYABHAMA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-016/334
(Panmana) 		1613003003NRG24160220242075473 17/02/2024 Usha. C 1613003003WL092257 Usha. C 00048 BKID0008472 2664 2664 Processed 12/04/2024 2894438765 USHA C BANK OF INDIA(508505)
15 Chavara KL-13-003-003-016/337
(Panmana) 		1613003003NRG24160220242075474 17/02/2024 Renuka 1613003003WL092257 Renuka 00048 BKID0008472 666 666 Processed 12/04/2024 2894438776 RENUKA G BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/35
(Panmana) 		1613003003NRG24160220242075475 17/02/2024 Suseela C N 1613003003WL092257 Suseela C N 00048 BKID0008472 2664 2664 Processed 12/04/2024 2894438766 SUSEELA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-016/370
(Panmana) 		1613003003NRG24160220242075480 17/02/2024 Girija kumari 1613003003WL092257 Girija kumari 00048 BKID0008472 1998 1998 Processed 12/04/2024 2894438769 GIRIJA KUMARI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-016/39
(Panmana) 		1613003003NRG24160220242075482 17/02/2024 Sujatha 1613003003WL092257 Sujatha 00048 BKID0008472 1998 1998 Processed 12/04/2024 2894438767 SUJATHA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-016/42
(Panmana) 		1613003003NRG24160220242075487 17/02/2024 Rema 1613003003WL092257 Rema 00048 BKID0008472 1998 1998 Processed 12/04/2024 2894438775 REMA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-016/464
(Panmana) 		1613003003NRG24160220242075490 17/02/2024 SARITHA THAMPI 1613003003WL092257 SARITHA THAMPI 00048 BKID0008472 2664 2664 Processed 12/04/2024 2894438779 SARITHA THAMPI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-016/467
(Panmana) 		1613003003NRG24160220242075492 17/02/2024 VASANTHA KUMARI S 1613003003WL092257 VASANTHA KUMARI S 00048 BKID0008472 2331 2331 Processed 12/04/2024 2894438773 VASANTHA KUMARI S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-016/95
(Panmana) 		1613003003NRG24160220242075497 17/02/2024 Sajithakumari 1613003003WL092257 Sajithakumari 00048 BKID0008472 2664 2664 Processed 12/04/2024 2894438759 SAJITHAKUMARI BANK OF INDIA(508505)
SubTotal 51615 51615
23 Chavara KL-13-003-003-016/149
(Panmana) 		1613003003NRG24160220242075459 17/02/2024 Santhamma 1613003003WL092257 Santhamma 00127 FDRL0001143 2664 2664 Processed 13/04/2024 2894438730 Ms. Santhamma INDIAN BANK(607105)
24 Chavara KL-13-003-003-016/27
(Panmana) 		1613003003NRG24160220242075468 17/02/2024 Shyla S 1613003003WL092257 Shyla S 00127 FDRL0001143 2664 2664 Processed 12/04/2024 2894438729 SHYLA S FEDERAL BANK(607165)
25 Chavara KL-13-003-003-016/360
(Panmana) 		1613003003NRG24160220242075477 17/02/2024 Sainabakunju 1613003003WL092257 Sainabakunju 00127 FDRL0001143 2664 2664 Processed 12/04/2024 2894438731 SAINABA KUNJU FEDERAL BANK(607165)
26 Chavara KL-13-003-003-016/410
(Panmana) 		1613003003NRG24160220242075485 17/02/2024 SUKUMARI T 1613003003WL092257 SUKUMARI T 00127 FDRL0001143 2331 2331 Processed 13/04/2024 2894438737 SUKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
27 Chavara KL-13-003-003-016/384
(Panmana) 		1613003003NRG24160220242075481 17/02/2024 Ajithakumary R 1613003003WL092257 Ajithakumary R 00176 IDIB000T061 2331 2331 Processed 13/04/2024 2894438778 Mrs. Ajithakumari . INDIAN BANK(607105)
SubTotal 2331 2331
28 Chavara KL-13-003-003-016/466
(Panmana) 		1613003003NRG24160220242075491 17/02/2024 Padmini 1613003003WL092257 Padmini 00415 SBIN0001829 2331 2331 Processed 12/04/2024 2894438749 PADMINI BANK OF INDIA(508505)
SubTotal 2331 2331
29 Chavara KL-13-003-003-016/157
(Panmana) 		1613003003NRG24160220242075460 17/02/2024 AMBI 1613003003WL092257 AMBI 00415 SBIN0015785 2331 2331 Processed 12/04/2024 2894438736 MRS AMBI AMBI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-016/29
(Panmana) 		1613003003NRG24160220242075470 17/02/2024 Santhamma 1613003003WL092257 Santhamma 00415 SBIN0015785 2331 2331 Processed 12/04/2024 2894438732 SANTHAMMA DHANALAXMI BANK(607239)
31 Chavara KL-13-003-003-016/37
(Panmana) 		1613003003NRG24160220242075479 17/02/2024 Safeela Beevi 1613003003WL092257 Safeela Beevi 00415 SBIN0015785 2331 2331 Processed 12/04/2024 2894438748 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-016/393
(Panmana) 		1613003003NRG24160220242075483 17/02/2024 Vijayamma K 1613003003WL092257 Vijayamma K 00415 SBIN0015785 2664 2664 Processed 12/04/2024 2894438734 VIJAYAMMA K DHANALAXMI BANK(607239)
33 Chavara KL-13-003-003-016/414
(Panmana) 		1613003003NRG24160220242075486 17/02/2024 Kavitha 1613003003WL092257 Kavitha 00415 SBIN0015785 2331 2331 Processed 12/04/2024 2894438735 MRS KAVITHA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-016/58
(Panmana) 		1613003003NRG24160220242075494 17/02/2024 Vimala 1613003003WL092257 Vimala 00415 SBIN0015785 2664 2664 Processed 12/04/2024 2894438733 MRS VIMALA WO DEYANANDAN STATE BANK OF INDIA(508548)
SubTotal 14652 14652
35 Chavara KL-13-003-003-016/100
(Panmana) 		1613003003NRG24160220242075448 17/02/2024 Subha O 1613003003WL092257 Subha O 00415 SBIN0070055 2664 2664 Processed 12/04/2024 2894438739 MRS SUBHA O STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-016/112
(Panmana) 		1613003003NRG24160220242075450 17/02/2024 Janamma 1613003003WL092257 Janamma 00415 SBIN0070055 2331 2331 Processed 12/04/2024 2894438740 MRS JANAMMA R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/131
(Panmana) 		1613003003NRG24160220242075454 17/02/2024 Geethakumari 1613003003WL092257 Geethakumari 00415 SBIN0070055 2664 2664 Processed 12/04/2024 2894438744 MRS GEETHAKUMARI K B STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-016/141
(Panmana) 		1613003003NRG24160220242075458 17/02/2024 Ajithakumari 1613003003WL092257 Ajithakumari 00415 SBIN0070055 2331 2331 Processed 12/04/2024 2894438738 MRS AJITHAKUMARI WIFE OF GOPALAKRISHNAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-016/179
(Panmana) 		1613003003NRG24160220242075462 17/02/2024 Prasannakumari 1613003003WL092257 Prasannakumari 00415 SBIN0070055 2331 2331 Processed 12/04/2024 2894438768 PRASANNAKUMARI L DHANALAXMI BANK(607239)
40 Chavara KL-13-003-003-016/188
(Panmana) 		1613003003NRG24160220242075463 17/02/2024 Sreelatha.M 1613003003WL092257 Sreelatha.M 00415 SBIN0070055 1998 1998 Processed 12/04/2024 2894438770 MS SREELATHA N STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-016/24
(Panmana) 		1613003003NRG24160220242075467 17/02/2024 Rema 1613003003WL092257 Rema 00415 SBIN0070055 2331 2331 Processed 12/04/2024 2894438741 REMA BANK OF INDIA(508505)
42 Chavara KL-13-003-003-016/28
(Panmana) 		1613003003NRG24160220242075469 17/02/2024 Raveendran P 1613003003WL092257 Raveendran P 00415 SBIN0070055 2331 2331 Processed 12/04/2024 2894438763 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-016/31
(Panmana) 		1613003003NRG24160220242075472 17/02/2024 Sreeja 1613003003WL092257 Sreeja 00415 SBIN0070055 2664 2664 Processed 12/04/2024 2894438742 MRS SREEJA P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-016/359
(Panmana) 		1613003003NRG24160220242075476 17/02/2024 Remadevi amma 1613003003WL092257 Remadevi amma 00415 SBIN0070055 2331 2331 Processed 12/04/2024 2894438753 RAMADEVIYAMMA BANK OF INDIA(508505)
45 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG24160220242075484 17/02/2024 OMANA L 1613003003WL092257 OMANA L 00415 SBIN0070055 999 999 Rejected 12/04/2024 2894438754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Chavara KL-13-003-003-016/447
(Panmana) 		1613003003NRG24160220242075489 17/02/2024 Santha 1613003003WL092257 Santha 00415 SBIN0070055 2664 2664 Processed 12/04/2024 2894438771 SANTHA K BANK OF BARODA(606985)
47 Chavara KL-13-003-003-016/479
(Panmana) 		1613003003NRG24160220242075493 17/02/2024 Remadevi 1613003003WL092257 Remadevi 00415 SBIN0070055 2664 2664 Processed 12/04/2024 2894438746 MRS REMADEVI K STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-016/65
(Panmana) 		1613003003NRG24160220242075495 17/02/2024 Radha. K 1613003003WL092257 Radha. K 00415 SBIN0070055 2664 2664 Processed 12/04/2024 2894438743 MRS RADHAK KK STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-016/69
(Panmana) 		1613003003NRG24160220242075496 17/02/2024 Vijayakumari 1613003003WL092257 Vijayakumari 00415 SBIN0070055 2331 2331 Processed 12/04/2024 2894438745 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 35298 35298
50 Chavara KL-13-003-003-016/435
(Panmana) 		1613003003NRG24160220242075488 17/02/2024 LEELA 1613003003WL092257 LEELA 00468 UBIN0573680 2331 2331 Processed 13/04/2024 2894438772 LEELA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
51 Chavara KL-13-003-003-016/361
(Panmana) 		1613003003NRG24160220242075478 17/02/2024 Minimol 1613003003WL092257 Minimol 00468 UBIN0916269 2331 2331 Processed 13/04/2024 2894438747 MINI MOHAN V UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_170224APB_FTO_1056676 Bank of India BKID0008472 PANMANA 51615
2 Chavara KL1613003003_170224APB_FTO_1056676 Federal Bank FDRL0001143 CHAVARA 10323
3 Chavara KL1613003003_170224APB_FTO_1056676 Indian Bank IDIB000T061 THEVALAKKARA 2331
4 Chavara KL1613003003_170224APB_FTO_1056676 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
5 Chavara KL1613003003_170224APB_FTO_1056676 State Bank Of India SBIN0015785 CHAVARA 14652
6 Chavara KL1613003003_170224APB_FTO_1056676 State Bank Of India SBIN0070055 CHAVARA 35298
7 Chavara KL1613003003_170224APB_FTO_1056676 Union Bank of India UBIN0573680 CHAVARA 2331
8 Chavara KL1613003003_170224APB_FTO_1056676 Union Bank of India UBIN0916269 Kuttivattom 2331

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