Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:59:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131223APB_FTO_823430
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) 		1613003003NRG24131220231674421 13/12/2023 Usha. G 1613003003WL071808 Usha. G 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175889 MRS USHA G STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-003-016/11
(Panmana) 		1613003003NRG24131220231674423 13/12/2023 Sudhakumari 1613003003WL071808 Sudhakumari 00048 BKID0008472 333 333 Processed 12/03/2024 1670175878 SUDHA KUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/114
(Panmana) 		1613003003NRG24131220231674425 13/12/2023 Tharadevi 1613003003WL071808 Tharadevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175884 THARA DEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/117
(Panmana) 		1613003003NRG24131220231674426 13/12/2023 Santha 1613003003WL071808 Santha 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175882 SHANTHAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/125
(Panmana) 		1613003003NRG24131220231674427 13/12/2023 Ambika Devi 1613003003WL071808 Ambika Devi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175868 AMBIKA DEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/133
(Panmana) 		1613003003NRG24131220231674428 13/12/2023 Sindhu 1613003003WL071808 Sindhu 00048 BKID0008472 999 999 Processed 12/03/2024 1670175871 SINDHU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/134
(Panmana) 		1613003003NRG24131220231674429 13/12/2023 Sreelatha. S 1613003003WL071808 Sreelatha. S 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175869 SREELATHA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/135
(Panmana) 		1613003003NRG24131220231674430 13/12/2023 saraswathy 1613003003WL071808 saraswathy 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175875 SARASWATHY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/153
(Panmana) 		1613003003NRG24131220231674433 13/12/2023 Ajitha. P 1613003003WL071808 Ajitha. P 00048 BKID0008472 1332 1332 Processed 12/03/2024 1670175879 AJITHA P BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/172
(Panmana) 		1613003003NRG24131220231674435 13/12/2023 Thankachi . T 1613003003WL071808 Thankachi . T 00048 BKID0008472 666 666 Processed 12/03/2024 1670175877 THANKACHI G BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/20
(Panmana) 		1613003003NRG24131220231674438 13/12/2023 Latheefabeevi 1613003003WL071808 Latheefabeevi 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175874 LATHEEFA BEEVI BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/205
(Panmana) 		1613003003NRG24131220231674439 13/12/2023 Subha N 1613003003WL071808 Subha N 00048 BKID0008472 1332 1332 Processed 12/03/2024 1670175885 SUBHA N BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/206
(Panmana) 		1613003003NRG24131220231674440 13/12/2023 Krishnakumari 1613003003WL071808 Krishnakumari 00048 BKID0008472 1332 1332 Processed 12/03/2024 1670175886 KRISHNA KUMARI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-016/30
(Panmana) 		1613003003NRG24131220231674445 13/12/2023 Sathyabhama 1613003003WL071808 Sathyabhama 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175870 SATHYABHAMA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-016/334
(Panmana) 		1613003003NRG24131220231674447 13/12/2023 Usha. C 1613003003WL071808 Usha. C 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175873 USHA C BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/35
(Panmana) 		1613003003NRG24131220231674448 13/12/2023 Suseela C N 1613003003WL071808 Suseela C N 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175880 SUSEELA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-016/370
(Panmana) 		1613003003NRG24131220231674452 13/12/2023 Girija kumari 1613003003WL071808 Girija kumari 00048 BKID0008472 999 999 Processed 12/03/2024 1670175883 GIRIJA KUMARI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-016/39
(Panmana) 		1613003003NRG24131220231674454 13/12/2023 Sujatha 1613003003WL071808 Sujatha 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175881 SUJATHA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-016/42
(Panmana) 		1613003003NRG24131220231674459 13/12/2023 Rema 1613003003WL071808 Rema 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175887 REMA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-016/464
(Panmana) 		1613003003NRG24131220231674462 13/12/2023 SARITHA THAMPI 1613003003WL071808 SARITHA THAMPI 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175888 SARITHA THAMPI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-016/467
(Panmana) 		1613003003NRG24131220231674464 13/12/2023 VASANTHA KUMARI S 1613003003WL071808 VASANTHA KUMARI S 00048 BKID0008472 1332 1332 Processed 12/03/2024 1670175876 VASANTHA KUMARI S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-016/95
(Panmana) 		1613003003NRG24131220231674469 13/12/2023 Sajithakumari 1613003003WL071808 Sajithakumari 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670175872 SAJITHAKUMARI BANK OF INDIA(508505)
SubTotal 31635 31635
23 Chavara KL-13-003-003-016/149
(Panmana) 		1613003003NRG24131220231674432 13/12/2023 Santhamma 1613003003WL071808 Santhamma 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670175843 Ms. Santhamma INDIAN BANK(607105)
24 Chavara KL-13-003-003-016/27
(Panmana) 		1613003003NRG24131220231674442 13/12/2023 Shyla S 1613003003WL071808 Shyla S 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1670175842 SHYLA S FEDERAL BANK(607165)
25 Chavara KL-13-003-003-016/360
(Panmana) 		1613003003NRG24131220231674449 13/12/2023 Sainabakunju 1613003003WL071808 Sainabakunju 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670175844 SAINABA KUNJU FEDERAL BANK(607165)
26 Chavara KL-13-003-003-016/410
(Panmana) 		1613003003NRG24131220231674457 13/12/2023 SUKUMARI T 1613003003WL071808 SUKUMARI T 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1670175845 SUKUMARI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
27 Chavara KL-13-003-003-016/384
(Panmana) 		1613003003NRG24131220231674453 13/12/2023 Ajithakumary R 1613003003WL071808 Ajithakumary R 00176 IDIB000T061 1665 1665 Processed 12/03/2024 1670175890 Mrs. Ajithakumari . INDIAN BANK(607105)
SubTotal 1665 1665
28 Chavara KL-13-003-003-016/466
(Panmana) 		1613003003NRG24131220231674463 13/12/2023 Padmini 1613003003WL071808 Padmini 00415 SBIN0001829 1665 1665 Processed 12/03/2024 1670175852 PADMINI BANK OF INDIA(508505)
SubTotal 1665 1665
29 Chavara KL-13-003-003-016/157
(Panmana) 		1613003003NRG24131220231674434 13/12/2023 AMBI 1613003003WL071808 AMBI 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1670175850 MRS AMBI AMBI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-016/29
(Panmana) 		1613003003NRG24131220231674444 13/12/2023 Santhamma 1613003003WL071808 Santhamma 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1670175846 SANTHAMMA DHANALAXMI BANK(607239)
31 Chavara KL-13-003-003-016/37
(Panmana) 		1613003003NRG24131220231674451 13/12/2023 Safeela Beevi 1613003003WL071808 Safeela Beevi 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1670175851 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-016/393
(Panmana) 		1613003003NRG24131220231674455 13/12/2023 Vijayamma K 1613003003WL071808 Vijayamma K 00415 SBIN0015785 333 333 Processed 12/03/2024 1670175847 VIJAYAMMA K DHANALAXMI BANK(607239)
33 Chavara KL-13-003-003-016/414
(Panmana) 		1613003003NRG24131220231674458 13/12/2023 Kavitha 1613003003WL071808 Kavitha 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1670175849 MRS KAVITHA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-016/58
(Panmana) 		1613003003NRG24131220231674466 13/12/2023 Vimala 1613003003WL071808 Vimala 00415 SBIN0015785 333 333 Processed 12/03/2024 1670175848 MRS VIMALA WO DEYANANDAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
35 Chavara KL-13-003-003-016/100
(Panmana) 		1613003003NRG24131220231674422 13/12/2023 Subha O 1613003003WL071808 Subha O 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670175858 MRS SUBHA O STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-016/112
(Panmana) 		1613003003NRG24131220231674424 13/12/2023 Janamma 1613003003WL071808 Janamma 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670175860 MRS JANAMMA R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/141
(Panmana) 		1613003003NRG24131220231674431 13/12/2023 Ajithakumari 1613003003WL071808 Ajithakumari 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670175861 MRS AJITHAKUMARI WIFE OF GOPALAKRISHNAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-016/179
(Panmana) 		1613003003NRG24131220231674436 13/12/2023 Prasannakumari 1613003003WL071808 Prasannakumari 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670175865 PRASANNAKUMARI L DHANALAXMI BANK(607239)
39 Chavara KL-13-003-003-016/188
(Panmana) 		1613003003NRG24131220231674437 13/12/2023 Sreelatha.M 1613003003WL071808 Sreelatha.M 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670175862 MS SREELATHA N STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-016/24
(Panmana) 		1613003003NRG24131220231674441 13/12/2023 Rema 1613003003WL071808 Rema 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670175859 REMA BANK OF INDIA(508505)
41 Chavara KL-13-003-003-016/28
(Panmana) 		1613003003NRG24131220231674443 13/12/2023 Raveendran P 1613003003WL071808 Raveendran P 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670175863 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/31
(Panmana) 		1613003003NRG24131220231674446 13/12/2023 Sreeja 1613003003WL071808 Sreeja 00415 SBIN0070055 999 999 Processed 12/03/2024 1670175855 MRS SREEJA P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG24131220231674456 13/12/2023 OMANA L 1613003003WL071808 OMANA L 00415 SBIN0070055 1665 1665 Rejected 12/03/2024 1670175864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Chavara KL-13-003-003-016/447
(Panmana) 		1613003003NRG24131220231674461 13/12/2023 Santha 1613003003WL071808 Santha 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670175866 SANTHA K BANK OF BARODA(606985)
45 Chavara KL-13-003-003-016/479
(Panmana) 		1613003003NRG24131220231674465 13/12/2023 Remadevi 1613003003WL071808 Remadevi 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670175856 MRS REMADEVI K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-016/65
(Panmana) 		1613003003NRG24131220231674467 13/12/2023 Radha. K 1613003003WL071808 Radha. K 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670175854 MRS RADHAK KK STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-016/69
(Panmana) 		1613003003NRG24131220231674468 13/12/2023 Vijayakumari 1613003003WL071808 Vijayakumari 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1670175857 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 19980 19980
48 Chavara KL-13-003-003-016/435
(Panmana) 		1613003003NRG24131220231674460 13/12/2023 LEELA 1613003003WL071808 LEELA 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1670175867 LEELA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
49 Chavara KL-13-003-003-016/361
(Panmana) 		1613003003NRG24131220231674450 13/12/2023 Minimol 1613003003WL071808 Minimol 00468 UBIN0916269 1665 1665 Processed 12/03/2024 1670175853 MINI MOHAN V UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_131223APB_FTO_823430 Bank of India BKID0008472 PANMANA 31635
2 Chavara KL1613003003_131223APB_FTO_823430 Federal Bank FDRL0001143 CHAVARA 6327
3 Chavara KL1613003003_131223APB_FTO_823430 Indian Bank IDIB000T061 THEVALAKKARA 1665
4 Chavara KL1613003003_131223APB_FTO_823430 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
5 Chavara KL1613003003_131223APB_FTO_823430 State Bank Of India SBIN0015785 CHAVARA 6993
6 Chavara KL1613003003_131223APB_FTO_823430 State Bank Of India SBIN0070055 CHAVARA 19980
7 Chavara KL1613003003_131223APB_FTO_823430 Union Bank of India UBIN0573680 CHAVARA 1665
8 Chavara KL1613003003_131223APB_FTO_823430 Union Bank of India UBIN0916269 Kuttivattom 1665

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