Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131023APB_FTO_586479
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-13-003-003-016/108
(Panmana) 		1613003003NRG24131020231199397 13/10/2023 Ammini 1613003003WL050227 Ammini 00048 BKID0008472 999 999 Processed 11/11/2023 7377067257 AMMINI C G BANK OF INDIA(508505)
2 Chavara KL-13-003-003-016/13
(Panmana) 		1613003003NRG24131020231199398 13/10/2023 Leelamma 1613003003WL050227 Leelamma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377067251 LEELAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/140
(Panmana) 		1613003003NRG24131020231199402 13/10/2023 Prabha. L 1613003003WL050227 Prabha. L 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377067253 PRABHA L BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/142
(Panmana) 		1613003003NRG24131020231199403 13/10/2023 Mini P S 1613003003WL050227 Mini P S 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377067255 MINI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/154
(Panmana) 		1613003003NRG24131020231199405 13/10/2023 Rukhiyabeevi 1613003003WL050227 Rukhiyabeevi 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377067258 RUKHIYA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/155
(Panmana) 		1613003003NRG24131020231199406 13/10/2023 Kumari 1613003003WL050227 Kumari 00048 BKID0008472 1332 1332 Processed 11/11/2023 7377067254 KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/174
(Panmana) 		1613003003NRG24131020231199409 13/10/2023 V. Sumangala 1613003003WL050227 V. Sumangala 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377067248 V.SUMANGALA. BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/257
(Panmana) 		1613003003NRG24131020231199414 13/10/2023 Radhamani G 1613003003WL050227 Radhamani G 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377067249 RADHAMANI E BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/320
(Panmana) 		1613003003NRG24131020231199418 13/10/2023 Jalaja 1613003003WL050227 Jalaja 00048 BKID0008472 1332 1332 Rejected 10/11/2023 7377067259 Aadhaar Number not Mapped to Account Number
10 Chavara KL-13-003-003-016/457
(Panmana) 		1613003003NRG24131020231199428 13/10/2023 LAILA 1613003003WL050227 LAILA 00048 BKID0008472 1665 1665 Processed 11/11/2023 7377067250 LAILA UCO BANK(607066)
11 Chavara KL-13-003-003-016/78
(Panmana) 		1613003003NRG24131020231199435 13/10/2023 Sheela 1613003003WL050227 Sheela 00048 BKID0008472 999 999 Processed 11/11/2023 7377067252 SHEELA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/79
(Panmana) 		1613003003NRG24131020231199436 13/10/2023 Padmavathi 1613003003WL050227 Padmavathi 00048 BKID0008472 999 999 Processed 11/11/2023 7377067256 PADMAVATHY BANK OF INDIA(508505)
SubTotal 16650 16650
13 Chavara KL-13-003-003-015/698
(Panmana) 		1613003003NRG24131020231199395 13/10/2023 Lalithamma J 1613003003WL050227 Lalithamma J 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7377067217 LALITHAMMA J FEDERAL BANK(607165)
14 Chavara KL-13-003-003-016/409
(Panmana) 		1613003003NRG24131020231199423 13/10/2023 Rajammal 1613003003WL050227 Rajammal 00127 FDRL0001143 1332 1332 Processed 11/11/2023 7377067214 RAJAMMAL R FEDERAL BANK(607165)
15 Chavara KL-13-003-003-016/462
(Panmana) 		1613003003NRG24131020231199429 13/10/2023 SINDHU 1613003003WL050227 SINDHU 00127 FDRL0001143 666 666 Processed 11/11/2023 7377067215 MRS SINDHU G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-016/57
(Panmana) 		1613003003NRG24131020231199434 13/10/2023 Sudharmma 1613003003WL050227 Sudharmma 00127 FDRL0001143 999 999 Processed 11/11/2023 7377067216 MRS SUDHARMMA WO MANGALANANDAN STATE BANK OF INDIA(508548)
SubTotal 4329 4329
17 Chavara KL-13-003-003-016/187
(Panmana) 		1613003003NRG24131020231199411 13/10/2023 Aliyarukutty 1613003003WL050227 Aliyarukutty 00176 IDIB000K024 1332 1332 Processed 11/11/2023 7377067227 Mr. A ALIYARKUTTY INDIAN BANK(607105)
SubTotal 1332 1332
18 Chavara KL-13-003-003-016/146
(Panmana) 		1613003003NRG24131020231199404 13/10/2023 Radhamma 1613003003WL050227 Radhamma 00415 SBIN0001829 1332 1332 Processed 11/11/2023 7377067221 RADHAMMA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chavara KL-13-003-003-016/169
(Panmana) 		1613003003NRG24131020231199408 13/10/2023 Girija. V 1613003003WL050227 Girija. V 00415 SBIN0015785 1665 1665 Processed 11/11/2023 7377067218 MRS GIRIJA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-016/175
(Panmana) 		1613003003NRG24131020231199410 13/10/2023 Sulochana 1613003003WL050227 Sulochana 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377067220 MRS SULOCHANA WO VIJAYAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-016/256
(Panmana) 		1613003003NRG24131020231199413 13/10/2023 Ambili 1613003003WL050227 Ambili 00415 SBIN0015785 999 999 Processed 11/11/2023 7377067222 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-016/258
(Panmana) 		1613003003NRG24131020231199415 13/10/2023 Sudhamani 1613003003WL050227 Sudhamani 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377067223 MRS SUDHAMANI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-016/427
(Panmana) 		1613003003NRG24131020231199425 13/10/2023 BINDHU R 1613003003WL050227 BINDHU R 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377067219 MRS BINDHU R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-016/44
(Panmana) 		1613003003NRG24131020231199426 13/10/2023 Geetha 1613003003WL050227 Geetha 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377067224 MRS GEETHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-016/448
(Panmana) 		1613003003NRG24131020231199427 13/10/2023 VIJAYAMMA 1613003003WL050227 VIJAYAMMA 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377067244 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-016/52
(Panmana) 		1613003003NRG24131020231199432 13/10/2023 Sudha S 1613003003WL050227 Sudha S 00415 SBIN0015785 1332 1332 Processed 11/11/2023 7377067225 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 10656 10656
27 Chavara KL-13-003-003-015/265
(Panmana) 		1613003003NRG24131020231199394 13/10/2023 AMBIKA KUMARI 1613003003WL050227 AMBIKA KUMARI 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377067226 AMBIKAKUMARI BANK OF INDIA(508505)
28 Chavara KL-13-003-003-016/101
(Panmana) 		1613003003NRG24131020231199396 13/10/2023 Ponnamma 1613003003WL050227 Ponnamma 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377067240 MRS PONNAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-016/132
(Panmana) 		1613003003NRG24131020231199399 13/10/2023 Ambika S 1613003003WL050227 Ambika S 00415 SBIN0070055 666 666 Processed 11/11/2023 7377067236 MRS AMBIKA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-016/138
(Panmana) 		1613003003NRG24131020231199400 13/10/2023 Sudharmma 1613003003WL050227 Sudharmma 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377067233 MS SUDHARMA R STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-016/139
(Panmana) 		1613003003NRG24131020231199401 13/10/2023 Lalithamani 1613003003WL050227 Lalithamani 00415 SBIN0070055 666 666 Processed 11/11/2023 7377067239 MRS LALITHAMANI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-016/167
(Panmana) 		1613003003NRG24131020231199407 13/10/2023 Nabeezath H 1613003003WL050227 Nabeezath H 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377067235 MS NABEESATH H STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/192
(Panmana) 		1613003003NRG24131020231199412 13/10/2023 Vijayamma 1613003003WL050227 Vijayamma 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377067230 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-016/277
(Panmana) 		1613003003NRG24131020231199416 13/10/2023 Anitha O 1613003003WL050227 Anitha O 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377067238 MRS ANITHA O STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-016/352
(Panmana) 		1613003003NRG24131020231199419 13/10/2023 Jameela beevi 1613003003WL050227 Jameela beevi 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377067229 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-016/353
(Panmana) 		1613003003NRG24131020231199420 13/10/2023 Remani 1613003003WL050227 Remani 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377067243 MRS GOPALAN R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/357
(Panmana) 		1613003003NRG24131020231199422 13/10/2023 Latha S 1613003003WL050227 Latha S 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377067237 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
38 Chavara KL-13-003-003-016/477
(Panmana) 		1613003003NRG24131020231199431 13/10/2023 SHOUJA 1613003003WL050227 SHOUJA 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377067241 MRS SHOUJA J STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-016/56
(Panmana) 		1613003003NRG24131020231199433 13/10/2023 Prasannakumari P 1613003003WL050227 Prasannakumari P 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7377067242 MRS PRASSANNA KUMARI P STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-016/84
(Panmana) 		1613003003NRG24131020231199437 13/10/2023 Ushakumari 1613003003WL050227 Ushakumari 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377067231 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-016/96
(Panmana) 		1613003003NRG24131020231199438 13/10/2023 Leela B 1613003003WL050227 Leela B 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377067232 MRS LEELA B STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/97
(Panmana) 		1613003003NRG24131020231199439 13/10/2023 Seetha. S 1613003003WL050227 Seetha. S 00415 SBIN0070055 1665 1665 Processed 11/11/2023 7377067234 MRS SEETHA R STATE BANK OF INDIA(508548)
SubTotal 21645 21645
43 Chavara KL-13-003-003-016/475
(Panmana) 		1613003003NRG24131020231199430 13/10/2023 GEETHAKUMARY C 1613003003WL050227 GEETHAKUMARY C 00415 SBIN0070393 1332 1332 Processed 11/11/2023 7377067245 MRS GEETHAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Chavara KL-13-003-003-016/355
(Panmana) 		1613003003NRG24131020231199421 13/10/2023 Sujakumari 1613003003WL050227 Sujakumari 00468 UBIN0554235 1665 1665 Processed 11/11/2023 7377067228 MRS SUJAKUMARI S K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Chavara KL-13-003-003-016/32
(Panmana) 		1613003003NRG24131020231199417 13/10/2023 Sindhu S 1613003003WL050227 Sindhu S 00468 UBIN0573680 666 666 Processed 11/11/2023 7377067247 SINDHU S UNION BANK OF INDIA(508500)
46 Chavara KL-13-003-003-016/418
(Panmana) 		1613003003NRG24131020231199424 13/10/2023 SARADA 1613003003WL050227 SARADA 00468 UBIN0573680 999 999 Processed 11/11/2023 7377067246 SARADA P UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_131023APB_FTO_586479 Bank of India BKID0008472 PANMANA 16650
2 Chavara KL1613003003_131023APB_FTO_586479 Federal Bank FDRL0001143 CHAVARA 4329
3 Chavara KL1613003003_131023APB_FTO_586479 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Chavara KL1613003003_131023APB_FTO_586479 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
5 Chavara KL1613003003_131023APB_FTO_586479 State Bank Of India SBIN0015785 CHAVARA 10656
6 Chavara KL1613003003_131023APB_FTO_586479 State Bank Of India SBIN0070055 CHAVARA 21645
7 Chavara KL1613003003_131023APB_FTO_586479 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
8 Chavara KL1613003003_131023APB_FTO_586479 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
9 Chavara KL1613003003_131023APB_FTO_586479 Union Bank of India UBIN0573680 CHAVARA 1665

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