Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_310523APB_FTO_151125
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) 		1613003003NRG24310520230278455 31/05/2023 Usha. G 1613003003WL011525 Usha. G 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887306 MRS USHA G STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-003-016/11
(Panmana) 		1613003003NRG24310520230278457 31/05/2023 Sudhakumari 1613003003WL011525 Sudhakumari 00048 BKID0008472 666 666 Processed 10/06/2023 2403887289 SUDHA KUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/114
(Panmana) 		1613003003NRG24310520230278459 31/05/2023 Tharadevi 1613003003WL011525 Tharadevi 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887294 THARA DEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/117
(Panmana) 		1613003003NRG24310520230278460 31/05/2023 Santha 1613003003WL011525 Santha 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887285 SHANTHAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/125
(Panmana) 		1613003003NRG24310520230278461 31/05/2023 Ambika Devi 1613003003WL011525 Ambika Devi 00048 BKID0008472 1665 1665 Processed 10/06/2023 2403887284 AMBIKA DEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/133
(Panmana) 		1613003003NRG24310520230278463 31/05/2023 Sindhu 1613003003WL011525 Sindhu 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887291 SINDHU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/134
(Panmana) 		1613003003NRG24310520230278464 31/05/2023 Sreelatha. S 1613003003WL011525 Sreelatha. S 00048 BKID0008472 1665 1665 Processed 10/06/2023 2403887280 SREELATHA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/135
(Panmana) 		1613003003NRG24310520230278465 31/05/2023 saraswathy 1613003003WL011525 saraswathy 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887286 SARASWATHY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/153
(Panmana) 		1613003003NRG24310520230278468 31/05/2023 Ajitha. P 1613003003WL011525 Ajitha. P 00048 BKID0008472 1665 1665 Processed 10/06/2023 2403887292 AJITHA P BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/172
(Panmana) 		1613003003NRG24310520230278471 31/05/2023 Thankachi . T 1613003003WL011525 Thankachi . T 00048 BKID0008472 1665 1665 Processed 10/06/2023 2403887278 THANKACHI G BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/205
(Panmana) 		1613003003NRG24310520230278477 31/05/2023 Subha N 1613003003WL011525 Subha N 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887279 SUBHA N BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/206
(Panmana) 		1613003003NRG24310520230278478 31/05/2023 Krishnakumari 1613003003WL011525 Krishnakumari 00048 BKID0008472 1332 1332 Processed 10/06/2023 2403887296 KRISHNA KUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/254
(Panmana) 		1613003003NRG24310520230278482 31/05/2023 Rema. S 1613003003WL011525 Rema. S 00048 BKID0008472 1665 1665 Processed 10/06/2023 2403887307 REMA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-016/294
(Panmana) 		1613003003NRG24310520230278485 31/05/2023 Nabeezath 1613003003WL011525 Nabeezath 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887300 NABEESA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-016/334
(Panmana) 		1613003003NRG24310520230278487 31/05/2023 Usha. C 1613003003WL011525 Usha. C 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887298 USHA C BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/337
(Panmana) 		1613003003NRG24310520230278488 31/05/2023 Renuka 1613003003WL011525 Renuka 00048 BKID0008472 666 666 Processed 10/06/2023 2403887309 RENUKA G BANK OF INDIA(508505)
17 Chavara KL-13-003-003-016/35
(Panmana) 		1613003003NRG24310520230278489 31/05/2023 Suseela C N 1613003003WL011525 Suseela C N 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887299 SUSEELA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-016/42
(Panmana) 		1613003003NRG24310520230278498 31/05/2023 Rema 1613003003WL011525 Rema 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887308 REMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-016/454
(Panmana) 		1613003003NRG24310520230278501 31/05/2023 GAYATHRI DEVI L 1613003003WL011525 GAYATHRI DEVI L 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887302 GAYATHRI DEVI L BANK OF INDIA(508505)
20 Chavara KL-13-003-003-016/467
(Panmana) 		1613003003NRG24310520230278503 31/05/2023 VASANTHA KUMARI S 1613003003WL011525 VASANTHA KUMARI S 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887305 VASANTHA KUMARI S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-016/59
(Panmana) 		1613003003NRG24310520230278506 31/05/2023 Ambili 1613003003WL011525 Ambili 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887311 AMBILI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-016/90
(Panmana) 		1613003003NRG24310520230278509 31/05/2023 Ambili A 1613003003WL011525 Ambili A 00048 BKID0008472 1998 1998 Processed 10/06/2023 2403887310 AMBILI R BANK OF INDIA(508505)
23 Chavara KL-13-003-003-016/95
(Panmana) 		1613003003NRG24310520230278510 31/05/2023 Sajithakumari 1613003003WL011525 Sajithakumari 00048 BKID0008472 999 999 Processed 10/06/2023 2403887287 SAJITHAKUMARI BANK OF INDIA(508505)
SubTotal 39960 39960
24 Chavara KL-13-003-003-016/149
(Panmana) 		1613003003NRG24310520230278467 31/05/2023 Santhamma 1613003003WL011525 Santhamma 00127 FDRL0001143 1998 1998 Processed 10/06/2023 2403887257 Ms. Santhamma INDIAN BANK(607105)
25 Chavara KL-13-003-003-016/194
(Panmana) 		1613003003NRG24310520230278475 31/05/2023 Rajeena 1613003003WL011525 Rajeena 00127 FDRL0001143 1332 1332 Processed 10/06/2023 2403887258 RAJEENA FEDERAL BANK(607165)
SubTotal 3330 3330
26 Chavara KL-13-003-003-016/384
(Panmana) 		1613003003NRG24310520230278493 31/05/2023 Ajithakumary R 1613003003WL011525 Ajithakumary R 00176 IDIB000T061 1998 1998 Processed 10/06/2023 2403887312 Mrs. Ajithakumari . INDIAN BANK(607105)
SubTotal 1998 1998
27 Chavara KL-13-003-003-016/466
(Panmana) 		1613003003NRG24310520230278502 31/05/2023 Padmini 1613003003WL011525 Padmini 00415 SBIN0001829 1998 1998 Processed 10/06/2023 2403887276 PADMINI BANK OF INDIA(508505)
SubTotal 1998 1998
28 Chavara KL-13-003-003-016/386
(Panmana) 		1613003003NRG24310520230278494 31/05/2023 Radha 1613003003WL011525 Radha 00415 SBIN0004405 1332 1332 Processed 10/06/2023 2403887259 Ms. Radha K INDIAN BANK(607105)
SubTotal 1332 1332
29 Chavara KL-13-003-003-016/157
(Panmana) 		1613003003NRG24310520230278469 31/05/2023 AMBI 1613003003WL011525 AMBI 00415 SBIN0015785 1665 1665 Processed 10/06/2023 2403887277 MRS AMBI AMBI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-016/177
(Panmana) 		1613003003NRG24310520230278472 31/05/2023 Beena. B 1613003003WL011525 Beena. B 00415 SBIN0015785 1665 1665 Processed 10/06/2023 2403887264 MRS BEENA B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-016/191
(Panmana) 		1613003003NRG24310520230278474 31/05/2023 Sujatha 1613003003WL011525 Sujatha 00415 SBIN0015785 1665 1665 Processed 10/06/2023 2403887261 MRS SUJATHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-016/201
(Panmana) 		1613003003NRG24310520230278476 31/05/2023 Jalaja 1613003003WL011525 Jalaja 00415 SBIN0015785 1665 1665 Processed 10/06/2023 2403887263 MRS JALAJA WO SATHEESH BABU STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/29
(Panmana) 		1613003003NRG24310520230278484 31/05/2023 Santhamma 1613003003WL011525 Santhamma 00415 SBIN0015785 999 999 Processed 10/06/2023 2403887260 Santhamma DHANALAXMI BANK(607239)
34 Chavara KL-13-003-003-016/37
(Panmana) 		1613003003NRG24310520230278492 31/05/2023 Safeela Beevi 1613003003WL011525 Safeela Beevi 00415 SBIN0015785 1998 1998 Processed 10/06/2023 2403887275 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-016/393
(Panmana) 		1613003003NRG24310520230278495 31/05/2023 Vijayamma K 1613003003WL011525 Vijayamma K 00415 SBIN0015785 1665 1665 Processed 10/06/2023 2403887262 Vijayamma K DHANALAXMI BANK(607239)
36 Chavara KL-13-003-003-016/414
(Panmana) 		1613003003NRG24310520230278497 31/05/2023 Kavitha 1613003003WL011525 Kavitha 00415 SBIN0015785 999 999 Processed 10/06/2023 2403887272 MRS KAVITHA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/58
(Panmana) 		1613003003NRG24310520230278505 31/05/2023 Vimala 1613003003WL011525 Vimala 00415 SBIN0015785 1998 1998 Processed 10/06/2023 2403887265 MRS VIMALA WO DEYANANDAN STATE BANK OF INDIA(508548)
SubTotal 14319 14319
38 Chavara KL-13-003-003-016/100
(Panmana) 		1613003003NRG24310520230278456 31/05/2023 Subha O 1613003003WL011525 Subha O 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2403887267 MRS SUBHA O STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-016/112
(Panmana) 		1613003003NRG24310520230278458 31/05/2023 Janamma 1613003003WL011525 Janamma 00415 SBIN0070055 1665 1665 Processed 10/06/2023 2403887290 MRS JANAMMA R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-016/131
(Panmana) 		1613003003NRG24310520230278462 31/05/2023 Geethakumari 1613003003WL011525 Geethakumari 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2403887295 MRS GEETHAKUMARI K B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-016/141
(Panmana) 		1613003003NRG24310520230278466 31/05/2023 Ajithakumari 1613003003WL011525 Ajithakumari 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2403887281 MRS AJITHAKUMARI WIFE OF GOPALAKRISHNAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/160
(Panmana) 		1613003003NRG24310520230278470 31/05/2023 Baby 1613003003WL011525 Baby 00415 SBIN0070055 999 999 Processed 10/06/2023 2403887288 BABY K UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-003-016/179
(Panmana) 		1613003003NRG24310520230278473 31/05/2023 Prasannakumari 1613003003WL011525 Prasannakumari 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2403887301 Prasannakumari DHANALAXMI BANK(607239)
44 Chavara KL-13-003-003-016/22
(Panmana) 		1613003003NRG24310520230278479 31/05/2023 Kamalamma K 1613003003WL011525 Kamalamma K 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2403887293 Kamalamma K DHANALAXMI BANK(607239)
45 Chavara KL-13-003-003-016/24
(Panmana) 		1613003003NRG24310520230278480 31/05/2023 Rema 1613003003WL011525 Rema 00415 SBIN0070055 1332 1332 Processed 10/06/2023 2403887268 REMA BANK OF INDIA(508505)
46 Chavara KL-13-003-003-016/248
(Panmana) 		1613003003NRG24310520230278481 31/05/2023 Sathiyamma 1613003003WL011525 Sathiyamma 00415 SBIN0070055 1665 1665 Processed 10/06/2023 2403887266 SATHIYAMMA B BANK OF INDIA(508505)
47 Chavara KL-13-003-003-016/28
(Panmana) 		1613003003NRG24310520230278483 31/05/2023 Raveendran P 1613003003WL011525 Raveendran P 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2403887297 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-016/31
(Panmana) 		1613003003NRG24310520230278486 31/05/2023 Sreeja 1613003003WL011525 Sreeja 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2403887269 MRS SREEJA P STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-016/359
(Panmana) 		1613003003NRG24310520230278490 31/05/2023 Remadevi amma 1613003003WL011525 Remadevi amma 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2403887282 RAMADEVIYAMMA BANK OF INDIA(508505)
50 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG24310520230278496 31/05/2023 Omana L 1613003003WL011525 Omana L 00415 SBIN0070055 1998 1998 Rejected 10/06/2023 2403887283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Chavara KL-13-003-003-016/447
(Panmana) 		1613003003NRG24310520230278500 31/05/2023 Santha 1613003003WL011525 Santha 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2403887303 SANTHA K BANK OF BARODA(606985)
52 Chavara KL-13-003-003-016/479
(Panmana) 		1613003003NRG24310520230278504 31/05/2023 Remadevi 1613003003WL011525 Remadevi 00415 SBIN0070055 1332 1332 Processed 10/06/2023 2403887273 MRS REMADEVI K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-016/65
(Panmana) 		1613003003NRG24310520230278507 31/05/2023 Radha. K 1613003003WL011525 Radha. K 00415 SBIN0070055 1998 1998 Processed 10/06/2023 2403887270 MRS RADHAK KK STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-016/69
(Panmana) 		1613003003NRG24310520230278508 31/05/2023 Vijayakumari 1613003003WL011525 Vijayakumari 00415 SBIN0070055 1665 1665 Processed 10/06/2023 2403887271 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 30636 30636
55 Chavara KL-13-003-003-016/435
(Panmana) 		1613003003NRG24310520230278499 31/05/2023 LEELA 1613003003WL011525 LEELA 00468 UBIN0573680 1998 1998 Processed 10/06/2023 2403887304 LEELA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
56 Chavara KL-13-003-003-016/361
(Panmana) 		1613003003NRG24310520230278491 31/05/2023 Minimol 1613003003WL011525 Minimol 00468 UBIN0916269 1998 1998 Processed 10/06/2023 2403887274 MINI MOHAN V UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 97569 97569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_310523APB_FTO_151125 Bank of India BKID0008472 PANMANA 39960
2 Chavara KL1613003003_310523APB_FTO_151125 Federal Bank FDRL0001143 CHAVARA 3330
3 Chavara KL1613003003_310523APB_FTO_151125 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Chavara KL1613003003_310523APB_FTO_151125 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
5 Chavara KL1613003003_310523APB_FTO_151125 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
6 Chavara KL1613003003_310523APB_FTO_151125 State Bank Of India SBIN0015785 CHAVARA 14319
7 Chavara KL1613003003_310523APB_FTO_151125 State Bank Of India SBIN0070055 CHAVARA 30636
8 Chavara KL1613003003_310523APB_FTO_151125 Union Bank of India UBIN0573680 CHAVARA 1998
9 Chavara KL1613003003_310523APB_FTO_151125 Union Bank of India UBIN0916269 Kuttivattom 1998

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