Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:44:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_170623APB_FTO_209956
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) 		1613003003NRG24170620230378864 17/06/2023 Ammini 1613003003WL015898 Ammini 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812977722 AMMINI C G BANK OF INDIA(508505)
2 Chavara KL-13-003-003-016/13
(Panmana) 		1613003003NRG24170620230378866 17/06/2023 Leelamma 1613003003WL015898 Leelamma 00048 BKID0008472 2331 2331 Processed 27/06/2023 2812977715 LEELAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/140
(Panmana) 		1613003003NRG24170620230378869 17/06/2023 Prabha. L 1613003003WL015898 Prabha. L 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812977718 PRABHA L BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/142
(Panmana) 		1613003003NRG24170620230378870 17/06/2023 Mini P S 1613003003WL015898 Mini P S 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812977720 MINI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/154
(Panmana) 		1613003003NRG24170620230378873 17/06/2023 Rukhiyabeevi 1613003003WL015898 Rukhiyabeevi 00048 BKID0008472 1665 1665 Processed 27/06/2023 2812977723 RUKHIYA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/155
(Panmana) 		1613003003NRG24170620230378874 17/06/2023 Kumari 1613003003WL015898 Kumari 00048 BKID0008472 2331 2331 Processed 27/06/2023 2812977719 KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/174
(Panmana) 		1613003003NRG24170620230378877 17/06/2023 V. Sumangala 1613003003WL015898 V. Sumangala 00048 BKID0008472 1998 1998 Processed 27/06/2023 2812977711 V.SUMANGALA. BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/249
(Panmana) 		1613003003NRG24170620230378881 17/06/2023 Sobhana 1613003003WL015898 Sobhana 00048 BKID0008472 2331 2331 Processed 27/06/2023 2812977716 SOBHANA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/257
(Panmana) 		1613003003NRG24170620230378882 17/06/2023 Radhamani G 1613003003WL015898 Radhamani G 00048 BKID0008472 1998 1998 Processed 27/06/2023 2812977712 RADHAMANI E BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/30
(Panmana) 		1613003003NRG24170620230378885 17/06/2023 Sathyabhama 1613003003WL015898 Sathyabhama 00048 BKID0008472 1998 1998 Processed 27/06/2023 2812977713 SATHYABHAMA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/320
(Panmana) 		1613003003NRG24170620230378887 17/06/2023 Jalaja 1613003003WL015898 Jalaja 00048 BKID0008472 2331 2331 Processed 27/06/2023 2812977724 JALAJA BANK OF BARODA(606985)
12 Chavara KL-13-003-003-016/349
(Panmana) 		1613003003NRG24170620230378888 17/06/2023 Kamalamma 1613003003WL015898 Kamalamma 00048 BKID0008472 1332 1332 Processed 27/06/2023 2812977726 KAMALAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG24170620230378892 17/06/2023 SOBANA S 1613003003WL015898 SOBANA S 00048 BKID0008472 2331 2331 Rejected 27/06/2023 2812977725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chavara KL-13-003-003-016/457
(Panmana) 		1613003003NRG24170620230378897 17/06/2023 LAILA 1613003003WL015898 LAILA 00048 BKID0008472 2331 2331 Processed 27/06/2023 2812977714 LAILA UCO BANK(607066)
15 Chavara KL-13-003-003-016/78
(Panmana) 		1613003003NRG24170620230378906 17/06/2023 Sheela 1613003003WL015898 Sheela 00048 BKID0008472 2331 2331 Processed 27/06/2023 2812977717 SHEELA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/79
(Panmana) 		1613003003NRG24170620230378907 17/06/2023 Padmavathi 1613003003WL015898 Padmavathi 00048 BKID0008472 2331 2331 Processed 27/06/2023 2812977721 PADMAVATHY BANK OF INDIA(508505)
SubTotal 32301 32301
17 Chavara KL-13-003-003-015/698
(Panmana) 		1613003003NRG24170620230378862 17/06/2023 Lalithamma J 1613003003WL015898 Lalithamma J 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812977682 LALITHAMMA J FEDERAL BANK(607165)
18 Chavara KL-13-003-003-016/409
(Panmana) 		1613003003NRG24170620230378893 17/06/2023 Rajammal 1613003003WL015898 Rajammal 00127 FDRL0001143 999 999 Processed 27/06/2023 2812977679 RAJAMMAL R FEDERAL BANK(607165)
19 Chavara KL-13-003-003-016/462
(Panmana) 		1613003003NRG24170620230378898 17/06/2023 SINDHU 1613003003WL015898 SINDHU 00127 FDRL0001143 2331 2331 Processed 27/06/2023 2812977680 MRS SINDHU G STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-016/57
(Panmana) 		1613003003NRG24170620230378904 17/06/2023 Sudharmma 1613003003WL015898 Sudharmma 00127 FDRL0001143 1665 1665 Processed 27/06/2023 2812977681 MRS SUDHARMMA WO MANGALANANDAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-016/64
(Panmana) 		1613003003NRG24170620230378905 17/06/2023 Anandavally Amma C 1613003003WL015898 Anandavally Amma C 00127 FDRL0001143 1332 1332 Processed 27/06/2023 2812977678 ANANDAVALLY AMMA FEDERAL BANK(607165)
22 Chavara KL-13-003-003-016/88
(Panmana) 		1613003003NRG24170620230378909 17/06/2023 Ambujakshi 1613003003WL015898 Ambujakshi 00127 FDRL0001143 666 666 Processed 28/06/2023 2812977677 AMBUJAKSHI UNION BANK OF INDIA(508500)
SubTotal 9324 9324
23 Chavara KL-13-003-003-016/187
(Panmana) 		1613003003NRG24170620230378879 17/06/2023 Aliyarukutty 1613003003WL015898 Aliyarukutty 00176 IDIB000K024 2331 2331 Processed 28/06/2023 2812977691 Mr. A ALIYARKUTTY INDIAN BANK(607105)
SubTotal 2331 2331
24 Chavara KL-13-003-003-016/146
(Panmana) 		1613003003NRG24170620230378871 17/06/2023 Radhamma 1613003003WL015898 Radhamma 00415 SBIN0001829 2331 2331 Processed 27/06/2023 2812977686 RADHAMMA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Chavara KL-13-003-003-016/169
(Panmana) 		1613003003NRG24170620230378876 17/06/2023 Girija. V 1613003003WL015898 Girija. V 00415 SBIN0015785 2331 2331 Processed 27/06/2023 2812977683 MRS GIRIJA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-016/175
(Panmana) 		1613003003NRG24170620230378878 17/06/2023 Sulochana 1613003003WL015898 Sulochana 00415 SBIN0015785 2331 2331 Processed 27/06/2023 2812977685 MRS SULOCHANA WO VIJAYAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-016/258
(Panmana) 		1613003003NRG24170620230378883 17/06/2023 Sudhamani 1613003003WL015898 Sudhamani 00415 SBIN0015785 333 333 Processed 27/06/2023 2812977687 MRS SUDHAMANI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-016/427
(Panmana) 		1613003003NRG24170620230378895 17/06/2023 BINDHU R 1613003003WL015898 BINDHU R 00415 SBIN0015785 2331 2331 Processed 27/06/2023 2812977684 MRS BINDHU R STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-016/44
(Panmana) 		1613003003NRG24170620230378896 17/06/2023 Geetha 1613003003WL015898 Geetha 00415 SBIN0015785 2331 2331 Processed 27/06/2023 2812977688 MRS GEETHA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-016/52
(Panmana) 		1613003003NRG24170620230378901 17/06/2023 Sudha S 1613003003WL015898 Sudha S 00415 SBIN0015785 2331 2331 Processed 27/06/2023 2812977689 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 11988 11988
31 Chavara KL-13-003-003-015/265
(Panmana) 		1613003003NRG24170620230378861 17/06/2023 AMBIKA KUMARI 1613003003WL015898 AMBIKA KUMARI 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812977690 AMBIKAKUMARI BANK OF INDIA(508505)
32 Chavara KL-13-003-003-016/101
(Panmana) 		1613003003NRG24170620230378863 17/06/2023 Ponnamma 1613003003WL015898 Ponnamma 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2812977700 MRS PONNAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/132
(Panmana) 		1613003003NRG24170620230378867 17/06/2023 Ambika S 1613003003WL015898 Ambika S 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812977699 MRS AMBIKA S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-016/138
(Panmana) 		1613003003NRG24170620230378868 17/06/2023 Sudharmma 1613003003WL015898 Sudharmma 00415 SBIN0070055 1665 1665 Processed 27/06/2023 2812977696 MS SUDHARMA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-016/167
(Panmana) 		1613003003NRG24170620230378875 17/06/2023 Nabeezath H 1613003003WL015898 Nabeezath H 00415 SBIN0070055 1998 1998 Processed 27/06/2023 2812977698 MS NABEESATH H STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-016/192
(Panmana) 		1613003003NRG24170620230378880 17/06/2023 Vijayamma 1613003003WL015898 Vijayamma 00415 SBIN0070055 1998 1998 Processed 27/06/2023 2812977693 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/277
(Panmana) 		1613003003NRG24170620230378884 17/06/2023 Anitha O 1613003003WL015898 Anitha O 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812977703 MRS ANITHA O STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-016/353
(Panmana) 		1613003003NRG24170620230378889 17/06/2023 Remani 1613003003WL015898 Remani 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812977706 MRS GOPALAN R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-016/357
(Panmana) 		1613003003NRG24170620230378891 17/06/2023 Latha S 1613003003WL015898 Latha S 00415 SBIN0070055 1998 1998 Processed 27/06/2023 2812977702 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-003-016/477
(Panmana) 		1613003003NRG24170620230378900 17/06/2023 SHOUJA 1613003003WL015898 SHOUJA 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812977701 MRS SHOUJA J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-016/53
(Panmana) 		1613003003NRG24170620230378902 17/06/2023 Mayakumari 1613003003WL015898 Mayakumari 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812977705 MRS MAYA KUMARY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/56
(Panmana) 		1613003003NRG24170620230378903 17/06/2023 Prasannakumari P 1613003003WL015898 Prasannakumari P 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812977704 MRS PRASSANNA KUMARI P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-016/84
(Panmana) 		1613003003NRG24170620230378908 17/06/2023 Ushakumari 1613003003WL015898 Ushakumari 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812977694 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-016/96
(Panmana) 		1613003003NRG24170620230378910 17/06/2023 Leela B 1613003003WL015898 Leela B 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812977695 MRS LEELA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-016/97
(Panmana) 		1613003003NRG24170620230378911 17/06/2023 Seetha. S 1613003003WL015898 Seetha. S 00415 SBIN0070055 2331 2331 Processed 27/06/2023 2812977697 MRS SEETHA R STATE BANK OF INDIA(508548)
SubTotal 32634 32634
46 Chavara KL-13-003-003-016/475
(Panmana) 		1613003003NRG24170620230378899 17/06/2023 GEETHAKUMARY C 1613003003WL015898 GEETHAKUMARY C 00415 SBIN0070393 2331 2331 Processed 27/06/2023 2812977707 MRS GEETHAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
47 Chavara KL-13-003-003-016/355
(Panmana) 		1613003003NRG24170620230378890 17/06/2023 Sujakumari 1613003003WL015898 Sujakumari 00468 UBIN0554235 2331 2331 Processed 27/06/2023 2812977692 MRS SUJAKUMARI S K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
48 Chavara KL-13-003-003-016/152
(Panmana) 		1613003003NRG24170620230378872 17/06/2023 Bindu L 1613003003WL015898 Bindu L 00468 UBIN0573680 1332 1332 Processed 28/06/2023 2812977709 BINDHU L UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-003-016/32
(Panmana) 		1613003003NRG24170620230378886 17/06/2023 Sindhu S 1613003003WL015898 Sindhu S 00468 UBIN0573680 666 666 Processed 28/06/2023 2812977710 SINDHU S UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-003-016/418
(Panmana) 		1613003003NRG24170620230378894 17/06/2023 SARADA 1613003003WL015898 SARADA 00468 UBIN0573680 2331 2331 Processed 28/06/2023 2812977708 SARADA P UNION BANK OF INDIA(508500)
SubTotal 4329 4329
51 Chavara KL-13-003-003-016/122
(Panmana) 		1613003003NRG24170620230378865 17/06/2023 P Rema 1613003003WL015898 P Rema 00547 DLXB0000184 1998 1998 Processed 27/06/2023 2812977676 P Rema DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_170623APB_FTO_209956 Bank of India BKID0008472 PANMANA 32301
2 Chavara KL1613003003_170623APB_FTO_209956 Federal Bank FDRL0001143 CHAVARA 9324
3 Chavara KL1613003003_170623APB_FTO_209956 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
4 Chavara KL1613003003_170623APB_FTO_209956 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
5 Chavara KL1613003003_170623APB_FTO_209956 State Bank Of India SBIN0015785 CHAVARA 11988
6 Chavara KL1613003003_170623APB_FTO_209956 State Bank Of India SBIN0070055 CHAVARA 32634
7 Chavara KL1613003003_170623APB_FTO_209956 State Bank Of India SBIN0070393 THRIKADAVOOR 2331
8 Chavara KL1613003003_170623APB_FTO_209956 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
9 Chavara KL1613003003_170623APB_FTO_209956 Union Bank of India UBIN0573680 CHAVARA 4329
10 Chavara KL1613003003_170623APB_FTO_209956 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

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