Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_090823APB_FTO_384525
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) 		1613003003NRG24090820230755517 09/08/2023 Ammini 1613003003WL031213 Ammini 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799892209 AMMINI C G BANK OF INDIA(508505)
2 Chavara KL-13-003-003-016/13
(Panmana) 		1613003003NRG24090820230755519 09/08/2023 Leelamma 1613003003WL031213 Leelamma 00048 BKID0008472 666 666 Processed 21/09/2023 5799892204 LEELAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/142
(Panmana) 		1613003003NRG24090820230755523 09/08/2023 Mini P S 1613003003WL031213 Mini P S 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799892207 MINI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/154
(Panmana) 		1613003003NRG24090820230755525 09/08/2023 Rukhiyabeevi 1613003003WL031213 Rukhiyabeevi 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799892210 RUKHIYA BEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/174
(Panmana) 		1613003003NRG24090820230755530 09/08/2023 V. Sumangala 1613003003WL031213 V. Sumangala 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799892200 V.SUMANGALA. BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/257
(Panmana) 		1613003003NRG24090820230755535 09/08/2023 Radhamani G 1613003003WL031213 Radhamani G 00048 BKID0008472 666 666 Processed 21/09/2023 5799892201 RADHAMANI E BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/264
(Panmana) 		1613003003NRG24090820230755537 09/08/2023 Sangeetha S 1613003003WL031213 Sangeetha S 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799892206 SANGEETHA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/320
(Panmana) 		1613003003NRG24090820230755540 09/08/2023 Jalaja 1613003003WL031213 Jalaja 00048 BKID0008472 2331 2331 Rejected 21/09/2023 5799892211 Aadhaar Number not Mapped to Account Number
9 Chavara KL-13-003-003-016/349
(Panmana) 		1613003003NRG24090820230755541 09/08/2023 Kamalamma 1613003003WL031213 Kamalamma 00048 BKID0008472 999 999 Processed 21/09/2023 5799892212 KAMALAMMA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/457
(Panmana) 		1613003003NRG24090820230755552 09/08/2023 LAILA 1613003003WL031213 LAILA 00048 BKID0008472 2331 2331 Processed 21/09/2023 5799892203 LAILA UCO BANK(607066)
11 Chavara KL-13-003-003-016/49
(Panmana) 		1613003003NRG24090820230755556 09/08/2023 BINDHU L 1613003003WL031213 BINDHU L 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799892202 BINDHU L BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/78
(Panmana) 		1613003003NRG24090820230755560 09/08/2023 Sheela 1613003003WL031213 Sheela 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799892205 SHEELA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/79
(Panmana) 		1613003003NRG24090820230755561 09/08/2023 Padmavathi 1613003003WL031213 Padmavathi 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799892208 PADMAVATHY BANK OF INDIA(508505)
SubTotal 21978 21978
14 Chavara KL-13-003-003-015/698
(Panmana) 		1613003003NRG24090820230755515 09/08/2023 Lalithamma J 1613003003WL031213 Lalithamma J 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799892166 LALITHAMMA J FEDERAL BANK(607165)
15 Chavara KL-13-003-003-016/409
(Panmana) 		1613003003NRG24090820230755547 09/08/2023 Rajammal 1613003003WL031213 Rajammal 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799892163 RAJAMMAL R FEDERAL BANK(607165)
16 Chavara KL-13-003-003-016/462
(Panmana) 		1613003003NRG24090820230755553 09/08/2023 SINDHU 1613003003WL031213 SINDHU 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799892164 MRS SINDHU G STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-016/57
(Panmana) 		1613003003NRG24090820230755559 09/08/2023 Sudharmma 1613003003WL031213 Sudharmma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799892165 MRS SUDHARMMA WO MANGALANANDAN STATE BANK OF INDIA(508548)
SubTotal 7326 7326
18 Chavara KL-13-003-003-016/187
(Panmana) 		1613003003NRG24090820230755532 09/08/2023 Aliyarukutty 1613003003WL031213 Aliyarukutty 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5799892176 Mr. A ALIYARKUTTY INDIAN BANK(607105)
SubTotal 2331 2331
19 Chavara KL-13-003-003-016/146
(Panmana) 		1613003003NRG24090820230755524 09/08/2023 Radhamma 1613003003WL031213 Radhamma 00415 SBIN0001829 2331 2331 Processed 21/09/2023 5799892170 RADHAMMA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
20 Chavara KL-13-003-003-016/169
(Panmana) 		1613003003NRG24090820230755529 09/08/2023 Girija. V 1613003003WL031213 Girija. V 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799892167 MRS GIRIJA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-016/175
(Panmana) 		1613003003NRG24090820230755531 09/08/2023 Sulochana 1613003003WL031213 Sulochana 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5799892169 MRS SULOCHANA WO VIJAYAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-003-016/256
(Panmana) 		1613003003NRG24090820230755534 09/08/2023 Ambili 1613003003WL031213 Ambili 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799892171 MRS AMBILI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-016/258
(Panmana) 		1613003003NRG24090820230755536 09/08/2023 Sudhamani 1613003003WL031213 Sudhamani 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799892172 MRS SUDHAMANI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-016/427
(Panmana) 		1613003003NRG24090820230755549 09/08/2023 BINDHU R 1613003003WL031213 BINDHU R 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799892168 MRS BINDHU R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-016/44
(Panmana) 		1613003003NRG24090820230755550 09/08/2023 Geetha 1613003003WL031213 Geetha 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5799892173 MRS GEETHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-016/448
(Panmana) 		1613003003NRG24090820230755551 09/08/2023 VIJAYAMMA 1613003003WL031213 VIJAYAMMA 00415 SBIN0015785 2331 2331 Processed 21/09/2023 5799892196 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-016/52
(Panmana) 		1613003003NRG24090820230755557 09/08/2023 Sudha S 1613003003WL031213 Sudha S 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799892174 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 15984 15984
28 Chavara KL-13-003-003-015/265
(Panmana) 		1613003003NRG24090820230755514 09/08/2023 AMBIKA KUMARI 1613003003WL031213 AMBIKA KUMARI 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799892175 AMBIKAKUMARI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-016/101
(Panmana) 		1613003003NRG24090820230755516 09/08/2023 Ponnamma 1613003003WL031213 Ponnamma 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799892191 MRS PONNAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-016/132
(Panmana) 		1613003003NRG24090820230755520 09/08/2023 Ambika S 1613003003WL031213 Ambika S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799892186 MRS AMBIKA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-016/138
(Panmana) 		1613003003NRG24090820230755521 09/08/2023 Sudharmma 1613003003WL031213 Sudharmma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799892182 MS SUDHARMA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-016/139
(Panmana) 		1613003003NRG24090820230755522 09/08/2023 Lalithamani 1613003003WL031213 Lalithamani 00415 SBIN0070055 999 999 Processed 21/09/2023 5799892190 MRS LALITHAMANI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/160
(Panmana) 		1613003003NRG24090820230755526 09/08/2023 Baby 1613003003WL031213 Baby 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799892188 BABY K UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-016/164
(Panmana) 		1613003003NRG24090820230755527 09/08/2023 Sheela 1613003003WL031213 Sheela 00415 SBIN0070055 999 999 Processed 21/09/2023 5799892185 MRS SHEELA K STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-016/167
(Panmana) 		1613003003NRG24090820230755528 09/08/2023 Nabeezath H 1613003003WL031213 Nabeezath H 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799892184 MS NABEESATH H STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-016/192
(Panmana) 		1613003003NRG24090820230755533 09/08/2023 Vijayamma 1613003003WL031213 Vijayamma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799892179 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/277
(Panmana) 		1613003003NRG24090820230755538 09/08/2023 Anitha O 1613003003WL031213 Anitha O 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799892189 MRS ANITHA O STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-016/352
(Panmana) 		1613003003NRG24090820230755542 09/08/2023 Jameela beevi 1613003003WL031213 Jameela beevi 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799892178 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-016/353
(Panmana) 		1613003003NRG24090820230755543 09/08/2023 Remani 1613003003WL031213 Remani 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799892194 MRS GOPALAN R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-016/357
(Panmana) 		1613003003NRG24090820230755545 09/08/2023 Latha S 1613003003WL031213 Latha S 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799892187 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
41 Chavara KL-13-003-003-016/408
(Panmana) 		1613003003NRG24090820230755546 09/08/2023 BABU 1613003003WL031213 BABU 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799892195 MR BABU P STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/477
(Panmana) 		1613003003NRG24090820230755555 09/08/2023 SHOUJA 1613003003WL031213 SHOUJA 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799892192 MRS SHOUJA J STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-016/56
(Panmana) 		1613003003NRG24090820230755558 09/08/2023 Prasannakumari P 1613003003WL031213 Prasannakumari P 00415 SBIN0070055 999 999 Processed 21/09/2023 5799892193 MRS PRASSANNA KUMARI P STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-016/84
(Panmana) 		1613003003NRG24090820230755562 09/08/2023 Ushakumari 1613003003WL031213 Ushakumari 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5799892180 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-016/96
(Panmana) 		1613003003NRG24090820230755563 09/08/2023 Leela B 1613003003WL031213 Leela B 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799892181 MRS LEELA B STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-016/97
(Panmana) 		1613003003NRG24090820230755564 09/08/2023 Seetha. S 1613003003WL031213 Seetha. S 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799892183 MRS SEETHA R STATE BANK OF INDIA(508548)
SubTotal 36297 36297
47 Chavara KL-13-003-003-016/475
(Panmana) 		1613003003NRG24090820230755554 09/08/2023 GEETHAKUMARY C 1613003003WL031213 GEETHAKUMARY C 00415 SBIN0070393 1998 1998 Processed 21/09/2023 5799892197 MRS GEETHAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Chavara KL-13-003-003-016/355
(Panmana) 		1613003003NRG24090820230755544 09/08/2023 Sujakumari 1613003003WL031213 Sujakumari 00468 UBIN0554235 2331 2331 Processed 21/09/2023 5799892177 MRS SUJAKUMARI S K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
49 Chavara KL-13-003-003-016/32
(Panmana) 		1613003003NRG24090820230755539 09/08/2023 Sindhu S 1613003003WL031213 Sindhu S 00468 UBIN0573680 1332 1332 Processed 21/09/2023 5799892199 SINDHU S UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-003-016/418
(Panmana) 		1613003003NRG24090820230755548 09/08/2023 SARADA 1613003003WL031213 SARADA 00468 UBIN0573680 2331 2331 Processed 21/09/2023 5799892198 SARADA P UNION BANK OF INDIA(508500)
SubTotal 3663 3663
51 Chavara KL-13-003-003-016/122
(Panmana) 		1613003003NRG24090820230755518 09/08/2023 P Rema 1613003003WL031213 P Rema 00547 DLXB0000184 1332 1332 Processed 21/09/2023 5799892162 P REMA DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 95571 95571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_090823APB_FTO_384525 Bank of India BKID0008472 PANMANA 21978
2 Chavara KL1613003003_090823APB_FTO_384525 Federal Bank FDRL0001143 CHAVARA 7326
3 Chavara KL1613003003_090823APB_FTO_384525 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
4 Chavara KL1613003003_090823APB_FTO_384525 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
5 Chavara KL1613003003_090823APB_FTO_384525 State Bank Of India SBIN0015785 CHAVARA 15984
6 Chavara KL1613003003_090823APB_FTO_384525 State Bank Of India SBIN0070055 CHAVARA 36297
7 Chavara KL1613003003_090823APB_FTO_384525 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
8 Chavara KL1613003003_090823APB_FTO_384525 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
9 Chavara KL1613003003_090823APB_FTO_384525 Union Bank of India UBIN0573680 CHAVARA 3663
10 Chavara KL1613003003_090823APB_FTO_384525 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

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