Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_700531
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-13-003-003-008/694
(Panmana) 		1613003003NRG24141120231455859 14/11/2023 Geetha 1613003003WL061842 Geetha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848032 GEETHA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-016/105
(Panmana) 		1613003003NRG24141120231455861 14/11/2023 Ammini 1613003003WL061842 Ammini 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848035 AMMINI. K. BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/113
(Panmana) 		1613003003NRG24141120231455866 14/11/2023 Leela L 1613003003WL061842 Leela L 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848017 LEELA L BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/124
(Panmana) 		1613003003NRG24141120231455870 14/11/2023 Laila 1613003003WL061842 Laila 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848065 LAILA P BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/128
(Panmana) 		1613003003NRG24141120231455871 14/11/2023 NAZAR 1613003003WL061842 NAZAR 00048 BKID0008472 999 999 Processed 01/01/2024 9007848024 NAZAR BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/183
(Panmana) 		1613003003NRG24141120231455874 14/11/2023 Lailabeevi 1613003003WL061842 Lailabeevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848015 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-016/271
(Panmana) 		1613003003NRG24141120231455878 14/11/2023 Babu 1613003003WL061842 Babu 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848025 BABU C BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/294
(Panmana) 		1613003003NRG24141120231455880 14/11/2023 Nabeezath 1613003003WL061842 Nabeezath 00048 BKID0008472 1665 1665 Processed 01/01/2024 9007848019 NABEESA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/36
(Panmana) 		1613003003NRG24141120231455882 14/11/2023 Indira K 1613003003WL061842 Indira K 00048 BKID0008472 999 999 Processed 01/01/2024 9007848018 INDIRA K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/372
(Panmana) 		1613003003NRG24141120231455883 14/11/2023 Radha 1613003003WL061842 Radha 00048 BKID0008472 666 666 Processed 01/01/2024 9007848029 RADHA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/425
(Panmana) 		1613003003NRG24141120231455886 14/11/2023 Ambili 1613003003WL061842 Ambili 00048 BKID0008472 1665 1665 Processed 01/01/2024 9007848027 AMPILI S BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/446
(Panmana) 		1613003003NRG24141120231455891 14/11/2023 THAHIRA BEEVI 1613003003WL061842 THAHIRA BEEVI 00048 BKID0008472 1665 1665 Processed 01/01/2024 9007848026 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-003-016/45
(Panmana) 		1613003003NRG24141120231455892 14/11/2023 Saleena 1613003003WL061842 Saleena 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848023 SALEENA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-016/454
(Panmana) 		1613003003NRG24141120231455893 14/11/2023 GAYATHRI DEVI L 1613003003WL061842 GAYATHRI DEVI L 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848021 GAYATHRI DEVI L BANK OF INDIA(508505)
15 Chavara KL-13-003-003-016/463
(Panmana) 		1613003003NRG24141120231455895 14/11/2023 VINEETHA 1613003003WL061842 VINEETHA 00048 BKID0008472 1665 1665 Processed 01/01/2024 9007848031 VINEETHA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/47
(Panmana) 		1613003003NRG24141120231455896 14/11/2023 Leela A 1613003003WL061842 Leela A 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848016 LEELA A FEDERAL BANK(607165)
17 Chavara KL-13-003-003-016/60
(Panmana) 		1613003003NRG24141120231455900 14/11/2023 Sajitha A 1613003003WL061842 Sajitha A 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848030 SAJITHA A BANK OF INDIA(508505)
18 Chavara KL-13-003-003-016/63
(Panmana) 		1613003003NRG24141120231455901 14/11/2023 Lalitha. G 1613003003WL061842 Lalitha. G 00048 BKID0008472 1665 1665 Processed 01/01/2024 9007848020 LALITHA G BANK OF INDIA(508505)
19 Chavara KL-13-003-003-016/67
(Panmana) 		1613003003NRG24141120231455902 14/11/2023 Sindhu R 1613003003WL061842 Sindhu R 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848034 SINDHU R BANK OF INDIA(508505)
20 Chavara KL-13-003-003-016/90
(Panmana) 		1613003003NRG24141120231455906 14/11/2023 Ambili A 1613003003WL061842 Ambili A 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848028 AMBILI R BANK OF INDIA(508505)
21 Chavara KL-13-003-003-016/91
(Panmana) 		1613003003NRG24141120231455907 14/11/2023 Sushama B 1613003003WL061842 Sushama B 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007848036 SUSHAMA B BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/321
(Panmana) 		1613003003NRG24141120231455909 14/11/2023 Sujamole J 1613003003WL061842 Sujamole J 00048 BKID0008472 1332 1332 Processed 01/01/2024 9007848022 SUJAMOLE J BANK OF INDIA(508505)
SubTotal 38295 38295
23 Chavara KL-13-003-003-016/111
(Panmana) 		1613003003NRG24141120231455865 14/11/2023 Rajamony. I 1613003003WL061842 Rajamony. I 00127 FDRL0001143 999 999 Processed 01/01/2024 9007848042 RAJAMONY I BANK OF INDIA(508505)
24 Chavara KL-13-003-003-016/474
(Panmana) 		1613003003NRG24141120231455898 14/11/2023 RADHIKA R 1613003003WL061842 RADHIKA R 00127 FDRL0001143 333 333 Processed 01/01/2024 9007848033 RADHIKA R FEDERAL BANK(607165)
SubTotal 1332 1332
25 Chavara KL-13-003-003-016/473
(Panmana) 		1613003003NRG24141120231455897 14/11/2023 MANJUSHA S 1613003003WL061842 MANJUSHA S 00176 IDIB000K024 333 333 Processed 01/01/2024 9007848053 Ms. MANJUSHA S INDIAN BANK(607105)
SubTotal 333 333
26 Chavara KL-13-003-003-016/18
(Panmana) 		1613003003NRG24141120231455873 14/11/2023 Lekshmikutty 1613003003WL061842 Lekshmikutty 00415 SBIN0004405 1665 1665 Processed 01/01/2024 9007848044 LAKSHMIKUTTY BANK OF INDIA(508505)
27 Chavara KL-13-003-003-016/386
(Panmana) 		1613003003NRG24141120231455884 14/11/2023 Radha 1613003003WL061842 Radha 00415 SBIN0004405 1998 1998 Processed 01/01/2024 9007848047 Ms. Radha K INDIAN BANK(607105)
SubTotal 3663 3663
28 Chavara KL-13-003-003-016/109
(Panmana) 		1613003003NRG24141120231455863 14/11/2023 Radha 1613003003WL061842 Radha 00415 SBIN0015785 1665 1665 Processed 01/01/2024 9007848043 MRS RADHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-016/118
(Panmana) 		1613003003NRG24141120231455868 14/11/2023 Sudha Jayakuttan 1613003003WL061842 Sudha Jayakuttan 00415 SBIN0015785 1665 1665 Processed 01/01/2024 9007848046 MRS SUDHA JAYAKUTTAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-016/191
(Panmana) 		1613003003NRG24141120231455875 14/11/2023 Sujatha 1613003003WL061842 Sujatha 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9007848048 MRS SUJATHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-016/299
(Panmana) 		1613003003NRG24141120231455881 14/11/2023 Shereena 1613003003WL061842 Shereena 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9007848061 MRS SHEREENA RATHEESH STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-016/388
(Panmana) 		1613003003NRG24141120231455885 14/11/2023 Rasheeda S 1613003003WL061842 Rasheeda S 00415 SBIN0015785 1665 1665 Processed 01/01/2024 9007848054 MRS RASHEEDA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/43
(Panmana) 		1613003003NRG24141120231455887 14/11/2023 Prasannakumari 1613003003WL061842 Prasannakumari 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9007848049 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 10989 10989
34 Chavara KL-13-003-003-016/103
(Panmana) 		1613003003NRG24141120231455860 14/11/2023 Suseela R 1613003003WL061842 Suseela R 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9007848040 MRS SUSEELA R STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-016/107
(Panmana) 		1613003003NRG24141120231455862 14/11/2023 Sankariamma 1613003003WL061842 Sankariamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007848063 SANKARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-003-016/110
(Panmana) 		1613003003NRG24141120231455864 14/11/2023 Rukiyabeevi 1613003003WL061842 Rukiyabeevi 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007848060 RUKKIYA BEEVI KOTAK MAHINDRA BANK LTD(607420)
37 Chavara KL-13-003-003-016/116
(Panmana) 		1613003003NRG24141120231455867 14/11/2023 Girijakumari 1613003003WL061842 Girijakumari 00415 SBIN0070055 333 333 Processed 01/01/2024 9007848059 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-016/12
(Panmana) 		1613003003NRG24141120231455869 14/11/2023 Omana amma 1613003003WL061842 Omana amma 00415 SBIN0070055 1665 1665 Processed 01/01/2024 9007848037 MRS OMANAMMA W O KRISHNA PILLAI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-016/22
(Panmana) 		1613003003NRG24141120231455876 14/11/2023 Kamalamma K 1613003003WL061842 Kamalamma K 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007848038 KAMALAMMA DHANALAXMI BANK(607239)
40 Chavara KL-13-003-003-016/259
(Panmana) 		1613003003NRG24141120231455877 14/11/2023 Leelamani 1613003003WL061842 Leelamani 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007848051 MRS LEELAMANI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-016/282
(Panmana) 		1613003003NRG24141120231455879 14/11/2023 Leela K 1613003003WL061842 Leela K 00415 SBIN0070055 1665 1665 Processed 01/01/2024 9007848039 MRS LEELA K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/434
(Panmana) 		1613003003NRG24141120231455888 14/11/2023 AMMINI 1613003003WL061842 AMMINI 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007848064 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-003-016/438
(Panmana) 		1613003003NRG24141120231455889 14/11/2023 LASITHA 1613003003WL061842 LASITHA 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007848050 LASITHA BANK OF INDIA(508505)
44 Chavara KL-13-003-003-016/440
(Panmana) 		1613003003NRG24141120231455890 14/11/2023 najiba 1613003003WL061842 najiba 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007848057 MRS NAJEEBA STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-016/456
(Panmana) 		1613003003NRG24141120231455894 14/11/2023 SUDHARMMA 1613003003WL061842 SUDHARMMA 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007848056 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-016/53
(Panmana) 		1613003003NRG24141120231455899 14/11/2023 Mayakumari 1613003003WL061842 Mayakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007848062 MRS MAYA KUMARY STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-016/75
(Panmana) 		1613003003NRG24141120231455904 14/11/2023 Vijayamma 1613003003WL061842 Vijayamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007848058 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-016/77
(Panmana) 		1613003003NRG24141120231455905 14/11/2023 Suriyathu Beegum 1613003003WL061842 Suriyathu Beegum 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9007848055 MS SURIYATH BEEGUM STATE BANK OF INDIA(508548)
SubTotal 26973 26973
49 Chavara KL-13-003-003-016/17
(Panmana) 		1613003003NRG24141120231455872 14/11/2023 Rugmini. B 1613003003WL061842 Rugmini. B 00415 SBIN0070056 1665 1665 Processed 01/01/2024 9007848052 RUGMINI B BANK OF INDIA(508505)
50 Chavara KL-13-003-003-016/70
(Panmana) 		1613003003NRG24141120231455903 14/11/2023 Leelamani 1613003003WL061842 Leelamani 00415 SBIN0070056 1998 1998 Processed 01/01/2024 9007848045 MR LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
51 Chavara KL-13-003-003-016/92
(Panmana) 		1613003003NRG24141120231455908 14/11/2023 Santhakumari 1613003003WL061842 Santhakumari 00468 UBIN0554235 1998 1998 Processed 01/01/2024 9007848041 SANTHAKUMARI DHANALAXMI BANK(607239)
SubTotal 1998 1998
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141123APB_FTO_700531 Bank of India BKID0008472 PANMANA 38295
2 Chavara KL1613003003_141123APB_FTO_700531 Federal Bank FDRL0001143 CHAVARA 1332
3 Chavara KL1613003003_141123APB_FTO_700531 Indian Bank IDIB000K024 KARUNAGAPALLY 333
4 Chavara KL1613003003_141123APB_FTO_700531 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
5 Chavara KL1613003003_141123APB_FTO_700531 State Bank Of India SBIN0015785 CHAVARA 10989
6 Chavara KL1613003003_141123APB_FTO_700531 State Bank Of India SBIN0070055 CHAVARA 26973
7 Chavara KL1613003003_141123APB_FTO_700531 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
8 Chavara KL1613003003_141123APB_FTO_700531 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998

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