Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131223APB_FTO_823369
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) 		1613003003NRG24131220231674618 13/12/2023 Ammini 1613003003WL071820 Ammini 00048 BKID0008472 999 999 Processed 12/03/2024 1662471496 AMMINI C G BANK OF INDIA(508505)
2 Chavara KL-13-003-003-016/13
(Panmana) 		1613003003NRG24131220231674619 13/12/2023 Leelamma 1613003003WL071820 Leelamma 00048 BKID0008472 999 999 Processed 12/03/2024 1662471492 LEELAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/140
(Panmana) 		1613003003NRG24131220231674622 13/12/2023 Prabha. L 1613003003WL071820 Prabha. L 00048 BKID0008472 999 999 Processed 12/03/2024 1662471494 PRABHA L BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/154
(Panmana) 		1613003003NRG24131220231674624 13/12/2023 Rukhiyabeevi 1613003003WL071820 Rukhiyabeevi 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662471498 RUKHIYA BEEVI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/155
(Panmana) 		1613003003NRG24131220231674625 13/12/2023 Kumari 1613003003WL071820 Kumari 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662471495 KUMARI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/174
(Panmana) 		1613003003NRG24131220231674629 13/12/2023 V. Sumangala 1613003003WL071820 V. Sumangala 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662471489 V.SUMANGALA. BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/257
(Panmana) 		1613003003NRG24131220231674634 13/12/2023 Radhamani G 1613003003WL071820 Radhamani G 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662471490 RADHAMANI E BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/320
(Panmana) 		1613003003NRG24131220231674637 13/12/2023 JALAJA 1613003003WL071820 JALAJA 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662471499 JALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-003-016/350
(Panmana) 		1613003003NRG24131220231674638 13/12/2023 Mini 1613003003WL071820 Mini 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662471497 MINI K BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG24131220231674643 13/12/2023 SOBANA S 1613003003WL071820 SOBANA S 00048 BKID0008472 666 666 Processed 12/03/2024 1662471500 SOBHANA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/457
(Panmana) 		1613003003NRG24131220231674651 13/12/2023 LAILA 1613003003WL071820 LAILA 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662471491 LAILA UCO BANK(607066)
12 Chavara KL-13-003-003-016/78
(Panmana) 		1613003003NRG24131220231674658 13/12/2023 Sheela 1613003003WL071820 Sheela 00048 BKID0008472 1332 1332 Processed 12/03/2024 1662471493 SHEELA BANK OF INDIA(508505)
SubTotal 14319 14319
13 Chavara KL-13-003-003-015/698
(Panmana) 		1613003003NRG24131220231674616 13/12/2023 Lalithamma J 1613003003WL071820 Lalithamma J 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1662471460 LALITHAMMA J FEDERAL BANK(607165)
14 Chavara KL-13-003-003-016/409
(Panmana) 		1613003003NRG24131220231674645 13/12/2023 Rajammal 1613003003WL071820 Rajammal 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1662471457 RAJAMMAL R FEDERAL BANK(607165)
15 Chavara KL-13-003-003-016/462
(Panmana) 		1613003003NRG24131220231674652 13/12/2023 SINDHU 1613003003WL071820 SINDHU 00127 FDRL0001143 1332 1332 Processed 12/03/2024 1662471458 MRS SINDHU G STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-016/57
(Panmana) 		1613003003NRG24131220231674657 13/12/2023 Sudharmma 1613003003WL071820 Sudharmma 00127 FDRL0001143 999 999 Processed 12/03/2024 1662471459 MRS SUDHARMMA WO MANGALANANDAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
17 Chavara KL-13-003-003-016/187
(Panmana) 		1613003003NRG24131220231674631 13/12/2023 Aliyarukutty 1613003003WL071820 Aliyarukutty 00176 IDIB000K024 1332 1332 Processed 12/03/2024 1662471471 Mr. A ALIYARKUTTY INDIAN BANK(607105)
SubTotal 1332 1332
18 Chavara KL-13-003-003-016/146
(Panmana) 		1613003003NRG24131220231674623 13/12/2023 Radhamma 1613003003WL071820 Radhamma 00415 SBIN0001829 1332 1332 Processed 12/03/2024 1662471464 RADHAMMA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Chavara KL-13-003-003-016/169
(Panmana) 		1613003003NRG24131220231674628 13/12/2023 Girija. V 1613003003WL071820 Girija. V 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1662471461 MRS GIRIJA STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-016/175
(Panmana) 		1613003003NRG24131220231674630 13/12/2023 Sulochana 1613003003WL071820 Sulochana 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1662471463 MRS SULOCHANA WO VIJAYAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-016/256
(Panmana) 		1613003003NRG24131220231674633 13/12/2023 Ambili 1613003003WL071820 Ambili 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1662471465 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-003-016/258
(Panmana) 		1613003003NRG24131220231674635 13/12/2023 Sudhamani 1613003003WL071820 Sudhamani 00415 SBIN0015785 999 999 Processed 12/03/2024 1662471466 MRS SUDHAMANI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-016/427
(Panmana) 		1613003003NRG24131220231674647 13/12/2023 BINDHU R 1613003003WL071820 BINDHU R 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1662471462 MRS BINDHU R STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-016/44
(Panmana) 		1613003003NRG24131220231674649 13/12/2023 Geetha 1613003003WL071820 Geetha 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1662471467 MRS GEETHA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-016/448
(Panmana) 		1613003003NRG24131220231674650 13/12/2023 VIJAYAMMA 1613003003WL071820 VIJAYAMMA 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1662471501 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-016/52
(Panmana) 		1613003003NRG24131220231674655 13/12/2023 Sudha S 1613003003WL071820 Sudha S 00415 SBIN0015785 999 999 Processed 12/03/2024 1662471468 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 9990 9990
27 Chavara KL-13-003-003-015/265
(Panmana) 		1613003003NRG24131220231674615 13/12/2023 AMBIKA KUMARI 1613003003WL071820 AMBIKA KUMARI 00415 SBIN0070055 999 999 Processed 12/03/2024 1662471469 AMBIKAKUMARI BANK OF INDIA(508505)
28 Chavara KL-13-003-003-016/101
(Panmana) 		1613003003NRG24131220231674617 13/12/2023 Ponnamma 1613003003WL071820 Ponnamma 00415 SBIN0070055 666 666 Processed 12/03/2024 1662471482 MRS PONNAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-016/132
(Panmana) 		1613003003NRG24131220231674620 13/12/2023 Ambika S 1613003003WL071820 Ambika S 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662471477 MRS AMBIKA S STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-016/139
(Panmana) 		1613003003NRG24131220231674621 13/12/2023 Lalithamani 1613003003WL071820 Lalithamani 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662471481 MRS LALITHAMANI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-016/160
(Panmana) 		1613003003NRG24131220231674626 13/12/2023 Baby 1613003003WL071820 Baby 00415 SBIN0070055 999 999 Processed 12/03/2024 1662471479 BABY K UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-016/167
(Panmana) 		1613003003NRG24131220231674627 13/12/2023 Nabeezath H 1613003003WL071820 Nabeezath H 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662471476 MS NABEESATH H STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/248
(Panmana) 		1613003003NRG24131220231674632 13/12/2023 Sathiyamma 1613003003WL071820 Sathiyamma 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662471473 SATHIYAMMA B BANK OF INDIA(508505)
34 Chavara KL-13-003-003-016/277
(Panmana) 		1613003003NRG24131220231674636 13/12/2023 Anitha O 1613003003WL071820 Anitha O 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662471480 MRS ANITHA O STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-016/352
(Panmana) 		1613003003NRG24131220231674639 13/12/2023 Jameela beevi 1613003003WL071820 Jameela beevi 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662471502 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-016/353
(Panmana) 		1613003003NRG24131220231674640 13/12/2023 Remani 1613003003WL071820 Remani 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662471485 MRS GOPALAN R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/357
(Panmana) 		1613003003NRG24131220231674642 13/12/2023 Latha S 1613003003WL071820 Latha S 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662471478 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
38 Chavara KL-13-003-003-016/408
(Panmana) 		1613003003NRG24131220231674644 13/12/2023 BABU 1613003003WL071820 BABU 00415 SBIN0070055 666 666 Processed 12/03/2024 1662471486 MR BABU P STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-016/477
(Panmana) 		1613003003NRG24131220231674654 13/12/2023 SHOUJA 1613003003WL071820 SHOUJA 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662471483 MRS SHOUJA J STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-016/56
(Panmana) 		1613003003NRG24131220231674656 13/12/2023 Prasannakumari P 1613003003WL071820 Prasannakumari P 00415 SBIN0070055 999 999 Processed 12/03/2024 1662471484 MRS PRASSANNA KUMARI P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-016/84
(Panmana) 		1613003003NRG24131220231674659 13/12/2023 Ushakumari 1613003003WL071820 Ushakumari 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662471474 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/97
(Panmana) 		1613003003NRG24131220231674660 13/12/2023 Seetha. S 1613003003WL071820 Seetha. S 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1662471475 MRS SEETHA R STATE BANK OF INDIA(508548)
SubTotal 18981 18981
43 Chavara KL-13-003-003-016/475
(Panmana) 		1613003003NRG24131220231674653 13/12/2023 GEETHAKUMARY C 1613003003WL071820 GEETHAKUMARY C 00415 SBIN0070393 1332 1332 Processed 12/03/2024 1662471487 MRS GEETHAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Chavara KL-13-003-003-016/355
(Panmana) 		1613003003NRG24131220231674641 13/12/2023 Sujakumari 1613003003WL071820 Sujakumari 00468 UBIN0554235 1332 1332 Processed 12/03/2024 1662471472 MRS SUJAKUMARI S K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Chavara KL-13-003-003-016/418
(Panmana) 		1613003003NRG24131220231674646 13/12/2023 SIVANKUTTY 1613003003WL071820 SIVANKUTTY 00468 UBIN0573680 1332 1332 Processed 12/03/2024 1662471488 SIVANKUTTY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
46 Chavara KL-13-003-003-016/428
(Panmana) 		1613003003NRG24131220231674648 13/12/2023 PINKY H 1613003003WL071820 PINKY H 00657 KLGB0040565 999 999 Processed 12/03/2024 1662471470 PINKY H HDFC BANK LTD(607152)
SubTotal 999 999
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_131223APB_FTO_823369 Bank of India BKID0008472 PANMANA 14319
2 Chavara KL1613003003_131223APB_FTO_823369 Federal Bank FDRL0001143 CHAVARA 4995
3 Chavara KL1613003003_131223APB_FTO_823369 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Chavara KL1613003003_131223APB_FTO_823369 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1332
5 Chavara KL1613003003_131223APB_FTO_823369 State Bank Of India SBIN0015785 CHAVARA 9990
6 Chavara KL1613003003_131223APB_FTO_823369 State Bank Of India SBIN0070055 CHAVARA 18981
7 Chavara KL1613003003_131223APB_FTO_823369 State Bank Of India SBIN0070393 THRIKADAVOOR 1332
8 Chavara KL1613003003_131223APB_FTO_823369 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
9 Chavara KL1613003003_131223APB_FTO_823369 Union Bank of India UBIN0573680 CHAVARA 1332
10 Chavara KL1613003003_131223APB_FTO_823369 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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