Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_700107
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) 		1613003003NRG24141120231460209 14/11/2023 Ammini 1613003003WL062022 Ammini 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010305652 AMMINI C G BANK OF INDIA(508505)
2 Chavara KL-13-003-003-016/13
(Panmana) 		1613003003NRG24141120231460210 14/11/2023 Leelamma 1613003003WL062022 Leelamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010305647 LEELAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/140
(Panmana) 		1613003003NRG24141120231460212 14/11/2023 Prabha. L 1613003003WL062022 Prabha. L 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010305649 PRABHA L BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/142
(Panmana) 		1613003003NRG24141120231460213 14/11/2023 Mini P S 1613003003WL062022 Mini P S 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010305651 MINI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/154
(Panmana) 		1613003003NRG24141120231460215 14/11/2023 Rukhiyabeevi 1613003003WL062022 Rukhiyabeevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010305654 RUKHIYA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/155
(Panmana) 		1613003003NRG24141120231460216 14/11/2023 Kumari 1613003003WL062022 Kumari 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010305650 KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/156
(Panmana) 		1613003003NRG24141120231460217 14/11/2023 Venu S 1613003003WL062022 Venu S 00048 BKID0008472 666 666 Processed 01/01/2024 9010305658 VENU G BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/174
(Panmana) 		1613003003NRG24141120231460221 14/11/2023 V. Sumangala 1613003003WL062022 V. Sumangala 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010305644 V.SUMANGALA. BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/257
(Panmana) 		1613003003NRG24141120231460227 14/11/2023 Radhamani G 1613003003WL062022 Radhamani G 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010305645 RADHAMANI E BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/320
(Panmana) 		1613003003NRG24141120231460230 14/11/2023 JALAJA 1613003003WL062022 JALAJA 00048 BKID0008472 1332 1332 Processed 01/01/2024 9010305655 JALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-003-016/349
(Panmana) 		1613003003NRG24141120231460231 14/11/2023 Kamalamma 1613003003WL062022 Kamalamma 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010305657 KAMALAMMA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/350
(Panmana) 		1613003003NRG24141120231460232 14/11/2023 Mini 1613003003WL062022 Mini 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010305653 MINI K BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG24141120231460237 14/11/2023 SOBANA S 1613003003WL062022 SOBANA S 00048 BKID0008472 999 999 Rejected 01/01/2024 9010305656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chavara KL-13-003-003-016/457
(Panmana) 		1613003003NRG24141120231460245 14/11/2023 LAILA 1613003003WL062022 LAILA 00048 BKID0008472 1998 1998 Processed 01/01/2024 9010305646 LAILA UCO BANK(607066)
15 Chavara KL-13-003-003-016/78
(Panmana) 		1613003003NRG24141120231460252 14/11/2023 Sheela 1613003003WL062022 Sheela 00048 BKID0008472 1665 1665 Processed 01/01/2024 9010305648 SHEELA BANK OF INDIA(508505)
SubTotal 24975 24975
16 Chavara KL-13-003-003-016/194
(Panmana) 		1613003003NRG24141120231460224 14/11/2023 Rajeena 1613003003WL062022 Rajeena 00127 FDRL0001143 1665 1665 Processed 01/01/2024 9010305613 RAJEENA FEDERAL BANK(607165)
17 Chavara KL-13-003-003-016/409
(Panmana) 		1613003003NRG24141120231460239 14/11/2023 Rajammal 1613003003WL062022 Rajammal 00127 FDRL0001143 999 999 Processed 01/01/2024 9010305610 RAJAMMAL R FEDERAL BANK(607165)
18 Chavara KL-13-003-003-016/462
(Panmana) 		1613003003NRG24141120231460246 14/11/2023 SINDHU 1613003003WL062022 SINDHU 00127 FDRL0001143 1998 1998 Processed 01/01/2024 9010305611 MRS SINDHU G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-016/57
(Panmana) 		1613003003NRG24141120231460251 14/11/2023 Sudharmma 1613003003WL062022 Sudharmma 00127 FDRL0001143 1332 1332 Processed 01/01/2024 9010305612 MRS SUDHARMMA WO MANGALANANDAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
20 Chavara KL-13-003-003-016/187
(Panmana) 		1613003003NRG24141120231460223 14/11/2023 Aliyarukutty 1613003003WL062022 Aliyarukutty 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9010305624 Mr. A ALIYARKUTTY INDIAN BANK(607105)
SubTotal 1998 1998
21 Chavara KL-13-003-003-016/146
(Panmana) 		1613003003NRG24141120231460214 14/11/2023 Radhamma 1613003003WL062022 Radhamma 00415 SBIN0001829 1998 1998 Processed 01/01/2024 9010305617 RADHAMMA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Chavara KL-13-003-003-016/169
(Panmana) 		1613003003NRG24141120231460220 14/11/2023 Girija. V 1613003003WL062022 Girija. V 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010305614 MRS GIRIJA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-016/175
(Panmana) 		1613003003NRG24141120231460222 14/11/2023 Sulochana 1613003003WL062022 Sulochana 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010305616 MRS SULOCHANA WO VIJAYAN STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-016/256
(Panmana) 		1613003003NRG24141120231460226 14/11/2023 Ambili 1613003003WL062022 Ambili 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010305618 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-016/258
(Panmana) 		1613003003NRG24141120231460228 14/11/2023 Sudhamani 1613003003WL062022 Sudhamani 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010305619 MRS SUDHAMANI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-016/427
(Panmana) 		1613003003NRG24141120231460241 14/11/2023 BINDHU R 1613003003WL062022 BINDHU R 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010305615 MRS BINDHU R STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-016/44
(Panmana) 		1613003003NRG24141120231460243 14/11/2023 Geetha 1613003003WL062022 Geetha 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010305620 MRS GEETHA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-016/448
(Panmana) 		1613003003NRG24141120231460244 14/11/2023 VIJAYAMMA 1613003003WL062022 VIJAYAMMA 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010305641 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-016/52
(Panmana) 		1613003003NRG24141120231460249 14/11/2023 Sudha S 1613003003WL062022 Sudha S 00415 SBIN0015785 1998 1998 Processed 01/01/2024 9010305621 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 15984 15984
30 Chavara KL-13-003-003-015/265
(Panmana) 		1613003003NRG24141120231460207 14/11/2023 AMBIKA KUMARI 1613003003WL062022 AMBIKA KUMARI 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010305622 AMBIKAKUMARI BANK OF INDIA(508505)
31 Chavara KL-13-003-003-016/101
(Panmana) 		1613003003NRG24141120231460208 14/11/2023 Ponnamma 1613003003WL062022 Ponnamma 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010305636 MRS PONNAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-016/132
(Panmana) 		1613003003NRG24141120231460211 14/11/2023 Ambika S 1613003003WL062022 Ambika S 00415 SBIN0070055 333 333 Processed 01/01/2024 9010305632 MRS AMBIKA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/160
(Panmana) 		1613003003NRG24141120231460218 14/11/2023 Baby 1613003003WL062022 Baby 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010305634 BABY K UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-016/167
(Panmana) 		1613003003NRG24141120231460219 14/11/2023 Nabeezath H 1613003003WL062022 Nabeezath H 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010305631 MS NABEESATH H STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-016/248
(Panmana) 		1613003003NRG24141120231460225 14/11/2023 Sathiyamma 1613003003WL062022 Sathiyamma 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010305626 SATHIYAMMA B BANK OF INDIA(508505)
36 Chavara KL-13-003-003-016/277
(Panmana) 		1613003003NRG24141120231460229 14/11/2023 Anitha O 1613003003WL062022 Anitha O 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010305635 MRS ANITHA O STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/352
(Panmana) 		1613003003NRG24141120231460233 14/11/2023 Jameela beevi 1613003003WL062022 Jameela beevi 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010305627 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-016/353
(Panmana) 		1613003003NRG24141120231460234 14/11/2023 Remani 1613003003WL062022 Remani 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010305639 MRS GOPALAN R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-016/357
(Panmana) 		1613003003NRG24141120231460236 14/11/2023 Latha S 1613003003WL062022 Latha S 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010305633 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-003-016/408
(Panmana) 		1613003003NRG24141120231460238 14/11/2023 BABU 1613003003WL062022 BABU 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010305640 MR BABU P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-016/477
(Panmana) 		1613003003NRG24141120231460248 14/11/2023 SHOUJA 1613003003WL062022 SHOUJA 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010305637 MRS SHOUJA J STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/56
(Panmana) 		1613003003NRG24141120231460250 14/11/2023 Prasannakumari P 1613003003WL062022 Prasannakumari P 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010305638 MRS PRASSANNA KUMARI P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-016/84
(Panmana) 		1613003003NRG24141120231460253 14/11/2023 Ushakumari 1613003003WL062022 Ushakumari 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9010305628 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-016/96
(Panmana) 		1613003003NRG24141120231460254 14/11/2023 Leela B 1613003003WL062022 Leela B 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9010305629 MRS LEELA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-016/97
(Panmana) 		1613003003NRG24141120231460255 14/11/2023 Seetha. S 1613003003WL062022 Seetha. S 00415 SBIN0070055 1665 1665 Processed 01/01/2024 9010305630 MRS SEETHA R STATE BANK OF INDIA(508548)
SubTotal 26640 26640
46 Chavara KL-13-003-003-016/475
(Panmana) 		1613003003NRG24141120231460247 14/11/2023 GEETHAKUMARY C 1613003003WL062022 GEETHAKUMARY C 00415 SBIN0070393 1665 1665 Processed 01/01/2024 9010305642 MRS GEETHAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Chavara KL-13-003-003-016/355
(Panmana) 		1613003003NRG24141120231460235 14/11/2023 Sujakumari 1613003003WL062022 Sujakumari 00468 UBIN0554235 999 999 Processed 01/01/2024 9010305625 MRS SUJAKUMARI S K STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Chavara KL-13-003-003-016/418
(Panmana) 		1613003003NRG24141120231460240 14/11/2023 SIVANKUTTY 1613003003WL062022 SIVANKUTTY 00468 UBIN0573680 1665 1665 Processed 01/01/2024 9010305643 SIVANKUTTY UNION BANK OF INDIA(508500)
SubTotal 1665 1665
49 Chavara KL-13-003-003-016/428
(Panmana) 		1613003003NRG24141120231460242 14/11/2023 PINKY H 1613003003WL062022 PINKY H 00657 KLGB0040565 1332 1332 Processed 01/01/2024 9010305623 PINKY H HDFC BANK LTD(607152)
SubTotal 1332 1332
Total 83250 83250

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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_700107 Bank of India BKID0008472 PANMANA 24975
2 Chavara KL1613003003_141123APB_FTO_700107 Federal Bank FDRL0001143 CHAVARA 5994
3 Chavara KL1613003003_141123APB_FTO_700107 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
4 Chavara KL1613003003_141123APB_FTO_700107 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
5 Chavara KL1613003003_141123APB_FTO_700107 State Bank Of India SBIN0015785 CHAVARA 15984
6 Chavara KL1613003003_141123APB_FTO_700107 State Bank Of India SBIN0070055 CHAVARA 26640
7 Chavara KL1613003003_141123APB_FTO_700107 State Bank Of India SBIN0070393 THRIKADAVOOR 1665
8 Chavara KL1613003003_141123APB_FTO_700107 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999
9 Chavara KL1613003003_141123APB_FTO_700107 Union Bank of India UBIN0573680 CHAVARA 1665
10 Chavara KL1613003003_141123APB_FTO_700107 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

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