Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_110523APB_FTO_83117
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-13-003-003-016/10
(Panmana) 		1613003003NRG24110520230148586 11/05/2023 Usha. G 1613003003WL006165 Usha. G 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183372 MRS USHA G STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-003-016/11
(Panmana) 		1613003003NRG24110520230148588 11/05/2023 Sudhakumari 1613003003WL006165 Sudhakumari 00048 BKID0008472 1665 1665 Processed 20/05/2023 1750183417 SUDHA KUMARI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/114
(Panmana) 		1613003003NRG24110520230148590 11/05/2023 Tharadevi 1613003003WL006165 Tharadevi 00048 BKID0008472 1665 1665 Processed 20/05/2023 1750183364 THARA DEVI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/117
(Panmana) 		1613003003NRG24110520230148591 11/05/2023 Santha 1613003003WL006165 Santha 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183363 SHANTHAMMA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/125
(Panmana) 		1613003003NRG24110520230148592 11/05/2023 Ambika Devi 1613003003WL006165 Ambika Devi 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183407 AMBIKA DEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/133
(Panmana) 		1613003003NRG24110520230148594 11/05/2023 Sindhu 1613003003WL006165 Sindhu 00048 BKID0008472 1665 1665 Processed 20/05/2023 1750183409 SINDHU BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/134
(Panmana) 		1613003003NRG24110520230148595 11/05/2023 Sreelatha. S 1613003003WL006165 Sreelatha. S 00048 BKID0008472 1665 1665 Processed 20/05/2023 1750183408 SREELATHA S BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/135
(Panmana) 		1613003003NRG24110520230148596 11/05/2023 saraswathy 1613003003WL006165 saraswathy 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183412 SARASWATHY BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/153
(Panmana) 		1613003003NRG24110520230148599 11/05/2023 Ajitha. P 1613003003WL006165 Ajitha. P 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183361 AJITHA P BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/172
(Panmana) 		1613003003NRG24110520230148602 11/05/2023 Thankachi . T 1613003003WL006165 Thankachi . T 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183415 THANKACHI G BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/205
(Panmana) 		1613003003NRG24110520230148608 11/05/2023 Subha N 1613003003WL006165 Subha N 00048 BKID0008472 1665 1665 Processed 20/05/2023 1750183365 SUBHA N BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/206
(Panmana) 		1613003003NRG24110520230148609 11/05/2023 Krishnakumari 1613003003WL006165 Krishnakumari 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183366 KRISHNA KUMARI BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/254
(Panmana) 		1613003003NRG24110520230148613 11/05/2023 Rema. S 1613003003WL006165 Rema. S 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183371 REMA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-016/294
(Panmana) 		1613003003NRG24110520230148616 11/05/2023 Nabeezath 1613003003WL006165 Nabeezath 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183413 NABEESA BEEVI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-016/334
(Panmana) 		1613003003NRG24110520230148618 11/05/2023 Usha. C 1613003003WL006165 Usha. C 00048 BKID0008472 1665 1665 Processed 20/05/2023 1750183411 USHA C BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/337
(Panmana) 		1613003003NRG24110520230148619 11/05/2023 Renuka 1613003003WL006165 Renuka 00048 BKID0008472 1665 1665 Processed 20/05/2023 1750183369 RENUKA G BANK OF INDIA(508505)
17 Chavara KL-13-003-003-016/35
(Panmana) 		1613003003NRG24110520230148620 11/05/2023 Suseela C N 1613003003WL006165 Suseela C N 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183362 SUSEELA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-016/42
(Panmana) 		1613003003NRG24110520230148629 11/05/2023 Rema 1613003003WL006165 Rema 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183367 REMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-016/454
(Panmana) 		1613003003NRG24110520230148632 11/05/2023 GAYATHRI DEVI L 1613003003WL006165 GAYATHRI DEVI L 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183416 GAYATHRI DEVI L BANK OF INDIA(508505)
20 Chavara KL-13-003-003-016/467
(Panmana) 		1613003003NRG24110520230148634 11/05/2023 VASANTHA KUMARI S 1613003003WL006165 VASANTHA KUMARI S 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183414 VASANTHA KUMARI S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-016/59
(Panmana) 		1613003003NRG24110520230148637 11/05/2023 Ambili 1613003003WL006165 Ambili 00048 BKID0008472 1332 1332 Processed 20/05/2023 1750183368 AMBILI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-016/90
(Panmana) 		1613003003NRG24110520230148641 11/05/2023 Ambili A 1613003003WL006165 Ambili A 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183370 AMBILI R BANK OF INDIA(508505)
23 Chavara KL-13-003-003-016/95
(Panmana) 		1613003003NRG24110520230148642 11/05/2023 Sajithakumari 1613003003WL006165 Sajithakumari 00048 BKID0008472 1998 1998 Processed 20/05/2023 1750183410 SAJITHAKUMARI BANK OF INDIA(508505)
SubTotal 42957 42957
24 Chavara KL-13-003-003-016/149
(Panmana) 		1613003003NRG24110520230148598 11/05/2023 Santhamma 1613003003WL006165 Santhamma 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1750183376 Ms. Santhamma INDIAN BANK(607105)
25 Chavara KL-13-003-003-016/194
(Panmana) 		1613003003NRG24110520230148606 11/05/2023 Rajeena 1613003003WL006165 Rajeena 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1750183377 RAJEENA FEDERAL BANK(607165)
26 Chavara KL-13-003-003-016/27
(Panmana) 		1613003003NRG24110520230148614 11/05/2023 Shyla S 1613003003WL006165 Shyla S 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1750183375 SHYLA S FEDERAL BANK(607165)
SubTotal 4995 4995
27 Chavara KL-13-003-003-016/384
(Panmana) 		1613003003NRG24110520230148624 11/05/2023 Ajithakumary R 1613003003WL006165 Ajithakumary R 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750183373 Mrs. Ajithakumari . INDIAN BANK(607105)
SubTotal 1998 1998
28 Chavara KL-13-003-003-016/466
(Panmana) 		1613003003NRG24110520230148633 11/05/2023 Padmini 1613003003WL006165 Padmini 00415 SBIN0001829 1998 1998 Processed 20/05/2023 1750183387 PADMINI BANK OF INDIA(508505)
SubTotal 1998 1998
29 Chavara KL-13-003-003-016/386
(Panmana) 		1613003003NRG24110520230148625 11/05/2023 Radha 1613003003WL006165 Radha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1750183378 Ms. Radha K INDIAN BANK(607105)
SubTotal 1998 1998
30 Chavara KL-13-003-003-016/157
(Panmana) 		1613003003NRG24110520230148600 11/05/2023 AMBI 1613003003WL006165 AMBI 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750183384 MRS AMBI AMBI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-016/177
(Panmana) 		1613003003NRG24110520230148603 11/05/2023 Beena. B 1613003003WL006165 Beena. B 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1750183385 MRS BEENA B STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-016/191
(Panmana) 		1613003003NRG24110520230148605 11/05/2023 Sujatha 1613003003WL006165 Sujatha 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750183379 MRS SUJATHA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/201
(Panmana) 		1613003003NRG24110520230148607 11/05/2023 Jalaja 1613003003WL006165 Jalaja 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1750183381 MRS JALAJA WO SATHEESH BABU STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-016/37
(Panmana) 		1613003003NRG24110520230148623 11/05/2023 Safeela Beevi 1613003003WL006165 Safeela Beevi 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1750183386 MRS SAFEELA BEEVI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-016/393
(Panmana) 		1613003003NRG24110520230148626 11/05/2023 Vijayamma K 1613003003WL006165 Vijayamma K 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750183380 Vijayamma K DHANALAXMI BANK(607239)
36 Chavara KL-13-003-003-016/414
(Panmana) 		1613003003NRG24110520230148628 11/05/2023 Kavitha 1613003003WL006165 Kavitha 00415 SBIN0015785 666 666 Processed 20/05/2023 1750183383 MRS KAVITHA S STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/58
(Panmana) 		1613003003NRG24110520230148636 11/05/2023 Vimala 1613003003WL006165 Vimala 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1750183382 MRS VIMALA WO DEYANANDAN STATE BANK OF INDIA(508548)
SubTotal 13653 13653
38 Chavara KL-13-003-003-016/100
(Panmana) 		1613003003NRG24110520230148587 11/05/2023 Subha O 1613003003WL006165 Subha O 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750183394 MRS SUBHA O STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-016/112
(Panmana) 		1613003003NRG24110520230148589 11/05/2023 Janamma 1613003003WL006165 Janamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750183397 MRS JANAMMA R STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-016/131
(Panmana) 		1613003003NRG24110520230148593 11/05/2023 Geethakumari 1613003003WL006165 Geethakumari 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750183396 MRS GEETHAKUMARI K B STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-016/141
(Panmana) 		1613003003NRG24110520230148597 11/05/2023 Ajithakumari 1613003003WL006165 Ajithakumari 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750183398 MRS AJITHAKUMARI WIFE OF GOPALAKRISHNAN STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/160
(Panmana) 		1613003003NRG24110520230148601 11/05/2023 Baby 1613003003WL006165 Baby 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1750183400 BABY K UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-003-016/179
(Panmana) 		1613003003NRG24110520230148604 11/05/2023 Prasannakumari 1613003003WL006165 Prasannakumari 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750183404 Prasannakumari DHANALAXMI BANK(607239)
44 Chavara KL-13-003-003-016/22
(Panmana) 		1613003003NRG24110520230148610 11/05/2023 Kamalamma K 1613003003WL006165 Kamalamma K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750183401 Kamalamma K DHANALAXMI BANK(607239)
45 Chavara KL-13-003-003-016/24
(Panmana) 		1613003003NRG24110520230148611 11/05/2023 Rema 1613003003WL006165 Rema 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750183395 REMA BANK OF INDIA(508505)
46 Chavara KL-13-003-003-016/248
(Panmana) 		1613003003NRG24110520230148612 11/05/2023 Sathiyamma 1613003003WL006165 Sathiyamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750183374 SATHIYAMMA B BANK OF INDIA(508505)
47 Chavara KL-13-003-003-016/28
(Panmana) 		1613003003NRG24110520230148615 11/05/2023 Raveendran P 1613003003WL006165 Raveendran P 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750183402 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-016/31
(Panmana) 		1613003003NRG24110520230148617 11/05/2023 Sreeja 1613003003WL006165 Sreeja 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750183390 MRS SREEJA P STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-016/359
(Panmana) 		1613003003NRG24110520230148621 11/05/2023 Remadevi amma 1613003003WL006165 Remadevi amma 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1750183399 RAMADEVIYAMMA BANK OF INDIA(508505)
50 Chavara KL-13-003-003-016/41
(Panmana) 		1613003003NRG24110520230148627 11/05/2023 Omana L 1613003003WL006165 Omana L 00415 SBIN0070055 1665 1665 Rejected 20/05/2023 1750183403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Chavara KL-13-003-003-016/447
(Panmana) 		1613003003NRG24110520230148631 11/05/2023 Santha 1613003003WL006165 Santha 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750183405 SANTHA K BANK OF BARODA(606985)
52 Chavara KL-13-003-003-016/479
(Panmana) 		1613003003NRG24110520230148635 11/05/2023 Remadevi 1613003003WL006165 Remadevi 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750183391 MRS REMADEVI K STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-016/65
(Panmana) 		1613003003NRG24110520230148638 11/05/2023 Radha. K 1613003003WL006165 Radha. K 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750183389 MRS RADHAK KK STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-016/66
(Panmana) 		1613003003NRG24110520230148639 11/05/2023 Rajila. C 1613003003WL006165 Rajila. C 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750183393 MRS REJILA C STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-003-016/69
(Panmana) 		1613003003NRG24110520230148640 11/05/2023 Vijayakumari 1613003003WL006165 Vijayakumari 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1750183392 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 33300 33300
56 Chavara KL-13-003-003-016/435
(Panmana) 		1613003003NRG24110520230148630 11/05/2023 LEELA 1613003003WL006165 LEELA 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1750183406 LEELA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
57 Chavara KL-13-003-003-016/361
(Panmana) 		1613003003NRG24110520230148622 11/05/2023 Minimol 1613003003WL006165 Minimol 00468 UBIN0916269 1998 1998 Processed 20/05/2023 1750183388 MINI MOHAN V UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 104895 104895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_110523APB_FTO_83117 Bank of India BKID0008472 PANMANA 42957
2 Chavara KL1613003003_110523APB_FTO_83117 Federal Bank FDRL0001143 CHAVARA 4995
3 Chavara KL1613003003_110523APB_FTO_83117 Indian Bank IDIB000T061 THEVALAKKARA 1998
4 Chavara KL1613003003_110523APB_FTO_83117 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
5 Chavara KL1613003003_110523APB_FTO_83117 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Chavara KL1613003003_110523APB_FTO_83117 State Bank Of India SBIN0015785 CHAVARA 13653
7 Chavara KL1613003003_110523APB_FTO_83117 State Bank Of India SBIN0070055 CHAVARA 33300
8 Chavara KL1613003003_110523APB_FTO_83117 Union Bank of India UBIN0573680 CHAVARA 1998
9 Chavara KL1613003003_110523APB_FTO_83117 Union Bank of India UBIN0916269 Kuttivattom 1998

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