Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:40:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_270224APB_FTO_1092874
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-13-003-003-016/105
(Panmana) 		1613003003NRG24260220242139396 27/02/2024 Ammini 1613003003WL095753 Ammini 00048 BKID0008472 999 999 Processed 19/04/2024 3102568168 AMMINI. K. BANK OF INDIA(508505)
2 Chavara KL-13-003-003-016/113
(Panmana) 		1613003003NRG24260220242139400 27/02/2024 Leela L 1613003003WL095753 Leela L 00048 BKID0008472 999 999 Processed 19/04/2024 3102568185 LEELA L BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/119
(Panmana) 		1613003003NRG24260220242139402 27/02/2024 Nabeesath A 1613003003WL095753 Nabeesath A 00048 BKID0008472 1332 1332 Processed 19/04/2024 3102568186 NAPHEESATH A BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/124
(Panmana) 		1613003003NRG24260220242139404 27/02/2024 Laila 1613003003WL095753 Laila 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102568193 LAILA P BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/128
(Panmana) 		1613003003NRG24260220242139405 27/02/2024 NAZAR 1613003003WL095753 NAZAR 00048 BKID0008472 333 333 Processed 19/04/2024 3102568195 NAZAR BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/183
(Panmana) 		1613003003NRG24260220242139408 27/02/2024 Lailabeevi 1613003003WL095753 Lailabeevi 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102568181 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-016/271
(Panmana) 		1613003003NRG24260220242139412 27/02/2024 Babu 1613003003WL095753 Babu 00048 BKID0008472 999 999 Processed 19/04/2024 3102568191 BABU C BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/294
(Panmana) 		1613003003NRG24260220242139413 27/02/2024 Nabeezath 1613003003WL095753 Nabeezath 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102568189 NABEESA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/300
(Panmana) 		1613003003NRG24260220242139415 27/02/2024 Vinayakumari 1613003003WL095753 Vinayakumari 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102568184 VINAYAM BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/36
(Panmana) 		1613003003NRG24260220242139417 27/02/2024 Indira K 1613003003WL095753 Indira K 00048 BKID0008472 666 666 Processed 19/04/2024 3102568187 INDIRA K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/372
(Panmana) 		1613003003NRG24260220242139418 27/02/2024 Radha 1613003003WL095753 Radha 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102568190 RADHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/425
(Panmana) 		1613003003NRG24260220242139421 27/02/2024 Ambili 1613003003WL095753 Ambili 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102568192 AMPILI S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/446
(Panmana) 		1613003003NRG24260220242139426 27/02/2024 THAHIRA BEEVI 1613003003WL095753 THAHIRA BEEVI 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102568196 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-003-016/45
(Panmana) 		1613003003NRG24260220242139427 27/02/2024 Saleena 1613003003WL095753 Saleena 00048 BKID0008472 1998 1998 Processed 19/04/2024 3102568180 SALEENA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-016/454
(Panmana) 		1613003003NRG24260220242139428 27/02/2024 GAYATHRI DEVI L 1613003003WL095753 GAYATHRI DEVI L 00048 BKID0008472 1998 1998 Processed 19/04/2024 3102568194 GAYATHRI DEVI L BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/463
(Panmana) 		1613003003NRG24260220242139430 27/02/2024 VINEETHA 1613003003WL095753 VINEETHA 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102568198 VINEETHA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-016/47
(Panmana) 		1613003003NRG24260220242139431 27/02/2024 Leela A 1613003003WL095753 Leela A 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102568182 LEELA A FEDERAL BANK(607165)
18 Chavara KL-13-003-003-016/60
(Panmana) 		1613003003NRG24260220242139433 27/02/2024 Sajitha A 1613003003WL095753 Sajitha A 00048 BKID0008472 1665 1665 Processed 19/04/2024 3102568197 SAJITHA A BANK OF INDIA(508505)
19 Chavara KL-13-003-003-016/67
(Panmana) 		1613003003NRG24260220242139434 27/02/2024 Sindhu R 1613003003WL095753 Sindhu R 00048 BKID0008472 999 999 Processed 19/04/2024 3102568179 SINDHU R BANK OF INDIA(508505)
20 Chavara KL-13-003-003-016/90
(Panmana) 		1613003003NRG24260220242139439 27/02/2024 Ambili A 1613003003WL095753 Ambili A 00048 BKID0008472 1998 1998 Processed 19/04/2024 3102568188 AMBILI R BANK OF INDIA(508505)
21 Chavara KL-13-003-003-016/91
(Panmana) 		1613003003NRG24260220242139440 27/02/2024 Sushama B 1613003003WL095753 Sushama B 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102568166 SUSHAMA B BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/321
(Panmana) 		1613003003NRG24260220242139442 27/02/2024 Sujamole J 1613003003WL095753 Sujamole J 00048 BKID0008472 2331 2331 Processed 19/04/2024 3102568183 SUJAMOLE J BANK OF INDIA(508505)
SubTotal 39627 39627
23 Chavara KL-13-003-003-016/22
(Panmana) 		1613003003NRG24260220242139410 27/02/2024 Sreedeviyamma 1613003003WL095753 Sreedeviyamma 00176 IDIB000K024 1998 1998 Processed 19/04/2024 3102568178 Mr. Sreedeviyamma INDIAN BANK(607105)
SubTotal 1998 1998
24 Chavara KL-13-003-003-016/18
(Panmana) 		1613003003NRG24260220242139407 27/02/2024 Lekshmikutty 1613003003WL095753 Lekshmikutty 00415 SBIN0004405 2331 2331 Processed 19/04/2024 3102568152 LAKSHMIKUTTY BANK OF INDIA(508505)
25 Chavara KL-13-003-003-016/386
(Panmana) 		1613003003NRG24260220242139419 27/02/2024 Radha 1613003003WL095753 Radha 00415 SBIN0004405 2331 2331 Processed 19/04/2024 3102568153 Ms. Radha K INDIAN BANK(607105)
SubTotal 4662 4662
26 Chavara KL-13-003-003-016/109
(Panmana) 		1613003003NRG24260220242139398 27/02/2024 Radha 1613003003WL095753 Radha 00415 SBIN0015785 2331 2331 Processed 19/04/2024 3102568154 MRS RADHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-016/118
(Panmana) 		1613003003NRG24260220242139401 27/02/2024 Sudha Jayakuttan 1613003003WL095753 Sudha Jayakuttan 00415 SBIN0015785 2331 2331 Processed 19/04/2024 3102568157 MRS SUDHA JAYAKUTTAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-016/191
(Panmana) 		1613003003NRG24260220242139409 27/02/2024 Sujatha 1613003003WL095753 Sujatha 00415 SBIN0015785 1998 1998 Processed 19/04/2024 3102568159 MRS SUJATHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-016/299
(Panmana) 		1613003003NRG24260220242139414 27/02/2024 Shereena 1613003003WL095753 Shereena 00415 SBIN0015785 1998 1998 Processed 19/04/2024 3102568170 MRS SHEREENA RATHEESH STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-016/388
(Panmana) 		1613003003NRG24260220242139420 27/02/2024 Rasheeda S 1613003003WL095753 Rasheeda S 00415 SBIN0015785 1998 1998 Processed 19/04/2024 3102568174 MRS RASHEEDA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-016/43
(Panmana) 		1613003003NRG24260220242139422 27/02/2024 Prasannakumari 1613003003WL095753 Prasannakumari 00415 SBIN0015785 1332 1332 Processed 19/04/2024 3102568158 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
32 Chavara KL-13-003-003-016/103
(Panmana) 		1613003003NRG24260220242139395 27/02/2024 Suseela R 1613003003WL095753 Suseela R 00415 SBIN0070055 1998 1998 Processed 19/04/2024 3102568155 MRS SUSEELA R STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/107
(Panmana) 		1613003003NRG24260220242139397 27/02/2024 Sankariamma 1613003003WL095753 Sankariamma 00415 SBIN0070055 666 666 Processed 19/04/2024 3102568165 SANKARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-003-016/110
(Panmana) 		1613003003NRG24260220242139399 27/02/2024 Rukiyabeevi 1613003003WL095753 Rukiyabeevi 00415 SBIN0070055 999 999 Processed 19/04/2024 3102568164 RUKKIYA BEEVI KOTAK MAHINDRA BANK LTD(607420)
35 Chavara KL-13-003-003-016/12
(Panmana) 		1613003003NRG24260220242139403 27/02/2024 Omana amma 1613003003WL095753 Omana amma 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3102568169 MRS OMANAMMA W O KRISHNA PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-016/259
(Panmana) 		1613003003NRG24260220242139411 27/02/2024 Leelamani 1613003003WL095753 Leelamani 00415 SBIN0070055 1665 1665 Processed 19/04/2024 3102568160 MRS LEELAMANI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/434
(Panmana) 		1613003003NRG24260220242139423 27/02/2024 AMMINI 1613003003WL095753 AMMINI 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3102568177 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-003-016/438
(Panmana) 		1613003003NRG24260220242139424 27/02/2024 LASITHA 1613003003WL095753 LASITHA 00415 SBIN0070055 1332 1332 Processed 19/04/2024 3102568161 LASITHA BANK OF INDIA(508505)
39 Chavara KL-13-003-003-016/440
(Panmana) 		1613003003NRG24260220242139425 27/02/2024 najiba 1613003003WL095753 najiba 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3102568175 MRS NAJEEBA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-016/456
(Panmana) 		1613003003NRG24260220242139429 27/02/2024 SUDHARMMA 1613003003WL095753 SUDHARMMA 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3102568176 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-016/53
(Panmana) 		1613003003NRG24260220242139432 27/02/2024 Mayakumari 1613003003WL095753 Mayakumari 00415 SBIN0070055 999 999 Processed 19/04/2024 3102568171 MRS MAYA KUMARY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/71
(Panmana) 		1613003003NRG24260220242139436 27/02/2024 Sudha.B 1613003003WL095753 Sudha.B 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3102568173 MRS SUDHA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-016/75
(Panmana) 		1613003003NRG24260220242139437 27/02/2024 Vijayamma 1613003003WL095753 Vijayamma 00415 SBIN0070055 2331 2331 Processed 19/04/2024 3102568172 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-016/77
(Panmana) 		1613003003NRG24260220242139438 27/02/2024 Suriyathu Beegum 1613003003WL095753 Suriyathu Beegum 00415 SBIN0070055 1998 1998 Processed 19/04/2024 3102568167 MS SURIYATH BEEGUM STATE BANK OF INDIA(508548)
SubTotal 22644 22644
45 Chavara KL-13-003-003-016/17
(Panmana) 		1613003003NRG24260220242139406 27/02/2024 Rugmini. B 1613003003WL095753 Rugmini. B 00415 SBIN0070056 2331 2331 Processed 19/04/2024 3102568163 RUGMINI B BANK OF INDIA(508505)
46 Chavara KL-13-003-003-016/70
(Panmana) 		1613003003NRG24260220242139435 27/02/2024 Leelamani 1613003003WL095753 Leelamani 00415 SBIN0070056 2331 2331 Processed 19/04/2024 3102568151 MR LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
47 Chavara KL-13-003-003-016/92
(Panmana) 		1613003003NRG24260220242139441 27/02/2024 Santhakumari 1613003003WL095753 Santhakumari 00468 UBIN0554235 2331 2331 Processed 19/04/2024 3102568156 SANTHAKUMARI DHANALAXMI BANK(607239)
SubTotal 2331 2331
48 Chavara KL-13-003-003-016/34
(Panmana) 		1613003003NRG24260220242139416 27/02/2024 Manjusha 1613003003WL095753 Manjusha 00468 UBIN0916269 333 333 Processed 19/04/2024 3102568162 MANJUSHA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_270224APB_FTO_1092874 Bank of India BKID0008472 PANMANA 39627
2 Chavara KL1613003003_270224APB_FTO_1092874 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Chavara KL1613003003_270224APB_FTO_1092874 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
4 Chavara KL1613003003_270224APB_FTO_1092874 State Bank Of India SBIN0015785 CHAVARA 11988
5 Chavara KL1613003003_270224APB_FTO_1092874 State Bank Of India SBIN0070055 CHAVARA 22644
6 Chavara KL1613003003_270224APB_FTO_1092874 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
7 Chavara KL1613003003_270224APB_FTO_1092874 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
8 Chavara KL1613003003_270224APB_FTO_1092874 Union Bank of India UBIN0916269 Kuttivattom 333

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