Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:51:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_110523APB_FTO_83068
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) 		1613003003NRG24110520230148874 11/05/2023 Ammini 1613003003WL006172 Ammini 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749739687 AMMINI C G BANK OF INDIA(508505)
2 Chavara KL-13-003-003-016/13
(Panmana) 		1613003003NRG24110520230148876 11/05/2023 Leelamma 1613003003WL006172 Leelamma 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749739680 LEELAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/140
(Panmana) 		1613003003NRG24110520230148879 11/05/2023 Prabha. L 1613003003WL006172 Prabha. L 00048 BKID0008472 1665 1665 Processed 20/05/2023 1749739683 PRABHA L BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/142
(Panmana) 		1613003003NRG24110520230148880 11/05/2023 Mini P S 1613003003WL006172 Mini P S 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749739685 MINI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/154
(Panmana) 		1613003003NRG24110520230148883 11/05/2023 Rukhiyabeevi 1613003003WL006172 Rukhiyabeevi 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749739688 RUKHIYA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/155
(Panmana) 		1613003003NRG24110520230148884 11/05/2023 Kumari 1613003003WL006172 Kumari 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749739684 KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/174
(Panmana) 		1613003003NRG24110520230148887 11/05/2023 V. Sumangala 1613003003WL006172 V. Sumangala 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749739722 V.SUMANGALA. BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/249
(Panmana) 		1613003003NRG24110520230148891 11/05/2023 Sobhana 1613003003WL006172 Sobhana 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749739681 SOBHANA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/257
(Panmana) 		1613003003NRG24110520230148892 11/05/2023 Radhamani G 1613003003WL006172 Radhamani G 00048 BKID0008472 1665 1665 Processed 20/05/2023 1749739677 RADHAMANI E BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/30
(Panmana) 		1613003003NRG24110520230148895 11/05/2023 Sathyabhama 1613003003WL006172 Sathyabhama 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749739678 SATHYABHAMA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/320
(Panmana) 		1613003003NRG24110520230148897 11/05/2023 Jalaja 1613003003WL006172 Jalaja 00048 BKID0008472 1665 1665 Processed 20/05/2023 1749739689 JALAJA BANK OF BARODA(606985)
12 Chavara KL-13-003-003-016/349
(Panmana) 		1613003003NRG24110520230148898 11/05/2023 Kamalamma 1613003003WL006172 Kamalamma 00048 BKID0008472 1665 1665 Processed 20/05/2023 1749739695 KAMALAMMA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/406
(Panmana) 		1613003003NRG24110520230148903 11/05/2023 SOBANA S 1613003003WL006172 SOBANA S 00048 BKID0008472 1998 1998 Rejected 20/05/2023 1749739694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chavara KL-13-003-003-016/457
(Panmana) 		1613003003NRG24110520230148909 11/05/2023 LAILA 1613003003WL006172 LAILA 00048 BKID0008472 1998 1998 Processed 20/05/2023 1749739679 LAILA UCO BANK(607066)
15 Chavara KL-13-003-003-016/78
(Panmana) 		1613003003NRG24110520230148918 11/05/2023 Sheela 1613003003WL006172 Sheela 00048 BKID0008472 1665 1665 Processed 20/05/2023 1749739682 SHEELA BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/79
(Panmana) 		1613003003NRG24110520230148919 11/05/2023 Padmavathi 1613003003WL006172 Padmavathi 00048 BKID0008472 999 999 Processed 20/05/2023 1749739686 PADMAVATHY BANK OF INDIA(508505)
SubTotal 29304 29304
17 Chavara KL-13-003-003-016/409
(Panmana) 		1613003003NRG24110520230148904 11/05/2023 Rajammal 1613003003WL006172 Rajammal 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1749739672 RAJAMMAL R FEDERAL BANK(607165)
18 Chavara KL-13-003-003-016/462
(Panmana) 		1613003003NRG24110520230148910 11/05/2023 SINDHU 1613003003WL006172 SINDHU 00127 FDRL0001143 1998 1998 Processed 20/05/2023 1749739673 MRS SINDHU G STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-016/57
(Panmana) 		1613003003NRG24110520230148916 11/05/2023 Sudharmma 1613003003WL006172 Sudharmma 00127 FDRL0001143 1332 1332 Processed 20/05/2023 1749739674 MRS SUDHARMMA WO MANGALANANDAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-003-016/64
(Panmana) 		1613003003NRG24110520230148917 11/05/2023 Anandavally Amma C 1613003003WL006172 Anandavally Amma C 00127 FDRL0001143 333 333 Processed 20/05/2023 1749739692 ANANDAVALLY AMMA FEDERAL BANK(607165)
21 Chavara KL-13-003-003-016/88
(Panmana) 		1613003003NRG24110520230148921 11/05/2023 Ambujakshi 1613003003WL006172 Ambujakshi 00127 FDRL0001143 1665 1665 Processed 20/05/2023 1749739671 AMBUJAKSHI UNION BANK OF INDIA(508500)
SubTotal 6660 6660
22 Chavara KL-13-003-003-016/187
(Panmana) 		1613003003NRG24110520230148889 11/05/2023 Aliyarukutty 1613003003WL006172 Aliyarukutty 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1749739702 Mr. A ALIYARKUTTY INDIAN BANK(607105)
SubTotal 1665 1665
23 Chavara KL-13-003-003-016/146
(Panmana) 		1613003003NRG24110520230148881 11/05/2023 Radhamma 1613003003WL006172 Radhamma 00415 SBIN0001829 1998 1998 Processed 20/05/2023 1749739696 RADHAMMA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Chavara KL-13-003-003-016/169
(Panmana) 		1613003003NRG24110520230148886 11/05/2023 Girija. V 1613003003WL006172 Girija. V 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1749739675 MRS GIRIJA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-016/175
(Panmana) 		1613003003NRG24110520230148888 11/05/2023 Sulochana 1613003003WL006172 Sulochana 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749739691 MRS SULOCHANA WO VIJAYAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-016/258
(Panmana) 		1613003003NRG24110520230148893 11/05/2023 Sudhamani 1613003003WL006172 Sudhamani 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1749739697 MRS SUDHAMANI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-016/427
(Panmana) 		1613003003NRG24110520230148906 11/05/2023 BINDHU R 1613003003WL006172 BINDHU R 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1749739676 MRS BINDHU R STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-003-016/44
(Panmana) 		1613003003NRG24110520230148908 11/05/2023 Geetha 1613003003WL006172 Geetha 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1749739698 MRS GEETHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-016/52
(Panmana) 		1613003003NRG24110520230148913 11/05/2023 Sudha S 1613003003WL006172 Sudha S 00415 SBIN0015785 1998 1998 Processed 20/05/2023 1749739699 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 10323 10323
30 Chavara KL-13-003-003-015/265
(Panmana) 		1613003003NRG24110520230148872 11/05/2023 AMBIKA KUMARI 1613003003WL006172 AMBIKA KUMARI 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749739700 AMBIKAKUMARI BANK OF INDIA(508505)
31 Chavara KL-13-003-003-016/101
(Panmana) 		1613003003NRG24110520230148873 11/05/2023 Ponnamma 1613003003WL006172 Ponnamma 00415 SBIN0070055 666 666 Processed 20/05/2023 1749739713 MRS PONNAMMA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-016/132
(Panmana) 		1613003003NRG24110520230148877 11/05/2023 Ambika S 1613003003WL006172 Ambika S 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749739710 MRS AMBIKA S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/138
(Panmana) 		1613003003NRG24110520230148878 11/05/2023 Sudharmma 1613003003WL006172 Sudharmma 00415 SBIN0070055 666 666 Processed 20/05/2023 1749739707 MS SUDHARMA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-016/167
(Panmana) 		1613003003NRG24110520230148885 11/05/2023 Nabeezath H 1613003003WL006172 Nabeezath H 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1749739709 MS NABEESATH H STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-016/192
(Panmana) 		1613003003NRG24110520230148890 11/05/2023 Vijayamma 1613003003WL006172 Vijayamma 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749739704 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-016/277
(Panmana) 		1613003003NRG24110520230148894 11/05/2023 Anitha O 1613003003WL006172 Anitha O 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749739712 MRS ANITHA O STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/352
(Panmana) 		1613003003NRG24110520230148899 11/05/2023 Jameela beevi 1613003003WL006172 Jameela beevi 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1749739690 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-016/353
(Panmana) 		1613003003NRG24110520230148900 11/05/2023 Remani 1613003003WL006172 Remani 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749739717 MRS GOPALAN R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-016/357
(Panmana) 		1613003003NRG24110520230148902 11/05/2023 Latha S 1613003003WL006172 Latha S 00415 SBIN0070055 1332 1332 Processed 20/05/2023 1749739711 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-003-016/477
(Panmana) 		1613003003NRG24110520230148912 11/05/2023 SHOUJA 1613003003WL006172 SHOUJA 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749739714 MRS SHOUJA J STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-016/53
(Panmana) 		1613003003NRG24110520230148914 11/05/2023 Mayakumari 1613003003WL006172 Mayakumari 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749739716 MRS MAYA KUMARY STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/56
(Panmana) 		1613003003NRG24110520230148915 11/05/2023 Prasannakumari P 1613003003WL006172 Prasannakumari P 00415 SBIN0070055 1665 1665 Processed 20/05/2023 1749739715 MRS PRASSANNA KUMARI P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-016/84
(Panmana) 		1613003003NRG24110520230148920 11/05/2023 Ushakumari 1613003003WL006172 Ushakumari 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749739705 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-016/96
(Panmana) 		1613003003NRG24110520230148922 11/05/2023 Leela B 1613003003WL006172 Leela B 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749739706 MRS LEELA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-016/97
(Panmana) 		1613003003NRG24110520230148923 11/05/2023 Seetha. S 1613003003WL006172 Seetha. S 00415 SBIN0070055 1998 1998 Processed 20/05/2023 1749739708 MRS SEETHA R STATE BANK OF INDIA(508548)
SubTotal 26307 26307
46 Chavara KL-13-003-003-016/475
(Panmana) 		1613003003NRG24110520230148911 11/05/2023 GEETHAKUMARY C 1613003003WL006172 GEETHAKUMARY C 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1749739718 MRS GEETHAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Chavara KL-13-003-003-016/355
(Panmana) 		1613003003NRG24110520230148901 11/05/2023 Sujakumari 1613003003WL006172 Sujakumari 00468 UBIN0554235 1998 1998 Processed 20/05/2023 1749739703 MRS SUJAKUMARI S K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Chavara KL-13-003-003-016/152
(Panmana) 		1613003003NRG24110520230148882 11/05/2023 Bindu L 1613003003WL006172 Bindu L 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749739720 BINDHU L UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-003-016/32
(Panmana) 		1613003003NRG24110520230148896 11/05/2023 Sindhu S 1613003003WL006172 Sindhu S 00468 UBIN0573680 999 999 Processed 20/05/2023 1749739721 SINDHU S UNION BANK OF INDIA(508500)
50 Chavara KL-13-003-003-016/418
(Panmana) 		1613003003NRG24110520230148905 11/05/2023 SARADA 1613003003WL006172 SARADA 00468 UBIN0573680 1998 1998 Processed 20/05/2023 1749739719 SARADA P UNION BANK OF INDIA(508500)
SubTotal 4995 4995
51 Chavara KL-13-003-003-016/122
(Panmana) 		1613003003NRG24110520230148875 11/05/2023 P Rema 1613003003WL006172 P Rema 00547 DLXB0000184 1998 1998 Processed 20/05/2023 1749739693 P Rema DHANALAXMI BANK(607239)
SubTotal 1998 1998
52 Chavara KL-13-003-003-016/428
(Panmana) 		1613003003NRG24110520230148907 11/05/2023 PINKY H 1613003003WL006172 PINKY H 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1749739701 PINKY H HDFC BANK LTD(607152)
SubTotal 1998 1998
Total 89244 89244

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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_83068 Bank of India BKID0008472 PANMANA 29304
2 Chavara KL1613003003_110523APB_FTO_83068 Federal Bank FDRL0001143 CHAVARA 6660
3 Chavara KL1613003003_110523APB_FTO_83068 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Chavara KL1613003003_110523APB_FTO_83068 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
5 Chavara KL1613003003_110523APB_FTO_83068 State Bank Of India SBIN0015785 CHAVARA 10323
6 Chavara KL1613003003_110523APB_FTO_83068 State Bank Of India SBIN0070055 CHAVARA 26307
7 Chavara KL1613003003_110523APB_FTO_83068 State Bank Of India SBIN0070393 THRIKADAVOOR 1998
8 Chavara KL1613003003_110523APB_FTO_83068 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
9 Chavara KL1613003003_110523APB_FTO_83068 Union Bank of India UBIN0573680 CHAVARA 4995
10 Chavara KL1613003003_110523APB_FTO_83068 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998
11 Chavara KL1613003003_110523APB_FTO_83068 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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