Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:21:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210923APB_FTO_504042
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) 		1613003003NRG24210920231023008 21/09/2023 Ammini 1613003003WL042303 Ammini 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260110382 AMMINI C G BANK OF INDIA(508505)
2 Chavara KL-13-003-003-016/13
(Panmana) 		1613003003NRG24210920231023010 21/09/2023 Leelamma 1613003003WL042303 Leelamma 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260110376 LEELAMMA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/140
(Panmana) 		1613003003NRG24210920231023014 21/09/2023 Prabha. L 1613003003WL042303 Prabha. L 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260110378 PRABHA L BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/142
(Panmana) 		1613003003NRG24210920231023015 21/09/2023 Mini P S 1613003003WL042303 Mini P S 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260110380 MINI BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/154
(Panmana) 		1613003003NRG24210920231023017 21/09/2023 Rukhiyabeevi 1613003003WL042303 Rukhiyabeevi 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260110383 RUKHIYA BEEVI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/155
(Panmana) 		1613003003NRG24210920231023018 21/09/2023 Kumari 1613003003WL042303 Kumari 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260110379 KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-016/174
(Panmana) 		1613003003NRG24210920231023022 21/09/2023 V. Sumangala 1613003003WL042303 V. Sumangala 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260110373 V.SUMANGALA. BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/257
(Panmana) 		1613003003NRG24210920231023027 21/09/2023 Radhamani G 1613003003WL042303 Radhamani G 00048 BKID0008472 1998 1998 Processed 09/11/2023 7260110374 RADHAMANI E BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/320
(Panmana) 		1613003003NRG24210920231023031 21/09/2023 Jalaja 1613003003WL042303 Jalaja 00048 BKID0008472 1998 1998 Rejected 09/11/2023 7260110384 Aadhaar Number not Mapped to Account Number
10 Chavara KL-13-003-003-016/349
(Panmana) 		1613003003NRG24210920231023032 21/09/2023 Kamalamma 1613003003WL042303 Kamalamma 00048 BKID0008472 1665 1665 Processed 09/11/2023 7260110385 KAMALAMMA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/457
(Panmana) 		1613003003NRG24210920231023044 21/09/2023 LAILA 1613003003WL042303 LAILA 00048 BKID0008472 1998 1998 Processed 09/11/2023 7260110375 LAILA UCO BANK(607066)
12 Chavara KL-13-003-003-016/78
(Panmana) 		1613003003NRG24210920231023051 21/09/2023 Sheela 1613003003WL042303 Sheela 00048 BKID0008472 2331 2331 Processed 09/11/2023 7260110377 SHEELA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/79
(Panmana) 		1613003003NRG24210920231023052 21/09/2023 Padmavathi 1613003003WL042303 Padmavathi 00048 BKID0008472 1998 1998 Processed 09/11/2023 7260110381 PADMAVATHY BANK OF INDIA(508505)
SubTotal 28305 28305
14 Chavara KL-13-003-003-015/698
(Panmana) 		1613003003NRG24210920231023006 21/09/2023 Lalithamma J 1613003003WL042303 Lalithamma J 00127 FDRL0001143 2331 2331 Processed 09/11/2023 7260110339 LALITHAMMA J FEDERAL BANK(607165)
15 Chavara KL-13-003-003-016/409
(Panmana) 		1613003003NRG24210920231023038 21/09/2023 Rajammal 1613003003WL042303 Rajammal 00127 FDRL0001143 1665 1665 Processed 09/11/2023 7260110336 RAJAMMAL R FEDERAL BANK(607165)
16 Chavara KL-13-003-003-016/462
(Panmana) 		1613003003NRG24210920231023045 21/09/2023 SINDHU 1613003003WL042303 SINDHU 00127 FDRL0001143 2331 2331 Processed 10/11/2023 7260110337 MRS SINDHU G STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-003-016/57
(Panmana) 		1613003003NRG24210920231023050 21/09/2023 Sudharmma 1613003003WL042303 Sudharmma 00127 FDRL0001143 666 666 Processed 10/11/2023 7260110338 MRS SUDHARMMA WO MANGALANANDAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
18 Chavara KL-13-003-003-016/187
(Panmana) 		1613003003NRG24210920231023024 21/09/2023 Aliyarukutty 1613003003WL042303 Aliyarukutty 00176 IDIB000K024 2331 2331 Processed 09/11/2023 7260110350 Mr. A ALIYARKUTTY INDIAN BANK(607105)
SubTotal 2331 2331
19 Chavara KL-13-003-003-016/146
(Panmana) 		1613003003NRG24210920231023016 21/09/2023 Radhamma 1613003003WL042303 Radhamma 00415 SBIN0001829 2331 2331 Processed 10/11/2023 7260110343 RADHAMMA B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
20 Chavara KL-13-003-003-016/169
(Panmana) 		1613003003NRG24210920231023021 21/09/2023 Girija. V 1613003003WL042303 Girija. V 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7260110340 MRS GIRIJA STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-003-016/175
(Panmana) 		1613003003NRG24210920231023023 21/09/2023 Sulochana 1613003003WL042303 Sulochana 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7260110342 MRS SULOCHANA WO VIJAYAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-003-016/256
(Panmana) 		1613003003NRG24210920231023026 21/09/2023 Ambili 1613003003WL042303 Ambili 00415 SBIN0015785 1998 1998 Processed 09/11/2023 7260110344 AMBILI T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-003-016/258
(Panmana) 		1613003003NRG24210920231023028 21/09/2023 Sudhamani 1613003003WL042303 Sudhamani 00415 SBIN0015785 1998 1998 Processed 10/11/2023 7260110345 MRS SUDHAMANI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-016/427
(Panmana) 		1613003003NRG24210920231023040 21/09/2023 BINDHU R 1613003003WL042303 BINDHU R 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7260110341 MRS BINDHU R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-003-016/44
(Panmana) 		1613003003NRG24210920231023042 21/09/2023 Geetha 1613003003WL042303 Geetha 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7260110346 MRS GEETHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-003-016/448
(Panmana) 		1613003003NRG24210920231023043 21/09/2023 VIJAYAMMA 1613003003WL042303 VIJAYAMMA 00415 SBIN0015785 999 999 Processed 10/11/2023 7260110369 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-003-016/52
(Panmana) 		1613003003NRG24210920231023048 21/09/2023 Sudha S 1613003003WL042303 Sudha S 00415 SBIN0015785 2331 2331 Processed 10/11/2023 7260110347 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 16317 16317
28 Chavara KL-13-003-003-015/265
(Panmana) 		1613003003NRG24210920231023005 21/09/2023 AMBIKA KUMARI 1613003003WL042303 AMBIKA KUMARI 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260110348 AMBIKAKUMARI BANK OF INDIA(508505)
29 Chavara KL-13-003-003-016/101
(Panmana) 		1613003003NRG24210920231023007 21/09/2023 Ponnamma 1613003003WL042303 Ponnamma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7260110364 MRS PONNAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-016/132
(Panmana) 		1613003003NRG24210920231023011 21/09/2023 Ambika S 1613003003WL042303 Ambika S 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7260110359 MRS AMBIKA S STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-016/138
(Panmana) 		1613003003NRG24210920231023012 21/09/2023 Sudharmma 1613003003WL042303 Sudharmma 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7260110356 MS SUDHARMA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-016/139
(Panmana) 		1613003003NRG24210920231023013 21/09/2023 Lalithamani 1613003003WL042303 Lalithamani 00415 SBIN0070055 333 333 Processed 10/11/2023 7260110363 MRS LALITHAMANI STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-003-016/160
(Panmana) 		1613003003NRG24210920231023019 21/09/2023 Baby 1613003003WL042303 Baby 00415 SBIN0070055 1998 1998 Processed 09/11/2023 7260110361 BABY K UNION BANK OF INDIA(508500)
34 Chavara KL-13-003-003-016/167
(Panmana) 		1613003003NRG24210920231023020 21/09/2023 Nabeezath H 1613003003WL042303 Nabeezath H 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7260110358 MS NABEESATH H STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-016/192
(Panmana) 		1613003003NRG24210920231023025 21/09/2023 Vijayamma 1613003003WL042303 Vijayamma 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7260110353 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-016/277
(Panmana) 		1613003003NRG24210920231023029 21/09/2023 Anitha O 1613003003WL042303 Anitha O 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7260110362 MRS ANITHA O STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/352
(Panmana) 		1613003003NRG24210920231023033 21/09/2023 Jameela beevi 1613003003WL042303 Jameela beevi 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7260110352 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-016/353
(Panmana) 		1613003003NRG24210920231023034 21/09/2023 Remani 1613003003WL042303 Remani 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7260110367 MRS GOPALAN R STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-016/357
(Panmana) 		1613003003NRG24210920231023036 21/09/2023 Latha S 1613003003WL042303 Latha S 00415 SBIN0070055 2331 2331 Processed 09/11/2023 7260110360 Mrs. LATHA S CENTRAL BANK OF INDIA(607115)
40 Chavara KL-13-003-003-016/408
(Panmana) 		1613003003NRG24210920231023037 21/09/2023 BABU 1613003003WL042303 BABU 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7260110368 MR BABU P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-016/477
(Panmana) 		1613003003NRG24210920231023047 21/09/2023 SHOUJA 1613003003WL042303 SHOUJA 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7260110365 MRS SHOUJA J STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-016/56
(Panmana) 		1613003003NRG24210920231023049 21/09/2023 Prasannakumari P 1613003003WL042303 Prasannakumari P 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7260110366 MRS PRASSANNA KUMARI P STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-016/84
(Panmana) 		1613003003NRG24210920231023053 21/09/2023 Ushakumari 1613003003WL042303 Ushakumari 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7260110354 MRS USHAKUMARI B STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-016/96
(Panmana) 		1613003003NRG24210920231023054 21/09/2023 Leela B 1613003003WL042303 Leela B 00415 SBIN0070055 1665 1665 Processed 10/11/2023 7260110355 MRS LEELA B STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-016/97
(Panmana) 		1613003003NRG24210920231023055 21/09/2023 Seetha. S 1613003003WL042303 Seetha. S 00415 SBIN0070055 2331 2331 Processed 10/11/2023 7260110357 MRS SEETHA R STATE BANK OF INDIA(508548)
SubTotal 36297 36297
46 Chavara KL-13-003-003-016/475
(Panmana) 		1613003003NRG24210920231023046 21/09/2023 GEETHAKUMARY C 1613003003WL042303 GEETHAKUMARY C 00415 SBIN0070393 2331 2331 Processed 10/11/2023 7260110370 MRS GEETHAKUMARY C STATE BANK OF INDIA(508548)
SubTotal 2331 2331
47 Chavara KL-13-003-003-016/355
(Panmana) 		1613003003NRG24210920231023035 21/09/2023 Sujakumari 1613003003WL042303 Sujakumari 00468 UBIN0554235 1998 1998 Processed 10/11/2023 7260110351 MRS SUJAKUMARI S K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Chavara KL-13-003-003-016/32
(Panmana) 		1613003003NRG24210920231023030 21/09/2023 Sindhu S 1613003003WL042303 Sindhu S 00468 UBIN0573680 1665 1665 Processed 09/11/2023 7260110372 SINDHU S UNION BANK OF INDIA(508500)
49 Chavara KL-13-003-003-016/418
(Panmana) 		1613003003NRG24210920231023039 21/09/2023 SARADA 1613003003WL042303 SARADA 00468 UBIN0573680 2331 2331 Processed 09/11/2023 7260110371 SARADA P UNION BANK OF INDIA(508500)
SubTotal 3996 3996
50 Chavara KL-13-003-003-016/122
(Panmana) 		1613003003NRG24210920231023009 21/09/2023 P Rema 1613003003WL042303 P Rema 00547 DLXB0000184 333 333 Processed 09/11/2023 7260110335 P REMA DHANALAXMI BANK(607239)
SubTotal 333 333
51 Chavara KL-13-003-003-016/428
(Panmana) 		1613003003NRG24210920231023041 21/09/2023 PINKY H 1613003003WL042303 PINKY H 00657 KLGB0040565 666 666 Processed 09/11/2023 7260110349 PINKY H HDFC BANK LTD(607152)
SubTotal 666 666
Total 101898 101898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210923APB_FTO_504042 Bank of India BKID0008472 PANMANA 28305
2 Chavara KL1613003003_210923APB_FTO_504042 Federal Bank FDRL0001143 CHAVARA 6993
3 Chavara KL1613003003_210923APB_FTO_504042 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
4 Chavara KL1613003003_210923APB_FTO_504042 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 2331
5 Chavara KL1613003003_210923APB_FTO_504042 State Bank Of India SBIN0015785 CHAVARA 16317
6 Chavara KL1613003003_210923APB_FTO_504042 State Bank Of India SBIN0070055 CHAVARA 36297
7 Chavara KL1613003003_210923APB_FTO_504042 State Bank Of India SBIN0070393 THRIKADAVOOR 2331
8 Chavara KL1613003003_210923APB_FTO_504042 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
9 Chavara KL1613003003_210923APB_FTO_504042 Union Bank of India UBIN0573680 CHAVARA 3996
10 Chavara KL1613003003_210923APB_FTO_504042 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 333
11 Chavara KL1613003003_210923APB_FTO_504042 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

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