Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:28:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_131223APB_FTO_823410
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-13-003-003-008/694
(Panmana) 		1613003003NRG24131220231674535 13/12/2023 Geetha 1613003003WL071813 Geetha 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179884 GEETHA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-016/105
(Panmana) 		1613003003NRG24131220231674537 13/12/2023 Ammini 1613003003WL071813 Ammini 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179864 AMMINI. K. BANK OF INDIA(508505)
3 Chavara KL-13-003-003-016/113
(Panmana) 		1613003003NRG24131220231674542 13/12/2023 Leela L 1613003003WL071813 Leela L 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179866 LEELA L BANK OF INDIA(508505)
4 Chavara KL-13-003-003-016/124
(Panmana) 		1613003003NRG24131220231674546 13/12/2023 Laila 1613003003WL071813 Laila 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179865 LAILA P BANK OF INDIA(508505)
5 Chavara KL-13-003-003-016/128
(Panmana) 		1613003003NRG24131220231674547 13/12/2023 NAZAR 1613003003WL071813 NAZAR 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670179876 NAZAR BANK OF INDIA(508505)
6 Chavara KL-13-003-003-016/183
(Panmana) 		1613003003NRG24131220231674550 13/12/2023 Lailabeevi 1613003003WL071813 Lailabeevi 00048 BKID0008472 1332 1332 Processed 12/03/2024 1670179869 MRS LAILA BEEVI M STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-003-016/271
(Panmana) 		1613003003NRG24131220231674554 13/12/2023 Babu 1613003003WL071813 Babu 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179877 BABU C BANK OF INDIA(508505)
8 Chavara KL-13-003-003-016/294
(Panmana) 		1613003003NRG24131220231674556 13/12/2023 Nabeezath 1613003003WL071813 Nabeezath 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179871 NABEESA BEEVI BANK OF INDIA(508505)
9 Chavara KL-13-003-003-016/300
(Panmana) 		1613003003NRG24131220231674557 13/12/2023 Vinayakumari 1613003003WL071813 Vinayakumari 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670179868 VINAYAM BANK OF INDIA(508505)
10 Chavara KL-13-003-003-016/36
(Panmana) 		1613003003NRG24131220231674558 13/12/2023 Indira K 1613003003WL071813 Indira K 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179867 INDIRA K BANK OF INDIA(508505)
11 Chavara KL-13-003-003-016/372
(Panmana) 		1613003003NRG24131220231674559 13/12/2023 Radha 1613003003WL071813 Radha 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670179881 RADHA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-016/425
(Panmana) 		1613003003NRG24131220231674562 13/12/2023 Ambili 1613003003WL071813 Ambili 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179879 AMPILI S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-016/446
(Panmana) 		1613003003NRG24131220231674567 13/12/2023 THAHIRA BEEVI 1613003003WL071813 THAHIRA BEEVI 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179878 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-003-016/45
(Panmana) 		1613003003NRG24131220231674568 13/12/2023 Saleena 1613003003WL071813 Saleena 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179875 SALEENA S BANK OF INDIA(508505)
15 Chavara KL-13-003-003-016/454
(Panmana) 		1613003003NRG24131220231674569 13/12/2023 GAYATHRI DEVI L 1613003003WL071813 GAYATHRI DEVI L 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670179874 GAYATHRI DEVI L BANK OF INDIA(508505)
16 Chavara KL-13-003-003-016/463
(Panmana) 		1613003003NRG24131220231674571 13/12/2023 VINEETHA 1613003003WL071813 VINEETHA 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179883 VINEETHA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-016/47
(Panmana) 		1613003003NRG24131220231674572 13/12/2023 Leela A 1613003003WL071813 Leela A 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670179870 LEELA A FEDERAL BANK(607165)
18 Chavara KL-13-003-003-016/60
(Panmana) 		1613003003NRG24131220231674576 13/12/2023 Sajitha A 1613003003WL071813 Sajitha A 00048 BKID0008472 1332 1332 Processed 12/03/2024 1670179882 SAJITHA A BANK OF INDIA(508505)
19 Chavara KL-13-003-003-016/63
(Panmana) 		1613003003NRG24131220231674577 13/12/2023 Lalitha. G 1613003003WL071813 Lalitha. G 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179873 LALITHA G BANK OF INDIA(508505)
20 Chavara KL-13-003-003-016/67
(Panmana) 		1613003003NRG24131220231674578 13/12/2023 Sindhu R 1613003003WL071813 Sindhu R 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670179872 SINDHU R BANK OF INDIA(508505)
21 Chavara KL-13-003-003-016/90
(Panmana) 		1613003003NRG24131220231674581 13/12/2023 Ambili A 1613003003WL071813 Ambili A 00048 BKID0008472 1665 1665 Processed 12/03/2024 1670179880 AMBILI R BANK OF INDIA(508505)
22 Chavara KL-13-003-003-016/91
(Panmana) 		1613003003NRG24131220231674582 13/12/2023 Sushama B 1613003003WL071813 Sushama B 00048 BKID0008472 1998 1998 Processed 12/03/2024 1670179863 SUSHAMA B BANK OF INDIA(508505)
SubTotal 40293 40293
23 Chavara KL-13-003-003-016/111
(Panmana) 		1613003003NRG24131220231674541 13/12/2023 Rajamony. I 1613003003WL071813 Rajamony. I 00127 FDRL0001143 999 999 Processed 12/03/2024 1670179838 RAJAMONY I BANK OF INDIA(508505)
24 Chavara KL-13-003-003-016/474
(Panmana) 		1613003003NRG24131220231674574 13/12/2023 RADHIKA R 1613003003WL071813 RADHIKA R 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1670179885 RADHIKA R FEDERAL BANK(607165)
SubTotal 2997 2997
25 Chavara KL-13-003-003-016/473
(Panmana) 		1613003003NRG24131220231674573 13/12/2023 MANJUSHA S 1613003003WL071813 MANJUSHA S 00176 IDIB000K024 1665 1665 Processed 12/03/2024 1670179850 Ms. MANJUSHA S INDIAN BANK(607105)
SubTotal 1665 1665
26 Chavara KL-13-003-003-016/18
(Panmana) 		1613003003NRG24131220231674549 13/12/2023 Lekshmikutty 1613003003WL071813 Lekshmikutty 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1670179840 LAKSHMIKUTTY BANK OF INDIA(508505)
27 Chavara KL-13-003-003-016/386
(Panmana) 		1613003003NRG24131220231674560 13/12/2023 Radha 1613003003WL071813 Radha 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1670179841 Ms. Radha K INDIAN BANK(607105)
SubTotal 3996 3996
28 Chavara KL-13-003-003-016/109
(Panmana) 		1613003003NRG24131220231674539 13/12/2023 Radha 1613003003WL071813 Radha 00415 SBIN0015785 333 333 Processed 12/03/2024 1670179842 MRS RADHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-003-016/118
(Panmana) 		1613003003NRG24131220231674544 13/12/2023 Sudha Jayakuttan 1613003003WL071813 Sudha Jayakuttan 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1670179845 MRS SUDHA JAYAKUTTAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-003-016/191
(Panmana) 		1613003003NRG24131220231674551 13/12/2023 Sujatha 1613003003WL071813 Sujatha 00415 SBIN0015785 1665 1665 Processed 12/03/2024 1670179843 MRS SUJATHA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-003-016/388
(Panmana) 		1613003003NRG24131220231674561 13/12/2023 Rasheeda S 1613003003WL071813 Rasheeda S 00415 SBIN0015785 1332 1332 Processed 12/03/2024 1670179852 MRS RASHEEDA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-003-016/43
(Panmana) 		1613003003NRG24131220231674563 13/12/2023 Prasannakumari 1613003003WL071813 Prasannakumari 00415 SBIN0015785 333 333 Processed 12/03/2024 1670179844 MRS PRASANNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
33 Chavara KL-13-003-003-016/103
(Panmana) 		1613003003NRG24131220231674536 13/12/2023 Suseela R 1613003003WL071813 Suseela R 00415 SBIN0070055 333 333 Processed 12/03/2024 1670179847 MRS SUSEELA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-003-016/107
(Panmana) 		1613003003NRG24131220231674538 13/12/2023 Sankariamma 1613003003WL071813 Sankariamma 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670179861 SANKARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-003-016/110
(Panmana) 		1613003003NRG24131220231674540 13/12/2023 Rukiyabeevi 1613003003WL071813 Rukiyabeevi 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670179858 RUKKIYA BEEVI KOTAK MAHINDRA BANK LTD(607420)
36 Chavara KL-13-003-003-016/116
(Panmana) 		1613003003NRG24131220231674543 13/12/2023 Girijakumari 1613003003WL071813 Girijakumari 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670179856 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-016/12
(Panmana) 		1613003003NRG24131220231674545 13/12/2023 Omana amma 1613003003WL071813 Omana amma 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670179859 MRS OMANAMMA W O KRISHNA PILLAI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-016/22
(Panmana) 		1613003003NRG24131220231674552 13/12/2023 Kamalamma K 1613003003WL071813 Kamalamma K 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670179857 KAMALAMMA DHANALAXMI BANK(607239)
39 Chavara KL-13-003-003-016/259
(Panmana) 		1613003003NRG24131220231674553 13/12/2023 Leelamani 1613003003WL071813 Leelamani 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670179848 MRS LEELAMANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-016/282
(Panmana) 		1613003003NRG24131220231674555 13/12/2023 Leela K 1613003003WL071813 Leela K 00415 SBIN0070055 999 999 Processed 12/03/2024 1670179851 MRS LEELA K STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-016/434
(Panmana) 		1613003003NRG24131220231674564 13/12/2023 AMMINI 1613003003WL071813 AMMINI 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670179862 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-003-016/438
(Panmana) 		1613003003NRG24131220231674565 13/12/2023 LASITHA 1613003003WL071813 LASITHA 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670179846 LASITHA BANK OF INDIA(508505)
43 Chavara KL-13-003-003-016/440
(Panmana) 		1613003003NRG24131220231674566 13/12/2023 najiba 1613003003WL071813 najiba 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670179855 MRS NAJEEBA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-016/456
(Panmana) 		1613003003NRG24131220231674570 13/12/2023 SUDHARMMA 1613003003WL071813 SUDHARMMA 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1670179854 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-016/53
(Panmana) 		1613003003NRG24131220231674575 13/12/2023 Mayakumari 1613003003WL071813 Mayakumari 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670179860 MRS MAYA KUMARY STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-016/77
(Panmana) 		1613003003NRG24131220231674580 13/12/2023 Suriyathu Beegum 1613003003WL071813 Suriyathu Beegum 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1670179853 MS SURIYATH BEEGUM STATE BANK OF INDIA(508548)
SubTotal 24642 24642
47 Chavara KL-13-003-003-016/17
(Panmana) 		1613003003NRG24131220231674548 13/12/2023 Rugmini. B 1613003003WL071813 Rugmini. B 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1670179849 RUGMINI B BANK OF INDIA(508505)
48 Chavara KL-13-003-003-016/70
(Panmana) 		1613003003NRG24131220231674579 13/12/2023 Leelamani 1613003003WL071813 Leelamani 00415 SBIN0070056 1665 1665 Processed 12/03/2024 1670179839 MR LEELAMANI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_131223APB_FTO_823410 Bank of India BKID0008472 PANMANA 40293
2 Chavara KL1613003003_131223APB_FTO_823410 Federal Bank FDRL0001143 CHAVARA 2997
3 Chavara KL1613003003_131223APB_FTO_823410 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Chavara KL1613003003_131223APB_FTO_823410 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
5 Chavara KL1613003003_131223APB_FTO_823410 State Bank Of India SBIN0015785 CHAVARA 5661
6 Chavara KL1613003003_131223APB_FTO_823410 State Bank Of India SBIN0070055 CHAVARA 24642
7 Chavara KL1613003003_131223APB_FTO_823410 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663

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