Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:23:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_180923APB_FTO_488617
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-13-003-003-019/10
(Panmana) 		1613003003NRG24180920230985250 18/09/2023 Sudha 1613003003WL040663 Sudha 00048 BKID0008472 666 666 Processed 11/11/2023 7327651958 SUDHA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/122
(Panmana) 		1613003003NRG24180920230985251 18/09/2023 Sanindini 1613003003WL040663 Sanindini 00048 BKID0008472 999 999 Processed 11/11/2023 7327651973 SANINDINI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/124
(Panmana) 		1613003003NRG24180920230985252 18/09/2023 Ambika G 1613003003WL040663 Ambika G 00048 BKID0008472 999 999 Processed 11/11/2023 7327651964 AMBIKA G BANK OF INDIA(508505)
4 Chavara KL-13-003-003-019/132
(Panmana) 		1613003003NRG24180920230985253 18/09/2023 Mary L 1613003003WL040663 Mary L 00048 BKID0008472 999 999 Processed 11/11/2023 7327651965 MARY L BANK OF INDIA(508505)
5 Chavara KL-13-003-003-019/133
(Panmana) 		1613003003NRG24180920230985254 18/09/2023 Sanila S 1613003003WL040663 Sanila S 00048 BKID0008472 999 999 Processed 11/11/2023 7327651968 SANILA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/138
(Panmana) 		1613003003NRG24180920230985255 18/09/2023 Sheeba N 1613003003WL040663 Sheeba N 00048 BKID0008472 999 999 Processed 11/11/2023 7327651970 SHEEBA N BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/145
(Panmana) 		1613003003NRG24180920230985257 18/09/2023 PADMAKARAN 1613003003WL040663 PADMAKARAN 00048 BKID0008472 999 999 Processed 11/11/2023 7327651987 PADMAKARAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/164
(Panmana) 		1613003003NRG24180920230985259 18/09/2023 LUCY 1613003003WL040663 LUCY 00048 BKID0008472 999 999 Rejected 10/11/2023 7327651988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chavara KL-13-003-003-019/17
(Panmana) 		1613003003NRG24180920230985261 18/09/2023 Sobhana 1613003003WL040663 Sobhana 00048 BKID0008472 999 999 Processed 11/11/2023 7327651985 SOBHANA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/170
(Panmana) 		1613003003NRG24180920230985262 18/09/2023 Sathi 1613003003WL040663 Sathi 00048 BKID0008472 666 666 Processed 11/11/2023 7327651960 SATHI N BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/179
(Panmana) 		1613003003NRG24180920230985263 18/09/2023 Leela M 1613003003WL040663 Leela M 00048 BKID0008472 999 999 Processed 11/11/2023 7327651971 LEELA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-019/194
(Panmana) 		1613003003NRG24180920230985266 18/09/2023 Nirmala 1613003003WL040663 Nirmala 00048 BKID0008472 333 333 Processed 10/11/2023 7327651961 NIRMALA UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-003-019/201
(Panmana) 		1613003003NRG24180920230985267 18/09/2023 Anila S 1613003003WL040663 Anila S 00048 BKID0008472 666 666 Processed 11/11/2023 7327651975 ANILA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-019/210
(Panmana) 		1613003003NRG24180920230985268 18/09/2023 Radhamma 1613003003WL040663 Radhamma 00048 BKID0008472 999 999 Processed 10/11/2023 7327651966 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-019/225
(Panmana) 		1613003003NRG24180920230985269 18/09/2023 Radhamani K 1613003003WL040663 Radhamani K 00048 BKID0008472 999 999 Processed 11/11/2023 7327651959 RADHAMANI.K BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/226
(Panmana) 		1613003003NRG24180920230985270 18/09/2023 Sumathi 1613003003WL040663 Sumathi 00048 BKID0008472 999 999 Processed 11/11/2023 7327651974 SUMATHI P BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/236
(Panmana) 		1613003003NRG24180920230985271 18/09/2023 Valsalakumari 1613003003WL040663 Valsalakumari 00048 BKID0008472 333 333 Processed 11/11/2023 7327651978 VALSALA KUMARI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/240
(Panmana) 		1613003003NRG24180920230985272 18/09/2023 Sarada J 1613003003WL040663 Sarada J 00048 BKID0008472 999 999 Processed 11/11/2023 7327651963 SARADA J ALIAS SARADHA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-019/257
(Panmana) 		1613003003NRG24180920230985273 18/09/2023 Thulasee bhai 1613003003WL040663 Thulasee bhai 00048 BKID0008472 999 999 Processed 11/11/2023 7327651982 THULASEE BHAI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-019/284
(Panmana) 		1613003003NRG24180920230985274 18/09/2023 Santhamma 1613003003WL040663 Santhamma 00048 BKID0008472 999 999 Processed 10/11/2023 7327651981 SANTHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-019/290
(Panmana) 		1613003003NRG24180920230985275 18/09/2023 Seetha 1613003003WL040663 Seetha 00048 BKID0008472 333 333 Processed 11/11/2023 7327651976 SEETHA S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/291
(Panmana) 		1613003003NRG24180920230985276 18/09/2023 Leela R 1613003003WL040663 Leela R 00048 BKID0008472 999 999 Processed 11/11/2023 7327651983 LEELA R BANK OF INDIA(508505)
23 Chavara KL-13-003-003-019/294
(Panmana) 		1613003003NRG24180920230985277 18/09/2023 Pushpalatha 1613003003WL040663 Pushpalatha 00048 BKID0008472 666 666 Processed 10/11/2023 7327651980 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-019/3
(Panmana) 		1613003003NRG24180920230985278 18/09/2023 VIJI S 1613003003WL040663 VIJI S 00048 BKID0008472 999 999 Processed 10/11/2023 7327651962 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-019/35
(Panmana) 		1613003003NRG24180920230985280 18/09/2023 Madhumani 1613003003WL040663 Madhumani 00048 BKID0008472 999 999 Processed 11/11/2023 7327651969 MADHUMANI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/353
(Panmana) 		1613003003NRG24180920230985281 18/09/2023 Thankachi 1613003003WL040663 Thankachi 00048 BKID0008472 999 999 Processed 11/11/2023 7327651984 THANKACHI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-019/360
(Panmana) 		1613003003NRG24180920230985282 18/09/2023 Baby 1613003003WL040663 Baby 00048 BKID0008472 666 666 Processed 11/11/2023 7327651956 BABY BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/415
(Panmana) 		1613003003NRG24180920230985283 18/09/2023 Sunitha 1613003003WL040663 Sunitha 00048 BKID0008472 999 999 Processed 11/11/2023 7327651972 SUNITHA Y BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/446
(Panmana) 		1613003003NRG24180920230985284 18/09/2023 Resmi R 1613003003WL040663 Resmi R 00048 BKID0008472 999 999 Processed 10/11/2023 7327651979 RESMI UNION BANK OF INDIA(508500)
30 Chavara KL-13-003-003-019/494
(Panmana) 		1613003003NRG24180920230985286 18/09/2023 BIJA 1613003003WL040663 BIJA 00048 BKID0008472 666 666 Processed 10/11/2023 7327651986 BIJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-003-019/56
(Panmana) 		1613003003NRG24180920230985287 18/09/2023 Lathika S 1613003003WL040663 Lathika S 00048 BKID0008472 666 666 Processed 11/11/2023 7327651977 LATHIKA BANK OF INDIA(508505)
32 Chavara KL-13-003-003-019/63
(Panmana) 		1613003003NRG24180920230985289 18/09/2023 Shobhana M 1613003003WL040663 Shobhana M 00048 BKID0008472 666 666 Processed 11/11/2023 7327651957 SHOBHANA M BANK OF INDIA(508505)
33 Chavara KL-13-003-003-019/99
(Panmana) 		1613003003NRG24180920230985290 18/09/2023 Sreedevi 1613003003WL040663 Sreedevi 00048 BKID0008472 999 999 Processed 11/11/2023 7327651967 SREEDEVI S BANK OF INDIA(508505)
SubTotal 28305 28305
34 Chavara KL-13-003-003-019/139
(Panmana) 		1613003003NRG24180920230985256 18/09/2023 Bindu 1613003003WL040663 Bindu 00127 FDRL0001143 333 333 Processed 10/11/2023 7327651948 BINDHU K FEDERAL BANK(607165)
SubTotal 333 333
35 Chavara KL-13-003-003-019/61
(Panmana) 		1613003003NRG24180920230985288 18/09/2023 Lekha 1613003003WL040663 Lekha 00177 IOBA0001878 333 333 Processed 10/11/2023 7327651949 LEKHA S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
36 Chavara KL-13-003-003-019/154
(Panmana) 		1613003003NRG24180920230985258 18/09/2023 Sudha 1613003003WL040663 Sudha 00415 SBIN0070055 999 999 Processed 10/11/2023 7327651951 MRS SUDHA J STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-019/169
(Panmana) 		1613003003NRG24180920230985260 18/09/2023 Swarnamma V 1613003003WL040663 Swarnamma V 00415 SBIN0070055 999 999 Processed 10/11/2023 7327651955 MRS SWARNAMMA WI VIJAYAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-019/182
(Panmana) 		1613003003NRG24180920230985264 18/09/2023 Yesodha 1613003003WL040663 Yesodha 00415 SBIN0070055 999 999 Processed 10/11/2023 7327651952 MRS YESODA L STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-019/192
(Panmana) 		1613003003NRG24180920230985265 18/09/2023 Sasiamma K 1613003003WL040663 Sasiamma K 00415 SBIN0070055 999 999 Processed 11/11/2023 7327651954 SASIAMMA BANK OF INDIA(508505)
40 Chavara KL-13-003-003-019/30
(Panmana) 		1613003003NRG24180920230985279 18/09/2023 Lalitha 1613003003WL040663 Lalitha 00415 SBIN0070055 999 999 Processed 10/11/2023 7327651953 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
41 Chavara KL-13-003-003-019/467
(Panmana) 		1613003003NRG24180920230985285 18/09/2023 SUMITHRA S 1613003003WL040663 SUMITHRA S 00468 UBIN0916269 666 666 Processed 10/11/2023 7327651950 SUMITHRA S HDFC BANK LTD(607152)
SubTotal 666 666
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_180923APB_FTO_488617 Bank of India BKID0008472 PANMANA 28305
2 Chavara KL1613003003_180923APB_FTO_488617 Federal Bank FDRL0001143 CHAVARA 333
3 Chavara KL1613003003_180923APB_FTO_488617 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 333
4 Chavara KL1613003003_180923APB_FTO_488617 State Bank Of India SBIN0070055 CHAVARA 4995
5 Chavara KL1613003003_180923APB_FTO_488617 Union Bank of India UBIN0916269 Kuttivattom 666

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