Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:19:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_161023APB_FTO_593221
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-13-003-003-010/276
(Panmana) 		1613003003NRG24161020231212812 16/10/2023 Radhamani 1613003003WL050937 Radhamani 00048 BKID0008472 999 999 Processed 11/11/2023 7376354826 RADHAMANIYAMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/319
(Panmana) 		1613003003NRG24161020231212814 16/10/2023 Sujadevi 1613003003WL050937 Sujadevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354835 SUJADEVI O UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-003-019/418
(Panmana) 		1613003003NRG24161020231212815 16/10/2023 Ranjini 1613003003WL050937 Ranjini 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354859 RENJINI C K BANK OF INDIA(508505)
4 Chavara KL-13-003-003-020/101
(Panmana) 		1613003003NRG24161020231212816 16/10/2023 Sindhu 1613003003WL050937 Sindhu 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354825 SINDHU R BANK OF INDIA(508505)
5 Chavara KL-13-003-003-020/117
(Panmana) 		1613003003NRG24161020231212817 16/10/2023 Bhaikutty 1613003003WL050937 Bhaikutty 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354854 BHAYIKUTTY BANK OF INDIA(508505)
6 Chavara KL-13-003-003-020/121
(Panmana) 		1613003003NRG24161020231212818 16/10/2023 Sherifabeevi 1613003003WL050937 Sherifabeevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354846 SHEREEFA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-020/136
(Panmana) 		1613003003NRG24161020231212819 16/10/2023 Radha S 1613003003WL050937 Radha S 00048 BKID0008472 999 999 Processed 11/11/2023 7376354850 RADHA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-020/143
(Panmana) 		1613003003NRG24161020231212820 16/10/2023 OMANA 1613003003WL050937 OMANA 00048 BKID0008472 999 999 Processed 11/11/2023 7376354863 OMANA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-020/15
(Panmana) 		1613003003NRG24161020231212821 16/10/2023 SUHRUDA BEEVI 1613003003WL050937 SUHRUDA BEEVI 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354837 SUHRUDA BEEVI INDUSIND BANK(607189)
10 Chavara KL-13-003-003-020/16
(Panmana) 		1613003003NRG24161020231212822 16/10/2023 Meharunniza 1613003003WL050937 Meharunniza 00048 BKID0008472 999 999 Processed 11/11/2023 7376354858 MEHARUNISA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-020/26
(Panmana) 		1613003003NRG24161020231212824 16/10/2023 Madhavikutty L 1613003003WL050937 Madhavikutty L 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354864 MADHAVI KUTTY BANK OF INDIA(508505)
12 Chavara KL-13-003-003-020/27
(Panmana) 		1613003003NRG24161020231212825 16/10/2023 Jaya 1613003003WL050937 Jaya 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354823 JAYA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-020/29
(Panmana) 		1613003003NRG24161020231212826 16/10/2023 Saraswathi 1613003003WL050937 Saraswathi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354861 SARASWATHY BANK OF INDIA(508505)
14 Chavara KL-13-003-003-020/31
(Panmana) 		1613003003NRG24161020231212827 16/10/2023 Omana 1613003003WL050937 Omana 00048 BKID0008472 999 999 Processed 11/11/2023 7376354852 OMANA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-020/32
(Panmana) 		1613003003NRG24161020231212828 16/10/2023 Sulochana R 1613003003WL050937 Sulochana R 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354848 SULOCHANA B BANK OF INDIA(508505)
16 Chavara KL-13-003-003-020/34
(Panmana) 		1613003003NRG24161020231212829 16/10/2023 Vasantha 1613003003WL050937 Vasantha 00048 BKID0008472 666 666 Processed 11/11/2023 7376354847 VASANTHA V BANK OF INDIA(508505)
17 Chavara KL-13-003-003-020/37
(Panmana) 		1613003003NRG24161020231212830 16/10/2023 Jini S 1613003003WL050937 Jini S 00048 BKID0008472 999 999 Processed 11/11/2023 7376354836 JINI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-020/5
(Panmana) 		1613003003NRG24161020231212832 16/10/2023 Lailabeevi 1613003003WL050937 Lailabeevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354822 LAILA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-020/51
(Panmana) 		1613003003NRG24161020231212833 16/10/2023 Ramlabeevi 1613003003WL050937 Ramlabeevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354827 RAMLA BEEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-020/53
(Panmana) 		1613003003NRG24161020231212834 16/10/2023 Anishya 1613003003WL050937 Anishya 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354838 ANISHYA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-020/55
(Panmana) 		1613003003NRG24161020231212835 16/10/2023 vIJAYAKUMARIj 1613003003WL050937 vIJAYAKUMARIj 00048 BKID0008472 999 999 Processed 11/11/2023 7376354824 VIJAYAKUMARI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-020/62
(Panmana) 		1613003003NRG24161020231212836 16/10/2023 Arifabeevi 1613003003WL050937 Arifabeevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354862 ARIFA BEEVI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-020/66
(Panmana) 		1613003003NRG24161020231212838 16/10/2023 Bhavani 1613003003WL050937 Bhavani 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354831 BHAVANI K BANK OF INDIA(508505)
24 Chavara KL-13-003-003-020/682
(Panmana) 		1613003003NRG24161020231212841 16/10/2023 Santhamma N 1613003003WL050937 Santhamma N 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354832 SANTHAMMA N BANK OF INDIA(508505)
25 Chavara KL-13-003-003-020/71
(Panmana) 		1613003003NRG24161020231212845 16/10/2023 Sobha 1613003003WL050937 Sobha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354830 SOBHA R BANK OF INDIA(508505)
26 Chavara KL-13-003-003-020/732
(Panmana) 		1613003003NRG24161020231212847 16/10/2023 Sarasamma 1613003003WL050937 Sarasamma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354829 SARASAMMA BANK OF INDIA(508505)
27 Chavara KL-13-003-003-020/74
(Panmana) 		1613003003NRG24161020231212848 16/10/2023 Saraswathi 1613003003WL050937 Saraswathi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354828 SARASWATHY BANK OF INDIA(508505)
28 Chavara KL-13-003-003-020/76
(Panmana) 		1613003003NRG24161020231212849 16/10/2023 Asharaf 1613003003WL050937 Asharaf 00048 BKID0008472 999 999 Processed 11/11/2023 7376354833 ASHARAF BANK OF INDIA(508505)
29 Chavara KL-13-003-003-020/79
(Panmana) 		1613003003NRG24161020231212850 16/10/2023 Geetha 1613003003WL050937 Geetha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354855 GEETHA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-020/8
(Panmana) 		1613003003NRG24161020231212851 16/10/2023 Leela 1613003003WL050937 Leela 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354860 LEELA S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-020/827
(Panmana) 		1613003003NRG24161020231212852 16/10/2023 sathi 1613003003WL050937 sathi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354856 SATHI S BANK OF INDIA(508505)
32 Chavara KL-13-003-003-020/87
(Panmana) 		1613003003NRG24161020231212853 16/10/2023 usha P 1613003003WL050937 usha P 00048 BKID0008472 999 999 Processed 11/11/2023 7376354849 USHA AYYAPPAN BANK OF INDIA(508505)
33 Chavara KL-13-003-003-020/96
(Panmana) 		1613003003NRG24161020231212855 16/10/2023 Deepa 1613003003WL050937 Deepa 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354853 DEEPA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-020/97
(Panmana) 		1613003003NRG24161020231212856 16/10/2023 Sarada 1613003003WL050937 Sarada 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354851 SARADA N BANK OF INDIA(508505)
35 Chavara KL-13-003-003-020/98
(Panmana) 		1613003003NRG24161020231212857 16/10/2023 Geetha 1613003003WL050937 Geetha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354857 GEETHA B BANK OF INDIA(508505)
36 Chavara KL-13-003-003-020/991
(Panmana) 		1613003003NRG24161020231212858 16/10/2023 NASEEMA 1613003003WL050937 NASEEMA 00048 BKID0008472 1332 1332 Processed 11/11/2023 7376354834 NASEEMA BANK OF INDIA(508505)
SubTotal 44289 44289
37 Chavara KL-13-003-003-019/122-A
(Panmana) 		1613003003NRG24161020231212813 16/10/2023 Jalaja 1613003003WL050937 Jalaja 00127 FDRL0001107 1332 1332 Processed 11/11/2023 7376354839 JALAJAKUMARI . FEDERAL BANK(607165)
SubTotal 1332 1332
38 Chavara KL-13-003-003-020/23
(Panmana) 		1613003003NRG24161020231212823 16/10/2023 Remani 1613003003WL050937 Remani 00415 SBIN0015785 999 999 Processed 11/11/2023 7376354840 REMANI S BANK OF INDIA(508505)
SubTotal 999 999
39 Chavara KL-13-003-003-020/492
(Panmana) 		1613003003NRG24161020231212831 16/10/2023 Amminikutty K 1613003003WL050937 Amminikutty K 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7376354842 MRS AMMINIKUTTY K STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-020/626
(Panmana) 		1613003003NRG24161020231212837 16/10/2023 SHEEJA MOL R 1613003003WL050937 SHEEJA MOL R 00415 SBIN0070055 1332 1332 Rejected 10/11/2023 7376354843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chavara KL-13-003-003-020/69
(Panmana) 		1613003003NRG24161020231212842 16/10/2023 Sheela P 1613003003WL050937 Sheela P 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7376354844 MRS SHEELA O STATE BANK OF INDIA(508548)
SubTotal 3996 3996
42 Chavara KL-13-003-003-020/877
(Panmana) 		1613003003NRG24161020231212854 16/10/2023 Manju 1613003003WL050937 Manju 00462 UCBA0002560 1332 1332 Processed 11/11/2023 7376354841 MANJULA B UCO BANK(607066)
SubTotal 1332 1332
43 Chavara KL-13-003-003-020/674
(Panmana) 		1613003003NRG24161020231212839 16/10/2023 Saraswathy K 1613003003WL050937 Saraswathy K 00468 UBIN0573680 1332 1332 Processed 11/11/2023 7376354845 Saraswathy K INDUSIND BANK(607189)
SubTotal 1332 1332
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_161023APB_FTO_593221 Bank of India BKID0008472 PANMANA 44289
2 Chavara KL1613003003_161023APB_FTO_593221 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_161023APB_FTO_593221 State Bank Of India SBIN0015785 CHAVARA 999
4 Chavara KL1613003003_161023APB_FTO_593221 State Bank Of India SBIN0070055 CHAVARA 3996
5 Chavara KL1613003003_161023APB_FTO_593221 UCO Bank UCBA0002560 Karunagappally 1332
6 Chavara KL1613003003_161023APB_FTO_593221 Union Bank of India UBIN0573680 CHAVARA 1332

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