Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:21:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_011223APB_FTO_775268
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-13-003-003-019/4
(Panmana) 		1613003003NRG24011220231594590 01/12/2023 Sarala 1613003003WL067981 Sarala 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696465 SARALA S. BANK OF INDIA(508505)
2 Chavara KL-13-003-003-021/103
(Panmana) 		1613003003NRG24011220231594591 01/12/2023 Sunaja 1613003003WL067981 Sunaja 00048 BKID0008472 333 333 Processed 01/01/2024 9008696473 SUNAJA S BANK OF INDIA(508505)
3 Chavara KL-13-003-003-021/108
(Panmana) 		1613003003NRG24011220231594593 01/12/2023 Niza 1613003003WL067981 Niza 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696470 NIZA.B BANK OF INDIA(508505)
4 Chavara KL-13-003-003-021/113
(Panmana) 		1613003003NRG24011220231594594 01/12/2023 Suhara beevi 1613003003WL067981 Suhara beevi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696460 SUHARABEEVI M BANK OF INDIA(508505)
5 Chavara KL-13-003-003-021/120
(Panmana) 		1613003003NRG24011220231594596 01/12/2023 Beena 1613003003WL067981 Beena 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696458 BEENA S KERALA GRAMIN BANK(607476)
6 Chavara KL-13-003-003-021/123
(Panmana) 		1613003003NRG24011220231594597 01/12/2023 Aneesath 1613003003WL067981 Aneesath 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696469 ANEESATH.M BANK OF INDIA(508505)
7 Chavara KL-13-003-003-021/126
(Panmana) 		1613003003NRG24011220231594598 01/12/2023 santhamma 1613003003WL067981 santhamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696474 SANTHAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-021/129
(Panmana) 		1613003003NRG24011220231594600 01/12/2023 Vijayakumari 1613003003WL067981 Vijayakumari 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696467 VIJAYAKUMARI N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-021/135
(Panmana) 		1613003003NRG24011220231594601 01/12/2023 Padmini 1613003003WL067981 Padmini 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696477 PADMINI R BANK OF INDIA(508505)
10 Chavara KL-13-003-003-021/138
(Panmana) 		1613003003NRG24011220231594602 01/12/2023 Thajudeen M 1613003003WL067981 Thajudeen M 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696466 THAJUDEEN M BANK OF INDIA(508505)
11 Chavara KL-13-003-003-021/14
(Panmana) 		1613003003NRG24011220231594603 01/12/2023 Vasantha 1613003003WL067981 Vasantha 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696462 VASANTHA K BANK OF INDIA(508505)
12 Chavara KL-13-003-003-021/154
(Panmana) 		1613003003NRG24011220231594606 01/12/2023 Sujatha D 1613003003WL067981 Sujatha D 00048 BKID0008472 333 333 Processed 01/01/2024 9008696454 SUJATHA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-021/158
(Panmana) 		1613003003NRG24011220231594607 01/12/2023 Salini P 1613003003WL067981 Salini P 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696475 SALINI P CANARA BANK(508532)
14 Chavara KL-13-003-003-021/162
(Panmana) 		1613003003NRG24011220231594609 01/12/2023 Padmavathi 1613003003WL067981 Padmavathi 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696455 PADMAVATHI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-021/168
(Panmana) 		1613003003NRG24011220231594610 01/12/2023 Sarada 1613003003WL067981 Sarada 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696472 SARADA L BANK OF INDIA(508505)
16 Chavara KL-13-003-003-021/169
(Panmana) 		1613003003NRG24011220231594611 01/12/2023 Shahubanath 1613003003WL067981 Shahubanath 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696463 SHAHUBANATH A BANK OF INDIA(508505)
17 Chavara KL-13-003-003-021/180
(Panmana) 		1613003003NRG24011220231594612 01/12/2023 Jameela 1613003003WL067981 Jameela 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696478 JAMEELA BEEVI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-021/206
(Panmana) 		1613003003NRG24011220231594614 01/12/2023 Leena S 1613003003WL067981 Leena S 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696457 LEENA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-021/207
(Panmana) 		1613003003NRG24011220231594615 01/12/2023 Bornamma Robert 1613003003WL067981 Bornamma Robert 00048 BKID0008472 1332 1332 Processed 01/01/2024 9008696453 BRONNAMMA ROBERT BANK OF INDIA(508505)
20 Chavara KL-13-003-003-021/211
(Panmana) 		1613003003NRG24011220231594616 01/12/2023 Babymol 1613003003WL067981 Babymol 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696484 BABYMOL DHANALAXMI BANK(607239)
21 Chavara KL-13-003-003-021/227
(Panmana) 		1613003003NRG24011220231594617 01/12/2023 Jubariyath 1613003003WL067981 Jubariyath 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696464 JUBIRIYATH BEEVI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-021/28
(Panmana) 		1613003003NRG24011220231594619 01/12/2023 Mary 1613003003WL067981 Mary 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696451 MARY SEBASTIAN D BANK OF INDIA(508505)
23 Chavara KL-13-003-003-021/37
(Panmana) 		1613003003NRG24011220231594621 01/12/2023 Aliyarukunju 1613003003WL067981 Aliyarukunju 00048 BKID0008472 1332 1332 Rejected 01/01/2024 9008696468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Chavara KL-13-003-003-021/391
(Panmana) 		1613003003NRG24011220231594622 01/12/2023 Renjini A 1613003003WL067981 Renjini A 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696481 RENJINI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-021/43
(Panmana) 		1613003003NRG24011220231594625 01/12/2023 Thangal kunju 1613003003WL067981 Thangal kunju 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696482 THANGAL KUNJU BANK OF INDIA(508505)
26 Chavara KL-13-003-003-021/438
(Panmana) 		1613003003NRG24011220231594627 01/12/2023 Ramlabeevi 1613003003WL067981 Ramlabeevi 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696483 REMLA BEEVI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-021/70
(Panmana) 		1613003003NRG24011220231594628 01/12/2023 Sreelatha S 1613003003WL067981 Sreelatha S 00048 BKID0008472 2331 2331 Processed 01/01/2024 9008696459 SREELATHA L BANK OF INDIA(508505)
28 Chavara KL-13-003-003-021/79
(Panmana) 		1613003003NRG24011220231594629 01/12/2023 Sumathi V 1613003003WL067981 Sumathi V 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696461 SUMATHI V BANK OF INDIA(508505)
29 Chavara KL-13-003-003-021/8
(Panmana) 		1613003003NRG24011220231594630 01/12/2023 Sainaba 1613003003WL067981 Sainaba 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696471 SAINABA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-021/80
(Panmana) 		1613003003NRG24011220231594632 01/12/2023 Indira S 1613003003WL067981 Indira S 00048 BKID0008472 1665 1665 Processed 01/01/2024 9008696452 INDIRA S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-021/91
(Panmana) 		1613003003NRG24011220231594633 01/12/2023 Smithakumari 1613003003WL067981 Smithakumari 00048 BKID0008472 666 666 Processed 01/01/2024 9008696476 SMITHA KUMARI S BANK OF INDIA(508505)
32 Chavara KL-13-003-003-021/92
(Panmana) 		1613003003NRG24011220231594634 01/12/2023 sulochana 1613003003WL067981 sulochana 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696480 SULOCHANA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-021/95
(Panmana) 		1613003003NRG24011220231594635 01/12/2023 Sathiamma 1613003003WL067981 Sathiamma 00048 BKID0008472 1998 1998 Processed 01/01/2024 9008696456 SATHYAMMA. S BANK OF INDIA(508505)
34 Chavara KL-13-003-003-021/96
(Panmana) 		1613003003NRG24011220231594636 01/12/2023 SUDHAMANI 1613003003WL067981 SUDHAMANI 00048 BKID0008472 1665 1665 Rejected 01/01/2024 9008696479 Aadhaar Number not Mapped to Account Number
SubTotal 62604 62604
35 Chavara KL-13-003-003-021/435
(Panmana) 		1613003003NRG24011220231594626 01/12/2023 Rajani 1613003003WL067981 Rajani 00168 ICIC0006266 1998 1998 Processed 01/01/2024 9008696443 RAJANI UCO BANK(607066)
SubTotal 1998 1998
36 Chavara KL-13-003-003-021/423
(Panmana) 		1613003003NRG24011220231594624 01/12/2023 NISHA O 1613003003WL067981 NISHA O 00177 IOBA0001878 1998 1998 Processed 02/01/2024 9008696438 NISHA C INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
37 Chavara KL-13-003-003-021/36
(Panmana) 		1613003003NRG24011220231594620 01/12/2023 Seenamary 1613003003WL067981 Seenamary 00415 SBIN0004405 2331 2331 Processed 01/01/2024 9008696439 ZEENA MARY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Chavara KL-13-003-003-021/108
(Panmana) 		1613003003NRG24011220231594592 01/12/2023 Nizar 1613003003WL067981 Nizar 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9008696449 MR NIZAR A STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-021/114
(Panmana) 		1613003003NRG24011220231594595 01/12/2023 Sandhya 1613003003WL067981 Sandhya 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9008696446 SANDHYA L HDFC BANK LTD(607152)
40 Chavara KL-13-003-003-021/144
(Panmana) 		1613003003NRG24011220231594604 01/12/2023 Anija 1613003003WL067981 Anija 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9008696444 MRS ANIJA A STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-021/152
(Panmana) 		1613003003NRG24011220231594605 01/12/2023 Sheeba 1613003003WL067981 Sheeba 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9008696447 MRS SHEEBA VINODKUMAR STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-021/236
(Panmana) 		1613003003NRG24011220231594618 01/12/2023 Arundhadhi 1613003003WL067981 Arundhadhi 00415 SBIN0070055 1998 1998 Processed 01/01/2024 9008696445 MRS ARUNDHATHY K STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-021/393
(Panmana) 		1613003003NRG24011220231594623 01/12/2023 Annamma 1613003003WL067981 Annamma 00415 SBIN0070055 1332 1332 Processed 01/01/2024 9008696448 MRS ANNAMA STATE BANK OF INDIA(508548)
SubTotal 12654 12654
44 Chavara KL-13-003-003-021/128
(Panmana) 		1613003003NRG24011220231594599 01/12/2023 Retnamma 1613003003WL067981 Retnamma 00415 SBIN0070056 2331 2331 Processed 01/01/2024 9008696442 MRS RETNAMMA J STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-021/16
(Panmana) 		1613003003NRG24011220231594608 01/12/2023 Latha 1613003003WL067981 Latha 00415 SBIN0070056 2331 2331 Processed 01/01/2024 9008696441 MRS LETHA C STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-021/190
(Panmana) 		1613003003NRG24011220231594613 01/12/2023 Tharamani 1613003003WL067981 Tharamani 00415 SBIN0070056 666 666 Processed 01/01/2024 9008696450 MRS THARAMONY J STATE BANK OF INDIA(508548)
SubTotal 5328 5328
47 Chavara KL-13-003-003-021/8
(Panmana) 		1613003003NRG24011220231594631 01/12/2023 ABDUL SALAM 1613003003WL067981 ABDUL SALAM 00462 UCBA0002560 1998 1998 Rejected 01/01/2024 9008696440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
Total 88911 88911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_011223APB_FTO_775268 Bank of India BKID0008472 PANMANA 62604
2 Chavara KL1613003003_011223APB_FTO_775268 ICICI BANK ICIC0006266 KOLLAM (QUILON) 1998
3 Chavara KL1613003003_011223APB_FTO_775268 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
4 Chavara KL1613003003_011223APB_FTO_775268 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
5 Chavara KL1613003003_011223APB_FTO_775268 State Bank Of India SBIN0070055 CHAVARA 12654
6 Chavara KL1613003003_011223APB_FTO_775268 State Bank Of India SBIN0070056 KARUNAGAPALLY 5328
7 Chavara KL1613003003_011223APB_FTO_775268 UCO Bank UCBA0002560 Karunagappally 1998

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