Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_050823APB_FTO_367940
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-13-003-003-017/119
(Panmana) 		1613003003NRG24050820230716082 05/08/2023 CiCily John 1613003003WL029717 CiCily John 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799910370 CICILY JOHN BANK OF INDIA(508505)
2 Chavara KL-13-003-003-017/13
(Panmana) 		1613003003NRG24050820230716086 05/08/2023 Sarala 1613003003WL029717 Sarala 00048 BKID0008472 1332 1332 Processed 21/09/2023 5799910372 SARALAMMA . INDUSIND BANK(607189)
3 Chavara KL-13-003-003-017/132
(Panmana) 		1613003003NRG24050820230716088 05/08/2023 Preetha 1613003003WL029717 Preetha 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799910379 PREETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-017/135
(Panmana) 		1613003003NRG24050820230716089 05/08/2023 Ammini 1613003003WL029717 Ammini 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799910386 AMMINI T BANK OF INDIA(508505)
5 Chavara KL-13-003-003-017/15
(Panmana) 		1613003003NRG24050820230716092 05/08/2023 STELLA DCRUZ 1613003003WL029717 STELLA DCRUZ 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799910387 STELLA DICRUZ BANK OF INDIA(508505)
6 Chavara KL-13-003-003-017/173
(Panmana) 		1613003003NRG24050820230716095 05/08/2023 Shobana S 1613003003WL029717 Shobana S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799910388 SOBHANA S INDUSIND BANK(607189)
7 Chavara KL-13-003-003-017/178
(Panmana) 		1613003003NRG24050820230716096 05/08/2023 Amminiamma 1613003003WL029717 Amminiamma 00048 BKID0008472 999 999 Processed 21/09/2023 5799910381 AMMINIYAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-017/206
(Panmana) 		1613003003NRG24050820230716100 05/08/2023 REJITHA KUMARI 1613003003WL029717 REJITHA KUMARI 00048 BKID0008472 1998 1998 Rejected 21/09/2023 5799910385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chavara KL-13-003-003-017/21
(Panmana) 		1613003003NRG24050820230716101 05/08/2023 Jesi cardos 1613003003WL029717 Jesi cardos 00048 BKID0008472 999 999 Processed 21/09/2023 5799910373 JESI KARDOS BANK OF INDIA(508505)
10 Chavara KL-13-003-003-017/22
(Panmana) 		1613003003NRG24050820230716102 05/08/2023 Jospin 1613003003WL029717 Jospin 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799910367 JOSPIN BANK OF INDIA(508505)
11 Chavara KL-13-003-003-017/237
(Panmana) 		1613003003NRG24050820230716104 05/08/2023 Ushadevi 1613003003WL029717 Ushadevi 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799910378 USHADEVI B BANK OF INDIA(508505)
12 Chavara KL-13-003-003-017/318
(Panmana) 		1613003003NRG24050820230716107 05/08/2023 LOURDE F 1613003003WL029717 LOURDE F 00048 BKID0008472 1332 1332 Rejected 21/09/2023 5799910390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chavara KL-13-003-003-017/337
(Panmana) 		1613003003NRG24050820230716111 05/08/2023 Minimol 1613003003WL029717 Minimol 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799910384 MINI MOL BANK OF INDIA(508505)
14 Chavara KL-13-003-003-017/356
(Panmana) 		1613003003NRG24050820230716117 05/08/2023 TELMA J 1613003003WL029717 TELMA J 00048 BKID0008472 1665 1665 Rejected 21/09/2023 5799910382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chavara KL-13-003-003-017/357
(Panmana) 		1613003003NRG24050820230716118 05/08/2023 MARGRETT 1613003003WL029717 MARGRETT 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799910383 MRS MARGARET P STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-017/385
(Panmana) 		1613003003NRG24050820230716121 05/08/2023 DELSY XAVIER 1613003003WL029717 DELSY XAVIER 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799910371 DELSY XAVIER BANK OF INDIA(508505)
17 Chavara KL-13-003-003-017/43
(Panmana) 		1613003003NRG24050820230716124 05/08/2023 beena paul 1613003003WL029717 beena paul 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799910369 BEENA PAUL BANK OF INDIA(508505)
18 Chavara KL-13-003-003-017/46
(Panmana) 		1613003003NRG24050820230716125 05/08/2023 Retnamma 1613003003WL029717 Retnamma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799910375 RATHNAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-017/49
(Panmana) 		1613003003NRG24050820230716126 05/08/2023 Sheela K 1613003003WL029717 Sheela K 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799910376 SHEELA K BANK OF INDIA(508505)
20 Chavara KL-13-003-003-017/59
(Panmana) 		1613003003NRG24050820230716129 05/08/2023 Omana U 1613003003WL029717 Omana U 00048 BKID0008472 999 999 Processed 21/09/2023 5799910374 OMANA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-017/62
(Panmana) 		1613003003NRG24050820230716131 05/08/2023 Gracy 1613003003WL029717 Gracy 00048 BKID0008472 1332 1332 Processed 21/09/2023 5799910389 GRACY BANK OF INDIA(508505)
22 Chavara KL-13-003-003-017/75
(Panmana) 		1613003003NRG24050820230716136 05/08/2023 Anandavalli 1613003003WL029717 Anandavalli 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799910377 ANANDAVALLI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-017/79
(Panmana) 		1613003003NRG24050820230716138 05/08/2023 Saradamma 1613003003WL029717 Saradamma 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799910380 SARADA BANK OF INDIA(508505)
SubTotal 39627 39627
24 Chavara KL-13-003-003-017/10
(Panmana) 		1613003003NRG24050820230716080 05/08/2023 Alphonsa Michael 1613003003WL029717 Alphonsa Michael 00048 BKID0008474 1998 1998 Processed 21/09/2023 5799910368 ALPHONSA MICHAEL BANK OF INDIA(508505)
SubTotal 1998 1998
25 Chavara KL-13-003-003-017/104
(Panmana) 		1613003003NRG24050820230716081 05/08/2023 Philomina 1613003003WL029717 Philomina 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799910332 PHILOMINA FEDERAL BANK(607165)
26 Chavara KL-13-003-003-017/120
(Panmana) 		1613003003NRG24050820230716083 05/08/2023 Reena 1613003003WL029717 Reena 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799910337 REENA UNION BANK OF INDIA(508500)
27 Chavara KL-13-003-003-017/146
(Panmana) 		1613003003NRG24050820230716091 05/08/2023 Sajitha Kumari 1613003003WL029717 Sajitha Kumari 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799910331 SAJITHA KUMARI INDUSIND BANK(607189)
28 Chavara KL-13-003-003-017/179
(Panmana) 		1613003003NRG24050820230716097 05/08/2023 Mini A E 1613003003WL029717 Mini A E 00127 FDRL0001143 999 999 Processed 21/09/2023 5799910329 MINI A E FEDERAL BANK(607165)
29 Chavara KL-13-003-003-017/351
(Panmana) 		1613003003NRG24050820230716114 05/08/2023 JAYAKRISHNAN C 1613003003WL029717 JAYAKRISHNAN C 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799910330 JAYAKRISHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-003-017/353
(Panmana) 		1613003003NRG24050820230716115 05/08/2023 BINDU 1613003003WL029717 BINDU 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799910339 BINDU TITUS FEDERAL BANK(607165)
31 Chavara KL-13-003-003-017/354
(Panmana) 		1613003003NRG24050820230716116 05/08/2023 TREESA 1613003003WL029717 TREESA 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799910338 JOSEPH . FEDERAL BANK(607165)
32 Chavara KL-13-003-003-017/367
(Panmana) 		1613003003NRG24050820230716119 05/08/2023 BINDU 1613003003WL029717 BINDU 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799910335 BINDHU FEDERAL BANK(607165)
33 Chavara KL-13-003-003-017/386
(Panmana) 		1613003003NRG24050820230716122 05/08/2023 Nirmala 1613003003WL029717 Nirmala 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799910334 NIRMALA FEDERAL BANK(607165)
34 Chavara KL-13-003-003-017/54
(Panmana) 		1613003003NRG24050820230716127 05/08/2023 Lourdbabu 1613003003WL029717 Lourdbabu 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799910333 LOURDE BABU FEDERAL BANK(607165)
35 Chavara KL-13-003-003-017/77
(Panmana) 		1613003003NRG24050820230716137 05/08/2023 Sosamma 1613003003WL029717 Sosamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799910336 VINCENT P FEDERAL BANK(607165)
SubTotal 19980 19980
36 Chavara KL-13-003-003-017/222
(Panmana) 		1613003003NRG24050820230716103 05/08/2023 Mayasree 1613003003WL029717 Mayasree 00415 SBIN0001829 1998 1998 Processed 21/09/2023 5799910328 MRS MAYASREE V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Chavara KL-13-003-003-017/131
(Panmana) 		1613003003NRG24050820230716087 05/08/2023 bhadramma 1613003003WL029717 bhadramma 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799910340 BHADRA B DHANALAXMI BANK(607239)
38 Chavara KL-13-003-003-017/72
(Panmana) 		1613003003NRG24050820230716135 05/08/2023 Vimala 1613003003WL029717 Vimala 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799910341 VIMALA HARISON FEDERAL BANK(607165)
SubTotal 3996 3996
39 Chavara KL-13-003-003-015/626
(Panmana) 		1613003003NRG24050820230716079 05/08/2023 Telma 1613003003WL029717 Telma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910344 MS TELMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-017/123
(Panmana) 		1613003003NRG24050820230716085 05/08/2023 Alphonse 1613003003WL029717 Alphonse 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910360 MRS ALPHONSA BEN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-017/14
(Panmana) 		1613003003NRG24050820230716090 05/08/2023 Sulatha Mani 1613003003WL029717 Sulatha Mani 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799910354 MS SULATA MANI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-017/155
(Panmana) 		1613003003NRG24050820230716093 05/08/2023 Thankamma 1613003003WL029717 Thankamma 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910351 MRS THANKAMMA V STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-017/156
(Panmana) 		1613003003NRG24050820230716094 05/08/2023 Thressia L 1613003003WL029717 Thressia L 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910352 MRS THRESSIA FERNANDEZ STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-017/181
(Panmana) 		1613003003NRG24050820230716098 05/08/2023 Sheelakumari 1613003003WL029717 Sheelakumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799910355 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-017/200
(Panmana) 		1613003003NRG24050820230716099 05/08/2023 bindu 1613003003WL029717 bindu 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910357 MS BINDHU R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-017/239
(Panmana) 		1613003003NRG24050820230716105 05/08/2023 Suja J 1613003003WL029717 Suja J 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910348 SUJA J DHANALAXMI BANK(607239)
47 Chavara KL-13-003-003-017/30
(Panmana) 		1613003003NRG24050820230716106 05/08/2023 ELIZABETH AUGUSTIN 1613003003WL029717 ELIZABETH AUGUSTIN 00415 SBIN0070055 999 999 Processed 21/09/2023 5799910345 ELIZABETH AUGUSTINE FEDERAL BANK(607165)
48 Chavara KL-13-003-003-017/319
(Panmana) 		1613003003NRG24050820230716108 05/08/2023 Merlin 1613003003WL029717 Merlin 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910353 GEORGE JOSEPH FEDERAL BANK(607165)
49 Chavara KL-13-003-003-017/330
(Panmana) 		1613003003NRG24050820230716109 05/08/2023 Lourde 1613003003WL029717 Lourde 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910356 MRS MARY LOORUDHE STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-017/339
(Panmana) 		1613003003NRG24050820230716112 05/08/2023 ANITTA SHAJI 1613003003WL029717 ANITTA SHAJI 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910343 MRS ANITTA SHAJI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-017/345
(Panmana) 		1613003003NRG24050820230716113 05/08/2023 Mercy P 1613003003WL029717 Mercy P 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910342 MRS MERCY P STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-017/55
(Panmana) 		1613003003NRG24050820230716128 05/08/2023 Maheswari 1613003003WL029717 Maheswari 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910349 MR MAHESWARI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-017/6
(Panmana) 		1613003003NRG24050820230716130 05/08/2023 Jaseentha Robert 1613003003WL029717 Jaseentha Robert 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799910359 MRS JACINTA ROBERT STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-017/63
(Panmana) 		1613003003NRG24050820230716132 05/08/2023 seetha 1613003003WL029717 seetha 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799910347 MRS SEETHA A STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-003-017/68
(Panmana) 		1613003003NRG24050820230716133 05/08/2023 Thankamani 1613003003WL029717 Thankamani 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910358 MRS THANKAMANI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-003-017/7
(Panmana) 		1613003003NRG24050820230716134 05/08/2023 Jenet J 1613003003WL029717 Jenet J 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910346 MRS JENET J STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-003-017/93
(Panmana) 		1613003003NRG24050820230716140 05/08/2023 Sumathi 1613003003WL029717 Sumathi 00415 SBIN0070055 999 999 Processed 21/09/2023 5799910361 MRS SUMATHI K STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-003-017/99
(Panmana) 		1613003003NRG24050820230716141 05/08/2023 Daisy B 1613003003WL029717 Daisy B 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799910350 MRS DAISY B STATE BANK OF INDIA(508548)
SubTotal 36297 36297
59 Chavara KL-13-003-003-017/122
(Panmana) 		1613003003NRG24050820230716084 05/08/2023 Shylaja 1613003003WL029717 Shylaja 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799910366 SHYLAJA S INDUSIND BANK(607189)
60 Chavara KL-13-003-003-017/336
(Panmana) 		1613003003NRG24050820230716110 05/08/2023 Lucy 1613003003WL029717 Lucy 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799910364 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-003-017/370
(Panmana) 		1613003003NRG24050820230716120 05/08/2023 Usha V 1613003003WL029717 Usha V 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799910365 BRITTO B FEDERAL BANK(607165)
62 Chavara KL-13-003-003-017/398
(Panmana) 		1613003003NRG24050820230716123 05/08/2023 MARGRET DONA 1613003003WL029717 MARGRET DONA 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799910363 MARGRET DONA UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-003-017/92
(Panmana) 		1613003003NRG24050820230716139 05/08/2023 Moly 1613003003WL029717 Moly 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5799910362 MOLLY UNION BANK OF INDIA(508500)
SubTotal 9657 9657
Total 113553 113553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_050823APB_FTO_367940 Bank of India BKID0008472 PANMANA 39627
2 Chavara KL1613003003_050823APB_FTO_367940 Bank of India BKID0008474 KADAPPAKADA 1998
3 Chavara KL1613003003_050823APB_FTO_367940 Federal Bank FDRL0001143 CHAVARA 19980
4 Chavara KL1613003003_050823APB_FTO_367940 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1998
5 Chavara KL1613003003_050823APB_FTO_367940 State Bank Of India SBIN0015785 CHAVARA 3996
6 Chavara KL1613003003_050823APB_FTO_367940 State Bank Of India SBIN0070055 CHAVARA 36297
7 Chavara KL1613003003_050823APB_FTO_367940 Union Bank of India UBIN0573680 CHAVARA 9657

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