Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:19:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_041023APB_FTO_548270
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) 		1613003003NRG24031020231118524 04/10/2023 Sudha 1613003003WL046512 Sudha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840480 SUDHA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/122
(Panmana) 		1613003003NRG24031020231118525 04/10/2023 Sanindini 1613003003WL046512 Sanindini 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840496 SANINDINI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/124
(Panmana) 		1613003003NRG24031020231118526 04/10/2023 Ambika G 1613003003WL046512 Ambika G 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840486 AMBIKA G BANK OF INDIA(508505)
4 Chavara KL-13-003-003-019/132
(Panmana) 		1613003003NRG24031020231118527 04/10/2023 Mary L 1613003003WL046512 Mary L 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840487 MARY L BANK OF INDIA(508505)
5 Chavara KL-13-003-003-019/133
(Panmana) 		1613003003NRG24031020231118528 04/10/2023 Sanila S 1613003003WL046512 Sanila S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840491 SANILA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/138
(Panmana) 		1613003003NRG24031020231118529 04/10/2023 Sheeba N 1613003003WL046512 Sheeba N 00048 BKID0008472 999 999 Processed 11/11/2023 7375840493 SHEEBA N BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/145
(Panmana) 		1613003003NRG24031020231118531 04/10/2023 PADMAKARAN 1613003003WL046512 PADMAKARAN 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840508 PADMAKARAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/164
(Panmana) 		1613003003NRG24031020231118533 04/10/2023 LUCY 1613003003WL046512 LUCY 00048 BKID0008472 1332 1332 Rejected 10/11/2023 7375840509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chavara KL-13-003-003-019/170
(Panmana) 		1613003003NRG24031020231118535 04/10/2023 Sathi 1613003003WL046512 Sathi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840482 SATHI N BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/179
(Panmana) 		1613003003NRG24031020231118537 04/10/2023 Leela M 1613003003WL046512 Leela M 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840494 LEELA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/194
(Panmana) 		1613003003NRG24031020231118540 04/10/2023 Nirmala 1613003003WL046512 Nirmala 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840483 NIRMALA UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-003-019/201
(Panmana) 		1613003003NRG24031020231118541 04/10/2023 Anila S 1613003003WL046512 Anila S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840498 ANILA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/210
(Panmana) 		1613003003NRG24031020231118542 04/10/2023 Radhamma 1613003003WL046512 Radhamma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840488 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-019/225
(Panmana) 		1613003003NRG24031020231118543 04/10/2023 Radhamani K 1613003003WL046512 Radhamani K 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840481 RADHAMANI.K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-019/226
(Panmana) 		1613003003NRG24031020231118544 04/10/2023 Sumathi 1613003003WL046512 Sumathi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840497 SUMATHI P BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/240
(Panmana) 		1613003003NRG24031020231118545 04/10/2023 Sarada J 1613003003WL046512 Sarada J 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840485 SARADA J ALIAS SARADHA S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/257
(Panmana) 		1613003003NRG24031020231118546 04/10/2023 Thulasee bhai 1613003003WL046512 Thulasee bhai 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840504 THULASEE BHAI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/274
(Panmana) 		1613003003NRG24031020231118547 04/10/2023 Latha S 1613003003WL046512 Latha S 00048 BKID0008472 666 666 Processed 11/11/2023 7375840490 LATHA S BANK OF INDIA(508505)
19 Chavara KL-13-003-003-019/284
(Panmana) 		1613003003NRG24031020231118548 04/10/2023 Santhamma 1613003003WL046512 Santhamma 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840503 SANTHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-003-019/290
(Panmana) 		1613003003NRG24031020231118549 04/10/2023 Seetha 1613003003WL046512 Seetha 00048 BKID0008472 666 666 Processed 11/11/2023 7375840499 SEETHA S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/291
(Panmana) 		1613003003NRG24031020231118550 04/10/2023 Leela R 1613003003WL046512 Leela R 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840505 LEELA R BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/294
(Panmana) 		1613003003NRG24031020231118551 04/10/2023 Pushpalatha 1613003003WL046512 Pushpalatha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840502 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-003-019/3
(Panmana) 		1613003003NRG24031020231118552 04/10/2023 VIJI S 1613003003WL046512 VIJI S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840484 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-003-019/35
(Panmana) 		1613003003NRG24031020231118554 04/10/2023 Madhumani 1613003003WL046512 Madhumani 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840492 MADHUMANI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-019/353
(Panmana) 		1613003003NRG24031020231118555 04/10/2023 Thankachi 1613003003WL046512 Thankachi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840506 THANKACHI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/360
(Panmana) 		1613003003NRG24031020231118556 04/10/2023 Baby 1613003003WL046512 Baby 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840478 BABY BANK OF INDIA(508505)
27 Chavara KL-13-003-003-019/415
(Panmana) 		1613003003NRG24031020231118557 04/10/2023 Sunitha 1613003003WL046512 Sunitha 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840495 SUNITHA Y BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/494
(Panmana) 		1613003003NRG24031020231118559 04/10/2023 BIJA 1613003003WL046512 BIJA 00048 BKID0008472 999 999 Processed 11/11/2023 7375840507 BIJA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-019/56
(Panmana) 		1613003003NRG24031020231118560 04/10/2023 Lathika S 1613003003WL046512 Lathika S 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840501 LATHIKA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/63
(Panmana) 		1613003003NRG24031020231118562 04/10/2023 Shobhana M 1613003003WL046512 Shobhana M 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840479 SHOBHANA M BANK OF INDIA(508505)
31 Chavara KL-13-003-003-019/81
(Panmana) 		1613003003NRG24031020231118563 04/10/2023 Thankamani 1613003003WL046512 Thankamani 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840500 THANKAMANI BANK OF INDIA(508505)
32 Chavara KL-13-003-003-019/99
(Panmana) 		1613003003NRG24031020231118565 04/10/2023 Sreedevi 1613003003WL046512 Sreedevi 00048 BKID0008472 1332 1332 Processed 11/11/2023 7375840489 SREEDEVI S BANK OF INDIA(508505)
SubTotal 40626 40626
33 Chavara KL-13-003-003-019/9
(Panmana) 		1613003003NRG24031020231118564 04/10/2023 Suma s 1613003003WL046512 Suma s 00127 FDRL0001107 1332 1332 Processed 11/11/2023 7375840510 SUMA. S FEDERAL BANK(607165)
SubTotal 1332 1332
34 Chavara KL-13-003-003-019/139
(Panmana) 		1613003003NRG24031020231118530 04/10/2023 Bindu 1613003003WL046512 Bindu 00127 FDRL0001143 666 666 Processed 11/11/2023 7375840511 BINDHU K FEDERAL BANK(607165)
SubTotal 666 666
35 Chavara KL-13-003-003-019/61
(Panmana) 		1613003003NRG24031020231118561 04/10/2023 Lekha 1613003003WL046512 Lekha 00177 IOBA0001878 1332 1332 Processed 11/11/2023 7375840512 LEKHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
36 Chavara KL-13-003-003-019/177
(Panmana) 		1613003003NRG24031020231118536 04/10/2023 Krishna kumari 1613003003WL046512 Krishna kumari 00182 VYSA0005160 999 999 Processed 11/11/2023 7375840513 KRISHNA KUMARI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 999 999
37 Chavara KL-13-003-003-019/154
(Panmana) 		1613003003NRG24031020231118532 04/10/2023 Sudha 1613003003WL046512 Sudha 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375840474 MRS SUDHA J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-019/169
(Panmana) 		1613003003NRG24031020231118534 04/10/2023 Swarnamma V 1613003003WL046512 Swarnamma V 00415 SBIN0070055 999 999 Processed 11/11/2023 7375840472 MRS SWARNAMMA WI VIJAYAN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-019/182
(Panmana) 		1613003003NRG24031020231118538 04/10/2023 Yesodha 1613003003WL046512 Yesodha 00415 SBIN0070055 999 999 Processed 11/11/2023 7375840475 MRS YESODA L STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-019/192
(Panmana) 		1613003003NRG24031020231118539 04/10/2023 Sasiamma K 1613003003WL046512 Sasiamma K 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375840477 SASIAMMA BANK OF INDIA(508505)
41 Chavara KL-13-003-003-019/30
(Panmana) 		1613003003NRG24031020231118553 04/10/2023 Lalitha 1613003003WL046512 Lalitha 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7375840476 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
42 Chavara KL-13-003-003-019/467
(Panmana) 		1613003003NRG24031020231118558 04/10/2023 SUMITHRA S 1613003003WL046512 SUMITHRA S 00468 UBIN0916269 999 999 Processed 11/11/2023 7375840514 SUMITHRA S HDFC BANK LTD(607152)
SubTotal 999 999
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_041023APB_FTO_548270 Bank of India BKID0008472 PANMANA 40626
2 Chavara KL1613003003_041023APB_FTO_548270 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_041023APB_FTO_548270 Federal Bank FDRL0001143 CHAVARA 666
4 Chavara KL1613003003_041023APB_FTO_548270 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
5 Chavara KL1613003003_041023APB_FTO_548270 ING VYSYA BANK VYSA0005160 EDAPALLICOTTA 999
6 Chavara KL1613003003_041023APB_FTO_548270 State Bank Of India SBIN0070055 CHAVARA 5994
7 Chavara KL1613003003_041023APB_FTO_548270 Union Bank of India UBIN0916269 Kuttivattom 999

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