Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:34:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_141123APB_FTO_700597
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) 		1613003003NRG24141120231459122 14/11/2023 Sudha 1613003003WL061977 Sudha 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007850285 SUDHA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/122
(Panmana) 		1613003003NRG24141120231459123 14/11/2023 Sanindini 1613003003WL061977 Sanindini 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850301 SANINDINI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/124
(Panmana) 		1613003003NRG24141120231459124 14/11/2023 Ambika G 1613003003WL061977 Ambika G 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850291 AMBIKA G BANK OF INDIA(508505)
4 Chavara KL-13-003-003-019/132
(Panmana) 		1613003003NRG24141120231459125 14/11/2023 Mary L 1613003003WL061977 Mary L 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850292 MARY L BANK OF INDIA(508505)
5 Chavara KL-13-003-003-019/133
(Panmana) 		1613003003NRG24141120231459126 14/11/2023 Sanila S 1613003003WL061977 Sanila S 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850296 SANILA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/138
(Panmana) 		1613003003NRG24141120231459127 14/11/2023 Sheeba N 1613003003WL061977 Sheeba N 00048 BKID0008472 1332 1332 Processed 01/01/2024 9007850298 SHEEBA N BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/145
(Panmana) 		1613003003NRG24141120231459129 14/11/2023 PADMAKARAN 1613003003WL061977 PADMAKARAN 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850313 PADMAKARAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/164
(Panmana) 		1613003003NRG24141120231459131 14/11/2023 LUCY 1613003003WL061977 LUCY 00048 BKID0008472 2331 2331 Rejected 01/01/2024 9007850314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chavara KL-13-003-003-019/17
(Panmana) 		1613003003NRG24141120231459133 14/11/2023 Sobhana 1613003003WL061977 Sobhana 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850312 SOBHANA BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/170
(Panmana) 		1613003003NRG24141120231459134 14/11/2023 Sathi 1613003003WL061977 Sathi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850287 SATHI N BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/179
(Panmana) 		1613003003NRG24141120231459136 14/11/2023 Leela M 1613003003WL061977 Leela M 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850299 LEELA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-019/194
(Panmana) 		1613003003NRG24141120231459139 14/11/2023 Nirmala 1613003003WL061977 Nirmala 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850288 NIRMALA UNION BANK OF INDIA(508500)
13 Chavara KL-13-003-003-019/201
(Panmana) 		1613003003NRG24141120231459140 14/11/2023 Anila S 1613003003WL061977 Anila S 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850303 ANILA S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-019/210
(Panmana) 		1613003003NRG24141120231459141 14/11/2023 Radhamma 1613003003WL061977 Radhamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850293 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-019/225
(Panmana) 		1613003003NRG24141120231459142 14/11/2023 Radhamani K 1613003003WL061977 Radhamani K 00048 BKID0008472 1332 1332 Processed 01/01/2024 9007850286 RADHAMANI.K BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/226
(Panmana) 		1613003003NRG24141120231459143 14/11/2023 Sumathi 1613003003WL061977 Sumathi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850302 SUMATHI P BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/240
(Panmana) 		1613003003NRG24141120231459144 14/11/2023 Sarada J 1613003003WL061977 Sarada J 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850290 SARADA J ALIAS SARADHA S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/257
(Panmana) 		1613003003NRG24141120231459145 14/11/2023 Thulasee bhai 1613003003WL061977 Thulasee bhai 00048 BKID0008472 1332 1332 Processed 01/01/2024 9007850309 THULASEE BHAI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-019/274
(Panmana) 		1613003003NRG24141120231459146 14/11/2023 Latha S 1613003003WL061977 Latha S 00048 BKID0008472 333 333 Processed 01/01/2024 9007850295 LATHA S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-019/284
(Panmana) 		1613003003NRG24141120231459147 14/11/2023 Santhamma 1613003003WL061977 Santhamma 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850307 SANTHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-003-019/290
(Panmana) 		1613003003NRG24141120231459148 14/11/2023 Seetha 1613003003WL061977 Seetha 00048 BKID0008472 999 999 Processed 01/01/2024 9007850304 SEETHA S BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/291
(Panmana) 		1613003003NRG24141120231459149 14/11/2023 Leela R 1613003003WL061977 Leela R 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007850310 LEELA R BANK OF INDIA(508505)
23 Chavara KL-13-003-003-019/294
(Panmana) 		1613003003NRG24141120231459150 14/11/2023 Pushpalatha 1613003003WL061977 Pushpalatha 00048 BKID0008472 999 999 Processed 01/01/2024 9007850306 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-003-019/3
(Panmana) 		1613003003NRG24141120231459151 14/11/2023 VIJI S 1613003003WL061977 VIJI S 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850289 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-003-019/35
(Panmana) 		1613003003NRG24141120231459153 14/11/2023 Madhumani 1613003003WL061977 Madhumani 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850297 MADHUMANI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/353
(Panmana) 		1613003003NRG24141120231459154 14/11/2023 Thankachi 1613003003WL061977 Thankachi 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850311 THANKACHI BANK OF INDIA(508505)
27 Chavara KL-13-003-003-019/415
(Panmana) 		1613003003NRG24141120231459155 14/11/2023 Sunitha 1613003003WL061977 Sunitha 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850300 SUNITHA Y BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/56
(Panmana) 		1613003003NRG24141120231459156 14/11/2023 Lathika S 1613003003WL061977 Lathika S 00048 BKID0008472 999 999 Processed 01/01/2024 9007850305 LATHIKA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/63
(Panmana) 		1613003003NRG24141120231459158 14/11/2023 Shobhana M 1613003003WL061977 Shobhana M 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007850284 SHOBHANA M BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/81
(Panmana) 		1613003003NRG24141120231459159 14/11/2023 Thankamani 1613003003WL061977 Thankamani 00048 BKID0008472 2331 2331 Processed 01/01/2024 9007850308 THANKAMANI BANK OF INDIA(508505)
31 Chavara KL-13-003-003-019/99
(Panmana) 		1613003003NRG24141120231459161 14/11/2023 Sreedevi 1613003003WL061977 Sreedevi 00048 BKID0008472 1998 1998 Processed 01/01/2024 9007850294 SREEDEVI S BANK OF INDIA(508505)
SubTotal 61938 61938
32 Chavara KL-13-003-003-019/9
(Panmana) 		1613003003NRG24141120231459160 14/11/2023 Suma s 1613003003WL061977 Suma s 00127 FDRL0001107 1665 1665 Processed 01/01/2024 9007850275 SUMA. S FEDERAL BANK(607165)
SubTotal 1665 1665
33 Chavara KL-13-003-003-019/139
(Panmana) 		1613003003NRG24141120231459128 14/11/2023 Bindu 1613003003WL061977 Bindu 00127 FDRL0001143 1332 1332 Processed 01/01/2024 9007850276 BINDHU K FEDERAL BANK(607165)
SubTotal 1332 1332
34 Chavara KL-13-003-003-019/61
(Panmana) 		1613003003NRG24141120231459157 14/11/2023 Lekha 1613003003WL061977 Lekha 00177 IOBA0001878 2331 2331 Processed 02/01/2024 9007850277 LEKHA S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
35 Chavara KL-13-003-003-019/177
(Panmana) 		1613003003NRG24141120231459135 14/11/2023 Krishna kumari 1613003003WL061977 Krishna kumari 00182 VYSA0005160 999 999 Processed 01/01/2024 9007850278 KRISHNA KUMARI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 999 999
36 Chavara KL-13-003-003-019/154
(Panmana) 		1613003003NRG24141120231459130 14/11/2023 Sudha 1613003003WL061977 Sudha 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9007850279 MRS SUDHA J STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-019/169
(Panmana) 		1613003003NRG24141120231459132 14/11/2023 Swarnamma V 1613003003WL061977 Swarnamma V 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9007850283 MRS SWARNAMMA WI VIJAYAN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-019/182
(Panmana) 		1613003003NRG24141120231459137 14/11/2023 Yesodha 1613003003WL061977 Yesodha 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9007850280 MRS YESODA L STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-019/192
(Panmana) 		1613003003NRG24141120231459138 14/11/2023 Sasiamma K 1613003003WL061977 Sasiamma K 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9007850282 SASIAMMA BANK OF INDIA(508505)
40 Chavara KL-13-003-003-019/30
(Panmana) 		1613003003NRG24141120231459152 14/11/2023 Lalitha 1613003003WL061977 Lalitha 00415 SBIN0070055 2331 2331 Processed 01/01/2024 9007850281 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
SubTotal 11655 11655
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_141123APB_FTO_700597 Bank of India BKID0008472 PANMANA 61938
2 Chavara KL1613003003_141123APB_FTO_700597 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
3 Chavara KL1613003003_141123APB_FTO_700597 Federal Bank FDRL0001143 CHAVARA 1332
4 Chavara KL1613003003_141123APB_FTO_700597 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 2331
5 Chavara KL1613003003_141123APB_FTO_700597 ING VYSYA BANK VYSA0005160 EDAPALLICOTTA 999
6 Chavara KL1613003003_141123APB_FTO_700597 State Bank Of India SBIN0070055 CHAVARA 11655

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