Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_210723APB_FTO_316423
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) 		1613003003NRG24210720230587991 21/07/2023 CiCily John 1613003003WL024847 CiCily John 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721174 CICILY JOHN BANK OF INDIA(508505)
2 Chavara KL-13-003-003-017/13
(Panmana) 		1613003003NRG24210720230587995 21/07/2023 Sarala 1613003003WL024847 Sarala 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721157 SARALAMMA . INDUSIND BANK(607189)
3 Chavara KL-13-003-003-017/132
(Panmana) 		1613003003NRG24210720230587997 21/07/2023 Preetha 1613003003WL024847 Preetha 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721170 PREETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-017/135
(Panmana) 		1613003003NRG24210720230587998 21/07/2023 Ammini 1613003003WL024847 Ammini 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721194 AMMINI T BANK OF INDIA(508505)
5 Chavara KL-13-003-003-017/15
(Panmana) 		1613003003NRG24210720230588001 21/07/2023 STELLA DCRUZ 1613003003WL024847 STELLA DCRUZ 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721191 STELLA DICRUZ BANK OF INDIA(508505)
6 Chavara KL-13-003-003-017/173
(Panmana) 		1613003003NRG24210720230588004 21/07/2023 Shobana S 1613003003WL024847 Shobana S 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721195 SOBHANA S INDUSIND BANK(607189)
7 Chavara KL-13-003-003-017/178
(Panmana) 		1613003003NRG24210720230588005 21/07/2023 Amminiamma 1613003003WL024847 Amminiamma 00048 BKID0008472 333 333 Processed 28/07/2023 3955721165 AMMINIYAMMA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-017/206
(Panmana) 		1613003003NRG24210720230588008 21/07/2023 REJITHA KUMARI 1613003003WL024847 REJITHA KUMARI 00048 BKID0008472 1332 1332 Rejected 28/07/2023 3955721192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chavara KL-13-003-003-017/21
(Panmana) 		1613003003NRG24210720230588009 21/07/2023 Jesi cardos 1613003003WL024847 Jesi cardos 00048 BKID0008472 999 999 Processed 28/07/2023 3955721158 JESI KARDOS BANK OF INDIA(508505)
10 Chavara KL-13-003-003-017/22
(Panmana) 		1613003003NRG24210720230588010 21/07/2023 Jospin 1613003003WL024847 Jospin 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721179 JOSPIN BANK OF INDIA(508505)
11 Chavara KL-13-003-003-017/237
(Panmana) 		1613003003NRG24210720230588011 21/07/2023 Ushadevi 1613003003WL024847 Ushadevi 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721182 USHADEVI B BANK OF INDIA(508505)
12 Chavara KL-13-003-003-017/318
(Panmana) 		1613003003NRG24210720230588013 21/07/2023 LOURDE F 1613003003WL024847 LOURDE F 00048 BKID0008472 1332 1332 Rejected 28/07/2023 3955721196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chavara KL-13-003-003-017/337
(Panmana) 		1613003003NRG24210720230588017 21/07/2023 Minimol 1613003003WL024847 Minimol 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721197 MINI MOL BANK OF INDIA(508505)
14 Chavara KL-13-003-003-017/356
(Panmana) 		1613003003NRG24210720230588023 21/07/2023 TELMA J 1613003003WL024847 TELMA J 00048 BKID0008472 1332 1332 Rejected 28/07/2023 3955721189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chavara KL-13-003-003-017/357
(Panmana) 		1613003003NRG24210720230588024 21/07/2023 MARGRETT 1613003003WL024847 MARGRETT 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721198 MRS MARGARET P STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-017/385
(Panmana) 		1613003003NRG24210720230588027 21/07/2023 DELSY XAVIER 1613003003WL024847 DELSY XAVIER 00048 BKID0008472 999 999 Processed 28/07/2023 3955721187 DELSY XAVIER BANK OF INDIA(508505)
17 Chavara KL-13-003-003-017/43
(Panmana) 		1613003003NRG24210720230588030 21/07/2023 beena paul 1613003003WL024847 beena paul 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721160 BEENA PAUL BANK OF INDIA(508505)
18 Chavara KL-13-003-003-017/46
(Panmana) 		1613003003NRG24210720230588031 21/07/2023 Retnamma 1613003003WL024847 Retnamma 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721171 RATHNAMMA BANK OF INDIA(508505)
19 Chavara KL-13-003-003-017/49
(Panmana) 		1613003003NRG24210720230588032 21/07/2023 Sheela K 1613003003WL024847 Sheela K 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721176 SHEELA K BANK OF INDIA(508505)
20 Chavara KL-13-003-003-017/62
(Panmana) 		1613003003NRG24210720230588036 21/07/2023 Gracy 1613003003WL024847 Gracy 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721193 GRACY BANK OF INDIA(508505)
21 Chavara KL-13-003-003-017/75
(Panmana) 		1613003003NRG24210720230588041 21/07/2023 Anandavalli 1613003003WL024847 Anandavalli 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721173 ANANDAVALLI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-017/79
(Panmana) 		1613003003NRG24210720230588043 21/07/2023 Saradamma 1613003003WL024847 Saradamma 00048 BKID0008472 1332 1332 Processed 28/07/2023 3955721178 SARADA BANK OF INDIA(508505)
SubTotal 27639 27639
23 Chavara KL-13-003-003-017/10
(Panmana) 		1613003003NRG24210720230587989 21/07/2023 Alphonsa Michael 1613003003WL024847 Alphonsa Michael 00048 BKID0008474 1332 1332 Processed 28/07/2023 3955721168 ALPHONSA MICHAEL BANK OF INDIA(508505)
SubTotal 1332 1332
24 Chavara KL-13-003-003-017/104
(Panmana) 		1613003003NRG24210720230587990 21/07/2023 Philomina 1613003003WL024847 Philomina 00127 FDRL0001143 999 999 Processed 28/07/2023 3955721143 PHILOMINA FEDERAL BANK(607165)
25 Chavara KL-13-003-003-017/120
(Panmana) 		1613003003NRG24210720230587992 21/07/2023 Reena 1613003003WL024847 Reena 00127 FDRL0001143 999 999 Processed 28/07/2023 3955721148 REENA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-017/146
(Panmana) 		1613003003NRG24210720230588000 21/07/2023 Sajitha Kumari 1613003003WL024847 Sajitha Kumari 00127 FDRL0001143 666 666 Processed 28/07/2023 3955721142 SAJITHA KUMARI INDUSIND BANK(607189)
27 Chavara KL-13-003-003-017/179
(Panmana) 		1613003003NRG24210720230588006 21/07/2023 Mini A E 1613003003WL024847 Mini A E 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3955721140 MINI A E FEDERAL BANK(607165)
28 Chavara KL-13-003-003-017/351
(Panmana) 		1613003003NRG24210720230588020 21/07/2023 JAYAKRISHNAN C 1613003003WL024847 JAYAKRISHNAN C 00127 FDRL0001143 1332 1332 Processed 29/07/2023 3955721141 JAYAKRISHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-017/353
(Panmana) 		1613003003NRG24210720230588021 21/07/2023 BINDU 1613003003WL024847 BINDU 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3955721150 BINDU TITUS FEDERAL BANK(607165)
30 Chavara KL-13-003-003-017/354
(Panmana) 		1613003003NRG24210720230588022 21/07/2023 TREESA 1613003003WL024847 TREESA 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3955721149 JOSEPH . FEDERAL BANK(607165)
31 Chavara KL-13-003-003-017/367
(Panmana) 		1613003003NRG24210720230588025 21/07/2023 BINDU 1613003003WL024847 BINDU 00127 FDRL0001143 666 666 Processed 28/07/2023 3955721146 BINDHU FEDERAL BANK(607165)
32 Chavara KL-13-003-003-017/386
(Panmana) 		1613003003NRG24210720230588028 21/07/2023 Nirmala 1613003003WL024847 Nirmala 00127 FDRL0001143 999 999 Processed 28/07/2023 3955721145 NIRMALA FEDERAL BANK(607165)
33 Chavara KL-13-003-003-017/54
(Panmana) 		1613003003NRG24210720230588033 21/07/2023 Lourdbabu 1613003003WL024847 Lourdbabu 00127 FDRL0001143 1332 1332 Processed 28/07/2023 3955721144 LOURDE BABU FEDERAL BANK(607165)
34 Chavara KL-13-003-003-017/77
(Panmana) 		1613003003NRG24210720230588042 21/07/2023 Sosamma 1613003003WL024847 Sosamma 00127 FDRL0001143 999 999 Processed 28/07/2023 3955721147 VINCENT FERNANDEZ FEDERAL BANK(607165)
SubTotal 11988 11988
35 Chavara KL-13-003-003-017/131
(Panmana) 		1613003003NRG24210720230587996 21/07/2023 bhadramma 1613003003WL024847 bhadramma 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3955721151 bhadramma DHANALAXMI BANK(607239)
36 Chavara KL-13-003-003-017/72
(Panmana) 		1613003003NRG24210720230588040 21/07/2023 Vimala 1613003003WL024847 Vimala 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3955721152 VIMALA HARISON FEDERAL BANK(607165)
SubTotal 2664 2664
37 Chavara KL-13-003-003-015/626
(Panmana) 		1613003003NRG24210720230587988 21/07/2023 Telma 1613003003WL024847 Telma 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721155 MS TELMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-017/123
(Panmana) 		1613003003NRG24210720230587994 21/07/2023 Alphonse 1613003003WL024847 Alphonse 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721183 MRS ALPHONSA BEN STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-017/14
(Panmana) 		1613003003NRG24210720230587999 21/07/2023 Sulatha Mani 1613003003WL024847 Sulatha Mani 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721175 MS SULATA MANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-017/155
(Panmana) 		1613003003NRG24210720230588002 21/07/2023 Thankamma 1613003003WL024847 Thankamma 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721169 MRS THANKAMMA V STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-017/156
(Panmana) 		1613003003NRG24210720230588003 21/07/2023 Thressia L 1613003003WL024847 Thressia L 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721181 MRS THRESSIA FERNANDEZ STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-017/200
(Panmana) 		1613003003NRG24210720230588007 21/07/2023 bindu 1613003003WL024847 bindu 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721167 MS BINDHU R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-017/239
(Panmana) 		1613003003NRG24210720230588012 21/07/2023 Suja J 1613003003WL024847 Suja J 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721162 Suja J DHANALAXMI BANK(607239)
44 Chavara KL-13-003-003-017/319
(Panmana) 		1613003003NRG24210720230588014 21/07/2023 Merlin 1613003003WL024847 Merlin 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721184 GEORGE JOSEPH FEDERAL BANK(607165)
45 Chavara KL-13-003-003-017/330
(Panmana) 		1613003003NRG24210720230588015 21/07/2023 Lourde 1613003003WL024847 Lourde 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721185 MRS MARY LOORUDHE STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-017/339
(Panmana) 		1613003003NRG24210720230588018 21/07/2023 ANITTA SHAJI 1613003003WL024847 ANITTA SHAJI 00415 SBIN0070055 999 999 Processed 28/07/2023 3955721154 MRS ANITTA SHAJI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-017/345
(Panmana) 		1613003003NRG24210720230588019 21/07/2023 Mercy P 1613003003WL024847 Mercy P 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721153 MRS MERCY P STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-017/55
(Panmana) 		1613003003NRG24210720230588034 21/07/2023 Maheswari 1613003003WL024847 Maheswari 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721177 MR MAHESWARI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-017/6
(Panmana) 		1613003003NRG24210720230588035 21/07/2023 Jaseentha Robert 1613003003WL024847 Jaseentha Robert 00415 SBIN0070055 333 333 Processed 28/07/2023 3955721161 MRS JACINTA ROBERT STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-017/63
(Panmana) 		1613003003NRG24210720230588037 21/07/2023 seetha 1613003003WL024847 seetha 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721163 MRS SEETHA A STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-017/68
(Panmana) 		1613003003NRG24210720230588038 21/07/2023 Thankamani 1613003003WL024847 Thankamani 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721172 MRS THANKAMANI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-017/7
(Panmana) 		1613003003NRG24210720230588039 21/07/2023 Jenet J 1613003003WL024847 Jenet J 00415 SBIN0070055 1332 1332 Processed 28/07/2023 3955721156 MRS JENET J STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-017/93
(Panmana) 		1613003003NRG24210720230588045 21/07/2023 Sumathi 1613003003WL024847 Sumathi 00415 SBIN0070055 666 666 Processed 28/07/2023 3955721164 MRS SUMATHI K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-017/99
(Panmana) 		1613003003NRG24210720230588046 21/07/2023 Daisy B 1613003003WL024847 Daisy B 00415 SBIN0070055 999 999 Processed 28/07/2023 3955721166 MRS DAISY B STATE BANK OF INDIA(508548)
SubTotal 21645 21645
55 Chavara KL-13-003-003-017/122
(Panmana) 		1613003003NRG24210720230587993 21/07/2023 Shylaja 1613003003WL024847 Shylaja 00468 UBIN0573680 666 666 Processed 28/07/2023 3955721180 SHYLAJA S INDUSIND BANK(607189)
56 Chavara KL-13-003-003-017/336
(Panmana) 		1613003003NRG24210720230588016 21/07/2023 Lucy 1613003003WL024847 Lucy 00468 UBIN0573680 1332 1332 Processed 29/07/2023 3955721190 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-003-017/370
(Panmana) 		1613003003NRG24210720230588026 21/07/2023 Usha V 1613003003WL024847 Usha V 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3955721186 BRITTO B FEDERAL BANK(607165)
58 Chavara KL-13-003-003-017/398
(Panmana) 		1613003003NRG24210720230588029 21/07/2023 MARGRET DONA 1613003003WL024847 MARGRET DONA 00468 UBIN0573680 1332 1332 Processed 28/07/2023 3955721188 MARGRET DONA UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-003-017/92
(Panmana) 		1613003003NRG24210720230588044 21/07/2023 Moly 1613003003WL024847 Moly 00468 UBIN0573680 999 999 Processed 28/07/2023 3955721159 MOLLY UNION BANK OF INDIA(508500)
SubTotal 5661 5661
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_210723APB_FTO_316423 Bank of India BKID0008472 PANMANA 27639
2 Chavara KL1613003003_210723APB_FTO_316423 Bank of India BKID0008474 KADAPPAKADA 1332
3 Chavara KL1613003003_210723APB_FTO_316423 Federal Bank FDRL0001143 CHAVARA 11988
4 Chavara KL1613003003_210723APB_FTO_316423 State Bank Of India SBIN0015785 CHAVARA 2664
5 Chavara KL1613003003_210723APB_FTO_316423 State Bank Of India SBIN0070055 CHAVARA 21645
6 Chavara KL1613003003_210723APB_FTO_316423 Union Bank of India UBIN0573680 CHAVARA 5661

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