Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:28:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_281023APB_FTO_642190
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-13-003-003-010/276
(Panmana) 		1613003003NRG24281020231331354 28/10/2023 Radhamani 1613003003WL056264 Radhamani 00048 BKID0008472 1332 1332 Processed 29/11/2023 8063236795 RADHAMANIYAMMA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/319
(Panmana) 		1613003003NRG24281020231331356 28/10/2023 Sujadevi 1613003003WL056264 Sujadevi 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236804 SUJADEVI O UNION BANK OF INDIA(508500)
3 Chavara KL-13-003-003-019/418
(Panmana) 		1613003003NRG24281020231331357 28/10/2023 Ranjini 1613003003WL056264 Ranjini 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236786 RENJINI C K BANK OF INDIA(508505)
4 Chavara KL-13-003-003-020/101
(Panmana) 		1613003003NRG24281020231331358 28/10/2023 Sindhu 1613003003WL056264 Sindhu 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236794 SINDHU R BANK OF INDIA(508505)
5 Chavara KL-13-003-003-020/117
(Panmana) 		1613003003NRG24281020231331359 28/10/2023 Bhaikutty 1613003003WL056264 Bhaikutty 00048 BKID0008472 999 999 Processed 29/11/2023 8063236781 BHAYIKUTTY BANK OF INDIA(508505)
6 Chavara KL-13-003-003-020/121
(Panmana) 		1613003003NRG24281020231331360 28/10/2023 Sherifabeevi 1613003003WL056264 Sherifabeevi 00048 BKID0008472 1332 1332 Processed 29/11/2023 8063236773 SHEREEFA BEEVI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-020/136
(Panmana) 		1613003003NRG24281020231331361 28/10/2023 Radha S 1613003003WL056264 Radha S 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236777 RADHA BANK OF INDIA(508505)
8 Chavara KL-13-003-003-020/143
(Panmana) 		1613003003NRG24281020231331362 28/10/2023 OMANA 1613003003WL056264 OMANA 00048 BKID0008472 1332 1332 Processed 29/11/2023 8063236789 OMANA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-020/15
(Panmana) 		1613003003NRG24281020231331363 28/10/2023 SUHRUDA BEEVI 1613003003WL056264 SUHRUDA BEEVI 00048 BKID0008472 999 999 Processed 29/11/2023 8063236806 SUHRUDA BEEVI INDUSIND BANK(607189)
10 Chavara KL-13-003-003-020/16
(Panmana) 		1613003003NRG24281020231331364 28/10/2023 Meharunniza 1613003003WL056264 Meharunniza 00048 BKID0008472 1332 1332 Processed 29/11/2023 8063236785 MEHARUNISA S BANK OF INDIA(508505)
11 Chavara KL-13-003-003-020/26
(Panmana) 		1613003003NRG24281020231331366 28/10/2023 Madhavikutty L 1613003003WL056264 Madhavikutty L 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236790 MADHAVI KUTTY BANK OF INDIA(508505)
12 Chavara KL-13-003-003-020/27
(Panmana) 		1613003003NRG24281020231331367 28/10/2023 Jaya 1613003003WL056264 Jaya 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236792 JAYA BANK OF INDIA(508505)
13 Chavara KL-13-003-003-020/29
(Panmana) 		1613003003NRG24281020231331368 28/10/2023 Saraswathi 1613003003WL056264 Saraswathi 00048 BKID0008472 1332 1332 Processed 29/11/2023 8063236787 SARASWATHY BANK OF INDIA(508505)
14 Chavara KL-13-003-003-020/31
(Panmana) 		1613003003NRG24281020231331369 28/10/2023 Omana 1613003003WL056264 Omana 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236779 OMANA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-020/32
(Panmana) 		1613003003NRG24281020231331370 28/10/2023 Sulochana R 1613003003WL056264 Sulochana R 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236775 SULOCHANA B BANK OF INDIA(508505)
16 Chavara KL-13-003-003-020/34
(Panmana) 		1613003003NRG24281020231331371 28/10/2023 Vasantha 1613003003WL056264 Vasantha 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236774 VASANTHA V BANK OF INDIA(508505)
17 Chavara KL-13-003-003-020/37
(Panmana) 		1613003003NRG24281020231331372 28/10/2023 Jini S 1613003003WL056264 Jini S 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236805 JINI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-020/5
(Panmana) 		1613003003NRG24281020231331374 28/10/2023 Lailabeevi 1613003003WL056264 Lailabeevi 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236791 LAILA BEEVI BANK OF INDIA(508505)
19 Chavara KL-13-003-003-020/51
(Panmana) 		1613003003NRG24281020231331375 28/10/2023 Ramlabeevi 1613003003WL056264 Ramlabeevi 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236796 RAMLA BEEVI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-020/53
(Panmana) 		1613003003NRG24281020231331376 28/10/2023 Anishya 1613003003WL056264 Anishya 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236807 ANISHYA BANK OF INDIA(508505)
21 Chavara KL-13-003-003-020/55
(Panmana) 		1613003003NRG24281020231331377 28/10/2023 vIJAYAKUMARIj 1613003003WL056264 vIJAYAKUMARIj 00048 BKID0008472 1332 1332 Processed 29/11/2023 8063236793 VIJAYAKUMARI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-020/62
(Panmana) 		1613003003NRG24281020231331378 28/10/2023 Arifabeevi 1613003003WL056264 Arifabeevi 00048 BKID0008472 1332 1332 Processed 29/11/2023 8063236788 ARIFA BEEVI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-020/66
(Panmana) 		1613003003NRG24281020231331380 28/10/2023 Bhavani 1613003003WL056264 Bhavani 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236800 BHAVANI K BANK OF INDIA(508505)
24 Chavara KL-13-003-003-020/682
(Panmana) 		1613003003NRG24281020231331382 28/10/2023 Santhamma N 1613003003WL056264 Santhamma N 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236801 SANTHAMMA N BANK OF INDIA(508505)
25 Chavara KL-13-003-003-020/71
(Panmana) 		1613003003NRG24281020231331384 28/10/2023 Sobha 1613003003WL056264 Sobha 00048 BKID0008472 1332 1332 Processed 29/11/2023 8063236799 SOBHA R BANK OF INDIA(508505)
26 Chavara KL-13-003-003-020/732
(Panmana) 		1613003003NRG24281020231331385 28/10/2023 Sarasamma 1613003003WL056264 Sarasamma 00048 BKID0008472 1332 1332 Processed 29/11/2023 8063236798 SARASAMMA BANK OF INDIA(508505)
27 Chavara KL-13-003-003-020/74
(Panmana) 		1613003003NRG24281020231331386 28/10/2023 Saraswathi 1613003003WL056264 Saraswathi 00048 BKID0008472 1332 1332 Processed 29/11/2023 8063236797 SARASWATHY BANK OF INDIA(508505)
28 Chavara KL-13-003-003-020/76
(Panmana) 		1613003003NRG24281020231331387 28/10/2023 Asharaf 1613003003WL056264 Asharaf 00048 BKID0008472 1332 1332 Processed 29/11/2023 8063236802 ASHARAF BANK OF INDIA(508505)
29 Chavara KL-13-003-003-020/79
(Panmana) 		1613003003NRG24281020231331388 28/10/2023 Geetha 1613003003WL056264 Geetha 00048 BKID0008472 999 999 Processed 29/11/2023 8063236782 GEETHA BANK OF INDIA(508505)
30 Chavara KL-13-003-003-020/827
(Panmana) 		1613003003NRG24281020231331389 28/10/2023 sathi 1613003003WL056264 sathi 00048 BKID0008472 999 999 Processed 29/11/2023 8063236783 SATHI S BANK OF INDIA(508505)
31 Chavara KL-13-003-003-020/87
(Panmana) 		1613003003NRG24281020231331390 28/10/2023 usha P 1613003003WL056264 usha P 00048 BKID0008472 333 333 Processed 29/11/2023 8063236776 USHA AYYAPPAN BANK OF INDIA(508505)
32 Chavara KL-13-003-003-020/96
(Panmana) 		1613003003NRG24281020231331392 28/10/2023 Deepa 1613003003WL056264 Deepa 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236780 DEEPA BANK OF INDIA(508505)
33 Chavara KL-13-003-003-020/97
(Panmana) 		1613003003NRG24281020231331393 28/10/2023 Sarada 1613003003WL056264 Sarada 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236778 SARADA N BANK OF INDIA(508505)
34 Chavara KL-13-003-003-020/98
(Panmana) 		1613003003NRG24281020231331394 28/10/2023 Geetha 1613003003WL056264 Geetha 00048 BKID0008472 1665 1665 Processed 29/11/2023 8063236784 GEETHA B BANK OF INDIA(508505)
35 Chavara KL-13-003-003-020/991
(Panmana) 		1613003003NRG24281020231331395 28/10/2023 NASEEMA 1613003003WL056264 NASEEMA 00048 BKID0008472 999 999 Processed 29/11/2023 8063236803 NASEEMA BANK OF INDIA(508505)
SubTotal 49950 49950
36 Chavara KL-13-003-003-019/122-A
(Panmana) 		1613003003NRG24281020231331355 28/10/2023 Jalaja 1613003003WL056264 Jalaja 00127 FDRL0001107 1332 1332 Processed 29/11/2023 8063236766 JALAJAKUMARI . FEDERAL BANK(607165)
SubTotal 1332 1332
37 Chavara KL-13-003-003-020/23
(Panmana) 		1613003003NRG24281020231331365 28/10/2023 Remani 1613003003WL056264 Remani 00415 SBIN0015785 1332 1332 Processed 29/11/2023 8063236767 REMANI S BANK OF INDIA(508505)
SubTotal 1332 1332
38 Chavara KL-13-003-003-020/492
(Panmana) 		1613003003NRG24281020231331373 28/10/2023 Amminikutty K 1613003003WL056264 Amminikutty K 00415 SBIN0070055 1332 1332 Processed 29/11/2023 8063236769 MRS AMMINIKUTTY K STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-020/626
(Panmana) 		1613003003NRG24281020231331379 28/10/2023 SHEEJA MOL R 1613003003WL056264 SHEEJA MOL R 00415 SBIN0070055 666 666 Rejected 29/11/2023 8063236770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Chavara KL-13-003-003-020/69
(Panmana) 		1613003003NRG24281020231331383 28/10/2023 Sheela P 1613003003WL056264 Sheela P 00415 SBIN0070055 1332 1332 Processed 29/11/2023 8063236771 MRS SHEELA O STATE BANK OF INDIA(508548)
SubTotal 3330 3330
41 Chavara KL-13-003-003-020/877
(Panmana) 		1613003003NRG24281020231331391 28/10/2023 Manju 1613003003WL056264 Manju 00462 UCBA0002560 999 999 Processed 29/11/2023 8063236768 MANJULA B UCO BANK(607066)
SubTotal 999 999
42 Chavara KL-13-003-003-020/674
(Panmana) 		1613003003NRG24281020231331381 28/10/2023 Saraswathy K 1613003003WL056264 Saraswathy K 00468 UBIN0573680 1665 1665 Processed 29/11/2023 8063236772 Saraswathy K INDUSIND BANK(607189)
SubTotal 1665 1665
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_281023APB_FTO_642190 Bank of India BKID0008472 PANMANA 49950
2 Chavara KL1613003003_281023APB_FTO_642190 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Chavara KL1613003003_281023APB_FTO_642190 State Bank Of India SBIN0015785 CHAVARA 1332
4 Chavara KL1613003003_281023APB_FTO_642190 State Bank Of India SBIN0070055 CHAVARA 3330
5 Chavara KL1613003003_281023APB_FTO_642190 UCO Bank UCBA0002560 Karunagappally 999
6 Chavara KL1613003003_281023APB_FTO_642190 Union Bank of India UBIN0573680 CHAVARA 1665

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