Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_261023APB_FTO_628867
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) 		1613003003NRG24251020231299603 26/10/2023 CiCily John 1613003003WL054698 CiCily John 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020590401 CICILY JOHN BANK OF INDIA(508505)
2 Chavara KL-13-003-003-017/13
(Panmana) 		1613003003NRG24251020231299607 26/10/2023 Sarala 1613003003WL054698 Sarala 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020590393 Sarala INDUSIND BANK(607189)
3 Chavara KL-13-003-003-017/132
(Panmana) 		1613003003NRG24251020231299609 26/10/2023 Preetha 1613003003WL054698 Preetha 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590397 PREETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-017/135
(Panmana) 		1613003003NRG24251020231299610 26/10/2023 Ammini 1613003003WL054698 Ammini 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020590402 AMMINI T BANK OF INDIA(508505)
5 Chavara KL-13-003-003-017/15
(Panmana) 		1613003003NRG24251020231299613 26/10/2023 STELLA DCRUZ 1613003003WL054698 STELLA DCRUZ 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020590395 STELLA DICRUZ BANK OF INDIA(508505)
6 Chavara KL-13-003-003-017/159
(Panmana) 		1613003003NRG24251020231299616 26/10/2023 Bindukumari 1613003003WL054698 Bindukumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590403 BINDHU KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-017/173
(Panmana) 		1613003003NRG24251020231299617 26/10/2023 Shobana S 1613003003WL054698 Shobana S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020590404 Shobana S INDUSIND BANK(607189)
8 Chavara KL-13-003-003-017/178
(Panmana) 		1613003003NRG24251020231299618 26/10/2023 Amminiamma 1613003003WL054698 Amminiamma 00048 BKID0008472 333 333 Processed 27/11/2023 8020590396 AMMINIYAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-017/21
(Panmana) 		1613003003NRG24251020231299621 26/10/2023 Jesi cardos 1613003003WL054698 Jesi cardos 00048 BKID0008472 666 666 Processed 27/11/2023 8020590394 JESI KARDOS BANK OF INDIA(508505)
10 Chavara KL-13-003-003-017/22
(Panmana) 		1613003003NRG24251020231299622 26/10/2023 Jospin 1613003003WL054698 Jospin 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590390 JOSPIN BANK OF INDIA(508505)
11 Chavara KL-13-003-003-017/237
(Panmana) 		1613003003NRG24251020231299624 26/10/2023 Ushadevi 1613003003WL054698 Ushadevi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020590408 USHADEVI B BANK OF INDIA(508505)
12 Chavara KL-13-003-003-017/318
(Panmana) 		1613003003NRG24251020231299627 26/10/2023 LOURDE F 1613003003WL054698 LOURDE F 00048 BKID0008472 1665 1665 Rejected 27/11/2023 8020590409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chavara KL-13-003-003-017/356
(Panmana) 		1613003003NRG24251020231299637 26/10/2023 TELMA J 1613003003WL054698 TELMA J 00048 BKID0008472 1665 1665 Rejected 27/11/2023 8020590410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chavara KL-13-003-003-017/357
(Panmana) 		1613003003NRG24251020231299638 26/10/2023 MARGRETT 1613003003WL054698 MARGRETT 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590411 MRS MARGARET P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-003-017/43
(Panmana) 		1613003003NRG24251020231299645 26/10/2023 beena paul 1613003003WL054698 beena paul 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590392 BEENA PAUL BANK OF INDIA(508505)
16 Chavara KL-13-003-003-017/46
(Panmana) 		1613003003NRG24251020231299646 26/10/2023 Retnamma 1613003003WL054698 Retnamma 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590398 RATHNAMMA BANK OF INDIA(508505)
17 Chavara KL-13-003-003-017/49
(Panmana) 		1613003003NRG24251020231299647 26/10/2023 Sheela K 1613003003WL054698 Sheela K 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020590405 SHEELA K BANK OF INDIA(508505)
18 Chavara KL-13-003-003-017/62
(Panmana) 		1613003003NRG24251020231299651 26/10/2023 Gracy 1613003003WL054698 Gracy 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020590399 GRACY BANK OF INDIA(508505)
19 Chavara KL-13-003-003-017/65
(Panmana) 		1613003003NRG24251020231299653 26/10/2023 Ramakumari 1613003003WL054698 Ramakumari 00048 BKID0008472 1665 1665 Processed 27/11/2023 8020590407 RAMAKUMARI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-017/75
(Panmana) 		1613003003NRG24251020231299657 26/10/2023 Anandavalli 1613003003WL054698 Anandavalli 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020590400 ANANDAVALLI BANK OF INDIA(508505)
21 Chavara KL-13-003-003-017/79
(Panmana) 		1613003003NRG24251020231299659 26/10/2023 Saradamma 1613003003WL054698 Saradamma 00048 BKID0008472 1998 1998 Processed 27/11/2023 8020590406 SARADA BANK OF INDIA(508505)
SubTotal 33300 33300
22 Chavara KL-13-003-003-017/10
(Panmana) 		1613003003NRG24251020231299599 26/10/2023 Alphonsa Michael 1613003003WL054698 Alphonsa Michael 00048 BKID0008474 1665 1665 Processed 27/11/2023 8020590391 ALPHONSA MICHAEL BANK OF INDIA(508505)
SubTotal 1665 1665
23 Chavara KL-13-003-003-017/253
(Panmana) 		1613003003NRG24251020231299626 26/10/2023 Rose Mary 1613003003WL054698 Rose Mary 00089 CBIN0284805 999 999 Processed 27/11/2023 8020590360 Mrs. ROSE MARY CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
24 Chavara KL-13-003-003-017/104
(Panmana) 		1613003003NRG24251020231299600 26/10/2023 Philomina 1613003003WL054698 Philomina 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020590350 PHILOMINA FEDERAL BANK(607165)
25 Chavara KL-13-003-003-017/120
(Panmana) 		1613003003NRG24251020231299604 26/10/2023 Reena 1613003003WL054698 Reena 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020590355 REENA UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-017/146
(Panmana) 		1613003003NRG24251020231299612 26/10/2023 Sajitha Kumari 1613003003WL054698 Sajitha Kumari 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020590349 Sajitha Kumari INDUSIND BANK(607189)
27 Chavara KL-13-003-003-017/332
(Panmana) 		1613003003NRG24251020231299630 26/10/2023 Viji 1613003003WL054698 Viji 00127 FDRL0001143 1332 1332 Processed 27/11/2023 8020590357 VIJI . FEDERAL BANK(607165)
28 Chavara KL-13-003-003-017/351
(Panmana) 		1613003003NRG24251020231299635 26/10/2023 JAYAKRISHNAN C 1613003003WL054698 JAYAKRISHNAN C 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020590348 JAYAKRISHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-003-017/353
(Panmana) 		1613003003NRG24251020231299636 26/10/2023 BINDU 1613003003WL054698 BINDU 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020590356 BINDU TITUS FEDERAL BANK(607165)
30 Chavara KL-13-003-003-017/367
(Panmana) 		1613003003NRG24251020231299639 26/10/2023 BINDU 1613003003WL054698 BINDU 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020590353 BINDHU FEDERAL BANK(607165)
31 Chavara KL-13-003-003-017/372
(Panmana) 		1613003003NRG24251020231299641 26/10/2023 GEORGE JOSEPH VALENTINE 1613003003WL054698 GEORGE JOSEPH VALENTINE 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020590347 GEORGE JOSEPH VALENTINE FEDERAL BANK(607165)
32 Chavara KL-13-003-003-017/386
(Panmana) 		1613003003NRG24251020231299643 26/10/2023 Nirmala 1613003003WL054698 Nirmala 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020590352 NIRMALA FEDERAL BANK(607165)
33 Chavara KL-13-003-003-017/54
(Panmana) 		1613003003NRG24251020231299648 26/10/2023 Lourdbabu 1613003003WL054698 Lourdbabu 00127 FDRL0001143 1998 1998 Processed 27/11/2023 8020590351 LOURDE BABU FEDERAL BANK(607165)
34 Chavara KL-13-003-003-017/77
(Panmana) 		1613003003NRG24251020231299658 26/10/2023 Sosamma 1613003003WL054698 Sosamma 00127 FDRL0001143 1665 1665 Processed 27/11/2023 8020590354 VINCENT P FEDERAL BANK(607165)
SubTotal 19647 19647
35 Chavara KL-13-003-003-017/11
(Panmana) 		1613003003NRG24251020231299601 26/10/2023 saraswathi 1613003003WL054698 saraswathi 00176 IDIB000T061 333 333 Processed 27/11/2023 8020590365 Mrs. SARASWATHY PRABHAKARAN INDIAN BANK(607105)
SubTotal 333 333
36 Chavara KL-13-003-003-017/222
(Panmana) 		1613003003NRG24251020231299623 26/10/2023 Mayasree 1613003003WL054698 Mayasree 00415 SBIN0001829 1665 1665 Processed 27/11/2023 8020590346 MRS MAYASREE V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Chavara KL-13-003-003-017/131
(Panmana) 		1613003003NRG24251020231299608 26/10/2023 bhadramma 1613003003WL054698 bhadramma 00415 SBIN0015785 1665 1665 Processed 27/11/2023 8020590358 BHADRA B DHANALAXMI BANK(607239)
38 Chavara KL-13-003-003-017/72
(Panmana) 		1613003003NRG24251020231299656 26/10/2023 Vimala 1613003003WL054698 Vimala 00415 SBIN0015785 333 333 Processed 27/11/2023 8020590361 VIMALA HARISON FEDERAL BANK(607165)
SubTotal 1998 1998
39 Chavara KL-13-003-003-015/626
(Panmana) 		1613003003NRG24251020231299598 26/10/2023 Telma 1613003003WL054698 Telma 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020590366 MS TELMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-017/123
(Panmana) 		1613003003NRG24251020231299606 26/10/2023 Alphonse 1613003003WL054698 Alphonse 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020590382 MRS ALPHONSA BEN STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-017/14
(Panmana) 		1613003003NRG24251020231299611 26/10/2023 Sulatha Mani 1613003003WL054698 Sulatha Mani 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020590377 MS SULATA MANI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-017/155
(Panmana) 		1613003003NRG24251020231299614 26/10/2023 Thankamma 1613003003WL054698 Thankamma 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020590374 MRS THANKAMMA V STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-017/156
(Panmana) 		1613003003NRG24251020231299615 26/10/2023 Thressia L 1613003003WL054698 Thressia L 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020590375 MRS THRESSIA FERNANDEZ STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-017/181
(Panmana) 		1613003003NRG24251020231299619 26/10/2023 Sheelakumari 1613003003WL054698 Sheelakumari 00415 SBIN0070055 999 999 Processed 27/11/2023 8020590378 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-017/200
(Panmana) 		1613003003NRG24251020231299620 26/10/2023 bindu 1613003003WL054698 bindu 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020590379 MS BINDHU R STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-017/239
(Panmana) 		1613003003NRG24251020231299625 26/10/2023 Suja J 1613003003WL054698 Suja J 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020590369 SUJA J DHANALAXMI BANK(607239)
47 Chavara KL-13-003-003-017/319
(Panmana) 		1613003003NRG24251020231299628 26/10/2023 Merlin 1613003003WL054698 Merlin 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020590376 GEORGE JOSEPH FEDERAL BANK(607165)
48 Chavara KL-13-003-003-017/339
(Panmana) 		1613003003NRG24251020231299632 26/10/2023 ANITTA SHAJI 1613003003WL054698 ANITTA SHAJI 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020590363 MRS ANITTA SHAJI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-017/340
(Panmana) 		1613003003NRG24251020231299633 26/10/2023 MARGRET M 1613003003WL054698 MARGRET M 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020590373 MRS MARGRET M STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-017/345
(Panmana) 		1613003003NRG24251020231299634 26/10/2023 Mercy P 1613003003WL054698 Mercy P 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020590362 MRS MERCY P STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-017/55
(Panmana) 		1613003003NRG24251020231299649 26/10/2023 Maheswari 1613003003WL054698 Maheswari 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020590371 MR MAHESWARI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-017/6
(Panmana) 		1613003003NRG24251020231299650 26/10/2023 Jaseentha Robert 1613003003WL054698 Jaseentha Robert 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020590381 MRS JACINTA ROBERT STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-017/63
(Panmana) 		1613003003NRG24251020231299652 26/10/2023 seetha 1613003003WL054698 seetha 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020590368 MRS SEETHA A STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-017/68
(Panmana) 		1613003003NRG24251020231299654 26/10/2023 Thankamani 1613003003WL054698 Thankamani 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020590380 MRS THANKAMANI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-003-017/7
(Panmana) 		1613003003NRG24251020231299655 26/10/2023 Jenet J 1613003003WL054698 Jenet J 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020590367 MRS JENET J STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-003-017/93
(Panmana) 		1613003003NRG24251020231299660 26/10/2023 Sumathi 1613003003WL054698 Sumathi 00415 SBIN0070055 1998 1998 Processed 27/11/2023 8020590383 MRS SUMATHI K STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-003-017/94
(Panmana) 		1613003003NRG24251020231299661 26/10/2023 Theresia Antony 1613003003WL054698 Theresia Antony 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020590370 MRS THRESIA ANTONY STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-003-017/96
(Panmana) 		1613003003NRG24251020231299662 26/10/2023 Jayanthi 1613003003WL054698 Jayanthi 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020590359 JAYANTHI J UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-003-017/99
(Panmana) 		1613003003NRG24251020231299663 26/10/2023 Daisy B 1613003003WL054698 Daisy B 00415 SBIN0070055 1665 1665 Processed 27/11/2023 8020590372 MRS DAISY B STATE BANK OF INDIA(508548)
SubTotal 35631 35631
60 Chavara KL-13-003-003-017/320
(Panmana) 		1613003003NRG24251020231299629 26/10/2023 Saroja Beena 1613003003WL054698 Saroja Beena 00468 UBIN0554235 1665 1665 Processed 27/11/2023 8020590364 SAROJA BEENA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
61 Chavara KL-13-003-003-017/116
(Panmana) 		1613003003NRG24251020231299602 26/10/2023 Bindu 1613003003WL054698 Bindu 00468 UBIN0573680 333 333 Processed 27/11/2023 8020590388 BINDHU UNION BANK OF INDIA(508500)
62 Chavara KL-13-003-003-017/122
(Panmana) 		1613003003NRG24251020231299605 26/10/2023 Shylaja 1613003003WL054698 Shylaja 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020590389 Shylaja INDUSIND BANK(607189)
63 Chavara KL-13-003-003-017/336
(Panmana) 		1613003003NRG24251020231299631 26/10/2023 Lucy 1613003003WL054698 Lucy 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020590386 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chavara KL-13-003-003-017/370
(Panmana) 		1613003003NRG24251020231299640 26/10/2023 Usha V 1613003003WL054698 Usha V 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020590387 BRITTO B FEDERAL BANK(607165)
65 Chavara KL-13-003-003-017/382
(Panmana) 		1613003003NRG24251020231299642 26/10/2023 Getty 1613003003WL054698 Getty 00468 UBIN0573680 1665 1665 Processed 27/11/2023 8020590384 GETTY V UNION BANK OF INDIA(508500)
66 Chavara KL-13-003-003-017/398
(Panmana) 		1613003003NRG24251020231299644 26/10/2023 MARGRET DONA 1613003003WL054698 MARGRET DONA 00468 UBIN0573680 1998 1998 Processed 27/11/2023 8020590385 MARGRET DONA UNION BANK OF INDIA(508500)
SubTotal 9657 9657
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_261023APB_FTO_628867 Bank of India BKID0008472 PANMANA 33300
2 Chavara KL1613003003_261023APB_FTO_628867 Bank of India BKID0008474 KADAPPAKADA 1665
3 Chavara KL1613003003_261023APB_FTO_628867 Central Bank of India CBIN0284805 KARUNAGAPALLY 999
4 Chavara KL1613003003_261023APB_FTO_628867 Federal Bank FDRL0001143 CHAVARA 19647
5 Chavara KL1613003003_261023APB_FTO_628867 Indian Bank IDIB000T061 THEVALAKKARA 333
6 Chavara KL1613003003_261023APB_FTO_628867 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1665
7 Chavara KL1613003003_261023APB_FTO_628867 State Bank Of India SBIN0015785 CHAVARA 1998
8 Chavara KL1613003003_261023APB_FTO_628867 State Bank Of India SBIN0070055 CHAVARA 35631
9 Chavara KL1613003003_261023APB_FTO_628867 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
10 Chavara KL1613003003_261023APB_FTO_628867 Union Bank of India UBIN0573680 CHAVARA 9657

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