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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:04:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_050823APB_FTO_367841
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-13-003-003-017/137
(Panmana) 		1613003003NRG24050820230716145 05/08/2023 Threseya Alphonse 1613003003WL029719 Threseya Alphonse 00048 BKID0008472 1332 1332 Processed 21/09/2023 5799904681 THRESYA ALPHONES BANK OF INDIA(508505)
2 Chavara KL-13-003-003-017/154
(Panmana) 		1613003003NRG24050820230716148 05/08/2023 Alphonsa 1613003003WL029719 Alphonsa 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799904691 ALPHONSA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-017/159
(Panmana) 		1613003003NRG24050820230716149 05/08/2023 Bindukumari 1613003003WL029719 Bindukumari 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799904682 BINDHU KUMARI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-017/193
(Panmana) 		1613003003NRG24050820230716158 05/08/2023 ELIZABETH XAVIER 1613003003WL029719 ELIZABETH XAVIER 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799904678 ELIZABETH XAVIER BANK OF INDIA(508505)
5 Chavara KL-13-003-003-017/197
(Panmana) 		1613003003NRG24050820230716161 05/08/2023 Seetha C 1613003003WL029719 Seetha C 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799904683 SEETHA C BANK OF INDIA(508505)
6 Chavara KL-13-003-003-017/28
(Panmana) 		1613003003NRG24050820230716169 05/08/2023 Susy 1613003003WL029719 Susy 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799904679 SUSY BANK OF INDIA(508505)
7 Chavara KL-13-003-003-017/34
(Panmana) 		1613003003NRG24050820230716174 05/08/2023 Yesodharan 1613003003WL029719 Yesodharan 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799904692 YASHODHARAN K BANK OF INDIA(508505)
8 Chavara KL-13-003-003-017/35
(Panmana) 		1613003003NRG24050820230716177 05/08/2023 Sheeja 1613003003WL029719 Sheeja 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799904687 SHEEJA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-017/392
(Panmana) 		1613003003NRG24050820230716186 05/08/2023 MOLLY S 1613003003WL029719 MOLLY S 00048 BKID0008472 1332 1332 Processed 21/09/2023 5799904680 MOLLY S BANK OF INDIA(508505)
10 Chavara KL-13-003-003-017/52
(Panmana) 		1613003003NRG24050820230716191 05/08/2023 ELIZABETH 1613003003WL029719 ELIZABETH 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799904684 ELIZABETH BANK OF INDIA(508505)
11 Chavara KL-13-003-003-017/56
(Panmana) 		1613003003NRG24050820230716192 05/08/2023 jaya T 1613003003WL029719 jaya T 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799904690 JAYA T BANK OF INDIA(508505)
12 Chavara KL-13-003-003-017/70
(Panmana) 		1613003003NRG24050820230716194 05/08/2023 Prabha S 1613003003WL029719 Prabha S 00048 BKID0008472 1665 1665 Processed 21/09/2023 5799904688 PRABHA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-017/74
(Panmana) 		1613003003NRG24050820230716195 05/08/2023 Bindu S 1613003003WL029719 Bindu S 00048 BKID0008472 1332 1332 Processed 21/09/2023 5799904689 BINDHU S BANK OF INDIA(508505)
14 Chavara KL-13-003-003-017/90
(Panmana) 		1613003003NRG24050820230716200 05/08/2023 Ambika J 1613003003WL029719 Ambika J 00048 BKID0008472 1998 1998 Processed 21/09/2023 5799904685 AMBIKA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24975 24975
15 Chavara KL-13-003-003-017/86
(Panmana) 		1613003003NRG24050820230716198 05/08/2023 Leela 1613003003WL029719 Leela 00048 BKID0008474 1998 1998 Processed 21/09/2023 5799904686 LEELA BANK OF INDIA(508505)
SubTotal 1998 1998
16 Chavara KL-13-003-003-017/360
(Panmana) 		1613003003NRG24050820230716180 05/08/2023 REMYA CHANDRAN 1613003003WL029719 REMYA CHANDRAN 00078 CNRB0006251 1665 1665 Processed 21/09/2023 5799904653 REMYA CHANDRAN CANARA BANK(508532)
SubTotal 1665 1665
17 Chavara KL-13-003-003-017/17
(Panmana) 		1613003003NRG24050820230716151 05/08/2023 Philomina Stephen 1613003003WL029719 Philomina Stephen 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799904645 MRS PHILOMINA STEPHEN STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-003-017/176
(Panmana) 		1613003003NRG24050820230716153 05/08/2023 MANI S 1613003003WL029719 MANI S 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799904638 MANI S FEDERAL BANK(607165)
19 Chavara KL-13-003-003-017/180
(Panmana) 		1613003003NRG24050820230716154 05/08/2023 Saramma 1613003003WL029719 Saramma 00127 FDRL0001143 333 333 Processed 21/09/2023 5799904633 SARAMMA N SARAMMA.N FEDERAL BANK(607165)
20 Chavara KL-13-003-003-017/185
(Panmana) 		1613003003NRG24050820230716155 05/08/2023 Vasanthakumari 1613003003WL029719 Vasanthakumari 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799904642 VASANTHA KUMARI FEDERAL BANK(607165)
21 Chavara KL-13-003-003-017/242
(Panmana) 		1613003003NRG24050820230716164 05/08/2023 Sobha 1613003003WL029719 Sobha 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5799904637 SOBHA FEDERAL BANK(607165)
22 Chavara KL-13-003-003-017/263
(Panmana) 		1613003003NRG24050820230716166 05/08/2023 Bindu Benziger 1613003003WL029719 Bindu Benziger 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799904636 BINDU BENZIGER FEDERAL BANK(607165)
23 Chavara KL-13-003-003-017/306
(Panmana) 		1613003003NRG24050820230716171 05/08/2023 Chandrika 1613003003WL029719 Chandrika 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799904644 CHANDRIKA FEDERAL BANK(607165)
24 Chavara KL-13-003-003-017/317
(Panmana) 		1613003003NRG24050820230716172 05/08/2023 STELLA 1613003003WL029719 STELLA 00127 FDRL0001143 1332 1332 Processed 21/09/2023 5799904643 STELLA V FEDERAL BANK(607165)
25 Chavara KL-13-003-003-017/371
(Panmana) 		1613003003NRG24050820230716183 05/08/2023 Preethi S 1613003003WL029719 Preethi S 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799904641 PREETHI S UNION BANK OF INDIA(508500)
26 Chavara KL-13-003-003-017/39
(Panmana) 		1613003003NRG24050820230716185 05/08/2023 Mary 1613003003WL029719 Mary 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799904635 MARYLEON FEDERAL BANK(607165)
27 Chavara KL-13-003-003-017/41
(Panmana) 		1613003003NRG24050820230716189 05/08/2023 Jagadamma 1613003003WL029719 Jagadamma 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799904639 JAGADAMMA FEDERAL BANK(607165)
28 Chavara KL-13-003-003-017/87
(Panmana) 		1613003003NRG24050820230716199 05/08/2023 Sunimol 1613003003WL029719 Sunimol 00127 FDRL0001143 1998 1998 Processed 21/09/2023 5799904640 SUNIMOL FEDERAL BANK(607165)
29 Chavara KL-13-003-003-017/98
(Panmana) 		1613003003NRG24050820230716202 05/08/2023 Annamma 1613003003WL029719 Annamma 00127 FDRL0001143 1665 1665 Processed 21/09/2023 5799904634 ANNAMMA FEDERAL BANK(607165)
SubTotal 21978 21978
30 Chavara KL-13-003-003-017/383
(Panmana) 		1613003003NRG24050820230716184 05/08/2023 ASHAMOL 1613003003WL029719 ASHAMOL 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799904652 Mrs. Ashamol. V INDIAN BANK(607105)
SubTotal 1998 1998
31 Chavara KL-13-003-003-017/346
(Panmana) 		1613003003NRG24050820230716176 05/08/2023 Monisha 1613003003WL029719 Monisha 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799904646 MONISHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-003-017/362
(Panmana) 		1613003003NRG24050820230716182 05/08/2023 ANITHA C 1613003003WL029719 ANITHA C 00415 SBIN0015785 1665 1665 Processed 21/09/2023 5799904647 MRS ANITHA C STATE BANK OF INDIA(508548)
SubTotal 3663 3663
33 Chavara KL-13-003-003-017/101
(Panmana) 		1613003003NRG24050820230716143 05/08/2023 Selin 1613003003WL029719 Selin 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799904670 CELINE FEDERAL BANK(607165)
34 Chavara KL-13-003-003-017/125
(Panmana) 		1613003003NRG24050820230716144 05/08/2023 EMILDA I 1613003003WL029719 EMILDA I 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904654 MRS EMILDA I STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-017/141
(Panmana) 		1613003003NRG24050820230716146 05/08/2023 Sreedevi J 1613003003WL029719 Sreedevi J 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904661 MRS SREEDEVI J STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-017/152
(Panmana) 		1613003003NRG24050820230716147 05/08/2023 Anitha S K 1613003003WL029719 Anitha S K 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904650 MRS ANITHA S K STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-017/162
(Panmana) 		1613003003NRG24050820230716150 05/08/2023 Suseela 1613003003WL029719 Suseela 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904662 MS SUSEELA S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-017/171
(Panmana) 		1613003003NRG24050820230716152 05/08/2023 suseela 1613003003WL029719 suseela 00415 SBIN0070055 999 999 Processed 21/09/2023 5799904668 MRS SUSHEELA SUSHEELA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-017/190
(Panmana) 		1613003003NRG24050820230716156 05/08/2023 Radhamani 1613003003WL029719 Radhamani 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904671 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-017/191
(Panmana) 		1613003003NRG24050820230716157 05/08/2023 Prasanna R 1613003003WL029719 Prasanna R 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904664 MS PRASANNA R STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-017/195
(Panmana) 		1613003003NRG24050820230716159 05/08/2023 Rahiyanathu beevi 1613003003WL029719 Rahiyanathu beevi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904665 MRS RAHIYANATHU BEEVI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-017/196
(Panmana) 		1613003003NRG24050820230716160 05/08/2023 Sarada V 1613003003WL029719 Sarada V 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904669 MRS SARADA V STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-017/213
(Panmana) 		1613003003NRG24050820230716162 05/08/2023 Retnamani 1613003003WL029719 Retnamani 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904666 MRS RATHNAMANI S STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-003-017/214
(Panmana) 		1613003003NRG24050820230716163 05/08/2023 Simi 1613003003WL029719 Simi 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904656 MRS SIMI S STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-003-017/264
(Panmana) 		1613003003NRG24050820230716167 05/08/2023 Sheeba 1613003003WL029719 Sheeba 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904649 SHEEBA BANK OF INDIA(508505)
46 Chavara KL-13-003-003-017/271
(Panmana) 		1613003003NRG24050820230716168 05/08/2023 Alice 1613003003WL029719 Alice 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904658 MRS ALICE STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-017/302
(Panmana) 		1613003003NRG24050820230716170 05/08/2023 Ansil. S 1613003003WL029719 Ansil. S 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904667 MRS MARY MANIYAMMA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-017/331
(Panmana) 		1613003003NRG24050820230716173 05/08/2023 Elsie B 1613003003WL029719 Elsie B 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904648 MR BENANCE STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-017/340
(Panmana) 		1613003003NRG24050820230716175 05/08/2023 MARGRET M 1613003003WL029719 MARGRET M 00415 SBIN0070055 1332 1332 Processed 21/09/2023 5799904660 MRS MARGRET M STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-017/393
(Panmana) 		1613003003NRG24050820230716187 05/08/2023 K CHANDRAN 1613003003WL029719 K CHANDRAN 00415 SBIN0070055 1332 1332 Rejected 21/09/2023 5799904651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Chavara KL-13-003-003-017/40
(Panmana) 		1613003003NRG24050820230716188 05/08/2023 Sarada 1613003003WL029719 Sarada 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799904659 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chavara KL-13-003-003-017/57
(Panmana) 		1613003003NRG24050820230716193 05/08/2023 SHAINI J 1613003003WL029719 SHAINI J 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904657 MRS SHAINI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-017/8
(Panmana) 		1613003003NRG24050820230716196 05/08/2023 Lurdu 1613003003WL029719 Lurdu 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904672 MRS LURDU STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-017/82
(Panmana) 		1613003003NRG24050820230716197 05/08/2023 Rugmini S 1613003003WL029719 Rugmini S 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799904663 MS RUGMINI S STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-003-017/94
(Panmana) 		1613003003NRG24050820230716201 05/08/2023 Theresia Antony 1613003003WL029719 Theresia Antony 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5799904655 MRS THRESIA ANTONY STATE BANK OF INDIA(508548)
SubTotal 42624 42624
56 Chavara KL-13-003-003-017/244
(Panmana) 		1613003003NRG24050820230716165 05/08/2023 Treesa 1613003003WL029719 Treesa 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799904673 TREESA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chavara KL-13-003-003-017/358
(Panmana) 		1613003003NRG24050820230716178 05/08/2023 JAYANTHI 1613003003WL029719 JAYANTHI 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799904676 JAYANTHY V UNION BANK OF INDIA(508500)
58 Chavara KL-13-003-003-017/359
(Panmana) 		1613003003NRG24050820230716179 05/08/2023 BINDU 1613003003WL029719 BINDU 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799904675 BINDHU S UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-003-017/361
(Panmana) 		1613003003NRG24050820230716181 05/08/2023 RENUKA 1613003003WL029719 RENUKA 00468 UBIN0573680 1665 1665 Processed 21/09/2023 5799904674 RENUKA UNION BANK OF INDIA(508500)
60 Chavara KL-13-003-003-017/5
(Panmana) 		1613003003NRG24050820230716190 05/08/2023 Reetha 1613003003WL029719 Reetha 00468 UBIN0573680 1998 1998 Processed 21/09/2023 5799904677 REETHA CLEMENT FEDERAL BANK(607165)
SubTotal 9657 9657
Total 108558 108558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_050823APB_FTO_367841 Bank of India BKID0008472 PANMANA 24975
2 Chavara KL1613003003_050823APB_FTO_367841 Bank of India BKID0008474 KADAPPAKADA 1998
3 Chavara KL1613003003_050823APB_FTO_367841 Canara Bank CNRB0006251 CHAVARA 1665
4 Chavara KL1613003003_050823APB_FTO_367841 Federal Bank FDRL0001143 CHAVARA 21978
5 Chavara KL1613003003_050823APB_FTO_367841 Indian Bank IDIB000T061 THEVALAKKARA 1998
6 Chavara KL1613003003_050823APB_FTO_367841 State Bank Of India SBIN0015785 CHAVARA 3663
7 Chavara KL1613003003_050823APB_FTO_367841 State Bank Of India SBIN0070055 CHAVARA 42624
8 Chavara KL1613003003_050823APB_FTO_367841 Union Bank of India UBIN0573680 CHAVARA 9657

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