Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:22:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_271023APB_FTO_636330
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) 		1613003003NRG24271020231316212 27/10/2023 Sudha 1613003003WL055549 Sudha 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922086 SUDHA BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/122
(Panmana) 		1613003003NRG24271020231316213 27/10/2023 Sanindini 1613003003WL055549 Sanindini 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922101 SANINDINI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/124
(Panmana) 		1613003003NRG24271020231316214 27/10/2023 Ambika G 1613003003WL055549 Ambika G 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922092 AMBIKA G BANK OF INDIA(508505)
4 Chavara KL-13-003-003-019/132
(Panmana) 		1613003003NRG24271020231316215 27/10/2023 Mary L 1613003003WL055549 Mary L 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922093 MARY L BANK OF INDIA(508505)
5 Chavara KL-13-003-003-019/133
(Panmana) 		1613003003NRG24271020231316216 27/10/2023 Sanila S 1613003003WL055549 Sanila S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922096 SANILA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/138
(Panmana) 		1613003003NRG24271020231316217 27/10/2023 Sheeba N 1613003003WL055549 Sheeba N 00048 BKID0008472 999 999 Processed 27/11/2023 8020922098 SHEEBA N BANK OF INDIA(508505)
7 Chavara KL-13-003-003-019/145
(Panmana) 		1613003003NRG24271020231316219 27/10/2023 PADMAKARAN 1613003003WL055549 PADMAKARAN 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922112 PADMAKARAN BANK OF INDIA(508505)
8 Chavara KL-13-003-003-019/164
(Panmana) 		1613003003NRG24271020231316221 27/10/2023 LUCY 1613003003WL055549 LUCY 00048 BKID0008472 1332 1332 Rejected 27/11/2023 8020922113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chavara KL-13-003-003-019/170
(Panmana) 		1613003003NRG24271020231316223 27/10/2023 Sathi 1613003003WL055549 Sathi 00048 BKID0008472 999 999 Processed 27/11/2023 8020922088 SATHI N BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/179
(Panmana) 		1613003003NRG24271020231316224 27/10/2023 Leela M 1613003003WL055549 Leela M 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922099 LEELA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/194
(Panmana) 		1613003003NRG24271020231316226 27/10/2023 Nirmala 1613003003WL055549 Nirmala 00048 BKID0008472 666 666 Processed 27/11/2023 8020922089 NIRMALA UNION BANK OF INDIA(508500)
12 Chavara KL-13-003-003-019/201
(Panmana) 		1613003003NRG24271020231316227 27/10/2023 Anila S 1613003003WL055549 Anila S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922103 ANILA S BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/210
(Panmana) 		1613003003NRG24271020231316228 27/10/2023 Radhamma 1613003003WL055549 Radhamma 00048 BKID0008472 666 666 Processed 27/11/2023 8020922094 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-003-019/225
(Panmana) 		1613003003NRG24271020231316229 27/10/2023 Radhamani K 1613003003WL055549 Radhamani K 00048 BKID0008472 333 333 Processed 27/11/2023 8020922087 RADHAMANI.K BANK OF INDIA(508505)
15 Chavara KL-13-003-003-019/226
(Panmana) 		1613003003NRG24271020231316230 27/10/2023 Sumathi 1613003003WL055549 Sumathi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922102 SUMATHI P BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/240
(Panmana) 		1613003003NRG24271020231316231 27/10/2023 Sarada J 1613003003WL055549 Sarada J 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922091 SARADA J ALIAS SARADHA S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/257
(Panmana) 		1613003003NRG24271020231316232 27/10/2023 Thulasee bhai 1613003003WL055549 Thulasee bhai 00048 BKID0008472 333 333 Processed 27/11/2023 8020922109 THULASEE BHAI BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/284
(Panmana) 		1613003003NRG24271020231316233 27/10/2023 Santhamma 1613003003WL055549 Santhamma 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922107 SANTHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-003-019/290
(Panmana) 		1613003003NRG24271020231316234 27/10/2023 Seetha 1613003003WL055549 Seetha 00048 BKID0008472 666 666 Processed 27/11/2023 8020922104 SEETHA S BANK OF INDIA(508505)
20 Chavara KL-13-003-003-019/291
(Panmana) 		1613003003NRG24271020231316235 27/10/2023 Leela R 1613003003WL055549 Leela R 00048 BKID0008472 999 999 Processed 27/11/2023 8020922110 LEELA R BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/294
(Panmana) 		1613003003NRG24271020231316236 27/10/2023 Pushpalatha 1613003003WL055549 Pushpalatha 00048 BKID0008472 666 666 Processed 27/11/2023 8020922106 MRS PUSHPA LATHA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-003-019/3
(Panmana) 		1613003003NRG24271020231316237 27/10/2023 VIJI S 1613003003WL055549 VIJI S 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922090 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-003-019/35
(Panmana) 		1613003003NRG24271020231316239 27/10/2023 Madhumani 1613003003WL055549 Madhumani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922097 MADHUMANI BANK OF INDIA(508505)
24 Chavara KL-13-003-003-019/353
(Panmana) 		1613003003NRG24271020231316240 27/10/2023 Thankachi 1613003003WL055549 Thankachi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922111 THANKACHI BANK OF INDIA(508505)
25 Chavara KL-13-003-003-019/360
(Panmana) 		1613003003NRG24271020231316241 27/10/2023 Baby 1613003003WL055549 Baby 00048 BKID0008472 999 999 Processed 27/11/2023 8020922084 BABY BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/415
(Panmana) 		1613003003NRG24271020231316242 27/10/2023 Sunitha 1613003003WL055549 Sunitha 00048 BKID0008472 999 999 Processed 27/11/2023 8020922100 SUNITHA Y BANK OF INDIA(508505)
27 Chavara KL-13-003-003-019/56
(Panmana) 		1613003003NRG24271020231316244 27/10/2023 Lathika S 1613003003WL055549 Lathika S 00048 BKID0008472 999 999 Processed 27/11/2023 8020922105 LATHIKA BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/63
(Panmana) 		1613003003NRG24271020231316246 27/10/2023 Shobhana M 1613003003WL055549 Shobhana M 00048 BKID0008472 666 666 Processed 27/11/2023 8020922085 SHOBHANA M BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/81
(Panmana) 		1613003003NRG24271020231316247 27/10/2023 Thankamani 1613003003WL055549 Thankamani 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922108 THANKAMANI BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/99
(Panmana) 		1613003003NRG24271020231316249 27/10/2023 Sreedevi 1613003003WL055549 Sreedevi 00048 BKID0008472 1332 1332 Processed 27/11/2023 8020922095 SREEDEVI S BANK OF INDIA(508505)
SubTotal 32634 32634
31 Chavara KL-13-003-003-019/9
(Panmana) 		1613003003NRG24271020231316248 27/10/2023 Suma s 1613003003WL055549 Suma s 00127 FDRL0001107 666 666 Processed 27/11/2023 8020922076 SUMA. S FEDERAL BANK(607165)
SubTotal 666 666
32 Chavara KL-13-003-003-019/139
(Panmana) 		1613003003NRG24271020231316218 27/10/2023 Bindu 1613003003WL055549 Bindu 00127 FDRL0001143 333 333 Processed 27/11/2023 8020922077 BINDHU K FEDERAL BANK(607165)
SubTotal 333 333
33 Chavara KL-13-003-003-019/61
(Panmana) 		1613003003NRG24271020231316245 27/10/2023 Lekha 1613003003WL055549 Lekha 00177 IOBA0001878 1332 1332 Processed 27/11/2023 8020922078 LEKHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
34 Chavara KL-13-003-003-019/154
(Panmana) 		1613003003NRG24271020231316220 27/10/2023 Sudha 1613003003WL055549 Sudha 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020922080 MRS SUDHA J STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-003-019/169
(Panmana) 		1613003003NRG24271020231316222 27/10/2023 Swarnamma V 1613003003WL055549 Swarnamma V 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020922083 MRS SWARNAMMA WI VIJAYAN STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-003-019/182
(Panmana) 		1613003003NRG24271020231316225 27/10/2023 Yesodha 1613003003WL055549 Yesodha 00415 SBIN0070055 1332 1332 Processed 27/11/2023 8020922081 MRS YESODA L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-019/30
(Panmana) 		1613003003NRG24271020231316238 27/10/2023 Lalitha 1613003003WL055549 Lalitha 00415 SBIN0070055 999 999 Processed 27/11/2023 8020922082 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
38 Chavara KL-13-003-003-019/467
(Panmana) 		1613003003NRG24271020231316243 27/10/2023 SUMITHRA S 1613003003WL055549 SUMITHRA S 00468 UBIN0916269 999 999 Processed 27/11/2023 8020922079 SUMITHRA S HDFC BANK LTD(607152)
SubTotal 999 999
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_271023APB_FTO_636330 Bank of India BKID0008472 PANMANA 32634
2 Chavara KL1613003003_271023APB_FTO_636330 Federal Bank FDRL0001107 KARUNAGAPPALLY 666
3 Chavara KL1613003003_271023APB_FTO_636330 Federal Bank FDRL0001143 CHAVARA 333
4 Chavara KL1613003003_271023APB_FTO_636330 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
5 Chavara KL1613003003_271023APB_FTO_636330 State Bank Of India SBIN0070055 CHAVARA 4995
6 Chavara KL1613003003_271023APB_FTO_636330 Union Bank of India UBIN0916269 Kuttivattom 999

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