Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_191223APB_FTO_850943
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) 		1613003003NRG24191220231714287 19/12/2023 CiCily John 1613003003WL073751 CiCily John 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472895 CICILY JOHN BANK OF INDIA(508505)
2 Chavara KL-13-003-003-017/13
(Panmana) 		1613003003NRG24191220231714291 19/12/2023 Sarala 1613003003WL073751 Sarala 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472897 Sarala INDUSIND BANK(607189)
3 Chavara KL-13-003-003-017/132
(Panmana) 		1613003003NRG24191220231714292 19/12/2023 Preetha 1613003003WL073751 Preetha 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472906 PREETHA BANK OF INDIA(508505)
4 Chavara KL-13-003-003-017/135
(Panmana) 		1613003003NRG24191220231714293 19/12/2023 Ammini 1613003003WL073751 Ammini 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679472912 AMMINI T BANK OF INDIA(508505)
5 Chavara KL-13-003-003-017/15
(Panmana) 		1613003003NRG24191220231714295 19/12/2023 STELLA DCRUZ 1613003003WL073751 STELLA DCRUZ 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472913 STELLA DICRUZ BANK OF INDIA(508505)
6 Chavara KL-13-003-003-017/159
(Panmana) 		1613003003NRG24191220231714298 19/12/2023 Bindukumari 1613003003WL073751 Bindukumari 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472896 BINDHU KUMARI BANK OF INDIA(508505)
7 Chavara KL-13-003-003-017/173
(Panmana) 		1613003003NRG24191220231714299 19/12/2023 Shobana S 1613003003WL073751 Shobana S 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472914 Shobana S INDUSIND BANK(607189)
8 Chavara KL-13-003-003-017/178
(Panmana) 		1613003003NRG24191220231714300 19/12/2023 Amminiamma 1613003003WL073751 Amminiamma 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679472908 AMMINIYAMMA BANK OF INDIA(508505)
9 Chavara KL-13-003-003-017/206
(Panmana) 		1613003003NRG24191220231714303 19/12/2023 REJITHA KUMARI 1613003003WL073751 REJITHA KUMARI 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472911 REJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-003-017/21
(Panmana) 		1613003003NRG24191220231714304 19/12/2023 Jesi cardos 1613003003WL073751 Jesi cardos 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472898 JESI KARDOS BANK OF INDIA(508505)
11 Chavara KL-13-003-003-017/22
(Panmana) 		1613003003NRG24191220231714305 19/12/2023 Jospin 1613003003WL073751 Jospin 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472892 JOSPIN BANK OF INDIA(508505)
12 Chavara KL-13-003-003-017/237
(Panmana) 		1613003003NRG24191220231714307 19/12/2023 Ushadevi 1613003003WL073751 Ushadevi 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679472905 USHADEVI B BANK OF INDIA(508505)
13 Chavara KL-13-003-003-017/318
(Panmana) 		1613003003NRG24191220231714310 19/12/2023 LOURDE F 1613003003WL073751 LOURDE F 00048 BKID0008472 1998 1998 Rejected 12/03/2024 1679472917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Chavara KL-13-003-003-017/356
(Panmana) 		1613003003NRG24191220231714319 19/12/2023 TELMA J 1613003003WL073751 TELMA J 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472909 TELMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-003-017/357
(Panmana) 		1613003003NRG24191220231714320 19/12/2023 MARGRETT 1613003003WL073751 MARGRETT 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472910 MRS MARGARET P STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-003-017/43
(Panmana) 		1613003003NRG24191220231714326 19/12/2023 beena paul 1613003003WL073751 beena paul 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472894 BEENA PAUL BANK OF INDIA(508505)
17 Chavara KL-13-003-003-017/46
(Panmana) 		1613003003NRG24191220231714327 19/12/2023 Retnamma 1613003003WL073751 Retnamma 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472902 RATHNAMMA BANK OF INDIA(508505)
18 Chavara KL-13-003-003-017/49
(Panmana) 		1613003003NRG24191220231714328 19/12/2023 Sheela K 1613003003WL073751 Sheela K 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472903 SHEELA K BANK OF INDIA(508505)
19 Chavara KL-13-003-003-017/59
(Panmana) 		1613003003NRG24191220231714331 19/12/2023 Omana U 1613003003WL073751 Omana U 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679472899 OMANA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-017/62
(Panmana) 		1613003003NRG24191220231714333 19/12/2023 Gracy 1613003003WL073751 Gracy 00048 BKID0008472 1332 1332 Processed 12/03/2024 1679472916 GRACY BANK OF INDIA(508505)
21 Chavara KL-13-003-003-017/65
(Panmana) 		1613003003NRG24191220231714335 19/12/2023 Ramakumari 1613003003WL073751 Ramakumari 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472915 RAMAKUMARI BANK OF INDIA(508505)
22 Chavara KL-13-003-003-017/75
(Panmana) 		1613003003NRG24191220231714338 19/12/2023 Anandavalli 1613003003WL073751 Anandavalli 00048 BKID0008472 1665 1665 Processed 12/03/2024 1679472904 ANANDAVALLI BANK OF INDIA(508505)
23 Chavara KL-13-003-003-017/79
(Panmana) 		1613003003NRG24191220231714339 19/12/2023 Saradamma 1613003003WL073751 Saradamma 00048 BKID0008472 1998 1998 Processed 12/03/2024 1679472907 SARADA BANK OF INDIA(508505)
SubTotal 42624 42624
24 Chavara KL-13-003-003-017/10
(Panmana) 		1613003003NRG24191220231714283 19/12/2023 Alphonsa Michael 1613003003WL073751 Alphonsa Michael 00048 BKID0008474 999 999 Processed 12/03/2024 1679472893 ALPHONSA MICHAEL BANK OF INDIA(508505)
SubTotal 999 999
25 Chavara KL-13-003-003-017/253
(Panmana) 		1613003003NRG24191220231714309 19/12/2023 Rose Mary 1613003003WL073751 Rose Mary 00089 CBIN0284805 1665 1665 Processed 12/03/2024 1679472863 Mrs. ROSE MARY CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
26 Chavara KL-13-003-003-017/104
(Panmana) 		1613003003NRG24191220231714284 19/12/2023 Philomina 1613003003WL073751 Philomina 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679472857 PHILOMINA FEDERAL BANK(607165)
27 Chavara KL-13-003-003-017/120
(Panmana) 		1613003003NRG24191220231714288 19/12/2023 Reena 1613003003WL073751 Reena 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679472860 REENA UNION BANK OF INDIA(508500)
28 Chavara KL-13-003-003-017/332
(Panmana) 		1613003003NRG24191220231714313 19/12/2023 Viji 1613003003WL073751 Viji 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679472861 VIJI . FEDERAL BANK(607165)
29 Chavara KL-13-003-003-017/351
(Panmana) 		1613003003NRG24191220231714318 19/12/2023 JAYAKRISHNAN C 1613003003WL073751 JAYAKRISHNAN C 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679472855 JAYAKRISHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-003-017/367
(Panmana) 		1613003003NRG24191220231714321 19/12/2023 BINDU 1613003003WL073751 BINDU 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679472859 BINDHU FEDERAL BANK(607165)
31 Chavara KL-13-003-003-017/386
(Panmana) 		1613003003NRG24191220231714324 19/12/2023 Nirmala 1613003003WL073751 Nirmala 00127 FDRL0001143 1665 1665 Processed 12/03/2024 1679472858 NIRMALA FEDERAL BANK(607165)
32 Chavara KL-13-003-003-017/54
(Panmana) 		1613003003NRG24191220231714329 19/12/2023 Lourdbabu 1613003003WL073751 Lourdbabu 00127 FDRL0001143 333 333 Processed 12/03/2024 1679472901 LOURDE BABU FEDERAL BANK(607165)
33 Chavara KL-13-003-003-017/9
(Panmana) 		1613003003NRG24191220231714340 19/12/2023 Sofiya 1613003003WL073751 Sofiya 00127 FDRL0001143 1998 1998 Processed 12/03/2024 1679472856 SOPHIA . FEDERAL BANK(607165)
SubTotal 13986 13986
34 Chavara KL-13-003-003-017/11
(Panmana) 		1613003003NRG24191220231714285 19/12/2023 saraswathi 1613003003WL073751 saraswathi 00176 IDIB000T061 1998 1998 Processed 12/03/2024 1679472867 Mrs. SARASWATHY PRABHAKARAN INDIAN BANK(607105)
SubTotal 1998 1998
35 Chavara KL-13-003-003-017/222
(Panmana) 		1613003003NRG24191220231714306 19/12/2023 Mayasree 1613003003WL073751 Mayasree 00415 SBIN0001829 666 666 Processed 12/03/2024 1679472854 MRS MAYASREE V STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Chavara KL-13-003-003-015/626
(Panmana) 		1613003003NRG24191220231714282 19/12/2023 Telma 1613003003WL073751 Telma 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679472900 MS TELMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-003-017/123
(Panmana) 		1613003003NRG24191220231714290 19/12/2023 Alphonse 1613003003WL073751 Alphonse 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472883 MRS ALPHONSA BEN STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-003-017/14
(Panmana) 		1613003003NRG24191220231714294 19/12/2023 Sulatha Mani 1613003003WL073751 Sulatha Mani 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472878 MS SULATA MANI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-003-017/155
(Panmana) 		1613003003NRG24191220231714296 19/12/2023 Thankamma 1613003003WL073751 Thankamma 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472875 MRS THANKAMMA V STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-003-017/156
(Panmana) 		1613003003NRG24191220231714297 19/12/2023 Thressia L 1613003003WL073751 Thressia L 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472876 MRS THRESSIA FERNANDEZ STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-003-017/181
(Panmana) 		1613003003NRG24191220231714301 19/12/2023 Sheelakumari 1613003003WL073751 Sheelakumari 00415 SBIN0070055 333 333 Processed 12/03/2024 1679472879 MR VIJAYAN PILLAI K STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-003-017/200
(Panmana) 		1613003003NRG24191220231714302 19/12/2023 bindu 1613003003WL073751 bindu 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472880 MS BINDHU R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-017/239
(Panmana) 		1613003003NRG24191220231714308 19/12/2023 Suja J 1613003003WL073751 Suja J 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472870 SUJA J DHANALAXMI BANK(607239)
44 Chavara KL-13-003-003-017/319
(Panmana) 		1613003003NRG24191220231714311 19/12/2023 Merlin 1613003003WL073751 Merlin 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472877 GEORGE JOSEPH FEDERAL BANK(607165)
45 Chavara KL-13-003-003-017/339
(Panmana) 		1613003003NRG24191220231714315 19/12/2023 ANITTA SHAJI 1613003003WL073751 ANITTA SHAJI 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679472865 MRS ANITTA SHAJI STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-003-017/340
(Panmana) 		1613003003NRG24191220231714316 19/12/2023 MARGRET M 1613003003WL073751 MARGRET M 00415 SBIN0070055 1332 1332 Processed 12/03/2024 1679472874 MRS MARGRET M STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-003-017/345
(Panmana) 		1613003003NRG24191220231714317 19/12/2023 Mercy P 1613003003WL073751 Mercy P 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472864 MRS MERCY P STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-003-017/55
(Panmana) 		1613003003NRG24191220231714330 19/12/2023 Maheswari 1613003003WL073751 Maheswari 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472872 MR MAHESWARI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-003-017/6
(Panmana) 		1613003003NRG24191220231714332 19/12/2023 Jaseentha Robert 1613003003WL073751 Jaseentha Robert 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472882 MRS JACINTA ROBERT STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-003-017/63
(Panmana) 		1613003003NRG24191220231714334 19/12/2023 seetha 1613003003WL073751 seetha 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472869 MRS SEETHA A STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-003-017/68
(Panmana) 		1613003003NRG24191220231714336 19/12/2023 Thankamani 1613003003WL073751 Thankamani 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472881 MRS THANKAMANI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-003-017/7
(Panmana) 		1613003003NRG24191220231714337 19/12/2023 Jenet J 1613003003WL073751 Jenet J 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472868 MRS JENET J STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-003-017/93
(Panmana) 		1613003003NRG24191220231714342 19/12/2023 Sumathi 1613003003WL073751 Sumathi 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679472884 MRS SUMATHI K STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-003-017/94
(Panmana) 		1613003003NRG24191220231714343 19/12/2023 Theresia Antony 1613003003WL073751 Theresia Antony 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472871 MRS THRESIA ANTONY STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-003-017/96
(Panmana) 		1613003003NRG24191220231714344 19/12/2023 Jayanthi 1613003003WL073751 Jayanthi 00415 SBIN0070055 1665 1665 Processed 12/03/2024 1679472862 JAYANTHI J UNION BANK OF INDIA(508500)
56 Chavara KL-13-003-003-017/99
(Panmana) 		1613003003NRG24191220231714345 19/12/2023 Daisy B 1613003003WL073751 Daisy B 00415 SBIN0070055 1998 1998 Processed 12/03/2024 1679472873 MRS DAISY B STATE BANK OF INDIA(508548)
SubTotal 38295 38295
57 Chavara KL-13-003-003-017/320
(Panmana) 		1613003003NRG24191220231714312 19/12/2023 Saroja Beena 1613003003WL073751 Saroja Beena 00468 UBIN0554235 1998 1998 Processed 12/03/2024 1679472866 SAROJA BEENA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
58 Chavara KL-13-003-003-017/116
(Panmana) 		1613003003NRG24191220231714286 19/12/2023 Bindu 1613003003WL073751 Bindu 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679472890 BINDHU UNION BANK OF INDIA(508500)
59 Chavara KL-13-003-003-017/122
(Panmana) 		1613003003NRG24191220231714289 19/12/2023 Shylaja 1613003003WL073751 Shylaja 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1679472891 Shylaja INDUSIND BANK(607189)
60 Chavara KL-13-003-003-017/336
(Panmana) 		1613003003NRG24191220231714314 19/12/2023 Lucy 1613003003WL073751 Lucy 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679472888 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chavara KL-13-003-003-017/370
(Panmana) 		1613003003NRG24191220231714322 19/12/2023 Usha V 1613003003WL073751 Usha V 00468 UBIN0573680 1665 1665 Processed 12/03/2024 1679472889 BRITTO B FEDERAL BANK(607165)
62 Chavara KL-13-003-003-017/382
(Panmana) 		1613003003NRG24191220231714323 19/12/2023 Getty 1613003003WL073751 Getty 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679472886 GETTY V UNION BANK OF INDIA(508500)
63 Chavara KL-13-003-003-017/398
(Panmana) 		1613003003NRG24191220231714325 19/12/2023 MARGRET DONA 1613003003WL073751 MARGRET DONA 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679472887 MARGRET DONA UNION BANK OF INDIA(508500)
64 Chavara KL-13-003-003-017/92
(Panmana) 		1613003003NRG24191220231714341 19/12/2023 Moly 1613003003WL073751 Moly 00468 UBIN0573680 1998 1998 Processed 12/03/2024 1679472885 MOLLY UNION BANK OF INDIA(508500)
SubTotal 13320 13320
Total 115551 115551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_191223APB_FTO_850943 Bank of India BKID0008472 PANMANA 42624
2 Chavara KL1613003003_191223APB_FTO_850943 Bank of India BKID0008474 KADAPPAKADA 999
3 Chavara KL1613003003_191223APB_FTO_850943 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
4 Chavara KL1613003003_191223APB_FTO_850943 Federal Bank FDRL0001143 CHAVARA 13986
5 Chavara KL1613003003_191223APB_FTO_850943 Indian Bank IDIB000T061 THEVALAKKARA 1998
6 Chavara KL1613003003_191223APB_FTO_850943 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 666
7 Chavara KL1613003003_191223APB_FTO_850943 State Bank Of India SBIN0070055 CHAVARA 38295
8 Chavara KL1613003003_191223APB_FTO_850943 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
9 Chavara KL1613003003_191223APB_FTO_850943 Union Bank of India UBIN0573680 CHAVARA 13320

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