Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_010822APB_FTO_324338
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-13-003-003-019/103
(Panmana) 		1613003003NRG23010820220483631 01/08/2022 Vasumathi G 1613003003WL025334 Vasumathi G 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170131 VASUMATHI G BANK OF INDIA(508505)
2 Chavara KL-13-003-003-019/137
(Panmana) 		1613003003NRG23010820220483634 01/08/2022 Geetha 1613003003WL025334 Geetha 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170155 GEETHA BANK OF INDIA(508505)
3 Chavara KL-13-003-003-019/140
(Panmana) 		1613003003NRG23010820220483635 01/08/2022 Subha 1613003003WL025334 Subha 00048 BKID0008472 311 311 Processed 12/08/2022 3902170154 MS SUBHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-003-019/142
(Panmana) 		1613003003NRG23010820220483636 01/08/2022 Sobhana 1613003003WL025334 Sobhana 00048 BKID0008472 1555 1555 Processed 12/08/2022 3902170134 SHOBHANA C BANK OF INDIA(508505)
5 Chavara KL-13-003-003-019/150
(Panmana) 		1613003003NRG23010820220483637 01/08/2022 Anitha S 1613003003WL025334 Anitha S 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170153 ANITHA S BANK OF INDIA(508505)
6 Chavara KL-13-003-003-019/164
(Panmana) 		1613003003NRG23010820220483638 01/08/2022 LUCY 1613003003WL025334 LUCY 00048 BKID0008472 1866 1866 Rejected 12/08/2022 3902170133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chavara KL-13-003-003-019/166
(Panmana) 		1613003003NRG23010820220483639 01/08/2022 Mini 1613003003WL025334 Mini 00048 BKID0008472 933 933 Processed 12/08/2022 3902170128 KANAKA RAJAN B FEDERAL BANK(607165)
8 Chavara KL-13-003-003-019/170
(Panmana) 		1613003003NRG23010820220483640 01/08/2022 Sathi 1613003003WL025334 Sathi 00048 BKID0008472 1555 1555 Processed 12/08/2022 3902170148 SATHI N BANK OF INDIA(508505)
9 Chavara KL-13-003-003-019/172
(Panmana) 		1613003003NRG23010820220483641 01/08/2022 Anitha P 1613003003WL025334 Anitha P 00048 BKID0008472 2177 2177 Processed 12/08/2022 3902170145 ANITHA P BANK OF INDIA(508505)
10 Chavara KL-13-003-003-019/180
(Panmana) 		1613003003NRG23010820220483642 01/08/2022 Ajitha 1613003003WL025334 Ajitha 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170123 AJITHA BANK OF INDIA(508505)
11 Chavara KL-13-003-003-019/183
(Panmana) 		1613003003NRG23010820220483643 01/08/2022 Devasana 1613003003WL025334 Devasana 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170118 DEVASANA BANK OF INDIA(508505)
12 Chavara KL-13-003-003-019/186
(Panmana) 		1613003003NRG23010820220483644 01/08/2022 Chandrika G 1613003003WL025334 Chandrika G 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170117 CHANDRIKA G BANK OF INDIA(508505)
13 Chavara KL-13-003-003-019/197
(Panmana) 		1613003003NRG23010820220483645 01/08/2022 Preetha 1613003003WL025334 Preetha 00048 BKID0008472 2177 2177 Processed 12/08/2022 3902170151 PREETHA P BANK OF INDIA(508505)
14 Chavara KL-13-003-003-019/200
(Panmana) 		1613003003NRG23010820220483646 01/08/2022 Thankamani 1613003003WL025334 Thankamani 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170130 THANKAMANI BANK OF INDIA(508505)
15 Chavara KL-13-003-003-019/218
(Panmana) 		1613003003NRG23010820220483648 01/08/2022 Sheena Suresh 1613003003WL025334 Sheena Suresh 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170149 SHEENA SURESH BANK OF INDIA(508505)
16 Chavara KL-13-003-003-019/226
(Panmana) 		1613003003NRG23010820220483649 01/08/2022 Sumathi 1613003003WL025334 Sumathi 00048 BKID0008472 2177 2177 Processed 12/08/2022 3902170114 SUMATHI P BANK OF INDIA(508505)
17 Chavara KL-13-003-003-019/259
(Panmana) 		1613003003NRG23010820220483652 01/08/2022 Geetha C 1613003003WL025334 Geetha C 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170119 GEETHA C BANK OF INDIA(508505)
18 Chavara KL-13-003-003-019/277
(Panmana) 		1613003003NRG23010820220483654 01/08/2022 Chandrika Devi 1613003003WL025334 Chandrika Devi 00048 BKID0008472 1555 1555 Processed 12/08/2022 3902170158 MRS CHANDRIKA DEVI O STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-003-019/287
(Panmana) 		1613003003NRG23010820220483655 01/08/2022 Rathibhai 1613003003WL025334 Rathibhai 00048 BKID0008472 1555 1555 Processed 12/08/2022 3902170126 RETHIBHAI BANK OF INDIA(508505)
20 Chavara KL-13-003-003-019/297
(Panmana) 		1613003003NRG23010820220483658 01/08/2022 Bindu S 1613003003WL025334 Bindu S 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170152 BINDU S BANK OF INDIA(508505)
21 Chavara KL-13-003-003-019/309
(Panmana) 		1613003003NRG23010820220483661 01/08/2022 Remadevi J 1613003003WL025334 Remadevi J 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170147 REMADEVI.J BANK OF INDIA(508505)
22 Chavara KL-13-003-003-019/316
(Panmana) 		1613003003NRG23010820220483662 01/08/2022 Leela 1613003003WL025334 Leela 00048 BKID0008472 1555 1555 Processed 12/08/2022 3902170115 LEELA BANK OF INDIA(508505)
23 Chavara KL-13-003-003-019/320
(Panmana) 		1613003003NRG23010820220483664 01/08/2022 Laly B 1613003003WL025334 Laly B 00048 BKID0008472 2177 2177 Processed 12/08/2022 3902170125 LALY B UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-003-019/33
(Panmana) 		1613003003NRG23010820220483665 01/08/2022 Remani 1613003003WL025334 Remani 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170129 REMANI L HDFC BANK LTD(607152)
25 Chavara KL-13-003-003-019/35
(Panmana) 		1613003003NRG23010820220483667 01/08/2022 Madhumani 1613003003WL025334 Madhumani 00048 BKID0008472 1555 1555 Processed 12/08/2022 3902170156 MADHUMANI BANK OF INDIA(508505)
26 Chavara KL-13-003-003-019/365
(Panmana) 		1613003003NRG23010820220483668 01/08/2022 Leela 1613003003WL025334 Leela 00048 BKID0008472 2177 2177 Processed 12/08/2022 3902170124 LEELA P BANK OF INDIA(508505)
27 Chavara KL-13-003-003-019/389
(Panmana) 		1613003003NRG23010820220483669 01/08/2022 Rajeevan 1613003003WL025334 Rajeevan 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170116 RAJEEVAN M BANK OF INDIA(508505)
28 Chavara KL-13-003-003-019/414
(Panmana) 		1613003003NRG23010820220483672 01/08/2022 Ponnamma 1613003003WL025334 Ponnamma 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170120 PONNAMMA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-019/415
(Panmana) 		1613003003NRG23010820220483673 01/08/2022 Sunitha 1613003003WL025334 Sunitha 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170159 SUNITHA Y BANK OF INDIA(508505)
30 Chavara KL-13-003-003-019/440
(Panmana) 		1613003003NRG23010820220483674 01/08/2022 Maheswari 1613003003WL025334 Maheswari 00048 BKID0008472 2177 2177 Processed 12/08/2022 3902170146 MAHESWARI.B BANK OF INDIA(508505)
31 Chavara KL-13-003-003-019/446
(Panmana) 		1613003003NRG23010820220483675 01/08/2022 Resmi R 1613003003WL025334 Resmi R 00048 BKID0008472 1555 1555 Processed 12/08/2022 3902170122 RESMI R UNION BANK OF INDIA(508500)
32 Chavara KL-13-003-003-019/46
(Panmana) 		1613003003NRG23010820220483677 01/08/2022 Soja M 1613003003WL025334 Soja M 00048 BKID0008472 2177 2177 Processed 12/08/2022 3902170150 SOJA M BANK OF INDIA(508505)
33 Chavara KL-13-003-003-019/54
(Panmana) 		1613003003NRG23010820220483679 01/08/2022 Jagadamma 1613003003WL025334 Jagadamma 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170121 JAGADAMMA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-019/58
(Panmana) 		1613003003NRG23010820220483681 01/08/2022 Njanambika 1613003003WL025334 Njanambika 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170132 NJANAMBIKA BANK OF INDIA(508505)
35 Chavara KL-13-003-003-019/81
(Panmana) 		1613003003NRG23010820220483683 01/08/2022 Thankamani 1613003003WL025334 Thankamani 00048 BKID0008472 2177 2177 Processed 12/08/2022 3902170127 THANKAMANI BANK OF INDIA(508505)
36 Chavara KL-13-003-003-019/92
(Panmana) 		1613003003NRG23010820220483685 01/08/2022 Shobana 1613003003WL025334 Shobana 00048 BKID0008472 1866 1866 Processed 12/08/2022 3902170157 SHOBHANA BANK OF INDIA(508505)
SubTotal 64999 64999
37 Chavara KL-13-003-003-019/57
(Panmana) 		1613003003NRG23010820220483680 01/08/2022 Kavitha C 1613003003WL025334 Kavitha C 00048 BKID0008542 1866 1866 Processed 12/08/2022 3902170135 KAVITHA C BANK OF INDIA(508505)
SubTotal 1866 1866
38 Chavara KL-13-003-003-019/9
(Panmana) 		1613003003NRG23010820220483684 01/08/2022 Suma s 1613003003WL025334 Suma s 00127 FDRL0001107 2177 2177 Processed 12/08/2022 3902170136 SUMA. S FEDERAL BANK(607165)
SubTotal 2177 2177
39 Chavara KL-13-003-003-019/235
(Panmana) 		1613003003NRG23010820220483650 01/08/2022 Shyamala B 1613003003WL025334 Shyamala B 00127 FDRL0001143 933 933 Processed 12/08/2022 3902170137 SHYAMALA B FEDERAL BANK(607165)
SubTotal 933 933
40 Chavara KL-13-003-003-019/113
(Panmana) 		1613003003NRG23010820220483632 01/08/2022 Anithakumari 1613003003WL025334 Anithakumari 00176 IDIB000T061 311 311 Processed 12/08/2022 3902170144 ANITHAKUMARI R BANK OF INDIA(508505)
SubTotal 311 311
41 Chavara KL-13-003-003-019/292
(Panmana) 		1613003003NRG23010820220483657 01/08/2022 Jayasree 1613003003WL025334 Jayasree 00415 SBIN0015785 2177 2177 Processed 12/08/2022 3902170138 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 2177 2177
42 Chavara KL-13-003-003-019/126
(Panmana) 		1613003003NRG23010820220483633 01/08/2022 Jayakumari S 1613003003WL025334 Jayakumari S 00415 SBIN0070055 1244 1244 Processed 12/08/2022 3902170141 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-003-019/301
(Panmana) 		1613003003NRG23010820220483660 01/08/2022 Sajitha S 1613003003WL025334 Sajitha S 00415 SBIN0070055 2177 2177 Processed 12/08/2022 3902170142 SAJITHA R HDFC BANK LTD(607152)
44 Chavara KL-13-003-003-019/449
(Panmana) 		1613003003NRG23010820220483676 01/08/2022 Suseela 1613003003WL025334 Suseela 00415 SBIN0070055 1244 1244 Processed 12/08/2022 3902170140 SUSEELA V WO GANESAN UNION BANK OF INDIA(508500)
SubTotal 4665 4665
45 Chavara KL-13-003-003-019/397
(Panmana) 		1613003003NRG23010820220483670 01/08/2022 Leena 1613003003WL025334 Leena 00468 UBIN0573680 311 311 Processed 12/08/2022 3902170143 LEENA S HDFC BANK LTD(607152)
SubTotal 311 311
46 Chavara KL-13-003-003-019/75
(Panmana) 		1613003003NRG23010820220483682 01/08/2022 Stancy 1613003003WL025334 Stancy 00657 KLGB0040565 1866 1866 Processed 12/08/2022 3902170139 STANCY FRANCIS KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 79305 79305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_010822APB_FTO_324338 Bank of India BKID0008472 PANMANA 64999
2 Chavara KL1613003003_010822APB_FTO_324338 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1866
3 Chavara KL1613003003_010822APB_FTO_324338 Federal Bank FDRL0001107 KARUNAGAPPALLY 2177
4 Chavara KL1613003003_010822APB_FTO_324338 Federal Bank FDRL0001143 CHAVARA 933
5 Chavara KL1613003003_010822APB_FTO_324338 Indian Bank IDIB000T061 THEVALAKKARA 311
6 Chavara KL1613003003_010822APB_FTO_324338 State Bank Of India SBIN0015785 CHAVARA 2177
7 Chavara KL1613003003_010822APB_FTO_324338 State Bank Of India SBIN0070055 CHAVARA 4665
8 Chavara KL1613003003_010822APB_FTO_324338 Union Bank of India UBIN0573680 CHAVARA 311
9 Chavara KL1613003003_010822APB_FTO_324338 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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