Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:58:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_210923APB_FTO_500911
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-13-003-005-007/4293
(Thevalakkara) 		1613003005NRG24210920231014376 21/09/2023 Bindhu Mol 1613003005WL041926 Bindhu Mol 00127 FDRL0001998 1980 1980 Processed 10/11/2023 7325143320 BINDU MOL FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chavara KL-13-003-005-007/1009
(Thevalakkara) 		1613003005NRG24210920231014357 21/09/2023 LUCY 1613003005WL041926 LUCY 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143306 Mrs. LUCY . INDIAN BANK(607105)
3 Chavara KL-13-003-005-007/1021
(Thevalakkara) 		1613003005NRG24210920231014358 21/09/2023 OMANA.L 1613003005WL041926 OMANA.L 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143310 Mr. OMANA L INDIAN BANK(607105)
4 Chavara KL-13-003-005-007/1038
(Thevalakkara) 		1613003005NRG24210920231014359 21/09/2023 SUDHA AMMA.V 1613003005WL041926 SUDHA AMMA.V 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143304 SUDHAYAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-007/1040
(Thevalakkara) 		1613003005NRG24210920231014360 21/09/2023 RADHAMANI AMMA 1613003005WL041926 RADHAMANI AMMA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7325143311 Mrs. Radhamaniyamma INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1045
(Thevalakkara) 		1613003005NRG24210920231014361 21/09/2023 PONNAMMA.B 1613003005WL041926 PONNAMMA.B 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143314 Mrs. PONNAMMA B INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1051
(Thevalakkara) 		1613003005NRG24210920231014362 21/09/2023 LATHIKA KUMARI.A 1613003005WL041926 LATHIKA KUMARI.A 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325143315 LATHIKAKUMARI DHANALAXMI BANK(607239)
8 Chavara KL-13-003-005-007/1054
(Thevalakkara) 		1613003005NRG24210920231014363 21/09/2023 JYOTHI LEKSHMI.R 1613003005WL041926 JYOTHI LEKSHMI.R 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143305 Mrs. R JYOTHILEKSHMI INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1060
(Thevalakkara) 		1613003005NRG24210920231014364 21/09/2023 SYAMALA 1613003005WL041926 SYAMALA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143316 Mrs. SYAMALA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/1548
(Thevalakkara) 		1613003005NRG24210920231014365 21/09/2023 SYAMALA.J 1613003005WL041926 SYAMALA.J 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325143313 Mrs. Syamala J INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/2288
(Thevalakkara) 		1613003005NRG24210920231014366 21/09/2023 GEETHAKUMARI.P 1613003005WL041926 GEETHAKUMARI.P 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325143323 Mrs. Geethakumari INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/4104
(Thevalakkara) 		1613003005NRG24210920231014367 21/09/2023 Sasidharan 1613003005WL041926 Sasidharan 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143321 Mr. P SASIDHARAN INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/4116
(Thevalakkara) 		1613003005NRG24210920231014368 21/09/2023 LATHA VISWAMBHARAN 1613003005WL041926 LATHA VISWAMBHARAN 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143325 LATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-007/4119
(Thevalakkara) 		1613003005NRG24210920231014369 21/09/2023 JALAJA.R 1613003005WL041926 JALAJA.R 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325143327 Mrs. JALAJA R INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/4175
(Thevalakkara) 		1613003005NRG24210920231014370 21/09/2023 Ajitha Kumari 1613003005WL041926 Ajitha Kumari 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325143328 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-007/4259
(Thevalakkara) 		1613003005NRG24210920231014371 21/09/2023 Lisa Mary 1613003005WL041926 Lisa Mary 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143329 LIZA MARY SOUTH INDIAN BANK(607167)
17 Chavara KL-13-003-005-007/4272
(Thevalakkara) 		1613003005NRG24210920231014372 21/09/2023 Mary Sherly 1613003005WL041926 Mary Sherly 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143324 Mrs. MARY SHERLY INDIAN BANK(607105)
18 Chavara KL-13-003-005-007/4277
(Thevalakkara) 		1613003005NRG24210920231014373 21/09/2023 Sarika 1613003005WL041926 Sarika 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143330 Mrs. SARIKA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/4280
(Thevalakkara) 		1613003005NRG24210920231014374 21/09/2023 Anitha Jose 1613003005WL041926 Anitha Jose 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143322 Mrs. ANITHA JOSE INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/4292
(Thevalakkara) 		1613003005NRG24210920231014375 21/09/2023 Sreedevi S 1613003005WL041926 Sreedevi S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325143326 SREEDEVI S HDFC BANK LTD(607152)
21 Chavara KL-13-003-005-007/586
(Thevalakkara) 		1613003005NRG24210920231014378 21/09/2023 KRISHNAKUMARI 1613003005WL041926 KRISHNAKUMARI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143331 KRISHNAKUMARI DHANALAXMI BANK(607239)
22 Chavara KL-13-003-005-007/700
(Thevalakkara) 		1613003005NRG24210920231014379 21/09/2023 SASIKALA 1613003005WL041926 SASIKALA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143319 Mrs. SASIKALA D INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/963
(Thevalakkara) 		1613003005NRG24210920231014380 21/09/2023 ANITHA AMBILI 1613003005WL041926 ANITHA AMBILI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325143309 Mrs. ANITHA AMPILI INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/969
(Thevalakkara) 		1613003005NRG24210920231014381 21/09/2023 PONNAMMA 1613003005WL041926 PONNAMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325143303 Mrs. PONAMMA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/975
(Thevalakkara) 		1613003005NRG24210920231014382 21/09/2023 SASIKALA.O 1613003005WL041926 SASIKALA.O 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143318 Mrs. Sasikala O INDIAN BANK(607105)
26 Chavara KL-13-003-005-007/983
(Thevalakkara) 		1613003005NRG24210920231014383 21/09/2023 VALSALA.H 1613003005WL041926 VALSALA.H 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143307 Mrs. VALSALA H INDIAN BANK(607105)
27 Chavara KL-13-003-005-007/991
(Thevalakkara) 		1613003005NRG24210920231014384 21/09/2023 GIRIJA.K.N 1613003005WL041926 GIRIJA.K.N 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325143312 Mrs. Girija K N INDIAN BANK(607105)
28 Chavara KL-13-003-005-007/993
(Thevalakkara) 		1613003005NRG24210920231014385 21/09/2023 SUJATHA.R 1613003005WL041926 SUJATHA.R 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325143317 Mrs. SUJATHA R INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/996
(Thevalakkara) 		1613003005NRG24210920231014386 21/09/2023 VIJAYALEKSHMI.S 1613003005WL041926 VIJAYALEKSHMI.S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325143308 VIJAYALEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60720 60720
30 Chavara KL-13-003-005-007/4309
(Thevalakkara) 		1613003005NRG24210920231014377 21/09/2023 Anandhavally 1613003005WL041926 Anandhavally 00409 SIBL0000172 2310 2310 Processed 10/11/2023 7325143302 ANANDAVALLI K SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
Total 65010 65010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_210923APB_FTO_500911 Federal Bank FDRL0001998 PADAPPANAL 1980
2 Chavara KL1613003005_210923APB_FTO_500911 Indian Bank IDIB000T061 THEVALAKKARA 60720
3 Chavara KL1613003005_210923APB_FTO_500911 South Indian Bank SIBL0000172 THEVALAKARA 2310

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