Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:28:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_130923APB_FTO_475279
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-13-003-005-007/2720
(Thevalakkara) 		1613003005NRG24130920230960665 13/09/2023 Preetha 1613003005WL039480 Preetha 00127 FDRL0001083 999 999 Processed 07/11/2023 7129026170 PREETHA . FEDERAL BANK(607165)
SubTotal 999 999
2 Chavara KL-13-003-005-007/4314
(Thevalakkara) 		1613003005NRG24130920230960669 13/09/2023 Soudamma 1613003005WL039480 Soudamma 00127 FDRL0001998 999 999 Processed 07/11/2023 7129026171 Mrs. P SAUDAMMA INDIAN BANK(607105)
SubTotal 999 999
3 Chavara KL-13-003-005-007/1020
(Thevalakkara) 		1613003005NRG24130920230960651 13/09/2023 SARALAMANIAMMA.T 1613003005WL039480 SARALAMANIAMMA.T 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026162 Mrs. SARALAMANI AMMA T INDIAN BANK(607105)
4 Chavara KL-13-003-005-007/1025
(Thevalakkara) 		1613003005NRG24130920230960652 13/09/2023 VALSALA 1613003005WL039480 VALSALA 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026155 Mrs. Valsala INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1032
(Thevalakkara) 		1613003005NRG24130920230960653 13/09/2023 ELISABATH 1613003005WL039480 ELISABATH 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026166 Mrs. ELESABATH S INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1034
(Thevalakkara) 		1613003005NRG24130920230960654 13/09/2023 LEELAMMA.P 1613003005WL039480 LEELAMMA.P 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026165 Mrs. LEELAMMA P INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1047
(Thevalakkara) 		1613003005NRG24130920230960655 13/09/2023 INDIRAAYMMA.R 1613003005WL039480 INDIRAAYMMA.R 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026177 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-007/1050
(Thevalakkara) 		1613003005NRG24130920230960656 13/09/2023 Vijayamma 1613003005WL039480 Vijayamma 00176 IDIB000T061 666 666 Processed 07/11/2023 7129026176 VIJAYAMMA UCO BANK(607066)
9 Chavara KL-13-003-005-007/1052
(Thevalakkara) 		1613003005NRG24130920230960657 13/09/2023 VALSALA.P 1613003005WL039480 VALSALA.P 00176 IDIB000T061 666 666 Processed 07/11/2023 7129026161 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-007/1053
(Thevalakkara) 		1613003005NRG24130920230960658 13/09/2023 AMBIKA.M 1613003005WL039480 AMBIKA.M 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026163 Mrs. AMBIKA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1057
(Thevalakkara) 		1613003005NRG24130920230960659 13/09/2023 VIJAYAMMA.K 1613003005WL039480 VIJAYAMMA.K 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026164 Mrs. VIJAYAMMA K INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1058
(Thevalakkara) 		1613003005NRG24130920230960660 13/09/2023 R.AMMINI 1613003005WL039480 R.AMMINI 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026178 AMMINI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-007/1061
(Thevalakkara) 		1613003005NRG24130920230960661 13/09/2023 AMBIKA KUMARY.K 1613003005WL039480 AMBIKA KUMARY.K 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026167 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-007/115
(Thevalakkara) 		1613003005NRG24130920230960662 13/09/2023 Geethakumari 1613003005WL039480 Geethakumari 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026175 Mrs. GEETHA KUMARI INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/1549
(Thevalakkara) 		1613003005NRG24130920230960663 13/09/2023 PHILOMINA.A 1613003005WL039480 PHILOMINA.A 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026168 Mrs. PHILOMINA A INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/1862
(Thevalakkara) 		1613003005NRG24130920230960664 13/09/2023 REVAMMA.T 1613003005WL039480 REVAMMA.T 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026156 Mrs. REVAMMA T INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/4304
(Thevalakkara) 		1613003005NRG24130920230960668 13/09/2023 Rani 1613003005WL039480 Rani 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026173 RANI L HDFC BANK LTD(607152)
18 Chavara KL-13-003-005-007/553
(Thevalakkara) 		1613003005NRG24130920230960670 13/09/2023 JAYALEKSHMI.R 1613003005WL039480 JAYALEKSHMI.R 00176 IDIB000T061 666 666 Processed 07/11/2023 7129026172 Mrs. JAYALEKSHMI R INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/701
(Thevalakkara) 		1613003005NRG24130920230960671 13/09/2023 INDIRAAMMA.B 1613003005WL039480 INDIRAAMMA.B 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026169 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-007/974
(Thevalakkara) 		1613003005NRG24130920230960672 13/09/2023 S.PRASANNA 1613003005WL039480 S.PRASANNA 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026159 Mrs. S PRASANNA INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/980
(Thevalakkara) 		1613003005NRG24130920230960673 13/09/2023 SAJITHA.R 1613003005WL039480 SAJITHA.R 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026154 Mrs. Sajitha R INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/985
(Thevalakkara) 		1613003005NRG24130920230960674 13/09/2023 S.THANKAMANI 1613003005WL039480 S.THANKAMANI 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026157 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-007/986
(Thevalakkara) 		1613003005NRG24130920230960675 13/09/2023 SATHI.K 1613003005WL039480 SATHI.K 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026160 Mrs. SATHI K INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/988
(Thevalakkara) 		1613003005NRG24130920230960676 13/09/2023 SUDHA DEVI.L 1613003005WL039480 SUDHA DEVI.L 00176 IDIB000T061 666 666 Processed 07/11/2023 7129026153 Mrs. L SUDHA DEVI INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/990
(Thevalakkara) 		1613003005NRG24130920230960677 13/09/2023 RAJAMMA.E 1613003005WL039480 RAJAMMA.E 00176 IDIB000T061 999 999 Processed 07/11/2023 7129026158 Mrs. RAJAMMA E INDIAN BANK(607105)
SubTotal 21645 21645
26 Chavara KL-13-003-005-007/4250
(Thevalakkara) 		1613003005NRG24130920230960666 13/09/2023 Remani 1613003005WL039480 Remani 00409 SIBL0000172 999 999 Processed 07/11/2023 7129026152 REMANY M SOUTH INDIAN BANK(607167)
SubTotal 999 999
27 Chavara KL-13-003-005-007/4303
(Thevalakkara) 		1613003005NRG24130920230960667 13/09/2023 Lekshmi 1613003005WL039480 Lekshmi 00415 SBIN0070055 999 999 Processed 07/11/2023 7129026174 LEKSHMI KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130923APB_FTO_475279 Federal Bank FDRL0001083 KALLADA WEST 999
2 Chavara KL1613003005_130923APB_FTO_475279 Federal Bank FDRL0001998 PADAPPANAL 999
3 Chavara KL1613003005_130923APB_FTO_475279 Indian Bank IDIB000T061 THEVALAKKARA 21645
4 Chavara KL1613003005_130923APB_FTO_475279 South Indian Bank SIBL0000172 THEVALAKARA 999
5 Chavara KL1613003005_130923APB_FTO_475279 State Bank Of India SBIN0070055 CHAVARA 999

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