Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:55:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_110823APB_FTO_394251
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-13-003-005-011/4027
(Thevalakkara) 		1613003005NRG24110820230774166 11/08/2023 Mrindoobiya 1613003005WL031955 Mrindoobiya 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797312008 Mrs. Merin Rubia INDIAN BANK(607105)
2 Chavara KL-13-003-005-011/546
(Thevalakkara) 		1613003005NRG24110820230774167 11/08/2023 SUJA 1613003005WL031955 SUJA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797311996 Mrs. Suja INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1868
(Thevalakkara) 		1613003005NRG24110820230774168 11/08/2023 BIJI 1613003005WL031955 BIJI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797312003 Mrs. BIJI S INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/187
(Thevalakkara) 		1613003005NRG24110820230774169 11/08/2023 BINDHU.R 1613003005WL031955 BINDHU.R 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312002 Mrs. BINDHU R INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/3048
(Thevalakkara) 		1613003005NRG24110820230774171 11/08/2023 SASIKALA 1613003005WL031955 SASIKALA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312030 MRS SASIKALA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-012/327
(Thevalakkara) 		1613003005NRG24110820230774172 11/08/2023 MINI 1613003005WL031955 MINI 00176 IDIB000T061 990 990 Processed 21/09/2023 5797312031 MRS MINI MINI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/330
(Thevalakkara) 		1613003005NRG24110820230774173 11/08/2023 B.RETHIKUMARI 1613003005WL031955 B.RETHIKUMARI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797311997 Mrs. B RETHIKUMARI INDIAN BANK(607105)
8 Chavara KL-13-003-005-012/332
(Thevalakkara) 		1613003005NRG24110820230774174 11/08/2023 THANKAMANI 1613003005WL031955 THANKAMANI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312026 Mrs. THAKAMANI B INDIAN BANK(607105)
9 Chavara KL-13-003-005-012/334
(Thevalakkara) 		1613003005NRG24110820230774175 11/08/2023 SYAMALA 1613003005WL031955 SYAMALA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797311998 SYAMALA KUMARI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-012/336
(Thevalakkara) 		1613003005NRG24110820230774176 11/08/2023 Radhakrishna Pillai 1613003005WL031955 Radhakrishna Pillai 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312029 Mr. RADHAKRISHNA PILLAI G INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/339
(Thevalakkara) 		1613003005NRG24110820230774177 11/08/2023 ALPHONSA 1613003005WL031955 ALPHONSA 00176 IDIB000T061 990 990 Processed 21/09/2023 5797311999 Mrs. ALPHONSA J INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/341
(Thevalakkara) 		1613003005NRG24110820230774178 11/08/2023 BABY 1613003005WL031955 BABY 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312001 Mrs. BABY W INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/349
(Thevalakkara) 		1613003005NRG24110820230774179 11/08/2023 JAYASREE.O 1613003005WL031955 JAYASREE.O 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312000 Mrs. Jayasree O INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/4195
(Thevalakkara) 		1613003005NRG24110820230774181 11/08/2023 LISSA BABU 1613003005WL031955 LISSA BABU 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797312006 Mrs. LISA BABU INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/4197
(Thevalakkara) 		1613003005NRG24110820230774182 11/08/2023 ANCY 1613003005WL031955 ANCY 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312011 Mr. ANCY . INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/4203
(Thevalakkara) 		1613003005NRG24110820230774183 11/08/2023 Delsy 1613003005WL031955 Delsy 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797312027 Mrs. Delsy INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/4205
(Thevalakkara) 		1613003005NRG24110820230774184 11/08/2023 Pushpamma 1613003005WL031955 Pushpamma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797312005 MRS PUSHPAMMA D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-012/4214
(Thevalakkara) 		1613003005NRG24110820230774185 11/08/2023 Jancy 1613003005WL031955 Jancy 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312016 Mrs. JANCY . INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4232
(Thevalakkara) 		1613003005NRG24110820230774189 11/08/2023 Susheela 1613003005WL031955 Susheela 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797312028 SUSHEELA V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-012/4248
(Thevalakkara) 		1613003005NRG24110820230774190 11/08/2023 Anitha 1613003005WL031955 Anitha 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312017 Mrs. ANITHA . INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4294
(Thevalakkara) 		1613003005NRG24110820230774192 11/08/2023 ANITHA MARY 1613003005WL031955 ANITHA MARY 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797312012 MRS ANITHA JAMES STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-012/4300
(Thevalakkara) 		1613003005NRG24110820230774194 11/08/2023 Lissy 1613003005WL031955 Lissy 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797312009 Mrs. LISSY M INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/4305
(Thevalakkara) 		1613003005NRG24110820230774195 11/08/2023 Sidhu prabha 1613003005WL031955 Sidhu prabha 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797312018 Mrs. SIDHUPRABHA . INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/4306
(Thevalakkara) 		1613003005NRG24110820230774196 11/08/2023 Freeda Arul 1613003005WL031955 Freeda Arul 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312020 Mrs. FREEDA ARUL INDIAN BANK(607105)
25 Chavara KL-13-003-005-012/4348
(Thevalakkara) 		1613003005NRG24110820230774198 11/08/2023 Abitha Mary 1613003005WL031955 Abitha Mary 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312013 Ms. ABITHA MARY INDIAN BANK(607105)
26 Chavara KL-13-003-005-012/4355
(Thevalakkara) 		1613003005NRG24110820230774199 11/08/2023 Valsala Mary 1613003005WL031955 Valsala Mary 00176 IDIB000T061 1650 1650 Rejected 21/09/2023 5797312015 Aadhaar Number not Mapped to Account Number
27 Chavara KL-13-003-005-012/4358
(Thevalakkara) 		1613003005NRG24110820230774200 11/08/2023 Thersya Xavier 1613003005WL031955 Thersya Xavier 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312025 Ms. Thersya Xavier INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/4090
(Thevalakkara) 		1613003005NRG24110820230774201 11/08/2023 SANDHYA S.K 1613003005WL031955 SANDHYA S.K 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797312010 Mrs. Sandhya S K INDIAN BANK(607105)
SubTotal 57750 57750
29 Chavara KL-13-003-005-012/4191
(Thevalakkara) 		1613003005NRG24110820230774180 11/08/2023 Remany 1613003005WL031955 Remany 00176 IDIB000T121 2310 2310 Processed 21/09/2023 5797312014 Mrs. Ramani INDIAN BANK(607105)
SubTotal 2310 2310
30 Chavara KL-13-003-005-012/2610
(Thevalakkara) 		1613003005NRG24110820230774170 11/08/2023 VALSALA PIOUS 1613003005WL031955 VALSALA PIOUS 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5797312007 MRS VALSALA PIOUS STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4216
(Thevalakkara) 		1613003005NRG24110820230774186 11/08/2023 Sofiya Santhosh 1613003005WL031955 Sofiya Santhosh 00415 SBIN0070283 660 660 Processed 21/09/2023 5797312024 MR SOFIYA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4217
(Thevalakkara) 		1613003005NRG24110820230774187 11/08/2023 Karmmali Bindhu 1613003005WL031955 Karmmali Bindhu 00415 SBIN0070283 1980 1980 Processed 21/09/2023 5797312022 MRS KARMALIBINDHU B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4219
(Thevalakkara) 		1613003005NRG24110820230774188 11/08/2023 Anitha.A 1613003005WL031955 Anitha.A 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5797312019 MRS ANITHA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-012/4289
(Thevalakkara) 		1613003005NRG24110820230774191 11/08/2023 Gracy Enaset 1613003005WL031955 Gracy Enaset 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5797312021 MRS GRACY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-012/4296
(Thevalakkara) 		1613003005NRG24110820230774193 11/08/2023 Leena mary 1613003005WL031955 Leena mary 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5797312023 LEENA MARY HDFC BANK LTD(607152)
36 Chavara KL-13-003-005-012/4314
(Thevalakkara) 		1613003005NRG24110820230774197 11/08/2023 Preetha 1613003005WL031955 Preetha 00415 SBIN0070283 1980 1980 Processed 21/09/2023 5797312004 MRS PREETHA O STATE BANK OF INDIA(508548)
SubTotal 13200 13200
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_110823APB_FTO_394251 Indian Bank IDIB000T061 THEVALAKKARA 57750
2 Chavara KL1613003005_110823APB_FTO_394251 Indian Bank IDIB000T121 THIRUVALLA 2310
3 Chavara KL1613003005_110823APB_FTO_394251 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 13200

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