Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_090224APB_FTO_1029639
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-13-003-005-005/692
(Thevalakkara) 		1613003005NRG24090220242022270 09/02/2024 RAMLATH M 1613003005WL089533 RAMLATH M 00127 FDRL0001083 2254 2254 Processed 25/03/2024 2146078447 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2254 2254
2 Chavara KL-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24090220242022264 09/02/2024 Sajitha 1613003005WL089533 Sajitha 00127 FDRL0001998 2254 2254 Processed 25/03/2024 2146078449 SAJITHA FEDERAL BANK(607165)
3 Chavara KL-13-003-005-005/563
(Thevalakkara) 		1613003005NRG24090220242022268 09/02/2024 Bhagirethy Amma 1613003005WL089533 Bhagirethy Amma 00127 FDRL0001998 2254 2254 Processed 25/03/2024 2146078448 Mrs. Bhagirethiyamma INDIAN BANK(607105)
SubTotal 4508 4508
4 Chavara KL-13-003-005-005/1078
(Thevalakkara) 		1613003005NRG24090220242022250 09/02/2024 VIJAYALEKSHMI 1613003005WL089533 VIJAYALEKSHMI 00176 IDIB000T061 1932 1932 Processed 25/03/2024 2146078455 Mrs. Vijayalekshmi INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/1381
(Thevalakkara) 		1613003005NRG24090220242022251 09/02/2024 DEVAKI AMMA 1613003005WL089533 DEVAKI AMMA 00176 IDIB000T061 1932 1932 Processed 25/03/2024 2146078434 MR RAMAKRISHNAN NAIR STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-005/1858
(Thevalakkara) 		1613003005NRG24090220242022252 09/02/2024 PRIYA.S 1613003005WL089533 PRIYA.S 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078445 MRS PRIYA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-005/2602
(Thevalakkara) 		1613003005NRG24090220242022253 09/02/2024 SOBHANA.B 1613003005WL089533 SOBHANA.B 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078431 Mrs. B SHOBHANA INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4100
(Thevalakkara) 		1613003005NRG24090220242022255 09/02/2024 Sindhu 1613003005WL089533 Sindhu 00176 IDIB000T061 1932 1932 Processed 25/03/2024 2146078458 SINDHU A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-005/4133
(Thevalakkara) 		1613003005NRG24090220242022256 09/02/2024 AJITHA KUMARI 1613003005WL089533 AJITHA KUMARI 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078437 Mrs. AJITHA KUMARI O INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/430
(Thevalakkara) 		1613003005NRG24090220242022259 09/02/2024 Sreekumari 1613003005WL089533 Sreekumari 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078444 Mrs. Sreekumari INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/462
(Thevalakkara) 		1613003005NRG24090220242022260 09/02/2024 USAIBA 1613003005WL089533 USAIBA 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078443 Mrs. USAIBABEEVI S INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4723
(Thevalakkara) 		1613003005NRG24090220242022263 09/02/2024 Ganga 1613003005WL089533 Ganga 00176 IDIB000T061 1610 1610 Processed 25/03/2024 2146078457 GANGA DEVI DHANALAXMI BANK(607239)
13 Chavara KL-13-003-005-005/4980
(Thevalakkara) 		1613003005NRG24090220242022266 09/02/2024 Omana 1613003005WL089533 Omana 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078456 Mrs. OMANA . INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/616
(Thevalakkara) 		1613003005NRG24090220242022269 09/02/2024 VALSALA KUMARI 1613003005WL089533 VALSALA KUMARI 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078436 VALSALA KUMARI DHANALAXMI BANK(607239)
15 Chavara KL-13-003-005-005/729
(Thevalakkara) 		1613003005NRG24090220242022271 09/02/2024 MANIYAMMA.T 1613003005WL089533 MANIYAMMA.T 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078446 Mrs. Maniyamma INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/738
(Thevalakkara) 		1613003005NRG24090220242022272 09/02/2024 Leela mani. G 1613003005WL089533 Leela mani. G 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078438 LEELAMANI DHANALAXMI BANK(607239)
17 Chavara KL-13-003-005-005/744
(Thevalakkara) 		1613003005NRG24090220242022273 09/02/2024 MANIAMMA.K 1613003005WL089533 MANIAMMA.K 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078442 Mrs. MANIAMMA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/753
(Thevalakkara) 		1613003005NRG24090220242022274 09/02/2024 KUMARIYAMMA.S 1613003005WL089533 KUMARIYAMMA.S 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078439 KUMARIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-005/770
(Thevalakkara) 		1613003005NRG24090220242022275 09/02/2024 INDIRA AMMA.G 1613003005WL089533 INDIRA AMMA.G 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078441 Mrs. Indirayamma INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/771
(Thevalakkara) 		1613003005NRG24090220242022276 09/02/2024 KALADEVI AMMA 1613003005WL089533 KALADEVI AMMA 00176 IDIB000T061 1288 1288 Processed 25/03/2024 2146078432 Mrs. Kaladevi INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/785
(Thevalakkara) 		1613003005NRG24090220242022277 09/02/2024 Radhamoni.T 1613003005WL089533 Radhamoni.T 00176 IDIB000T061 1610 1610 Processed 25/03/2024 2146078433 Mrs. RADHAMONI T INDIAN BANK(607105)
22 Chavara KL-13-003-005-005/790
(Thevalakkara) 		1613003005NRG24090220242022278 09/02/2024 ELIAMMA.A 1613003005WL089533 ELIAMMA.A 00176 IDIB000T061 1932 1932 Processed 25/03/2024 2146078435 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-005/793
(Thevalakkara) 		1613003005NRG24090220242022279 09/02/2024 SUMANGALA.S 1613003005WL089533 SUMANGALA.S 00176 IDIB000T061 2254 2254 Processed 25/03/2024 2146078440 Mrs. SUMANGALA S INDIAN BANK(607105)
SubTotal 41538 41538
24 Chavara KL-13-003-005-005/4691
(Thevalakkara) 		1613003005NRG24090220242022261 09/02/2024 SARASAMMA 1613003005WL089533 SARASAMMA 00409 SIBL0000172 2254 2254 Processed 25/03/2024 2146078430 MRS SARASAMMA S STATE BANK OF INDIA(508548)
SubTotal 2254 2254
25 Chavara KL-13-003-005-005/4702
(Thevalakkara) 		1613003005NRG24090220242022262 09/02/2024 Priyanka 1613003005WL089533 Priyanka 00415 SBIN0004405 2254 2254 Processed 25/03/2024 2146078450 MRS PRIYANKA P R STATE BANK OF INDIA(508548)
SubTotal 2254 2254
26 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG24090220242022265 09/02/2024 Vijayamma 1613003005WL089533 Vijayamma 00415 SBIN0011924 1932 1932 Processed 25/03/2024 2146078451 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1932 1932
27 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG24090220242022257 09/02/2024 Padmakumari 1613003005WL089533 Padmakumari 00415 SBIN0015785 2254 2254 Processed 25/03/2024 2146078452 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-005/4269
(Thevalakkara) 		1613003005NRG24090220242022258 09/02/2024 Valsala Kumari 1613003005WL089533 Valsala Kumari 00415 SBIN0015785 2254 2254 Processed 25/03/2024 2146078453 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4508 4508
29 Chavara KL-13-003-005-005/5032
(Thevalakkara) 		1613003005NRG24090220242022267 09/02/2024 DEEPTI KRISHNAN R 1613003005WL089533 DEEPTI KRISHNAN R 00415 SBIN0070055 1932 1932 Processed 25/03/2024 2146078459 Mrs. DEEPTHIKRISHNAN R INDIAN BANK(607105)
SubTotal 1932 1932
30 Chavara KL-13-003-005-005/2603
(Thevalakkara) 		1613003005NRG24090220242022254 09/02/2024 Anila M 1613003005WL089533 Anila M 00415 SBIN0070450 1932 1932 Processed 25/03/2024 2146078454 Mrs. ANILA M INDIAN BANK(607105)
SubTotal 1932 1932
Total 63112 63112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_090224APB_FTO_1029639 Federal Bank FDRL0001083 KALLADA WEST 2254
2 Chavara KL1613003005_090224APB_FTO_1029639 Federal Bank FDRL0001998 PADAPPANAL 4508
3 Chavara KL1613003005_090224APB_FTO_1029639 Indian Bank IDIB000T061 THEVALAKKARA 41538
4 Chavara KL1613003005_090224APB_FTO_1029639 South Indian Bank SIBL0000172 THEVALAKARA 2254
5 Chavara KL1613003005_090224APB_FTO_1029639 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2254
6 Chavara KL1613003005_090224APB_FTO_1029639 State Bank Of India SBIN0011924 BHARANIKAVU 1932
7 Chavara KL1613003005_090224APB_FTO_1029639 State Bank Of India SBIN0015785 CHAVARA 4508
8 Chavara KL1613003005_090224APB_FTO_1029639 State Bank Of India SBIN0070055 CHAVARA 1932
9 Chavara KL1613003005_090224APB_FTO_1029639 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1932

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