Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_021223APB_FTO_781065
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-13-003-005-015/954
(Thevalakkara) 		1613003005NRG24021220231603808 02/12/2023 Gopalakrishna Pillai 1613003005WL068355 Gopalakrishna Pillai 00176 IDIB000T007 1980 1980 Processed 01/02/2024 9909444370 Mr. R GOPALAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 1980 1980
2 Chavara KL-13-003-005-015/125
(Thevalakkara) 		1613003005NRG24021220231603772 02/12/2023 Saraswathy Amma 1613003005WL068355 Saraswathy Amma 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444358 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
3 Chavara KL-13-003-005-015/1561
(Thevalakkara) 		1613003005NRG24021220231603774 02/12/2023 JAMEELA BEEVI 1613003005WL068355 JAMEELA BEEVI 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444336 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1566
(Thevalakkara) 		1613003005NRG24021220231603775 02/12/2023 S .REJITHA KUMARI 1613003005WL068355 S .REJITHA KUMARI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444346 Mrs. S REJITHA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1567
(Thevalakkara) 		1613003005NRG24021220231603776 02/12/2023 SHERIFA 1613003005WL068355 SHERIFA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444339 SHERIFA INDUSIND BANK(607189)
6 Chavara KL-13-003-005-015/1946
(Thevalakkara) 		1613003005NRG24021220231603777 02/12/2023 VIJYAMMA 1613003005WL068355 VIJYAMMA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444360 Mrs. VIJAYAMMA P INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/3542
(Thevalakkara) 		1613003005NRG24021220231603779 02/12/2023 SYAMALA .P 1613003005WL068355 SYAMALA .P 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444359 Mrs. SYAMALA P INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/3963
(Thevalakkara) 		1613003005NRG24021220231603780 02/12/2023 USHA J 1613003005WL068355 USHA J 00176 IDIB000T061 330 330 Processed 01/02/2024 9909444363 Mrs. USHA J INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/4188
(Thevalakkara) 		1613003005NRG24021220231603781 02/12/2023 Ramsa 1613003005WL068355 Ramsa 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444367 Mrs. RAMSAA NISSAM INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/4224
(Thevalakkara) 		1613003005NRG24021220231603784 02/12/2023 Soumya 1613003005WL068355 Soumya 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444368 Mrs. Soumya B INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/4232
(Thevalakkara) 		1613003005NRG24021220231603786 02/12/2023 Babu 1613003005WL068355 Babu 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444361 BABU UCO BANK(607066)
12 Chavara KL-13-003-005-015/4250
(Thevalakkara) 		1613003005NRG24021220231603787 02/12/2023 Gopalakrishna pillai 1613003005WL068355 Gopalakrishna pillai 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444362 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/556
(Thevalakkara) 		1613003005NRG24021220231603788 02/12/2023 LEELA.N 1613003005WL068355 LEELA.N 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444355 MRS LEELA N STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-015/78
(Thevalakkara) 		1613003005NRG24021220231603789 02/12/2023 K SARASWATHY 1613003005WL068355 K SARASWATHY 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444337 Mrs. K SARASWATHY INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/80
(Thevalakkara) 		1613003005NRG24021220231603790 02/12/2023 N .SOBHANA 1613003005WL068355 N .SOBHANA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444348 Mrs. N SOBHANA INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/81
(Thevalakkara) 		1613003005NRG24021220231603791 02/12/2023 NABEESATHU BEEVI 1613003005WL068355 NABEESATHU BEEVI 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909444343 NABEESATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-015/83
(Thevalakkara) 		1613003005NRG24021220231603792 02/12/2023 RADHA.M 1613003005WL068355 RADHA.M 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444345 Mrs. RADHA M INDIAN BANK(607105)
18 Chavara KL-13-003-005-015/902
(Thevalakkara) 		1613003005NRG24021220231603793 02/12/2023 C.DEEPTHI 1613003005WL068355 C.DEEPTHI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444338 Smt. C DEEPTHI INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/903
(Thevalakkara) 		1613003005NRG24021220231603794 02/12/2023 RADHIKA . R 1613003005WL068355 RADHIKA . R 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444340 Mrs. RADHIKA R INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/906
(Thevalakkara) 		1613003005NRG24021220231603795 02/12/2023 RAHUMATH BEEVI 1613003005WL068355 RAHUMATH BEEVI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444341 Mrs. Rahumath Beevi INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/910
(Thevalakkara) 		1613003005NRG24021220231603796 02/12/2023 USHA.A 1613003005WL068355 USHA.A 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444357 Mrs. USHA A INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/911
(Thevalakkara) 		1613003005NRG24021220231603797 02/12/2023 PRASANNA KUMARY.S 1613003005WL068355 PRASANNA KUMARY.S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444342 Mrs. Prasannakumari INDIAN BANK(607105)
23 Chavara KL-13-003-005-015/912
(Thevalakkara) 		1613003005NRG24021220231603798 02/12/2023 Valsala 1613003005WL068355 Valsala 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444364 Mrs. VALSALA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/914
(Thevalakkara) 		1613003005NRG24021220231603799 02/12/2023 CLARAMMA.P.A 1613003005WL068355 CLARAMMA.P.A 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444350 Mrs. CLARAMMA P A INDIAN BANK(607105)
25 Chavara KL-13-003-005-015/915
(Thevalakkara) 		1613003005NRG24021220231603800 02/12/2023 SEETHA. R 1613003005WL068355 SEETHA. R 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909444352 MRS SEETHA WO PUSHPANGATHAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-015/918
(Thevalakkara) 		1613003005NRG24021220231603801 02/12/2023 SANTHA KUMARI AMMA 1613003005WL068355 SANTHA KUMARI AMMA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444374 Mrs. Santhakumariyamma INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/922
(Thevalakkara) 		1613003005NRG24021220231603802 02/12/2023 SOBHANAYAMMA.I 1613003005WL068355 SOBHANAYAMMA.I 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909444371 Mrs. SOBHANAYAMMA I INDIAN BANK(607105)
28 Chavara KL-13-003-005-015/925
(Thevalakkara) 		1613003005NRG24021220231603803 02/12/2023 SHYLAJA VIJAYAN 1613003005WL068355 SHYLAJA VIJAYAN 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909444351 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-015/937
(Thevalakkara) 		1613003005NRG24021220231603804 02/12/2023 REMADEVI. S 1613003005WL068355 REMADEVI. S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444354 Mrs. Remadevi INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/938
(Thevalakkara) 		1613003005NRG24021220231603805 02/12/2023 Osilath. S 1613003005WL068355 Osilath. S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444353 Mrs. OSILATH S INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/947
(Thevalakkara) 		1613003005NRG24021220231603806 02/12/2023 MEHARINISA 1613003005WL068355 MEHARINISA 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444344 Mrs. MEHRUNNISA M INDIAN BANK(607105)
32 Chavara KL-13-003-005-015/949
(Thevalakkara) 		1613003005NRG24021220231603807 02/12/2023 THANKACHI . M 1613003005WL068355 THANKACHI . M 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444347 Mrs. THANKACHI M INDIAN BANK(607105)
33 Chavara KL-13-003-005-015/956
(Thevalakkara) 		1613003005NRG24021220231603809 02/12/2023 VIJAYAMMA . R 1613003005WL068355 VIJAYAMMA . R 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444349 Mrs. Vijayamma INDIAN BANK(607105)
34 Chavara KL-13-003-005-015/960
(Thevalakkara) 		1613003005NRG24021220231603810 02/12/2023 REMA.K 1613003005WL068355 REMA.K 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444356 Mrs. REMA K INDIAN BANK(607105)
SubTotal 69300 69300
35 Chavara KL-13-003-005-015/4195
(Thevalakkara) 		1613003005NRG24021220231603782 02/12/2023 Krishnamma 1613003005WL068355 Krishnamma 00409 SIBL0000172 2310 2310 Processed 01/02/2024 9909444372 KRISHNAMMA BANK OF INDIA(508505)
SubTotal 2310 2310
36 Chavara KL-13-003-005-015/1559
(Thevalakkara) 		1613003005NRG24021220231603773 02/12/2023 Muraleedharan Pillai 1613003005WL068355 Muraleedharan Pillai 00415 SBIN0070283 1650 1650 Processed 01/02/2024 9909444365 MR MURALEEDHARANPILLAI B STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-015/2157
(Thevalakkara) 		1613003005NRG24021220231603778 02/12/2023 Saraswathy Amma 1613003005WL068355 Saraswathy Amma 00415 SBIN0070283 2310 2310 Processed 01/02/2024 9909444369 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-015/4219
(Thevalakkara) 		1613003005NRG24021220231603783 02/12/2023 Presanna M 1613003005WL068355 Presanna M 00415 SBIN0070283 1980 1980 Processed 01/02/2024 9909444373 MRS PRASANNA M STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-015/4230
(Thevalakkara) 		1613003005NRG24021220231603785 02/12/2023 Lathika kumari 1613003005WL068355 Lathika kumari 00415 SBIN0070283 1980 1980 Processed 01/02/2024 9909444366 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 81510 81510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_021223APB_FTO_781065 Indian Bank IDIB000T007 THALASSERY 1980
2 Chavara KL1613003005_021223APB_FTO_781065 Indian Bank IDIB000T061 THEVALAKKARA 69300
3 Chavara KL1613003005_021223APB_FTO_781065 South Indian Bank SIBL0000172 THEVALAKARA 2310
4 Chavara KL1613003005_021223APB_FTO_781065 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7920

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