Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:59:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_211023APB_FTO_618739
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-13-003-005-008/4307
(Thevalakkara) 		1613003005NRG24211020231280126 21/10/2023 Lillykutty 1613003005WL053719 Lillykutty 00127 FDRL0001998 1320 1320 Processed 27/11/2023 8021799853 Mrs. P LILLY KUTTY INDIAN BANK(607105)
2 Chavara KL-13-003-005-008/4315
(Thevalakkara) 		1613003005NRG24211020231280127 21/10/2023 Manju 1613003005WL053719 Manju 00127 FDRL0001998 990 990 Processed 27/11/2023 8021799854 MRS MANJU STATE BANK OF INDIA(508548)
3 Chavara KL-13-004-003-001/209
(Thevalakkara) 		1613003005NRG24211020231280131 21/10/2023 ANITHA 1613003005WL053719 ANITHA 00127 FDRL0001998 1320 1320 Processed 27/11/2023 8021799855 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 3630 3630
4 Chavara KL-13-003-005-008/1213
(Thevalakkara) 		1613003005NRG24211020231280096 21/10/2023 Farisha. N 1613003005WL053719 Farisha. N 00176 IDIB000T061 990 990 Processed 27/11/2023 8021799839 Mrs. Farisha INDIAN BANK(607105)
5 Chavara KL-13-003-005-008/1214
(Thevalakkara) 		1613003005NRG24211020231280097 21/10/2023 S. LILAMMA 1613003005WL053719 S. LILAMMA 00176 IDIB000T061 990 990 Processed 27/11/2023 8021799870 Mrs. S LILAMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-008/1224
(Thevalakkara) 		1613003005NRG24211020231280098 21/10/2023 MANJU.B 1613003005WL053719 MANJU.B 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799841 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-008/1228
(Thevalakkara) 		1613003005NRG24211020231280099 21/10/2023 LISA.L 1613003005WL053719 LISA.L 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799840 LISSA A SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-008/1234
(Thevalakkara) 		1613003005NRG24211020231280100 21/10/2023 lucy rolthan 1613003005WL053719 lucy rolthan 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799835 Mrs. . LUCY ROLTHAN INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1241
(Thevalakkara) 		1613003005NRG24211020231280101 21/10/2023 GEETHA G 1613003005WL053719 GEETHA G 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799844 GEETHA G HDFC BANK LTD(607152)
10 Chavara KL-13-003-005-008/1251
(Thevalakkara) 		1613003005NRG24211020231280102 21/10/2023 SREELETHA P 1613003005WL053719 SREELETHA P 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799847 Mrs. SREELETHA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1253
(Thevalakkara) 		1613003005NRG24211020231280103 21/10/2023 LALITHA T 1613003005WL053719 LALITHA T 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799851 Mrs. LALITHA T INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1259
(Thevalakkara) 		1613003005NRG24211020231280104 21/10/2023 SONIA BIJU 1613003005WL053719 SONIA BIJU 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799845 Mrs. Soniya INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1261
(Thevalakkara) 		1613003005NRG24211020231280105 21/10/2023 LISSY RAJEES 1613003005WL053719 LISSY RAJEES 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799838 Mrs. . LISSY RAJEES INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1267
(Thevalakkara) 		1613003005NRG24211020231280106 21/10/2023 HYMAVATHI 1613003005WL053719 HYMAVATHI 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799836 Mrs. . HYMAVATHI INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/1294
(Thevalakkara) 		1613003005NRG24211020231280107 21/10/2023 F INDIRA AMMA 1613003005WL053719 F INDIRA AMMA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799849 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-008/1299
(Thevalakkara) 		1613003005NRG24211020231280108 21/10/2023 SUSAMMA A 1613003005WL053719 SUSAMMA A 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799842 Mrs. Susamma INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/1301
(Thevalakkara) 		1613003005NRG24211020231280109 21/10/2023 RANI.A 1613003005WL053719 RANI.A 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799865 MARSALINE & RANI INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/1307
(Thevalakkara) 		1613003005NRG24211020231280110 21/10/2023 S SIBI 1613003005WL053719 S SIBI 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799850 Ms. Sibi INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24211020231280111 21/10/2023 K SANTHAMMA 1613003005WL053719 K SANTHAMMA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799848 Mrs. Shanthamma INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24211020231280112 21/10/2023 MAYAKUMARI V 1613003005WL053719 MAYAKUMARI V 00176 IDIB000T061 990 990 Processed 27/11/2023 8021799843 Mrs. Maya Kumari V INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/3717
(Thevalakkara) 		1613003005NRG24211020231280113 21/10/2023 SUREKHA.S 1613003005WL053719 SUREKHA.S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799864 Mrs. SUREKHA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/3795
(Thevalakkara) 		1613003005NRG24211020231280114 21/10/2023 Meena 1613003005WL053719 Meena 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799860 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-008/3822
(Thevalakkara) 		1613003005NRG24211020231280115 21/10/2023 SEENA 1613003005WL053719 SEENA 00176 IDIB000T061 660 660 Processed 27/11/2023 8021799846 Mrs. Seenamary INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/4122
(Thevalakkara) 		1613003005NRG24211020231280116 21/10/2023 SUSHEELA 1613003005WL053719 SUSHEELA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799867 Ms. SUSEELA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-008/4152
(Thevalakkara) 		1613003005NRG24211020231280117 21/10/2023 RAJAMMA 1613003005WL053719 RAJAMMA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799837 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-008/4198
(Thevalakkara) 		1613003005NRG24211020231280118 21/10/2023 MARY SOFIYA 1613003005WL053719 MARY SOFIYA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799861 MARY SOFIYA SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-008/4287
(Thevalakkara) 		1613003005NRG24211020231280122 21/10/2023 Sakkeenathu 1613003005WL053719 Sakkeenathu 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799862 Mrs. SAKEENATHU . INDIAN BANK(607105)
28 Chavara KL-13-003-005-008/4291
(Thevalakkara) 		1613003005NRG24211020231280123 21/10/2023 Lissi Das 1613003005WL053719 Lissi Das 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799859 Mrs. Lissy Das INDIAN BANK(607105)
29 Chavara KL-13-003-005-008/4303
(Thevalakkara) 		1613003005NRG24211020231280124 21/10/2023 Latha S 1613003005WL053719 Latha S 00176 IDIB000T061 990 990 Processed 27/11/2023 8021799866 Mrs. Latha S INDIAN BANK(607105)
30 Chavara KL-13-003-005-008/4305
(Thevalakkara) 		1613003005NRG24211020231280125 21/10/2023 Gracy Vijayamma 1613003005WL053719 Gracy Vijayamma 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799863 Mrs. Gracy INDIAN BANK(607105)
31 Chavara KL-13-003-005-008/918
(Thevalakkara) 		1613003005NRG24211020231280128 21/10/2023 Shereefa Beevi 1613003005WL053719 Shereefa Beevi 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799869 Mrs. B SHEREEFABEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-008/919
(Thevalakkara) 		1613003005NRG24211020231280129 21/10/2023 Shahida Beevi 1613003005WL053719 Shahida Beevi 00176 IDIB000T061 990 990 Processed 27/11/2023 8021799868 Mrs. Shahida Beevi INDIAN BANK(607105)
33 Chavara KL-13-003-005-012/424
(Thevalakkara) 		1613003005NRG24211020231280130 21/10/2023 SHEEJAMOL 1613003005WL053719 SHEEJAMOL 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021799852 Mrs. SHEEJAMOL S INDIAN BANK(607105)
SubTotal 37290 37290
34 Chavara KL-13-003-005-005/4733
(Thevalakkara) 		1613003005NRG24211020231280095 21/10/2023 Prasanthi 1613003005WL053719 Prasanthi 00409 SIBL0000172 1320 1320 Processed 27/11/2023 8021799834 MR PRASANTHI SIVAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
35 Chavara KL-13-003-005-008/4223
(Thevalakkara) 		1613003005NRG24211020231280119 21/10/2023 Bindhu P 1613003005WL053719 Bindhu P 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021799856 BINDHU P DHANALAXMI BANK(607239)
36 Chavara KL-13-003-005-008/4227
(Thevalakkara) 		1613003005NRG24211020231280121 21/10/2023 Shylaja 1613003005WL053719 Shylaja 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8021799858 SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
37 Chavara KL-13-003-005-008/4225
(Thevalakkara) 		1613003005NRG24211020231280120 21/10/2023 Jaya 1613003005WL053719 Jaya 00415 SBIN0015785 1320 1320 Processed 27/11/2023 8021799857 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_211023APB_FTO_618739 Federal Bank FDRL0001998 PADAPPANAL 3630
2 Chavara KL1613003005_211023APB_FTO_618739 Indian Bank IDIB000T061 THEVALAKKARA 37290
3 Chavara KL1613003005_211023APB_FTO_618739 South Indian Bank SIBL0000172 THEVALAKARA 1320
4 Chavara KL1613003005_211023APB_FTO_618739 State Bank Of India SBIN0011924 BHARANIKAVU 2640
5 Chavara KL1613003005_211023APB_FTO_618739 State Bank Of India SBIN0015785 CHAVARA 1320

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