Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:07:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_051023APB_FTO_554660
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) 		1613003005NRG24051020231137373 05/10/2023 Preetha 1613003005WL047418 Preetha 00127 FDRL0001083 1650 1650 Processed 10/11/2023 7344963744 PREETHA . FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chavara KL-13-003-005-007/4293
(Thevalakkara) 		1613003005NRG24051020231137386 05/10/2023 Bindhu Mol 1613003005WL047418 Bindhu Mol 00127 FDRL0001998 1980 1980 Processed 10/11/2023 7344963745 BINDU MOL FEDERAL BANK(607165)
3 Chavara KL-13-003-005-007/4314
(Thevalakkara) 		1613003005NRG24051020231137390 05/10/2023 Soudamma 1613003005WL047418 Soudamma 00127 FDRL0001998 1980 1980 Processed 10/11/2023 7344963746 Mrs. P SAUDAMMA INDIAN BANK(607105)
SubTotal 3960 3960
4 Chavara KL-13-003-005-005/1861
(Thevalakkara) 		1613003005NRG24051020231137355 05/10/2023 BHARATHY 1613003005WL047418 BHARATHY 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7344963743 Mrs. BHARATHY P INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1009
(Thevalakkara) 		1613003005NRG24051020231137356 05/10/2023 LUCY 1613003005WL047418 LUCY 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7344963772 Mrs. LUCY . INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1020
(Thevalakkara) 		1613003005NRG24051020231137357 05/10/2023 SARALAMANIAMMA.T 1613003005WL047418 SARALAMANIAMMA.T 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963783 Mrs. SARALAMANI AMMA T INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1021
(Thevalakkara) 		1613003005NRG24051020231137358 05/10/2023 OMANA.L 1613003005WL047418 OMANA.L 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963779 Mr. OMANA L INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1024
(Thevalakkara) 		1613003005NRG24051020231137359 05/10/2023 MEEAKSHI AMMA.P 1613003005WL047418 MEEAKSHI AMMA.P 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7344963786 MEENAKSHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chavara KL-13-003-005-007/1025
(Thevalakkara) 		1613003005NRG24051020231137360 05/10/2023 VALSALA 1613003005WL047418 VALSALA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7344963771 Mrs. Valsala INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/1031
(Thevalakkara) 		1613003005NRG24051020231137361 05/10/2023 VASANTHA.B 1613003005WL047418 VASANTHA.B 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7344963778 Mrs. Vasantha INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1038
(Thevalakkara) 		1613003005NRG24051020231137362 05/10/2023 SUDHA AMMA.V 1613003005WL047418 SUDHA AMMA.V 00176 IDIB000T061 660 660 Processed 10/11/2023 7344963769 SUDHAYAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-007/1040
(Thevalakkara) 		1613003005NRG24051020231137363 05/10/2023 RADHAMANI AMMA 1613003005WL047418 RADHAMANI AMMA 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7344963780 Mrs. Radhamaniyamma INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/1045
(Thevalakkara) 		1613003005NRG24051020231137364 05/10/2023 PONNAMMA.B 1613003005WL047418 PONNAMMA.B 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963784 Mrs. PONNAMMA B INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/1051
(Thevalakkara) 		1613003005NRG24051020231137365 05/10/2023 LATHIKA KUMARI.A 1613003005WL047418 LATHIKA KUMARI.A 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963785 LATHIKAKUMARI DHANALAXMI BANK(607239)
15 Chavara KL-13-003-005-007/1054
(Thevalakkara) 		1613003005NRG24051020231137366 05/10/2023 JYOTHI LEKSHMI.R 1613003005WL047418 JYOTHI LEKSHMI.R 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7344963764 Mrs. R JYOTHILEKSHMI INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/1060
(Thevalakkara) 		1613003005NRG24051020231137367 05/10/2023 SYAMALA 1613003005WL047418 SYAMALA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963788 Mrs. SYAMALA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/1061
(Thevalakkara) 		1613003005NRG24051020231137368 05/10/2023 AMBIKA KUMARY.K 1613003005WL047418 AMBIKA KUMARY.K 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7344963787 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-007/115
(Thevalakkara) 		1613003005NRG24051020231137369 05/10/2023 Geethakumari 1613003005WL047418 Geethakumari 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963761 Mrs. GEETHA KUMARI INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/1548
(Thevalakkara) 		1613003005NRG24051020231137370 05/10/2023 SYAMALA.J 1613003005WL047418 SYAMALA.J 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963762 Mrs. Syamala J INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/1549
(Thevalakkara) 		1613003005NRG24051020231137371 05/10/2023 PHILOMINA.A 1613003005WL047418 PHILOMINA.A 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963789 Mrs. PHILOMINA A INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/1862
(Thevalakkara) 		1613003005NRG24051020231137372 05/10/2023 REVAMMA.T 1613003005WL047418 REVAMMA.T 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7344963775 Mrs. REVAMMA T INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4104
(Thevalakkara) 		1613003005NRG24051020231137374 05/10/2023 Sasidharan 1613003005WL047418 Sasidharan 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963747 Mr. P SASIDHARAN INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/4116
(Thevalakkara) 		1613003005NRG24051020231137375 05/10/2023 LATHA VISWAMBHARAN 1613003005WL047418 LATHA VISWAMBHARAN 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963752 LATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-007/4119
(Thevalakkara) 		1613003005NRG24051020231137376 05/10/2023 JALAJA.R 1613003005WL047418 JALAJA.R 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963754 Mrs. JALAJA R INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/4175
(Thevalakkara) 		1613003005NRG24051020231137377 05/10/2023 Ajitha Kumari 1613003005WL047418 Ajitha Kumari 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7344963755 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-007/4230
(Thevalakkara) 		1613003005NRG24051020231137378 05/10/2023 Lalitha 1613003005WL047418 Lalitha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963757 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-007/4259
(Thevalakkara) 		1613003005NRG24051020231137380 05/10/2023 Lisa Mary 1613003005WL047418 Lisa Mary 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963756 LIZA MARY SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-007/4272
(Thevalakkara) 		1613003005NRG24051020231137381 05/10/2023 Mary Sherly 1613003005WL047418 Mary Sherly 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963751 Mrs. MARY SHERLY INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/4277
(Thevalakkara) 		1613003005NRG24051020231137382 05/10/2023 Sarika 1613003005WL047418 Sarika 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963758 Mrs. SARIKA S INDIAN BANK(607105)
30 Chavara KL-13-003-005-007/4279
(Thevalakkara) 		1613003005NRG24051020231137383 05/10/2023 Chellamma 1613003005WL047418 Chellamma 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963749 Mrs. Chellamma INDIAN BANK(607105)
31 Chavara KL-13-003-005-007/4280
(Thevalakkara) 		1613003005NRG24051020231137384 05/10/2023 Anitha Jose 1613003005WL047418 Anitha Jose 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963748 Mrs. ANITHA JOSE INDIAN BANK(607105)
32 Chavara KL-13-003-005-007/4292
(Thevalakkara) 		1613003005NRG24051020231137385 05/10/2023 Sreedevi S 1613003005WL047418 Sreedevi S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963753 SREEDEVI S HDFC BANK LTD(607152)
33 Chavara KL-13-003-005-007/4304
(Thevalakkara) 		1613003005NRG24051020231137388 05/10/2023 Rani 1613003005WL047418 Rani 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963759 RANI L HDFC BANK LTD(607152)
34 Chavara KL-13-003-005-007/553
(Thevalakkara) 		1613003005NRG24051020231137391 05/10/2023 JAYALEKSHMI.R 1613003005WL047418 JAYALEKSHMI.R 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7344963750 Mrs. JAYALEKSHMI R INDIAN BANK(607105)
35 Chavara KL-13-003-005-007/586
(Thevalakkara) 		1613003005NRG24051020231137392 05/10/2023 KRISHNAKUMARI 1613003005WL047418 KRISHNAKUMARI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7344963765 KRISHNAKUMARI DHANALAXMI BANK(607239)
36 Chavara KL-13-003-005-007/700
(Thevalakkara) 		1613003005NRG24051020231137393 05/10/2023 SASIKALA 1613003005WL047418 SASIKALA 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7344963742 Mrs. SASIKALA D INDIAN BANK(607105)
37 Chavara KL-13-003-005-007/701
(Thevalakkara) 		1613003005NRG24051020231137394 05/10/2023 INDIRAAMMA.B 1613003005WL047418 INDIRAAMMA.B 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7344963741 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-007/963
(Thevalakkara) 		1613003005NRG24051020231137395 05/10/2023 ANITHA AMBILI 1613003005WL047418 ANITHA AMBILI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963776 Mrs. ANITHA AMPILI INDIAN BANK(607105)
39 Chavara KL-13-003-005-007/969
(Thevalakkara) 		1613003005NRG24051020231137396 05/10/2023 PONNAMMA 1613003005WL047418 PONNAMMA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7344963768 Mrs. PONAMMA . INDIAN BANK(607105)
40 Chavara KL-13-003-005-007/975
(Thevalakkara) 		1613003005NRG24051020231137397 05/10/2023 SASIKALA.O 1613003005WL047418 SASIKALA.O 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7344963790 Mrs. Sasikala O INDIAN BANK(607105)
41 Chavara KL-13-003-005-007/983
(Thevalakkara) 		1613003005NRG24051020231137398 05/10/2023 VALSALA.H 1613003005WL047418 VALSALA.H 00176 IDIB000T061 990 990 Processed 10/11/2023 7344963773 Mrs. VALSALA H INDIAN BANK(607105)
42 Chavara KL-13-003-005-007/985
(Thevalakkara) 		1613003005NRG24051020231137399 05/10/2023 S.THANKAMANI 1613003005WL047418 S.THANKAMANI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7344963777 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chavara KL-13-003-005-007/986
(Thevalakkara) 		1613003005NRG24051020231137400 05/10/2023 SATHI.K 1613003005WL047418 SATHI.K 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7344963782 Mrs. SATHI K INDIAN BANK(607105)
44 Chavara KL-13-003-005-007/988
(Thevalakkara) 		1613003005NRG24051020231137401 05/10/2023 SUDHA DEVI.L 1613003005WL047418 SUDHA DEVI.L 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7344963770 Mrs. L SUDHA DEVI INDIAN BANK(607105)
45 Chavara KL-13-003-005-007/990
(Thevalakkara) 		1613003005NRG24051020231137402 05/10/2023 RAJAMMA.E 1613003005WL047418 RAJAMMA.E 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963781 Mrs. RAJAMMA E INDIAN BANK(607105)
46 Chavara KL-13-003-005-007/991
(Thevalakkara) 		1613003005NRG24051020231137403 05/10/2023 GIRIJA.K.N 1613003005WL047418 GIRIJA.K.N 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963763 Mrs. Girija K N INDIAN BANK(607105)
47 Chavara KL-13-003-005-007/996
(Thevalakkara) 		1613003005NRG24051020231137404 05/10/2023 VIJAYALEKSHMI.S 1613003005WL047418 VIJAYALEKSHMI.S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7344963774 VIJAYALEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75900 75900
48 Chavara KL-13-003-005-007/4250
(Thevalakkara) 		1613003005NRG24051020231137379 05/10/2023 Remani 1613003005WL047418 Remani 00409 SIBL0000172 1980 1980 Processed 10/11/2023 7344963766 REMANY M SOUTH INDIAN BANK(607167)
49 Chavara KL-13-003-005-007/4309
(Thevalakkara) 		1613003005NRG24051020231137389 05/10/2023 Anandhavally 1613003005WL047418 Anandhavally 00409 SIBL0000172 1980 1980 Processed 10/11/2023 7344963767 ANANDAVALLI K SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
50 Chavara KL-13-003-005-007/4303
(Thevalakkara) 		1613003005NRG24051020231137387 05/10/2023 Lekshmi 1613003005WL047418 Lekshmi 00415 SBIN0070055 990 990 Processed 11/11/2023 7344963760 LEKSHMI KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 86460 86460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_051023APB_FTO_554660 Federal Bank FDRL0001083 KALLADA WEST 1650
2 Chavara KL1613003005_051023APB_FTO_554660 Federal Bank FDRL0001998 PADAPPANAL 3960
3 Chavara KL1613003005_051023APB_FTO_554660 Indian Bank IDIB000T061 THEVALAKKARA 75900
4 Chavara KL1613003005_051023APB_FTO_554660 South Indian Bank SIBL0000172 THEVALAKARA 3960
5 Chavara KL1613003005_051023APB_FTO_554660 State Bank Of India SBIN0070055 CHAVARA 990

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