Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:31:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_130923APB_FTO_475297
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-13-003-005-007/4194
(Thevalakkara) 		1613003005NRG24130920230960550 13/09/2023 ALICE 1613003005WL039477 ALICE 00127 FDRL0001083 333 333 Processed 07/11/2023 7128786523 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chavara KL-13-003-005-007/3537
(Thevalakkara) 		1613003005NRG24130920230960539 13/09/2023 Monisha 1613003005WL039477 Monisha 00127 FDRL0001998 666 666 Processed 07/11/2023 7128786524 MONISHA . FEDERAL BANK(607165)
3 Chavara KL-13-003-005-007/4249
(Thevalakkara) 		1613003005NRG24130920230960558 13/09/2023 Valsala Babu 1613003005WL039477 Valsala Babu 00127 FDRL0001998 999 999 Processed 07/11/2023 7128786525 VALSALA BABU FEDERAL BANK(607165)
SubTotal 1665 1665
4 Chavara KL-13-003-005-007/1002
(Thevalakkara) 		1613003005NRG24130920230960521 13/09/2023 Y.MINI 1613003005WL039477 Y.MINI 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786512 Mrs. Y MINI INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1008
(Thevalakkara) 		1613003005NRG24130920230960522 13/09/2023 AMBIKA.P 1613003005WL039477 AMBIKA.P 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786508 Mrs. Ambika P INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1011
(Thevalakkara) 		1613003005NRG24130920230960523 13/09/2023 SARASWATHY AMMA 1613003005WL039477 SARASWATHY AMMA 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786516 Mr. SARAWATHY AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1013
(Thevalakkara) 		1613003005NRG24130920230960524 13/09/2023 Manju 1613003005WL039477 Manju 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786544 Mrs. MANJU L INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1014
(Thevalakkara) 		1613003005NRG24130920230960525 13/09/2023 SARASWATHY AMMA 1613003005WL039477 SARASWATHY AMMA 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786517 Mrs. SARAWATHY AMMA INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1017
(Thevalakkara) 		1613003005NRG24130920230960526 13/09/2023 SANTHAMMA.R 1613003005WL039477 SANTHAMMA.R 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786519 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-007/1033
(Thevalakkara) 		1613003005NRG24130920230960527 13/09/2023 PHILOMINA 1613003005WL039477 PHILOMINA 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786515 Mrs. Philomina INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1041
(Thevalakkara) 		1613003005NRG24130920230960528 13/09/2023 SUDHA.S 1613003005WL039477 SUDHA.S 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786521 Mrs. SUDHA S INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1550
(Thevalakkara) 		1613003005NRG24130920230960529 13/09/2023 S.MINIMOL 1613003005WL039477 S.MINIMOL 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786518 Mrs. Minimol S INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/1552
(Thevalakkara) 		1613003005NRG24130920230960530 13/09/2023 SINDHU 1613003005WL039477 SINDHU 00176 IDIB000T061 666 666 Processed 07/11/2023 7128786510 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-007/1929
(Thevalakkara) 		1613003005NRG24130920230960531 13/09/2023 PASKALINA 1613003005WL039477 PASKALINA 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786522 Mrs. Paskaleena INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/1971
(Thevalakkara) 		1613003005NRG24130920230960532 13/09/2023 PATRICIA 1613003005WL039477 PATRICIA 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786509 Mrs. PATRICA . INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/2148
(Thevalakkara) 		1613003005NRG24130920230960533 13/09/2023 C.MOLI 1613003005WL039477 C.MOLI 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786513 SABIN S SOUTH INDIAN BANK(607167)
17 Chavara KL-13-003-005-007/2538
(Thevalakkara) 		1613003005NRG24130920230960534 13/09/2023 REJITHA KUMARI 1613003005WL039477 REJITHA KUMARI 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786505 REJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-007/2671
(Thevalakkara) 		1613003005NRG24130920230960535 13/09/2023 MINI.S 1613003005WL039477 MINI.S 00176 IDIB000T061 333 333 Processed 07/11/2023 7128786528 Mrs. M MINI INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/2730
(Thevalakkara) 		1613003005NRG24130920230960536 13/09/2023 LEKHA RAVI 1613003005WL039477 LEKHA RAVI 00176 IDIB000T061 666 666 Processed 07/11/2023 7128786530 LEKHA FEDERAL BANK(607165)
20 Chavara KL-13-003-005-007/2752
(Thevalakkara) 		1613003005NRG24130920230960537 13/09/2023 BLASIDA.F 1613003005WL039477 BLASIDA.F 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786529 Mrs. BLASIDA F INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/2856
(Thevalakkara) 		1613003005NRG24130920230960538 13/09/2023 BLAICY 1613003005WL039477 BLAICY 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786504 Mrs. P BLAIZY EDVERD INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4095
(Thevalakkara) 		1613003005NRG24130920230960540 13/09/2023 SHINY.P 1613003005WL039477 SHINY.P 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786506 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-007/4106
(Thevalakkara) 		1613003005NRG24130920230960541 13/09/2023 Soniya 1613003005WL039477 Soniya 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786531 Mrs. SONIYA J INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4114
(Thevalakkara) 		1613003005NRG24130920230960542 13/09/2023 BRIGIT.M 1613003005WL039477 BRIGIT.M 00176 IDIB000T061 666 666 Processed 07/11/2023 7128786514 Mrs. BRIJIT M INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/4126
(Thevalakkara) 		1613003005NRG24130920230960543 13/09/2023 VINITHA SHAJAN 1613003005WL039477 VINITHA SHAJAN 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786542 Mrs. Vineetha INDIAN BANK(607105)
26 Chavara KL-13-003-005-007/4127
(Thevalakkara) 		1613003005NRG24130920230960544 13/09/2023 SANTHAKUMARI AMMA 1613003005WL039477 SANTHAKUMARI AMMA 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786532 N SANTHAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-007/4138
(Thevalakkara) 		1613003005NRG24130920230960545 13/09/2023 LIJIMOL 1613003005WL039477 LIJIMOL 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786511 MRS LIJI MOL STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-007/4142
(Thevalakkara) 		1613003005NRG24130920230960546 13/09/2023 SUJAKUMARI 1613003005WL039477 SUJAKUMARI 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786507 Mrs. SUJA KUMARI INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/4170
(Thevalakkara) 		1613003005NRG24130920230960547 13/09/2023 SUMA SURESH 1613003005WL039477 SUMA SURESH 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786535 Mrs. SUMA SURESH INDIAN BANK(607105)
30 Chavara KL-13-003-005-007/4172
(Thevalakkara) 		1613003005NRG24130920230960548 13/09/2023 Girija Kumari 1613003005WL039477 Girija Kumari 00176 IDIB000T061 333 333 Processed 07/11/2023 7128786545 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
31 Chavara KL-13-003-005-007/4189
(Thevalakkara) 		1613003005NRG24130920230960549 13/09/2023 Sudhamani 1613003005WL039477 Sudhamani 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786540 Smt. Sudhamani INDIAN BANK(607105)
32 Chavara KL-13-003-005-007/4202
(Thevalakkara) 		1613003005NRG24130920230960551 13/09/2023 Vijitha 1613003005WL039477 Vijitha 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786537 Mrs. VIJITHA M INDIAN BANK(607105)
33 Chavara KL-13-003-005-007/4206
(Thevalakkara) 		1613003005NRG24130920230960552 13/09/2023 Mani Amma 1613003005WL039477 Mani Amma 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786533 Mrs. MANIAMMA . INDIAN BANK(607105)
34 Chavara KL-13-003-005-007/4228
(Thevalakkara) 		1613003005NRG24130920230960555 13/09/2023 Syamala 1613003005WL039477 Syamala 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786541 Mrs. B SYAMALA INDIAN BANK(607105)
35 Chavara KL-13-003-005-007/4230
(Thevalakkara) 		1613003005NRG24130920230960556 13/09/2023 Lalitha 1613003005WL039477 Lalitha 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786536 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-005-007/4234
(Thevalakkara) 		1613003005NRG24130920230960557 13/09/2023 Jessy 1613003005WL039477 Jessy 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786539 MRS JESSY R STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-007/4311
(Thevalakkara) 		1613003005NRG24130920230960559 13/09/2023 Sreeja 1613003005WL039477 Sreeja 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786538 Mrs. SREEJA . INDIAN BANK(607105)
38 Chavara KL-13-003-005-007/994
(Thevalakkara) 		1613003005NRG24130920230960560 13/09/2023 SHERLY.C 1613003005WL039477 SHERLY.C 00176 IDIB000T061 666 666 Processed 07/11/2023 7128786534 Mrs. Sherly INDIAN BANK(607105)
39 Chavara KL-13-003-005-007/997
(Thevalakkara) 		1613003005NRG24130920230960561 13/09/2023 GEETHA KUMARI.A 1613003005WL039477 GEETHA KUMARI.A 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786520 Mrs. Geetha INDIAN BANK(607105)
40 Chavara KL-13-003-005-008/4275
(Thevalakkara) 		1613003005NRG24130920230960562 13/09/2023 Renuka 1613003005WL039477 Renuka 00176 IDIB000T061 999 999 Processed 07/11/2023 7128786527 Ms. T RENUKA INDIAN BANK(607105)
SubTotal 34299 34299
41 Chavara KL-13-003-005-007/4216
(Thevalakkara) 		1613003005NRG24130920230960553 13/09/2023 Mary Suma 1613003005WL039477 Mary Suma 00415 SBIN0015785 999 999 Processed 07/11/2023 7128786526 MARY SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-005-007/4223
(Thevalakkara) 		1613003005NRG24130920230960554 13/09/2023 Sindhu 1613003005WL039477 Sindhu 00415 SBIN0015785 666 666 Processed 07/11/2023 7128786543 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130923APB_FTO_475297 Federal Bank FDRL0001083 KALLADA WEST 333
2 Chavara KL1613003005_130923APB_FTO_475297 Federal Bank FDRL0001998 PADAPPANAL 1665
3 Chavara KL1613003005_130923APB_FTO_475297 Indian Bank IDIB000T061 THEVALAKKARA 34299
4 Chavara KL1613003005_130923APB_FTO_475297 State Bank Of India SBIN0015785 CHAVARA 1665

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