Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:58:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030823APB_FTO_361443
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-13-003-005-007/1884
(Thevalakkara) 		1613003005NRG24030820230703225 03/08/2023 Sreeja Jayakumar 1613003005WL029257 Sreeja Jayakumar 00127 FDRL0001998 1998 1998 Processed 08/08/2023 4350124114 Mrs. Sreeja Jayakumar INDIAN BANK(607105)
2 Chavara KL-13-003-005-007/4293
(Thevalakkara) 		1613003005NRG24030820230703240 03/08/2023 Bindhu Mol 1613003005WL029257 Bindhu Mol 00127 FDRL0001998 1665 1665 Processed 08/08/2023 4350124115 BINDU MOL FEDERAL BANK(607165)
3 Chavara KL-13-003-005-007/4314
(Thevalakkara) 		1613003005NRG24030820230703242 03/08/2023 Soudamma 1613003005WL029257 Soudamma 00127 FDRL0001998 1332 1332 Processed 08/08/2023 4350124116 Mrs. P SAUDAMMA INDIAN BANK(607105)
SubTotal 4995 4995
4 Chavara KL-13-003-005-007/1008
(Thevalakkara) 		1613003005NRG24030820230703212 03/08/2023 AMBIKA.P 1613003005WL029257 AMBIKA.P 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124096 Mrs. Ambika P INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1011
(Thevalakkara) 		1613003005NRG24030820230703213 03/08/2023 SARASWATHY AMMA 1613003005WL029257 SARASWATHY AMMA 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124101 Mr. SARAWATHY AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1013
(Thevalakkara) 		1613003005NRG24030820230703214 03/08/2023 Manju 1613003005WL029257 Manju 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124134 Mrs. MANJU L INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1016
(Thevalakkara) 		1613003005NRG24030820230703215 03/08/2023 VALSALA JOHN 1613003005WL029257 VALSALA JOHN 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350124103 Mrs. Valsala John INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1025
(Thevalakkara) 		1613003005NRG24030820230703216 03/08/2023 VALSALA 1613003005WL029257 VALSALA 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124097 Mrs. Valsala INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1032
(Thevalakkara) 		1613003005NRG24030820230703217 03/08/2023 ELISABATH 1613003005WL029257 ELISABATH 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124112 Mrs. ELESABATH S INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/1034
(Thevalakkara) 		1613003005NRG24030820230703218 03/08/2023 LEELAMMA.P 1613003005WL029257 LEELAMMA.P 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350124111 Mrs. LEELAMMA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1040
(Thevalakkara) 		1613003005NRG24030820230703219 03/08/2023 RADHAMANI AMMA 1613003005WL029257 RADHAMANI AMMA 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350124105 Mrs. Radhamaniyamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1050
(Thevalakkara) 		1613003005NRG24030820230703220 03/08/2023 Vijayamma 1613003005WL029257 Vijayamma 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124132 VIJAYAMMA UCO BANK(607066)
13 Chavara KL-13-003-005-007/1053
(Thevalakkara) 		1613003005NRG24030820230703221 03/08/2023 AMBIKA.M 1613003005WL029257 AMBIKA.M 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350124110 Mrs. AMBIKA M INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/1058
(Thevalakkara) 		1613003005NRG24030820230703222 03/08/2023 R.AMMINI 1613003005WL029257 R.AMMINI 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124104 AMMINI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-007/115
(Thevalakkara) 		1613003005NRG24030820230703223 03/08/2023 Geethakumari 1613003005WL029257 Geethakumari 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124131 Mrs. GEETHA KUMARI INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/1548
(Thevalakkara) 		1613003005NRG24030820230703224 03/08/2023 SYAMALA.J 1613003005WL029257 SYAMALA.J 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124108 Mrs. Syamala J INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/2288
(Thevalakkara) 		1613003005NRG24030820230703226 03/08/2023 GEETHAKUMARI.P 1613003005WL029257 GEETHAKUMARI.P 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124120 Mrs. Geethakumari INDIAN BANK(607105)
18 Chavara KL-13-003-005-007/3127
(Thevalakkara) 		1613003005NRG24030820230703227 03/08/2023 BABY.R 1613003005WL029257 BABY.R 00176 IDIB000T061 1332 1332 Processed 08/08/2023 4350124098 Mrs. BABY R INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/4104
(Thevalakkara) 		1613003005NRG24030820230703228 03/08/2023 Sasidharan 1613003005WL029257 Sasidharan 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124117 Mr. P SASIDHARAN INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/4119
(Thevalakkara) 		1613003005NRG24030820230703229 03/08/2023 JALAJA.R 1613003005WL029257 JALAJA.R 00176 IDIB000T061 1812 1812 Processed 08/08/2023 4350124123 Mrs. JALAJA R INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4126
(Thevalakkara) 		1613003005NRG24030820230703230 03/08/2023 VINITHA SHAJAN 1613003005WL029257 VINITHA SHAJAN 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350124125 Mrs. Vineetha INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4127
(Thevalakkara) 		1613003005NRG24030820230703231 03/08/2023 SANTHAKUMARI AMMA 1613003005WL029257 SANTHAKUMARI AMMA 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124124 N SANTHAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-007/4170
(Thevalakkara) 		1613003005NRG24030820230703232 03/08/2023 SUMA SURESH 1613003005WL029257 SUMA SURESH 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124126 Mrs. SUMA SURESH INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4172
(Thevalakkara) 		1613003005NRG24030820230703233 03/08/2023 Girija Kumari 1613003005WL029257 Girija Kumari 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124133 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/4175
(Thevalakkara) 		1613003005NRG24030820230703234 03/08/2023 Ajitha Kumari 1613003005WL029257 Ajitha Kumari 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124127 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-007/4212
(Thevalakkara) 		1613003005NRG24030820230703236 03/08/2023 Leela 1613003005WL029257 Leela 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124129 Mrs. LEELA L INDIAN BANK(607105)
27 Chavara KL-13-003-005-007/4259
(Thevalakkara) 		1613003005NRG24030820230703237 03/08/2023 Lisa Mary 1613003005WL029257 Lisa Mary 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124128 LISSA MARY SABU SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-007/4272
(Thevalakkara) 		1613003005NRG24030820230703238 03/08/2023 Mary Sherly 1613003005WL029257 Mary Sherly 00176 IDIB000T061 1332 1332 Processed 08/08/2023 4350124122 Mrs. MARY SHERLY INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/4280
(Thevalakkara) 		1613003005NRG24030820230703239 03/08/2023 Anitha Jose 1613003005WL029257 Anitha Jose 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124118 Mrs. ANITHA JOSE INDIAN BANK(607105)
30 Chavara KL-13-003-005-007/4304
(Thevalakkara) 		1613003005NRG24030820230703241 03/08/2023 Rani 1613003005WL029257 Rani 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124130 RANI L HDFC BANK LTD(607152)
31 Chavara KL-13-003-005-007/553
(Thevalakkara) 		1613003005NRG24030820230703243 03/08/2023 JAYALEKSHMI.R 1613003005WL029257 JAYALEKSHMI.R 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124121 Mrs. JAYALEKSHMI R INDIAN BANK(607105)
32 Chavara KL-13-003-005-007/701
(Thevalakkara) 		1613003005NRG24030820230703244 03/08/2023 INDIRAAMMA.B 1613003005WL029257 INDIRAAMMA.B 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350124113 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-007/963
(Thevalakkara) 		1613003005NRG24030820230703245 03/08/2023 ANITHA AMBILI 1613003005WL029257 ANITHA AMBILI 00176 IDIB000T061 1332 1332 Processed 08/08/2023 4350124100 Mrs. ANITHA AMPILI INDIAN BANK(607105)
34 Chavara KL-13-003-005-007/983
(Thevalakkara) 		1613003005NRG24030820230703246 03/08/2023 VALSALA.H 1613003005WL029257 VALSALA.H 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124099 Mrs. VALSALA H INDIAN BANK(607105)
35 Chavara KL-13-003-005-007/986
(Thevalakkara) 		1613003005NRG24030820230703247 03/08/2023 SATHI.K 1613003005WL029257 SATHI.K 00176 IDIB000T061 1665 1665 Processed 08/08/2023 4350124109 Mrs. SATHI K INDIAN BANK(607105)
36 Chavara KL-13-003-005-007/988
(Thevalakkara) 		1613003005NRG24030820230703248 03/08/2023 SUDHA DEVI.L 1613003005WL029257 SUDHA DEVI.L 00176 IDIB000T061 333 333 Processed 08/08/2023 4350124095 Mrs. L SUDHA DEVI INDIAN BANK(607105)
37 Chavara KL-13-003-005-007/990
(Thevalakkara) 		1613003005NRG24030820230703249 03/08/2023 RAJAMMA.E 1613003005WL029257 RAJAMMA.E 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124106 Mrs. RAJAMMA E INDIAN BANK(607105)
38 Chavara KL-13-003-005-007/991
(Thevalakkara) 		1613003005NRG24030820230703250 03/08/2023 GIRIJA.K.N 1613003005WL029257 GIRIJA.K.N 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124107 Mrs. Girija K N INDIAN BANK(607105)
39 Chavara KL-13-003-005-007/997
(Thevalakkara) 		1613003005NRG24030820230703251 03/08/2023 GEETHA KUMARI.A 1613003005WL029257 GEETHA KUMARI.A 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124102 Mrs. GEETHA KUMARI A INDIAN BANK(607105)
40 Chavara KL-13-003-005-008/4275
(Thevalakkara) 		1613003005NRG24030820230703252 03/08/2023 Renuka 1613003005WL029257 Renuka 00176 IDIB000T061 1998 1998 Processed 08/08/2023 4350124119 Ms. T RENUKA INDIAN BANK(607105)
SubTotal 67746 67746
41 Chavara KL-13-003-005-007/4181
(Thevalakkara) 		1613003005NRG24030820230703235 03/08/2023 LEELA J 1613003005WL029257 LEELA J 00409 SIBL0000172 1998 1998 Processed 08/08/2023 4350124094 LEELA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
Total 74739 74739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030823APB_FTO_361443 Federal Bank FDRL0001998 PADAPPANAL 4995
2 Chavara KL1613003005_030823APB_FTO_361443 Indian Bank IDIB000T061 THEVALAKKARA 67746
3 Chavara KL1613003005_030823APB_FTO_361443 South Indian Bank SIBL0000172 THEVALAKARA 1998

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