Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_211023APB_FTO_618606
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-13-003-005-016/4332
(Thevalakkara) 		1613003005NRG24211020231281074 21/10/2023 Valsala 1613003005WL053765 Valsala 00089 CBIN0280944 1980 1980 Processed 27/11/2023 8021460002 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 Chavara KL-13-003-005-012/583
(Thevalakkara) 		1613003005NRG24211020231281038 21/10/2023 REMANI AMMA 1613003005WL053765 REMANI AMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459992 Mrs. REMANI AMMA V INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/538
(Thevalakkara) 		1613003005NRG24211020231281039 21/10/2023 INDIRA M 1613003005WL053765 INDIRA M 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459989 Mrs. INDIRA M INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1572
(Thevalakkara) 		1613003005NRG24211020231281040 21/10/2023 VIJYAMMA.O 1613003005WL053765 VIJYAMMA.O 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459993 Mrs. VIJAYAMMA O INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/16
(Thevalakkara) 		1613003005NRG24211020231281041 21/10/2023 Salini.A 1613003005WL053765 Salini.A 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459990 MRS SALINI S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-015/2146
(Thevalakkara) 		1613003005NRG24211020231281042 21/10/2023 MHUMMADALI 1613003005WL053765 MHUMMADALI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021459997 Mr. MUHAMMED SALI . INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1068
(Thevalakkara) 		1613003005NRG24211020231281043 21/10/2023 VINEETHA KUMARI 1613003005WL053765 VINEETHA KUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021460007 Mrs. VINEETHAKUMARY V INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1077
(Thevalakkara) 		1613003005NRG24211020231281044 21/10/2023 Safiyth 1613003005WL053765 Safiyth 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021460016 Mrs. Safiyath INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1412
(Thevalakkara) 		1613003005NRG24211020231281045 21/10/2023 JAMEELA B 1613003005WL053765 JAMEELA B 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459979 Mrs. JAMEELA B INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1422
(Thevalakkara) 		1613003005NRG24211020231281046 21/10/2023 SARASWATHY AMMA 1613003005WL053765 SARASWATHY AMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021460017 Mrs. SARAAWATHY AMMA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1427
(Thevalakkara) 		1613003005NRG24211020231281047 21/10/2023 N.SUPRABHA 1613003005WL053765 N.SUPRABHA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021459977 SUPRABHA N CANARA BANK(508532)
12 Chavara KL-13-003-005-016/1432
(Thevalakkara) 		1613003005NRG24211020231281048 21/10/2023 SHEELA R 1613003005WL053765 SHEELA R 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459987 Mrs. SHEELA R INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1434
(Thevalakkara) 		1613003005NRG24211020231281049 21/10/2023 K SAVITHRI 1613003005WL053765 K SAVITHRI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459986 Mrs. K SAVITHRI INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1578
(Thevalakkara) 		1613003005NRG24211020231281050 21/10/2023 INDIRA AMMA S 1613003005WL053765 INDIRA AMMA S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459995 Mrs. INDIRAAMMA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1579
(Thevalakkara) 		1613003005NRG24211020231281051 21/10/2023 SREEDEVI AMMA S 1613003005WL053765 SREEDEVI AMMA S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459984 SREEDEVI AMMA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-005-016/1580
(Thevalakkara) 		1613003005NRG24211020231281052 21/10/2023 SULEKHA BEEVI 1613003005WL053765 SULEKHA BEEVI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459991 Mr. SULEKHA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/1901
(Thevalakkara) 		1613003005NRG24211020231281053 21/10/2023 SEETHAMMA P 1613003005WL053765 SEETHAMMA P 00176 IDIB000T061 330 330 Processed 27/11/2023 8021459994 Mrs. SEETHAMMA P INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/2055
(Thevalakkara) 		1613003005NRG24211020231281054 21/10/2023 SUBHADRA D 1613003005WL053765 SUBHADRA D 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021459996 Mrs. SUBHADRA D INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2537
(Thevalakkara) 		1613003005NRG24211020231281055 21/10/2023 SUBAIDA BEEVI 1613003005WL053765 SUBAIDA BEEVI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021459980 Mrs. Subidha Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2637
(Thevalakkara) 		1613003005NRG24211020231281056 21/10/2023 PUSHPARAJI 1613003005WL053765 PUSHPARAJI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459978 Mrs. Pushparaji INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/2673
(Thevalakkara) 		1613003005NRG24211020231281057 21/10/2023 BINDHU.S 1613003005WL053765 BINDHU.S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021460005 Mrs. Bindhu INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/2861
(Thevalakkara) 		1613003005NRG24211020231281058 21/10/2023 SHEEJA C 1613003005WL053765 SHEEJA C 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459982 C SHEEJA DHANALAXMI BANK(607239)
23 Chavara KL-13-003-005-016/2925
(Thevalakkara) 		1613003005NRG24211020231281059 21/10/2023 SHAHIDA BEEVI B 1613003005WL053765 SHAHIDA BEEVI B 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021459983 Mrs. SHAHIDA BEEVI B INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/3550
(Thevalakkara) 		1613003005NRG24211020231281060 21/10/2023 SAJEELA.S 1613003005WL053765 SAJEELA.S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021460006 Mrs. SAJEELA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/3763
(Thevalakkara) 		1613003005NRG24211020231281061 21/10/2023 VASANTHA V 1613003005WL053765 VASANTHA V 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021460010 Mrs. VASANTHA V INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/3773
(Thevalakkara) 		1613003005NRG24211020231281062 21/10/2023 VIJAYAMMA.O 1613003005WL053765 VIJAYAMMA.O 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021460008 Mrs. Vijayamma INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/4141
(Thevalakkara) 		1613003005NRG24211020231281063 21/10/2023 SREELEKHA 1613003005WL053765 SREELEKHA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021459981 SREELEKHA L DHANALAXMI BANK(607239)
28 Chavara KL-13-003-005-016/4150
(Thevalakkara) 		1613003005NRG24211020231281064 21/10/2023 RADHAMANI 1613003005WL053765 RADHAMANI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021460012 Mrs. RADHAMANI BAIJU INDIAN BANK(607105)
29 Chavara KL-13-003-005-016/4207
(Thevalakkara) 		1613003005NRG24211020231281065 21/10/2023 Laila 1613003005WL053765 Laila 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021460014 Mrs. Laila INDIAN BANK(607105)
30 Chavara KL-13-003-005-016/4227
(Thevalakkara) 		1613003005NRG24211020231281067 21/10/2023 Saleena 1613003005WL053765 Saleena 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021460009 Mrs. Saleena . INDIAN BANK(607105)
31 Chavara KL-13-003-005-016/4271
(Thevalakkara) 		1613003005NRG24211020231281070 21/10/2023 Santha 1613003005WL053765 Santha 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021460015 SANTHA K CANARA BANK(508532)
32 Chavara KL-13-003-005-016/4312
(Thevalakkara) 		1613003005NRG24211020231281072 21/10/2023 Remani 1613003005WL053765 Remani 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021460011 Mrs. REMANI G INDIAN BANK(607105)
33 Chavara KL-13-003-005-016/4313
(Thevalakkara) 		1613003005NRG24211020231281073 21/10/2023 Sreeja T 1613003005WL053765 Sreeja T 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021460013 Mrs. Sreeja T INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/1138
(Thevalakkara) 		1613003005NRG24211020231281075 21/10/2023 RADHAMANI . M 1613003005WL053765 RADHAMANI . M 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459988 Mrs. RADHAMANI M INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/1158
(Thevalakkara) 		1613003005NRG24211020231281076 21/10/2023 ABIDA BEEI 1613003005WL053765 ABIDA BEEI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021460003 Mrs. . ABIDA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/1166
(Thevalakkara) 		1613003005NRG24211020231281077 21/10/2023 O. RADHAMMA 1613003005WL053765 O. RADHAMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021459985 Mr. O. RADHAMMA INDIAN BANK(607105)
SubTotal 72930 72930
37 Chavara KL-13-003-005-016/4214
(Thevalakkara) 		1613003005NRG24211020231281066 21/10/2023 Raji 1613003005WL053765 Raji 00415 SBIN0015785 660 660 Processed 27/11/2023 8021460001 MRS RAJI STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-016/4238
(Thevalakkara) 		1613003005NRG24211020231281068 21/10/2023 LALITHA 1613003005WL053765 LALITHA 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8021459999 MRS LALITHA STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-016/4292
(Thevalakkara) 		1613003005NRG24211020231281071 21/10/2023 Rajeswariamma 1613003005WL053765 Rajeswariamma 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8021460000 MRS RAJESWARIAMMA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
40 Chavara KL-13-003-001-022/117
(Thevalakkara) 		1613003005NRG24211020231281037 21/10/2023 Thankamani 1613003005WL053765 Thankamani 00415 SBIN0070055 2310 2310 Processed 27/11/2023 8021460004 MRS THANKAMANI B STATE BANK OF INDIA(508548)
SubTotal 2310 2310
41 Chavara KL-13-003-005-016/4249
(Thevalakkara) 		1613003005NRG24211020231281069 21/10/2023 Sreedeviyamma 1613003005WL053765 Sreedeviyamma 00462 UCBA0002560 2310 2310 Processed 27/11/2023 8021459998 SREEDEVI AMMA UCO BANK(607066)
SubTotal 2310 2310
Total 84810 84810

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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_618606 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1980
2 Chavara KL1613003005_211023APB_FTO_618606 Indian Bank IDIB000T061 THEVALAKKARA 72930
3 Chavara KL1613003005_211023APB_FTO_618606 State Bank Of India SBIN0015785 CHAVARA 5280
4 Chavara KL1613003005_211023APB_FTO_618606 State Bank Of India SBIN0070055 CHAVARA 2310
5 Chavara KL1613003005_211023APB_FTO_618606 UCO Bank UCBA0002560 Karunagappally 2310

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