Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_010823APB_FTO_349076
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) 		1613003005NRG24010820230676653 01/08/2023 Lillykutty 1613003005WL028247 Lillykutty 00127 FDRL0001998 2331 2331 Processed 04/08/2023 4173911983 Mrs. P LILLY KUTTY INDIAN BANK(607105)
SubTotal 2331 2331
2 Chavara KL-13-003-005-008/1230
(Thevalakkara) 		1613003005NRG24010820230676631 01/08/2023 SANTHAKUMARI 1613003005WL028247 SANTHAKUMARI 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911994 Mrs. Santha Kumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-008/1241
(Thevalakkara) 		1613003005NRG24010820230676632 01/08/2023 GEETHA G 1613003005WL028247 GEETHA G 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4173911997 GEETHA G HDFC BANK LTD(607152)
4 Chavara KL-13-003-005-008/1243
(Thevalakkara) 		1613003005NRG24010820230676633 01/08/2023 LISSI KUTTY. NELSON 1613003005WL028247 LISSI KUTTY. NELSON 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911985 Mrs. Lissykutty J INDIAN BANK(607105)
5 Chavara KL-13-003-005-008/1245
(Thevalakkara) 		1613003005NRG24010820230676634 01/08/2023 SANTHAMMA 1613003005WL028247 SANTHAMMA 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911996 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-008/1247
(Thevalakkara) 		1613003005NRG24010820230676635 01/08/2023 USHAKUMARI R 1613003005WL028247 USHAKUMARI R 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911981 USHAKUMARI R DHANALAXMI BANK(607239)
7 Chavara KL-13-003-005-008/1250
(Thevalakkara) 		1613003005NRG24010820230676636 01/08/2023 KRISHNA KUMARI.V.K 1613003005WL028247 KRISHNA KUMARI.V.K 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173911992 Mrs. V K KRISHNA KUMARI INDIAN BANK(607105)
8 Chavara KL-13-003-005-008/1251
(Thevalakkara) 		1613003005NRG24010820230676637 01/08/2023 SREELETHA P 1613003005WL028247 SREELETHA P 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911977 Mrs. SREELETHA P INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1253
(Thevalakkara) 		1613003005NRG24010820230676638 01/08/2023 LALITHA T 1613003005WL028247 LALITHA T 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911982 Mrs. LALITHA T INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1307
(Thevalakkara) 		1613003005NRG24010820230676639 01/08/2023 S SIBI 1613003005WL028247 S SIBI 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911980 Ms. Sibi INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24010820230676640 01/08/2023 K SANTHAMMA 1613003005WL028247 K SANTHAMMA 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173911979 Mrs. Shanthamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24010820230676641 01/08/2023 MAYAKUMARI V 1613003005WL028247 MAYAKUMARI V 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173911995 Mrs. Maya Kumari V INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1312
(Thevalakkara) 		1613003005NRG24010820230676642 01/08/2023 GEETHA 1613003005WL028247 GEETHA 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911975 GEETHA S HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-008/1419
(Thevalakkara) 		1613003005NRG24010820230676643 01/08/2023 SHEEBA BENZIGAR 1613003005WL028247 SHEEBA BENZIGAR 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173911978 SHEEBA BENZIGAR FEDERAL BANK(607165)
15 Chavara KL-13-003-005-008/2058
(Thevalakkara) 		1613003005NRG24010820230676644 01/08/2023 SASINDRA REMANAN 1613003005WL028247 SASINDRA REMANAN 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173911998 SASEENDRA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-005-008/3717
(Thevalakkara) 		1613003005NRG24010820230676645 01/08/2023 SUREKHA.S 1613003005WL028247 SUREKHA.S 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173911989 Mrs. SUREKHA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/3822
(Thevalakkara) 		1613003005NRG24010820230676646 01/08/2023 SEENA 1613003005WL028247 SEENA 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173911976 Mrs. Seenamary INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/4122
(Thevalakkara) 		1613003005NRG24010820230676647 01/08/2023 SUSHEELA 1613003005WL028247 SUSHEELA 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911990 Ms. SUSEELA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/4152
(Thevalakkara) 		1613003005NRG24010820230676648 01/08/2023 RAJAMMA 1613003005WL028247 RAJAMMA 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911993 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-008/4287
(Thevalakkara) 		1613003005NRG24010820230676650 01/08/2023 Sakkeenathu 1613003005WL028247 Sakkeenathu 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911987 Mrs. SAKEENATHU . INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/4291
(Thevalakkara) 		1613003005NRG24010820230676651 01/08/2023 Lissi Das 1613003005WL028247 Lissi Das 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173911986 Mrs. Lissy Das INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4305
(Thevalakkara) 		1613003005NRG24010820230676652 01/08/2023 Gracy Vijayamma 1613003005WL028247 Gracy Vijayamma 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911988 Mrs. Gracy INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/919
(Thevalakkara) 		1613003005NRG24010820230676654 01/08/2023 Shahida Beevi 1613003005WL028247 Shahida Beevi 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173911991 Mrs. Shahida Beevi INDIAN BANK(607105)
SubTotal 47952 47952
24 Chavara KL-13-003-005-008/4227
(Thevalakkara) 		1613003005NRG24010820230676649 01/08/2023 Shylaja 1613003005WL028247 Shylaja 00415 SBIN0011924 2331 2331 Processed 04/08/2023 4173911984 SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_010823APB_FTO_349076 Federal Bank FDRL0001998 PADAPPANAL 2331
2 Chavara KL1613003005_010823APB_FTO_349076 Indian Bank IDIB000T061 THEVALAKKARA 47952
3 Chavara KL1613003005_010823APB_FTO_349076 State Bank Of India SBIN0011924 BHARANIKAVU 2331

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