Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_110823APB_FTO_390635
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-13-003-005-007/4249
(Thevalakkara) 		1613003005NRG24110820230768596 11/08/2023 Valsala Babu 1613003005WL031765 Valsala Babu 00127 FDRL0001998 999 999 Processed 21/09/2023 5796992330 VALSALA BABU FEDERAL BANK(607165)
SubTotal 999 999
2 Chavara KL-13-003-005-007/1002
(Thevalakkara) 		1613003005NRG24110820230768574 11/08/2023 Y.MINI 1613003005WL031765 Y.MINI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796992318 Mrs. Y MINI INDIAN BANK(607105)
3 Chavara KL-13-003-005-007/1017
(Thevalakkara) 		1613003005NRG24110820230768575 11/08/2023 SANTHAMMA.R 1613003005WL031765 SANTHAMMA.R 00176 IDIB000T061 999 999 Processed 22/09/2023 5796992320 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-007/1021
(Thevalakkara) 		1613003005NRG24110820230768576 11/08/2023 OMANA.L 1613003005WL031765 OMANA.L 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796992322 Mr. OMANA L INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1031
(Thevalakkara) 		1613003005NRG24110820230768577 11/08/2023 VASANTHA.B 1613003005WL031765 VASANTHA.B 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992321 Mrs. VASANTHA B INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1038
(Thevalakkara) 		1613003005NRG24110820230768578 11/08/2023 SUDHA AMMA.V 1613003005WL031765 SUDHA AMMA.V 00176 IDIB000T061 1332 1332 Processed 22/09/2023 5796992311 SUDHAYAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-007/1045
(Thevalakkara) 		1613003005NRG24110820230768579 11/08/2023 PONNAMMA.B 1613003005WL031765 PONNAMMA.B 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796992323 Mrs. PONNAMMA B INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1051
(Thevalakkara) 		1613003005NRG24110820230768580 11/08/2023 LATHIKA KUMARI.A 1613003005WL031765 LATHIKA KUMARI.A 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796992324 LATHIKAKUMARI DHANALAXMI BANK(607239)
9 Chavara KL-13-003-005-007/1054
(Thevalakkara) 		1613003005NRG24110820230768581 11/08/2023 JYOTHI LEKSHMI.R 1613003005WL031765 JYOTHI LEKSHMI.R 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796992315 Mrs. R JYOTHILEKSHMI INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/1060
(Thevalakkara) 		1613003005NRG24110820230768582 11/08/2023 SYAMALA 1613003005WL031765 SYAMALA 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796992325 Mrs. SYAMALA . INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1550
(Thevalakkara) 		1613003005NRG24110820230768583 11/08/2023 S.MINIMOL 1613003005WL031765 S.MINIMOL 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992319 Mrs. Minimol S INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1552
(Thevalakkara) 		1613003005NRG24110820230768584 11/08/2023 SINDHU 1613003005WL031765 SINDHU 00176 IDIB000T061 999 999 Processed 22/09/2023 5796992317 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-007/1971
(Thevalakkara) 		1613003005NRG24110820230768585 11/08/2023 PATRICIA 1613003005WL031765 PATRICIA 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992316 Mrs. PATRICA . INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/2538
(Thevalakkara) 		1613003005NRG24110820230768586 11/08/2023 REJITHA KUMARI 1613003005WL031765 REJITHA KUMARI 00176 IDIB000T061 999 999 Processed 22/09/2023 5796992312 REJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-007/2752
(Thevalakkara) 		1613003005NRG24110820230768587 11/08/2023 BLASIDA.F 1613003005WL031765 BLASIDA.F 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992332 Mrs. BLASIDA F INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/4095
(Thevalakkara) 		1613003005NRG24110820230768588 11/08/2023 SHINY.P 1613003005WL031765 SHINY.P 00176 IDIB000T061 999 999 Processed 22/09/2023 5796992313 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-007/4116
(Thevalakkara) 		1613003005NRG24110820230768589 11/08/2023 LATHA VISWAMBHARAN 1613003005WL031765 LATHA VISWAMBHARAN 00176 IDIB000T061 999 999 Processed 22/09/2023 5796992333 LATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-007/4142
(Thevalakkara) 		1613003005NRG24110820230768590 11/08/2023 SUJAKUMARI 1613003005WL031765 SUJAKUMARI 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992314 Mrs. SUJA KUMARI INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/4189
(Thevalakkara) 		1613003005NRG24110820230768591 11/08/2023 Sudhamani 1613003005WL031765 Sudhamani 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992338 Smt. Sudhamani INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/4202
(Thevalakkara) 		1613003005NRG24110820230768592 11/08/2023 Vijitha 1613003005WL031765 Vijitha 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5796992336 Mrs. VIJITHA M INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4228
(Thevalakkara) 		1613003005NRG24110820230768594 11/08/2023 Syamala 1613003005WL031765 Syamala 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992339 Mrs. B SYAMALA INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4230
(Thevalakkara) 		1613003005NRG24110820230768595 11/08/2023 Lalitha 1613003005WL031765 Lalitha 00176 IDIB000T061 999 999 Processed 22/09/2023 5796992335 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-007/4277
(Thevalakkara) 		1613003005NRG24110820230768597 11/08/2023 Sarika 1613003005WL031765 Sarika 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992337 Mrs. SARIKA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4292
(Thevalakkara) 		1613003005NRG24110820230768598 11/08/2023 Sreedevi S 1613003005WL031765 Sreedevi S 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992334 SREEDEVI S HDFC BANK LTD(607152)
25 Chavara KL-13-003-005-007/586
(Thevalakkara) 		1613003005NRG24110820230768600 11/08/2023 KRISHNAKUMARI 1613003005WL031765 KRISHNAKUMARI 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992340 KRISHNAKUMARI DHANALAXMI BANK(607239)
26 Chavara KL-13-003-005-007/700
(Thevalakkara) 		1613003005NRG24110820230768601 11/08/2023 SASIKALA 1613003005WL031765 SASIKALA 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992329 Mrs. SASIKALA D INDIAN BANK(607105)
27 Chavara KL-13-003-005-007/969
(Thevalakkara) 		1613003005NRG24110820230768602 11/08/2023 PONNAMMA 1613003005WL031765 PONNAMMA 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992310 Mrs. PONAMMA . INDIAN BANK(607105)
28 Chavara KL-13-003-005-007/975
(Thevalakkara) 		1613003005NRG24110820230768603 11/08/2023 SASIKALA.O 1613003005WL031765 SASIKALA.O 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992327 Mrs. Sasikala O INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/993
(Thevalakkara) 		1613003005NRG24110820230768604 11/08/2023 SUJATHA.R 1613003005WL031765 SUJATHA.R 00176 IDIB000T061 999 999 Processed 21/09/2023 5796992326 Mrs. SUJATHA R INDIAN BANK(607105)
30 Chavara KL-13-003-005-007/999
(Thevalakkara) 		1613003005NRG24110820230768605 11/08/2023 GIRIJAKUMARI 1613003005WL031765 GIRIJAKUMARI 00176 IDIB000T061 666 666 Processed 21/09/2023 5796992328 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 31302 31302
31 Chavara KL-13-003-005-007/4309
(Thevalakkara) 		1613003005NRG24110820230768599 11/08/2023 Anandhavally 1613003005WL031765 Anandhavally 00409 SIBL0000172 999 999 Processed 21/09/2023 5796992309 ANANDAVALLI K SOUTH INDIAN BANK(607167)
SubTotal 999 999
32 Chavara KL-13-003-005-007/4216
(Thevalakkara) 		1613003005NRG24110820230768593 11/08/2023 Mary Suma 1613003005WL031765 Mary Suma 00415 SBIN0015785 999 999 Processed 22/09/2023 5796992331 MARY SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_110823APB_FTO_390635 Federal Bank FDRL0001998 PADAPPANAL 999
2 Chavara KL1613003005_110823APB_FTO_390635 Indian Bank IDIB000T061 THEVALAKKARA 31302
3 Chavara KL1613003005_110823APB_FTO_390635 South Indian Bank SIBL0000172 THEVALAKARA 999
4 Chavara KL1613003005_110823APB_FTO_390635 State Bank Of India SBIN0015785 CHAVARA 999

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