Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_251023APB_FTO_623550
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-13-003-005-007/2720
(Thevalakkara) 		1613003005NRG24251020231292084 25/10/2023 Preetha 1613003005WL054340 Preetha 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8020816166 PREETHA . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-007/4194
(Thevalakkara) 		1613003005NRG24251020231292094 25/10/2023 ALICE 1613003005WL054340 ALICE 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8020816167 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
3 Chavara KL-13-003-005-007/3537
(Thevalakkara) 		1613003005NRG24251020231292085 25/10/2023 Monisha 1613003005WL054340 Monisha 00127 FDRL0001998 1650 1650 Processed 27/11/2023 8020816168 MONISHA . FEDERAL BANK(607165)
4 Chavara KL-13-003-005-007/4249
(Thevalakkara) 		1613003005NRG24251020231292096 25/10/2023 Valsala Babu 1613003005WL054340 Valsala Babu 00127 FDRL0001998 1650 1650 Processed 27/11/2023 8020816169 VALSALA BABU FEDERAL BANK(607165)
SubTotal 3300 3300
5 Chavara KL-13-003-005-005/1861
(Thevalakkara) 		1613003005NRG24251020231292068 25/10/2023 BHARATHY 1613003005WL054340 BHARATHY 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020816165 Mrs. BHARATHY P INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1017
(Thevalakkara) 		1613003005NRG24251020231292069 25/10/2023 SANTHAMMA.R 1613003005WL054340 SANTHAMMA.R 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816158 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-007/1025
(Thevalakkara) 		1613003005NRG24251020231292070 25/10/2023 VALSALA 1613003005WL054340 VALSALA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020816152 Mrs. Valsala INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1032
(Thevalakkara) 		1613003005NRG24251020231292071 25/10/2023 ELISABATH 1613003005WL054340 ELISABATH 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816164 Mrs. ELESABATH S INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1033
(Thevalakkara) 		1613003005NRG24251020231292072 25/10/2023 PHILOMINA 1613003005WL054340 PHILOMINA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816156 Mrs. Philomina INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/1034
(Thevalakkara) 		1613003005NRG24251020231292073 25/10/2023 LEELAMMA.P 1613003005WL054340 LEELAMMA.P 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816163 Mrs. LEELAMMA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1040
(Thevalakkara) 		1613003005NRG24251020231292074 25/10/2023 RADHAMANI AMMA 1613003005WL054340 RADHAMANI AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816159 Mrs. Radhamaniyamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1041
(Thevalakkara) 		1613003005NRG24251020231292075 25/10/2023 SUDHA.S 1613003005WL054340 SUDHA.S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816160 Mrs. SUDHA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/1045
(Thevalakkara) 		1613003005NRG24251020231292076 25/10/2023 PONNAMMA.B 1613003005WL054340 PONNAMMA.B 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816161 Mrs. PONNAMMA B INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/1050
(Thevalakkara) 		1613003005NRG24251020231292077 25/10/2023 Vijayamma 1613003005WL054340 Vijayamma 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816177 VIJAYAMMA UCO BANK(607066)
15 Chavara KL-13-003-005-007/1053
(Thevalakkara) 		1613003005NRG24251020231292078 25/10/2023 AMBIKA.M 1613003005WL054340 AMBIKA.M 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816162 Mrs. AMBIKA M INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/1054
(Thevalakkara) 		1613003005NRG24251020231292079 25/10/2023 JYOTHI LEKSHMI.R 1613003005WL054340 JYOTHI LEKSHMI.R 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816151 Mrs. R JYOTHILEKSHMI INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/1058
(Thevalakkara) 		1613003005NRG24251020231292080 25/10/2023 R.AMMINI 1613003005WL054340 R.AMMINI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816178 AMMINI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-007/1550
(Thevalakkara) 		1613003005NRG24251020231292081 25/10/2023 S.MINIMOL 1613003005WL054340 S.MINIMOL 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816157 Mrs. Minimol S INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/2148
(Thevalakkara) 		1613003005NRG24251020231292082 25/10/2023 C.MOLI 1613003005WL054340 C.MOLI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020816154 SABIN S SOUTH INDIAN BANK(607167)
20 Chavara KL-13-003-005-007/2671
(Thevalakkara) 		1613003005NRG24251020231292083 25/10/2023 MINI.S 1613003005WL054340 MINI.S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8020816171 Mrs. M MINI INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4095
(Thevalakkara) 		1613003005NRG24251020231292086 25/10/2023 SHINY.P 1613003005WL054340 SHINY.P 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816150 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-007/4104
(Thevalakkara) 		1613003005NRG24251020231292087 25/10/2023 Sasidharan 1613003005WL054340 Sasidharan 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816170 Mr. P SASIDHARAN INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/4106
(Thevalakkara) 		1613003005NRG24251020231292088 25/10/2023 Soniya 1613003005WL054340 Soniya 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816173 Mrs. SONIYA J INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4114
(Thevalakkara) 		1613003005NRG24251020231292089 25/10/2023 BRIGIT.M 1613003005WL054340 BRIGIT.M 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816155 Mrs. BRIJIT M INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/4116
(Thevalakkara) 		1613003005NRG24251020231292090 25/10/2023 LATHA VISWAMBHARAN 1613003005WL054340 LATHA VISWAMBHARAN 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816172 LATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-007/4127
(Thevalakkara) 		1613003005NRG24251020231292091 25/10/2023 SANTHAKUMARI AMMA 1613003005WL054340 SANTHAKUMARI AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816174 N SANTHAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-007/4138
(Thevalakkara) 		1613003005NRG24251020231292092 25/10/2023 LIJIMOL 1613003005WL054340 LIJIMOL 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020816153 MRS LIJI MOL STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-007/4172
(Thevalakkara) 		1613003005NRG24251020231292093 25/10/2023 Girija Kumari 1613003005WL054340 Girija Kumari 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816179 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/4234
(Thevalakkara) 		1613003005NRG24251020231292095 25/10/2023 Jessy 1613003005WL054340 Jessy 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816176 MRS JESSY R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-007/4317
(Thevalakkara) 		1613003005NRG24251020231292099 25/10/2023 Manjusha 1613003005WL054340 Manjusha 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020816175 Mrs. Manjusha I INDIAN BANK(607105)
SubTotal 49170 49170
31 Chavara KL-13-003-005-007/4250
(Thevalakkara) 		1613003005NRG24251020231292097 25/10/2023 Remani 1613003005WL054340 Remani 00409 SIBL0000172 1980 1980 Processed 27/11/2023 8020816148 REMANY M SOUTH INDIAN BANK(607167)
32 Chavara KL-13-003-005-007/4309
(Thevalakkara) 		1613003005NRG24251020231292098 25/10/2023 Anandhavally 1613003005WL054340 Anandhavally 00409 SIBL0000172 1650 1650 Processed 27/11/2023 8020816149 ANANDAVALLI K SOUTH INDIAN BANK(607167)
SubTotal 3630 3630
Total 59070 59070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_251023APB_FTO_623550 Federal Bank FDRL0001083 KALLADA WEST 2970
2 Chavara KL1613003005_251023APB_FTO_623550 Federal Bank FDRL0001998 PADAPPANAL 3300
3 Chavara KL1613003005_251023APB_FTO_623550 Indian Bank IDIB000T061 THEVALAKKARA 49170
4 Chavara KL1613003005_251023APB_FTO_623550 South Indian Bank SIBL0000172 THEVALAKARA 3630

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