Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_280423APB_FTO_51405
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-13-003-005-013/1773
(Thevalakkara) 		1613003005NRG24270420230087292 28/04/2023 Pankajashi 1613003005WL003382 Pankajashi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707199 Mrs. Pankajakshi N INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1781
(Thevalakkara) 		1613003005NRG24270420230087293 28/04/2023 VASANTHA KUMARI 1613003005WL003382 VASANTHA KUMARI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707184 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-005-013/1787
(Thevalakkara) 		1613003005NRG24270420230087294 28/04/2023 THANKAMANI 1613003005WL003382 THANKAMANI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748707179 Mrs. THANKAMANY K INDIAN BANK(607105)
4 Chavara KL-13-003-005-013/1792
(Thevalakkara) 		1613003005NRG24270420230087295 28/04/2023 PRASANNAKUMARI.S 1613003005WL003382 PRASANNAKUMARI.S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707178 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-005-013/1804
(Thevalakkara) 		1613003005NRG24270420230087296 28/04/2023 MANI AMMA 1613003005WL003382 MANI AMMA 00176 IDIB000T061 1554 1554 Processed 20/05/2023 1748707176 Mrs. MANI AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1809
(Thevalakkara) 		1613003005NRG24270420230087297 28/04/2023 PRIYA 1613003005WL003382 PRIYA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707174 Mrs. PRIYA KUMARI INDIAN BANK(607105)
7 Chavara KL-13-003-005-013/1814
(Thevalakkara) 		1613003005NRG24270420230087298 28/04/2023 K.AMBIKA KUMARI 1613003005WL003382 K.AMBIKA KUMARI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707173 Mrs. Ambikakumari INDIAN BANK(607105)
8 Chavara KL-13-003-005-013/1820
(Thevalakkara) 		1613003005NRG24270420230087299 28/04/2023 REMANI.N 1613003005WL003382 REMANI.N 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707177 RAMANI V INDUSIND BANK(607189)
9 Chavara KL-13-003-005-013/1823
(Thevalakkara) 		1613003005NRG24270420230087300 28/04/2023 MOHANAN.G 1613003005WL003382 MOHANAN.G 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748707183 Mr. Mohanan INDIAN BANK(607105)
10 Chavara KL-13-003-005-013/1827
(Thevalakkara) 		1613003005NRG24270420230087301 28/04/2023 VALSALA.K 1613003005WL003382 VALSALA.K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748707181 Mrs. VALSALA K INDIAN BANK(607105)
11 Chavara KL-13-003-005-013/1828
(Thevalakkara) 		1613003005NRG24270420230087302 28/04/2023 SINDHU 1613003005WL003382 SINDHU 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707182 Mrs. SINDHU C INDIAN BANK(607105)
12 Chavara KL-13-003-005-013/1829
(Thevalakkara) 		1613003005NRG24270420230087303 28/04/2023 SANTHA.K 1613003005WL003382 SANTHA.K 00176 IDIB000T061 1866 1866 Rejected 20/05/2023 1748707186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chavara KL-13-003-005-013/1832
(Thevalakkara) 		1613003005NRG24270420230087304 28/04/2023 LALITHA 1613003005WL003382 LALITHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748707175 Mrs. LALITHA S INDIAN BANK(607105)
14 Chavara KL-13-003-005-013/1835
(Thevalakkara) 		1613003005NRG24270420230087305 28/04/2023 GIRIJA.G 1613003005WL003382 GIRIJA.G 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707185 Mrs. GIRIJA G INDIAN BANK(607105)
15 Chavara KL-13-003-005-013/1848
(Thevalakkara) 		1613003005NRG24270420230087306 28/04/2023 Vijyamma 1613003005WL003382 Vijyamma 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707200 Mrs. VIJAYAMMA B INDIAN BANK(607105)
16 Chavara KL-13-003-005-013/2249
(Thevalakkara) 		1613003005NRG24270420230087307 28/04/2023 MEENAKSHI 1613003005WL003382 MEENAKSHI 00176 IDIB000T061 933 933 Processed 20/05/2023 1748707180 Mrs. MEENAKASHI R INDIAN BANK(607105)
17 Chavara KL-13-003-005-013/229
(Thevalakkara) 		1613003005NRG24270420230087308 28/04/2023 Lalithakumari 1613003005WL003382 Lalithakumari 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707193 Mr. LALITHA KUMARI INDIAN BANK(607105)
18 Chavara KL-13-003-005-013/375
(Thevalakkara) 		1613003005NRG24270420230087310 28/04/2023 SREEKUMARI.O 1613003005WL003382 SREEKUMARI.O 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748707187 Mrs. SREEKUMARI O INDIAN BANK(607105)
19 Chavara KL-13-003-005-013/3767
(Thevalakkara) 		1613003005NRG24270420230087311 28/04/2023 Jensy 1613003005WL003382 Jensy 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707194 MRS JENCY JAMES STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-013/4036
(Thevalakkara) 		1613003005NRG24270420230087312 28/04/2023 Bindhu 1613003005WL003382 Bindhu 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707191 Mrs. Bindhu INDIAN BANK(607105)
21 Chavara KL-13-003-005-013/4166
(Thevalakkara) 		1613003005NRG24270420230087313 28/04/2023 Bindhu Bhai 1613003005WL003382 Bindhu Bhai 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748707192 MRS BINDHU T STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-013/421
(Thevalakkara) 		1613003005NRG24270420230087314 28/04/2023 SARASWATHY AMMA 1613003005WL003382 SARASWATHY AMMA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707189 Mrs. Saraswathi Amma INDIAN BANK(607105)
23 Chavara KL-13-003-005-013/4229
(Thevalakkara) 		1613003005NRG24270420230087315 28/04/2023 Sheeba beevi 1613003005WL003382 Sheeba beevi 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748707195 Mrs. SHEEBA BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-005-013/425
(Thevalakkara) 		1613003005NRG24270420230087316 28/04/2023 Selma 1613003005WL003382 Selma 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748707196 Mrs. SELMA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-013/444
(Thevalakkara) 		1613003005NRG24270420230087318 28/04/2023 RAJI.P 1613003005WL003382 RAJI.P 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748707188 Mrs. RAJI P INDIAN BANK(607105)
26 Chavara KL-13-003-005-013/500
(Thevalakkara) 		1613003005NRG24270420230087320 28/04/2023 Ambika Amma 1613003005WL003382 Ambika Amma 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748707198 Mrs. AMBIKA AMMA INDIAN BANK(607105)
SubTotal 43539 43539
27 Chavara KL-13-003-005-013/238
(Thevalakkara) 		1613003005NRG24270420230087309 28/04/2023 Ponnamma 1613003005WL003382 Ponnamma 00415 SBIN0070283 1866 1866 Processed 20/05/2023 1748707190 MRS PONNAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-013/4446
(Thevalakkara) 		1613003005NRG24270420230087319 28/04/2023 Geetha B 1613003005WL003382 Geetha B 00415 SBIN0070283 1866 1866 Processed 20/05/2023 1748707197 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 47271 47271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_280423APB_FTO_51405 Indian Bank IDIB000T061 THEVALAKKARA 43539
2 Chavara KL1613003005_280423APB_FTO_51405 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3732

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