Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:06:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_021123APB_FTO_657602
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-13-004-003-002/8
(Thevalakkara) 		1613003005NRG24021120231354367 02/11/2023 LATHA S 1613003005WL057547 LATHA S 00078 CNRB0001024 1980 1980 Processed 27/11/2023 8022861593 LATHA CANARA BANK(508532)
SubTotal 1980 1980
2 Chavara KL-13-003-005-005/1374
(Thevalakkara) 		1613003005NRG24021120231354339 02/11/2023 RATHI.R 1613003005WL057547 RATHI.R 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861584 Mrs. RATHI R INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/1376
(Thevalakkara) 		1613003005NRG24021120231354340 02/11/2023 RADHAMANI.E 1613003005WL057547 RADHAMANI.E 00176 IDIB000T061 2310 2310 Processed 28/11/2023 8022861585 RADHAMANI.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chavara KL-13-003-005-005/1859
(Thevalakkara) 		1613003005NRG24021120231354341 02/11/2023 HARITHA DEVI 1613003005WL057547 HARITHA DEVI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861583 HARITHA DEVI SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-005-005/256
(Thevalakkara) 		1613003005NRG24021120231354342 02/11/2023 MANIYAMMA 1613003005WL057547 MANIYAMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861586 Mrs. MANIYAMMA V INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/4035
(Thevalakkara) 		1613003005NRG24021120231354343 02/11/2023 Mini 1613003005WL057547 Mini 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861599 Mrs. Mini INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4040
(Thevalakkara) 		1613003005NRG24021120231354344 02/11/2023 BINI.J 1613003005WL057547 BINI.J 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861600 Mr. Bini INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4100
(Thevalakkara) 		1613003005NRG24021120231354345 02/11/2023 Sindhu 1613003005WL057547 Sindhu 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861601 SINDHU A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-005/4106
(Thevalakkara) 		1613003005NRG24021120231354346 02/11/2023 LAILA.C.P 1613003005WL057547 LAILA.C.P 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022861597 Mrs. LAILA C P INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/4131
(Thevalakkara) 		1613003005NRG24021120231354348 02/11/2023 Remadevi 1613003005WL057547 Remadevi 00176 IDIB000T061 1980 1980 Processed 28/11/2023 8022861604 Remadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chavara KL-13-003-005-005/430
(Thevalakkara) 		1613003005NRG24021120231354350 02/11/2023 Sreekumari 1613003005WL057547 Sreekumari 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861587 Mrs. Sreekumari INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4998
(Thevalakkara) 		1613003005NRG24021120231354355 02/11/2023 Jayanthy S 1613003005WL057547 Jayanthy S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861603 Mr. Jayanthi S INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/5000
(Thevalakkara) 		1613003005NRG24021120231354356 02/11/2023 Kunjumol 1613003005WL057547 Kunjumol 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861602 Mrs. KUNJUMOL . INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/723
(Thevalakkara) 		1613003005NRG24021120231354358 02/11/2023 SUDHA.S 1613003005WL057547 SUDHA.S 00176 IDIB000T061 2310 2310 Processed 28/11/2023 8022861582 SUDHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-005-005/728
(Thevalakkara) 		1613003005NRG24021120231354359 02/11/2023 THULASIDARAN NAI.B 1613003005WL057547 THULASIDARAN NAI.B 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861581 THULASEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-005/735
(Thevalakkara) 		1613003005NRG24021120231354360 02/11/2023 VIMALAN 1613003005WL057547 VIMALAN 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861577 MR VIMALAN S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-005/740
(Thevalakkara) 		1613003005NRG24021120231354361 02/11/2023 THANKAMMA.P 1613003005WL057547 THANKAMMA.P 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861580 Mrs. THAKAMMA P INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/742
(Thevalakkara) 		1613003005NRG24021120231354362 02/11/2023 SYAMALAYAMMA 1613003005WL057547 SYAMALAYAMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861578 Mrs. SYAMALAYAMMA K INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/759
(Thevalakkara) 		1613003005NRG24021120231354363 02/11/2023 LEELAMANY D 1613003005WL057547 LEELAMANY D 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022861590 LEELAMANI K G INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-005/760
(Thevalakkara) 		1613003005NRG24021120231354364 02/11/2023 KUNJUMOL.K 1613003005WL057547 KUNJUMOL.K 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022861589 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-005/762
(Thevalakkara) 		1613003005NRG24021120231354365 02/11/2023 Vinitha.R 1613003005WL057547 Vinitha.R 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861588 VINITHA R DHANALAXMI BANK(607239)
22 Chavara KL-13-003-005-005/782
(Thevalakkara) 		1613003005NRG24021120231354366 02/11/2023 SOBHANA.V 1613003005WL057547 SOBHANA.V 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022861579 Mrs. Sobhana INDIAN BANK(607105)
SubTotal 46860 46860
23 Chavara KL-13-003-005-005/4971
(Thevalakkara) 		1613003005NRG24021120231354354 02/11/2023 Aswathy 1613003005WL057547 Aswathy 00409 SIBL0000172 2310 2310 Processed 27/11/2023 8022861576 ASWATHY J SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
24 Chavara KL-13-003-005-005/4694
(Thevalakkara) 		1613003005NRG24021120231354352 02/11/2023 Vimala 1613003005WL057547 Vimala 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8022861592 MS VIMALA V STATE BANK OF INDIA(508548)
SubTotal 1980 1980
25 Chavara KL-13-003-005-005/4127
(Thevalakkara) 		1613003005NRG24021120231354347 02/11/2023 Prabha 1613003005WL057547 Prabha 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8022861591 MRS PRABHA P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-005/4266
(Thevalakkara) 		1613003005NRG24021120231354349 02/11/2023 Geetha 1613003005WL057547 Geetha 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8022861594 MRS GEETHA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-005/4751
(Thevalakkara) 		1613003005NRG24021120231354353 02/11/2023 Rema Devi 1613003005WL057547 Rema Devi 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8022861595 MRS REMADEVI WO PRBHAKARA PILLAI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-005/5012
(Thevalakkara) 		1613003005NRG24021120231354357 02/11/2023 Rajalekshmi 1613003005WL057547 Rajalekshmi 00415 SBIN0015785 2310 2310 Rejected 27/11/2023 8022861596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9240 9240
29 Chavara KL-13-003-005-005/4683
(Thevalakkara) 		1613003005NRG24021120231354351 02/11/2023 VASANTHA 1613003005WL057547 VASANTHA 00415 SBIN0070055 2310 2310 Processed 27/11/2023 8022861598 MRS VASANTHA L STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_021123APB_FTO_657602 Canara Bank CNRB0001024 MUNROE ISLAND 1980
2 Chavara KL1613003005_021123APB_FTO_657602 Indian Bank IDIB000T061 THEVALAKKARA 46860
3 Chavara KL1613003005_021123APB_FTO_657602 South Indian Bank SIBL0000172 THEVALAKARA 2310
4 Chavara KL1613003005_021123APB_FTO_657602 State Bank Of India SBIN0011924 BHARANIKAVU 1980
5 Chavara KL1613003005_021123APB_FTO_657602 State Bank Of India SBIN0015785 CHAVARA 9240
6 Chavara KL1613003005_021123APB_FTO_657602 State Bank Of India SBIN0070055 CHAVARA 2310

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