Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_130923APB_FTO_475253
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) 		1613003005NRG24130920230960782 13/09/2023 Lillykutty 1613003005WL039484 Lillykutty 00127 FDRL0001998 666 666 Processed 07/11/2023 7131450113 Mrs. P LILLY KUTTY INDIAN BANK(607105)
SubTotal 666 666
2 Chavara KL-13-003-005-008/1230
(Thevalakkara) 		1613003005NRG24130920230960759 13/09/2023 SANTHAKUMARI 1613003005WL039484 SANTHAKUMARI 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450100 Mrs. Santha Kumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-008/1241
(Thevalakkara) 		1613003005NRG24130920230960760 13/09/2023 GEETHA G 1613003005WL039484 GEETHA G 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450103 GEETHA G HDFC BANK LTD(607152)
4 Chavara KL-13-003-005-008/1243
(Thevalakkara) 		1613003005NRG24130920230960761 13/09/2023 LISSI KUTTY. NELSON 1613003005WL039484 LISSI KUTTY. NELSON 00176 IDIB000T061 333 333 Processed 07/11/2023 7131450116 Mrs. Lissykutty J INDIAN BANK(607105)
5 Chavara KL-13-003-005-008/1245
(Thevalakkara) 		1613003005NRG24130920230960762 13/09/2023 SANTHAMMA 1613003005WL039484 SANTHAMMA 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450102 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-008/1247
(Thevalakkara) 		1613003005NRG24130920230960763 13/09/2023 USHAKUMARI R 1613003005WL039484 USHAKUMARI R 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450111 USHAKUMARI R DHANALAXMI BANK(607239)
7 Chavara KL-13-003-005-008/1250
(Thevalakkara) 		1613003005NRG24130920230960764 13/09/2023 KRISHNA KUMARI.V.K 1613003005WL039484 KRISHNA KUMARI.V.K 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450098 Mrs. V K KRISHNA KUMARI INDIAN BANK(607105)
8 Chavara KL-13-003-005-008/1251
(Thevalakkara) 		1613003005NRG24130920230960765 13/09/2023 SREELETHA P 1613003005WL039484 SREELETHA P 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450107 Mrs. SREELETHA P INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1253
(Thevalakkara) 		1613003005NRG24130920230960766 13/09/2023 LALITHA T 1613003005WL039484 LALITHA T 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450112 Mrs. LALITHA T INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1307
(Thevalakkara) 		1613003005NRG24130920230960767 13/09/2023 S SIBI 1613003005WL039484 S SIBI 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450110 Ms. Sibi INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24130920230960768 13/09/2023 K SANTHAMMA 1613003005WL039484 K SANTHAMMA 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450109 Mrs. Shanthamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24130920230960769 13/09/2023 MAYAKUMARI V 1613003005WL039484 MAYAKUMARI V 00176 IDIB000T061 333 333 Processed 07/11/2023 7131450101 Mrs. Maya Kumari V INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1312
(Thevalakkara) 		1613003005NRG24130920230960770 13/09/2023 GEETHA 1613003005WL039484 GEETHA 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450105 GEETHA S HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-008/1419
(Thevalakkara) 		1613003005NRG24130920230960771 13/09/2023 SHEEBA BENZIGAR 1613003005WL039484 SHEEBA BENZIGAR 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450108 SHEEBA BENZIGAR FEDERAL BANK(607165)
15 Chavara KL-13-003-005-008/2058
(Thevalakkara) 		1613003005NRG24130920230960772 13/09/2023 SASINDRA REMANAN 1613003005WL039484 SASINDRA REMANAN 00176 IDIB000T061 333 333 Processed 07/11/2023 7131450104 SASEENDRA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-005-008/3717
(Thevalakkara) 		1613003005NRG24130920230960773 13/09/2023 SUREKHA.S 1613003005WL039484 SUREKHA.S 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450121 Mrs. SUREKHA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/3795
(Thevalakkara) 		1613003005NRG24130920230960774 13/09/2023 Meena 1613003005WL039484 Meena 00176 IDIB000T061 333 333 Processed 07/11/2023 7131450118 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-008/3822
(Thevalakkara) 		1613003005NRG24130920230960775 13/09/2023 SEENA 1613003005WL039484 SEENA 00176 IDIB000T061 333 333 Processed 07/11/2023 7131450106 Mrs. Seenamary INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/4122
(Thevalakkara) 		1613003005NRG24130920230960776 13/09/2023 SUSHEELA 1613003005WL039484 SUSHEELA 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450122 Ms. SUSEELA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/4152
(Thevalakkara) 		1613003005NRG24130920230960777 13/09/2023 RAJAMMA 1613003005WL039484 RAJAMMA 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450099 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-008/4287
(Thevalakkara) 		1613003005NRG24130920230960779 13/09/2023 Sakkeenathu 1613003005WL039484 Sakkeenathu 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450119 Mrs. SAKEENATHU . INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4291
(Thevalakkara) 		1613003005NRG24130920230960780 13/09/2023 Lissi Das 1613003005WL039484 Lissi Das 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450117 Mrs. Lissy Das INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4305
(Thevalakkara) 		1613003005NRG24130920230960781 13/09/2023 Gracy Vijayamma 1613003005WL039484 Gracy Vijayamma 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450120 Mrs. Gracy INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/919
(Thevalakkara) 		1613003005NRG24130920230960783 13/09/2023 Shahida Beevi 1613003005WL039484 Shahida Beevi 00176 IDIB000T061 666 666 Processed 07/11/2023 7131450123 Mrs. Shahida Beevi INDIAN BANK(607105)
SubTotal 13653 13653
25 Chavara KL-13-003-005-008/4227
(Thevalakkara) 		1613003005NRG24130920230960778 13/09/2023 Shylaja 1613003005WL039484 Shylaja 00415 SBIN0011924 666 666 Processed 07/11/2023 7131450114 SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Chavara KL-13-003-005-006/4311
(Thevalakkara) 		1613003005NRG24130920230960758 13/09/2023 Prasanna 1613003005WL039484 Prasanna 00415 SBIN0015785 666 666 Processed 07/11/2023 7131450115 PRASANNA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130923APB_FTO_475253 Federal Bank FDRL0001998 PADAPPANAL 666
2 Chavara KL1613003005_130923APB_FTO_475253 Indian Bank IDIB000T061 THEVALAKKARA 13653
3 Chavara KL1613003005_130923APB_FTO_475253 State Bank Of India SBIN0011924 BHARANIKAVU 666
4 Chavara KL1613003005_130923APB_FTO_475253 State Bank Of India SBIN0015785 CHAVARA 666

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