Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_281023APB_FTO_643115
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-13-003-005-006/4245
(Thevalakkara) 		1613003005NRG24281020231332183 28/10/2023 Jamarseena 1613003005WL056325 Jamarseena 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8022589463 JAMARSEENA FEDERAL BANK(607165)
2 Chavara KL-13-003-005-006/4263
(Thevalakkara) 		1613003005NRG24281020231332185 28/10/2023 Biju Thomas Subha 1613003005WL056325 Biju Thomas Subha 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8022589462 SUBHA D INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-005-006/4267
(Thevalakkara) 		1613003005NRG24281020231332186 28/10/2023 Bindhu 1613003005WL056325 Bindhu 00127 FDRL0001083 990 990 Processed 27/11/2023 8022589466 BINDHU FEDERAL BANK(607165)
4 Chavara KL-13-003-005-006/4268
(Thevalakkara) 		1613003005NRG24281020231332187 28/10/2023 Sunitha 1613003005WL056325 Sunitha 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8022589464 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-006/4294
(Thevalakkara) 		1613003005NRG24281020231332189 28/10/2023 Jammakutty 1613003005WL056325 Jammakutty 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8022589461 JAMMAKUTTY . FEDERAL BANK(607165)
6 Chavara KL-13-003-005-006/4324
(Thevalakkara) 		1613003005NRG24281020231332192 28/10/2023 Edward S 1613003005WL056325 Edward S 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8022589465 EDWARD S FEDERAL BANK(607165)
SubTotal 8580 8580
7 Chavara KL-13-003-005-006/4289
(Thevalakkara) 		1613003005NRG24281020231332188 28/10/2023 Omana 1613003005WL056325 Omana 00127 FDRL0001998 1470 1470 Processed 27/11/2023 8022589475 OMANA B FEDERAL BANK(607165)
SubTotal 1470 1470
8 Chavara KL-13-003-005-005/1555
(Thevalakkara) 		1613003005NRG24281020231332165 28/10/2023 KAUSALYA.V 1613003005WL056325 KAUSALYA.V 00176 IDIB000T061 990 990 Processed 27/11/2023 8022589454 Mrs. KAUSALYA V INDIAN BANK(607105)
9 Chavara KL-13-003-005-006/1589
(Thevalakkara) 		1613003005NRG24281020231332166 28/10/2023 AMBIKA.P 1613003005WL056325 AMBIKA.P 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022589447 Mrs. AMBIKA P INDIAN BANK(607105)
10 Chavara KL-13-003-005-006/1870
(Thevalakkara) 		1613003005NRG24281020231332167 28/10/2023 Radha 1613003005WL056325 Radha 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022589478 Mrs. Radha INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/1938
(Thevalakkara) 		1613003005NRG24281020231332168 28/10/2023 SHEELA PRASAD 1613003005WL056325 SHEELA PRASAD 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589455 Mrs. Sheela Prasad INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/2002
(Thevalakkara) 		1613003005NRG24281020231332169 28/10/2023 MARY.S 1613003005WL056325 MARY.S 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589456 Mrs. MARY S INDIAN BANK(607105)
13 Chavara KL-13-003-005-006/2516
(Thevalakkara) 		1613003005NRG24281020231332170 28/10/2023 P.K.RATHI 1613003005WL056325 P.K.RATHI 00176 IDIB000T061 1140 1140 Processed 27/11/2023 8022589452 RETHI P K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-006/3138
(Thevalakkara) 		1613003005NRG24281020231332171 28/10/2023 SINDHU.M 1613003005WL056325 SINDHU.M 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589457 Mrs. SINDHU M INDIAN BANK(607105)
15 Chavara KL-13-003-005-006/4031
(Thevalakkara) 		1613003005NRG24281020231332172 28/10/2023 LINDA.B 1613003005WL056325 LINDA.B 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589467 Mrs. Linda B INDIAN BANK(607105)
16 Chavara KL-13-003-005-006/4044
(Thevalakkara) 		1613003005NRG24281020231332176 28/10/2023 SHEEJA.G 1613003005WL056325 SHEEJA.G 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589458 Mrs. SHEEJA G INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/4047
(Thevalakkara) 		1613003005NRG24281020231332177 28/10/2023 SOBHA.A 1613003005WL056325 SOBHA.A 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589469 Mrs. SOBHA A INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4049
(Thevalakkara) 		1613003005NRG24281020231332178 28/10/2023 ALPHONSA 1613003005WL056325 ALPHONSA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022589470 Mrs. Alphonsa D INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/4136
(Thevalakkara) 		1613003005NRG24281020231332179 28/10/2023 SINDHU.A 1613003005WL056325 SINDHU.A 00176 IDIB000T061 990 990 Processed 27/11/2023 8022589453 MRS SINDHU A STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-006/4196
(Thevalakkara) 		1613003005NRG24281020231332180 28/10/2023 Girija.M.G 1613003005WL056325 Girija.M.G 00176 IDIB000T061 990 990 Processed 27/11/2023 8022589471 Mrs. GIRIJA MG INDIAN BANK(607105)
21 Chavara KL-13-003-005-006/4234
(Thevalakkara) 		1613003005NRG24281020231332182 28/10/2023 Helen Leela 1613003005WL056325 Helen Leela 00176 IDIB000T061 1288 1288 Processed 27/11/2023 8022589480 Mrs. HALEENAMMA LEELA E INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/4260
(Thevalakkara) 		1613003005NRG24281020231332184 28/10/2023 Bindhu 1613003005WL056325 Bindhu 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589476 MRS BINDHU STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-006/4303
(Thevalakkara) 		1613003005NRG24281020231332190 28/10/2023 Sudharma 1613003005WL056325 Sudharma 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589481 SUDHARMA B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-006/4305
(Thevalakkara) 		1613003005NRG24281020231332191 28/10/2023 Radhamani 1613003005WL056325 Radhamani 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589477 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-006/845
(Thevalakkara) 		1613003005NRG24281020231332193 28/10/2023 REHANALEKSHMI.K.R 1613003005WL056325 REHANALEKSHMI.K.R 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589473 Ms. REHANALEKSHMI K R INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/846
(Thevalakkara) 		1613003005NRG24281020231332194 28/10/2023 REMANI AMMA.M 1613003005WL056325 REMANI AMMA.M 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589451 Mrs. REMANI AMMA M INDIAN BANK(607105)
27 Chavara KL-13-003-005-006/851
(Thevalakkara) 		1613003005NRG24281020231332195 28/10/2023 SARASWATHY.A 1613003005WL056325 SARASWATHY.A 00176 IDIB000T061 1470 1470 Processed 27/11/2023 8022589448 Mrs. SARASWATHY A INDIAN BANK(607105)
28 Chavara KL-13-003-005-006/869
(Thevalakkara) 		1613003005NRG24281020231332196 28/10/2023 LEELAMMA.B 1613003005WL056325 LEELAMMA.B 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589450 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-006/871
(Thevalakkara) 		1613003005NRG24281020231332197 28/10/2023 GEETHAMMA.S 1613003005WL056325 GEETHAMMA.S 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022589449 GEETHAYAMMA S FEDERAL BANK(607165)
30 Chavara KL-13-003-005-006/876
(Thevalakkara) 		1613003005NRG24281020231332198 28/10/2023 ANITHA.A 1613003005WL056325 ANITHA.A 00176 IDIB000T061 330 330 Processed 27/11/2023 8022589459 Mrs. A ANITHA INDIAN BANK(607105)
31 Chavara KL-13-003-005-006/880
(Thevalakkara) 		1613003005NRG24281020231332199 28/10/2023 ANGEL STEPHEN 1613003005WL056325 ANGEL STEPHEN 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022589460 Mrs. Angel A INDIAN BANK(607105)
32 Chavara KL-13-003-005-006/887
(Thevalakkara) 		1613003005NRG24281020231332200 28/10/2023 ALICE JAMES 1613003005WL056325 ALICE JAMES 00176 IDIB000T061 990 990 Processed 27/11/2023 8022589446 Mrs. Alice James INDIAN BANK(607105)
SubTotal 34918 34918
33 Chavara KL-13-003-005-006/4216
(Thevalakkara) 		1613003005NRG24281020231332181 28/10/2023 Ida 1613003005WL056325 Ida 00415 SBIN0011924 1320 1320 Processed 27/11/2023 8022589472 MRS IDA WO ANTONY STATE BANK OF INDIA(508548)
SubTotal 1320 1320
34 Chavara KL-13-003-005-006/4035
(Thevalakkara) 		1613003005NRG24281020231332173 28/10/2023 SUJATHA 1613003005WL056325 SUJATHA 00415 SBIN0015785 990 990 Processed 27/11/2023 8022589468 SUJATHA DHANALAXMI BANK(607239)
35 Chavara KL-13-003-005-006/4043
(Thevalakkara) 		1613003005NRG24281020231332175 28/10/2023 Laila 1613003005WL056325 Laila 00415 SBIN0015785 1320 1320 Processed 27/11/2023 8022589479 MRS LAILA WO YOUSUF KUNJU STATE BANK OF INDIA(508548)
SubTotal 2310 2310
36 Chavara KL-13-003-005-006/4041
(Thevalakkara) 		1613003005NRG24281020231332174 28/10/2023 ELSI 1613003005WL056325 ELSI 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8022589474 MRS ELCY T STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 50248 50248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_281023APB_FTO_643115 Federal Bank FDRL0001083 KALLADA WEST 8580
2 Chavara KL1613003005_281023APB_FTO_643115 Federal Bank FDRL0001998 PADAPPANAL 1470
3 Chavara KL1613003005_281023APB_FTO_643115 Indian Bank IDIB000T061 THEVALAKKARA 34918
4 Chavara KL1613003005_281023APB_FTO_643115 State Bank Of India SBIN0011924 BHARANIKAVU 1320
5 Chavara KL1613003005_281023APB_FTO_643115 State Bank Of India SBIN0015785 CHAVARA 2310
6 Chavara KL1613003005_281023APB_FTO_643115 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650

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