Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:07:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_180823APB_FTO_414148
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) 		1613003005NRG24180820230834685 18/08/2023 Pankajashi 1613003005WL034245 Pankajashi 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5796035894 Mrs. Pankajakshi N INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1788
(Thevalakkara) 		1613003005NRG24180820230834686 18/08/2023 Sunitha Kumari 1613003005WL034245 Sunitha Kumari 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035895 Mrs. SUNITHA KUMARI . INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/1809
(Thevalakkara) 		1613003005NRG24180820230834687 18/08/2023 PRIYA 1613003005WL034245 PRIYA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035870 Mrs. PRIYA KUMARI INDIAN BANK(607105)
4 Chavara KL-13-003-005-013/1824
(Thevalakkara) 		1613003005NRG24180820230834688 18/08/2023 RADHAMANI PILLAI 1613003005WL034245 RADHAMANI PILLAI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035876 Mrs. RADHAMANI G INDIAN BANK(607105)
5 Chavara KL-13-003-005-013/1827
(Thevalakkara) 		1613003005NRG24180820230834689 18/08/2023 VALSALA.K 1613003005WL034245 VALSALA.K 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5796035874 Mrs. VALSALA K INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1831
(Thevalakkara) 		1613003005NRG24180820230834690 18/08/2023 LEKSHMIKUTTY.K 1613003005WL034245 LEKSHMIKUTTY.K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035878 Mrs. LAKSHMIKUTTY K INDIAN BANK(607105)
7 Chavara KL-13-003-005-013/1832
(Thevalakkara) 		1613003005NRG24180820230834691 18/08/2023 LALITHA 1613003005WL034245 LALITHA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035871 Mrs. LALITHA S INDIAN BANK(607105)
8 Chavara KL-13-003-005-013/1834
(Thevalakkara) 		1613003005NRG24180820230834693 18/08/2023 PRAMEELA.K 1613003005WL034245 PRAMEELA.K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035875 MRS PRAMEELA K STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-013/1836
(Thevalakkara) 		1613003005NRG24180820230834694 18/08/2023 MINI.S.K 1613003005WL034245 MINI.S.K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035879 Mrs. MINI S K INDIAN BANK(607105)
10 Chavara KL-13-003-005-013/1846
(Thevalakkara) 		1613003005NRG24180820230834695 18/08/2023 THANKAMANI 1613003005WL034245 THANKAMANI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5796035869 Mrs. THANKAMANI S INDIAN BANK(607105)
11 Chavara KL-13-003-005-013/1851
(Thevalakkara) 		1613003005NRG24180820230834696 18/08/2023 SEETHA.R 1613003005WL034245 SEETHA.R 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035881 Mrs. SEETHA R INDIAN BANK(607105)
12 Chavara KL-13-003-005-013/2143
(Thevalakkara) 		1613003005NRG24180820230834697 18/08/2023 SREEDEVI AMMA.R 1613003005WL034245 SREEDEVI AMMA.R 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035877 SREEDEVIAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-005-013/2249
(Thevalakkara) 		1613003005NRG24180820230834698 18/08/2023 MEENAKSHI 1613003005WL034245 MEENAKSHI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035872 Mrs. MEENAKASHI R INDIAN BANK(607105)
14 Chavara KL-13-003-005-013/229
(Thevalakkara) 		1613003005NRG24180820230834699 18/08/2023 Lalithakumari 1613003005WL034245 Lalithakumari 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035886 Mr. LALITHA KUMARI INDIAN BANK(607105)
15 Chavara KL-13-003-005-013/2865
(Thevalakkara) 		1613003005NRG24180820230834702 18/08/2023 SOOPHIYA.M 1613003005WL034245 SOOPHIYA.M 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5796035873 MRS SUHARBAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-013/375
(Thevalakkara) 		1613003005NRG24180820230834703 18/08/2023 SREEKUMARI.O 1613003005WL034245 SREEKUMARI.O 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035882 Mrs. SREEKUMARI O INDIAN BANK(607105)
17 Chavara KL-13-003-005-013/3767
(Thevalakkara) 		1613003005NRG24180820230834704 18/08/2023 Jensy 1613003005WL034245 Jensy 00176 IDIB000T061 990 990 Processed 21/09/2023 5796035887 MRS JENCY JAMES STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-013/4036
(Thevalakkara) 		1613003005NRG24180820230834705 18/08/2023 Bindhu 1613003005WL034245 Bindhu 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035885 Mrs. Bindhu INDIAN BANK(607105)
19 Chavara KL-13-003-005-013/4212
(Thevalakkara) 		1613003005NRG24180820230834707 18/08/2023 Rajeevn 1613003005WL034245 Rajeevn 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5796035896 Mr. RAJEEVAN R INDIAN BANK(607105)
20 Chavara KL-13-003-005-013/425
(Thevalakkara) 		1613003005NRG24180820230834708 18/08/2023 Selma 1613003005WL034245 Selma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5796035888 Mrs. SELMA . INDIAN BANK(607105)
21 Chavara KL-13-003-005-013/500
(Thevalakkara) 		1613003005NRG24180820230834710 18/08/2023 Ambika Amma 1613003005WL034245 Ambika Amma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035893 Mrs. AMBIKA AMMA INDIAN BANK(607105)
22 Chavara KL-13-003-005-013/7
(Thevalakkara) 		1613003005NRG24180820230834712 18/08/2023 SANTHAKUMARI AMMA 1613003005WL034245 SANTHAKUMARI AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5796035880 Mrs. SANTHAKUMARI AMMA G INDIAN BANK(607105)
23 Chavara KL-13-003-005-013/715
(Thevalakkara) 		1613003005NRG24180820230834713 18/08/2023 SHEELA 1613003005WL034245 SHEELA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5796035883 Mrs. SHEELAMMA . INDIAN BANK(607105)
SubTotal 41580 41580
24 Chavara KL-13-003-005-013/1832
(Thevalakkara) 		1613003005NRG24180820230834692 18/08/2023 Shivan Pilla 1613003005WL034245 Shivan Pilla 00415 SBIN0070283 1320 1320 Processed 21/09/2023 5796035889 Shivan Pilla KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Chavara KL-13-003-005-013/2345
(Thevalakkara) 		1613003005NRG24180820230834700 18/08/2023 Raji 1613003005WL034245 Raji 00415 SBIN0070283 1980 1980 Processed 21/09/2023 5796035892 MRS RAJI O STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-013/268
(Thevalakkara) 		1613003005NRG24180820230834701 18/08/2023 Mary 1613003005WL034245 Mary 00415 SBIN0070283 1980 1980 Processed 21/09/2023 5796035891 MRS MARY MARY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-013/4149
(Thevalakkara) 		1613003005NRG24180820230834706 18/08/2023 Geetha Kumari 1613003005WL034245 Geetha Kumari 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5796035890 MRS GEETHA KUMARY O STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-013/504
(Thevalakkara) 		1613003005NRG24180820230834711 18/08/2023 Sajeela 1613003005WL034245 Sajeela 00415 SBIN0070283 1980 1980 Processed 21/09/2023 5796035884 MRS SAJILA I STATE BANK OF INDIA(508548)
SubTotal 8910 8910
Total 50490 50490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180823APB_FTO_414148 Indian Bank IDIB000T061 THEVALAKKARA 41580
2 Chavara KL1613003005_180823APB_FTO_414148 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 8910

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