Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:09:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_031123APB_FTO_664257
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) 		1613003005NRG24031120231367826 03/11/2023 Lillykutty 1613003005WL058174 Lillykutty 00127 FDRL0001998 1980 1980 Processed 27/11/2023 8022862061 Mrs. P LILLY KUTTY INDIAN BANK(607105)
2 Chavara KL-13-003-005-008/4315
(Thevalakkara) 		1613003005NRG24031120231367827 03/11/2023 Manju 1613003005WL058174 Manju 00127 FDRL0001998 1320 1320 Processed 27/11/2023 8022862062 MRS MANJU STATE BANK OF INDIA(508548)
3 Chavara KL-13-004-003-001/209
(Thevalakkara) 		1613003005NRG24031120231367831 03/11/2023 ANITHA 1613003005WL058174 ANITHA 00127 FDRL0001998 1980 1980 Processed 27/11/2023 8022862077 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 5280 5280
4 Chavara KL-13-003-005-008/1213
(Thevalakkara) 		1613003005NRG24031120231367796 03/11/2023 Farisha. N 1613003005WL058174 Farisha. N 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862047 Mrs. Farisha INDIAN BANK(607105)
5 Chavara KL-13-003-005-008/1214
(Thevalakkara) 		1613003005NRG24031120231367797 03/11/2023 S. LILAMMA 1613003005WL058174 S. LILAMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862063 Mrs. S LILAMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-008/1224
(Thevalakkara) 		1613003005NRG24031120231367798 03/11/2023 MANJU.B 1613003005WL058174 MANJU.B 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022862049 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-008/1228
(Thevalakkara) 		1613003005NRG24031120231367799 03/11/2023 LISA.L 1613003005WL058174 LISA.L 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862048 LISSA A SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-008/1234
(Thevalakkara) 		1613003005NRG24031120231367800 03/11/2023 lucy rolthan 1613003005WL058174 lucy rolthan 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862043 Mrs. . LUCY ROLTHAN INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1241
(Thevalakkara) 		1613003005NRG24031120231367801 03/11/2023 GEETHA G 1613003005WL058174 GEETHA G 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862051 GEETHA G HDFC BANK LTD(607152)
10 Chavara KL-13-003-005-008/1251
(Thevalakkara) 		1613003005NRG24031120231367802 03/11/2023 SREELETHA P 1613003005WL058174 SREELETHA P 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862060 Mrs. SREELETHA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1253
(Thevalakkara) 		1613003005NRG24031120231367803 03/11/2023 LALITHA T 1613003005WL058174 LALITHA T 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862052 Mrs. LALITHA T INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1259
(Thevalakkara) 		1613003005NRG24031120231367804 03/11/2023 SONIA BIJU 1613003005WL058174 SONIA BIJU 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022862053 Mrs. Soniya INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1261
(Thevalakkara) 		1613003005NRG24031120231367805 03/11/2023 LISSY RAJEES 1613003005WL058174 LISSY RAJEES 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022862046 Mrs. . LISSY RAJEES INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1267
(Thevalakkara) 		1613003005NRG24031120231367806 03/11/2023 HYMAVATHI 1613003005WL058174 HYMAVATHI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862044 Mrs. . HYMAVATHI INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/1294
(Thevalakkara) 		1613003005NRG24031120231367807 03/11/2023 F INDIRA AMMA 1613003005WL058174 F INDIRA AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862059 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-008/1299
(Thevalakkara) 		1613003005NRG24031120231367808 03/11/2023 SUSAMMA A 1613003005WL058174 SUSAMMA A 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022862054 Mrs. Susamma INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/1301
(Thevalakkara) 		1613003005NRG24031120231367809 03/11/2023 RANI.A 1613003005WL058174 RANI.A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862064 MARSALINE & RANI INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/1307
(Thevalakkara) 		1613003005NRG24031120231367810 03/11/2023 S SIBI 1613003005WL058174 S SIBI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862050 Ms. Sibi INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24031120231367811 03/11/2023 K SANTHAMMA 1613003005WL058174 K SANTHAMMA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022862055 Mrs. Shanthamma INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24031120231367812 03/11/2023 MAYAKUMARI V 1613003005WL058174 MAYAKUMARI V 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022862056 Mrs. Maya Kumari V INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/3717
(Thevalakkara) 		1613003005NRG24031120231367813 03/11/2023 SUREKHA.S 1613003005WL058174 SUREKHA.S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862065 Mrs. SUREKHA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/3795
(Thevalakkara) 		1613003005NRG24031120231367814 03/11/2023 Meena 1613003005WL058174 Meena 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022862078 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-008/3822
(Thevalakkara) 		1613003005NRG24031120231367815 03/11/2023 SEENA 1613003005WL058174 SEENA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022862057 Mrs. Seenamary INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/4122
(Thevalakkara) 		1613003005NRG24031120231367816 03/11/2023 SUSHEELA 1613003005WL058174 SUSHEELA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862068 Ms. SUSEELA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-008/4152
(Thevalakkara) 		1613003005NRG24031120231367817 03/11/2023 RAJAMMA 1613003005WL058174 RAJAMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862045 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-008/4198
(Thevalakkara) 		1613003005NRG24031120231367818 03/11/2023 MARY SOFIYA 1613003005WL058174 MARY SOFIYA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022862072 MARY SOFIYA SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-008/4287
(Thevalakkara) 		1613003005NRG24031120231367822 03/11/2023 Sakkeenathu 1613003005WL058174 Sakkeenathu 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862073 Mrs. SAKEENATHU . INDIAN BANK(607105)
28 Chavara KL-13-003-005-008/4291
(Thevalakkara) 		1613003005NRG24031120231367823 03/11/2023 Lissi Das 1613003005WL058174 Lissi Das 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862074 Mrs. Lissy Das INDIAN BANK(607105)
29 Chavara KL-13-003-005-008/4303
(Thevalakkara) 		1613003005NRG24031120231367824 03/11/2023 Latha S 1613003005WL058174 Latha S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022862076 Mrs. Latha S INDIAN BANK(607105)
30 Chavara KL-13-003-005-008/4305
(Thevalakkara) 		1613003005NRG24031120231367825 03/11/2023 Gracy Vijayamma 1613003005WL058174 Gracy Vijayamma 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862075 Mrs. Gracy INDIAN BANK(607105)
31 Chavara KL-13-003-005-008/918
(Thevalakkara) 		1613003005NRG24031120231367828 03/11/2023 Shereefa Beevi 1613003005WL058174 Shereefa Beevi 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862071 Mrs. B SHEREEFABEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-008/919
(Thevalakkara) 		1613003005NRG24031120231367829 03/11/2023 Shahida Beevi 1613003005WL058174 Shahida Beevi 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022862066 Mrs. Shahida Beevi INDIAN BANK(607105)
33 Chavara KL-13-003-005-012/424
(Thevalakkara) 		1613003005NRG24031120231367830 03/11/2023 SHEEJAMOL 1613003005WL058174 SHEEJAMOL 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022862058 Mrs. SHEEJAMOL S INDIAN BANK(607105)
SubTotal 54120 54120
34 Chavara KL-13-003-005-005/4733
(Thevalakkara) 		1613003005NRG24031120231367795 03/11/2023 Prasanthi 1613003005WL058174 Prasanthi 00409 SIBL0000172 1980 1980 Processed 27/11/2023 8022862042 MR PRASANTHI SIVAN STATE BANK OF INDIA(508548)
SubTotal 1980 1980
35 Chavara KL-13-003-005-008/4223
(Thevalakkara) 		1613003005NRG24031120231367819 03/11/2023 Bindhu P 1613003005WL058174 Bindhu P 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8022862067 BINDHU P DHANALAXMI BANK(607239)
36 Chavara KL-13-003-005-008/4227
(Thevalakkara) 		1613003005NRG24031120231367821 03/11/2023 Shylaja 1613003005WL058174 Shylaja 00415 SBIN0011924 1980 1980 Processed 27/11/2023 8022862070 SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
37 Chavara KL-13-003-005-008/4225
(Thevalakkara) 		1613003005NRG24031120231367820 03/11/2023 Jaya 1613003005WL058174 Jaya 00415 SBIN0015785 1980 1980 Processed 27/11/2023 8022862069 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_031123APB_FTO_664257 Federal Bank FDRL0001998 PADAPPANAL 5280
2 Chavara KL1613003005_031123APB_FTO_664257 Indian Bank IDIB000T061 THEVALAKKARA 54120
3 Chavara KL1613003005_031123APB_FTO_664257 South Indian Bank SIBL0000172 THEVALAKARA 1980
4 Chavara KL1613003005_031123APB_FTO_664257 State Bank Of India SBIN0011924 BHARANIKAVU 3960
5 Chavara KL1613003005_031123APB_FTO_664257 State Bank Of India SBIN0015785 CHAVARA 1980

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