Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_071023APB_FTO_564816
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-13-003-005-023/47
(Thevalakkara) 		1613003005NRG24071020231153345 07/10/2023 Radhamma 1613003005WL048168 Radhamma 00048 BKID0008471 1992 1992 Processed 11/11/2023 7376402729 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
2 Chavara KL-13-003-005-018/420
(Thevalakkara) 		1613003005NRG24071020231153313 07/10/2023 SHYLAJA A 1613003005WL048168 SHYLAJA A 00176 IDIB000T061 664 664 Processed 11/11/2023 7376402711 Mrs. SHYLAJA A INDIAN BANK(607105)
3 Chavara KL-13-003-005-023/1658
(Thevalakkara) 		1613003005NRG24071020231153314 07/10/2023 SARITHA R 1613003005WL048168 SARITHA R 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402702 Mrs. SARITHA R INDIAN BANK(607105)
4 Chavara KL-13-003-005-023/1663
(Thevalakkara) 		1613003005NRG24071020231153315 07/10/2023 SANTHA .S 1613003005WL048168 SANTHA .S 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402708 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-023/1670
(Thevalakkara) 		1613003005NRG24071020231153316 07/10/2023 GEETHA N 1613003005WL048168 GEETHA N 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402701 Mrs. GEETHA N INDIAN BANK(607105)
6 Chavara KL-13-003-005-023/1680
(Thevalakkara) 		1613003005NRG24071020231153317 07/10/2023 REJANI VIJAYAN 1613003005WL048168 REJANI VIJAYAN 00176 IDIB000T061 1660 1660 Processed 11/11/2023 7376402698 Mrs. Rejani INDIAN BANK(607105)
7 Chavara KL-13-003-005-023/1682
(Thevalakkara) 		1613003005NRG24071020231153318 07/10/2023 VIJAYA KUMARI 1613003005WL048168 VIJAYA KUMARI 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402699 Mrs. Vijayakumari G INDIAN BANK(607105)
8 Chavara KL-13-003-005-023/1683
(Thevalakkara) 		1613003005NRG24071020231153319 07/10/2023 S SHEEBA 1613003005WL048168 S SHEEBA 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402704 Mrs. S SHEEBA INDIAN BANK(607105)
9 Chavara KL-13-003-005-023/1684
(Thevalakkara) 		1613003005NRG24071020231153320 07/10/2023 JAYASREE M 1613003005WL048168 JAYASREE M 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402707 JAYASREE M SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-023/1685
(Thevalakkara) 		1613003005NRG24071020231153321 07/10/2023 RADHAMANI.G 1613003005WL048168 RADHAMANI.G 00176 IDIB000T061 1660 1660 Processed 11/11/2023 7376402700 Mrs. radhamani INDIAN BANK(607105)
11 Chavara KL-13-003-005-023/1693
(Thevalakkara) 		1613003005NRG24071020231153322 07/10/2023 FATHIMA KUNJU B 1613003005WL048168 FATHIMA KUNJU B 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402705 FATHIMA KUNJU V HDFC BANK LTD(607152)
12 Chavara KL-13-003-005-023/1706
(Thevalakkara) 		1613003005NRG24071020231153323 07/10/2023 Ammini 1613003005WL048168 Ammini 00176 IDIB000T061 1660 1660 Processed 11/11/2023 7376402719 AMMINIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-023/1710
(Thevalakkara) 		1613003005NRG24071020231153324 07/10/2023 SHAHIDA 1613003005WL048168 SHAHIDA 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402710 SHAHIDA B INDIAN OVERSEAS BANK(508541)
14 Chavara KL-13-003-005-023/1717
(Thevalakkara) 		1613003005NRG24071020231153325 07/10/2023 SUMANGALA. S 1613003005WL048168 SUMANGALA. S 00176 IDIB000T061 1660 1660 Processed 11/11/2023 7376402709 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-023/176
(Thevalakkara) 		1613003005NRG24071020231153326 07/10/2023 Sheeja 1613003005WL048168 Sheeja 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402730 Mrs. SHEEJA . INDIAN BANK(607105)
16 Chavara KL-13-003-005-023/1762
(Thevalakkara) 		1613003005NRG24071020231153327 07/10/2023 PONNAMMA PILLAI 1613003005WL048168 PONNAMMA PILLAI 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402706 PONNAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-023/192
(Thevalakkara) 		1613003005NRG24071020231153328 07/10/2023 Aneesa 1613003005WL048168 Aneesa 00176 IDIB000T061 1660 1660 Processed 11/11/2023 7376402721 Mrs. Aneesa INDIAN BANK(607105)
18 Chavara KL-13-003-005-023/278
(Thevalakkara) 		1613003005NRG24071020231153329 07/10/2023 Anilkumar 1613003005WL048168 Anilkumar 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402724 Mr. Anil kumar INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/348
(Thevalakkara) 		1613003005NRG24071020231153331 07/10/2023 AMINA BEEVI 1613003005WL048168 AMINA BEEVI 00176 IDIB000T061 1660 1660 Processed 11/11/2023 7376402723 Mr. Amina Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-023/3721
(Thevalakkara) 		1613003005NRG24071020231153332 07/10/2023 Saraswathy 1613003005WL048168 Saraswathy 00176 IDIB000T061 332 332 Processed 11/11/2023 7376402731 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/379
(Thevalakkara) 		1613003005NRG24071020231153333 07/10/2023 Shimla Nisam 1613003005WL048168 Shimla Nisam 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402728 Mrs. Shimla Beegum K INDIAN BANK(607105)
22 Chavara KL-13-003-005-023/4012
(Thevalakkara) 		1613003005NRG24071020231153334 07/10/2023 Mini 1613003005WL048168 Mini 00176 IDIB000T061 1660 1660 Processed 11/11/2023 7376402722 Mrs. Mini S INDIAN BANK(607105)
23 Chavara KL-13-003-005-023/4013
(Thevalakkara) 		1613003005NRG24071020231153335 07/10/2023 Aranya 1613003005WL048168 Aranya 00176 IDIB000T061 1328 1328 Processed 11/11/2023 7376402720 Mrs. Aranya G INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24071020231153336 07/10/2023 Aliyarukunju 1613003005WL048168 Aliyarukunju 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402732 ALIYARU KUNJU CANARA BANK(508532)
25 Chavara KL-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24071020231153337 07/10/2023 SUBIDHA 1613003005WL048168 SUBIDHA 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402715 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-023/4236
(Thevalakkara) 		1613003005NRG24071020231153338 07/10/2023 Radamani 1613003005WL048168 Radamani 00176 IDIB000T061 1660 1660 Processed 11/11/2023 7376402717 Mrs. RADHAMANI N INDIAN BANK(607105)
27 Chavara KL-13-003-005-023/4306
(Thevalakkara) 		1613003005NRG24071020231153339 07/10/2023 Indira 1613003005WL048168 Indira 00176 IDIB000T061 1328 1328 Processed 11/11/2023 7376402713 Mrs. V INDIRA INDIAN BANK(607105)
28 Chavara KL-13-003-005-023/4310
(Thevalakkara) 		1613003005NRG24071020231153340 07/10/2023 Safiyabeevi 1613003005WL048168 Safiyabeevi 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402726 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/4339
(Thevalakkara) 		1613003005NRG24071020231153341 07/10/2023 VINEETHA KUMARI R 1613003005WL048168 VINEETHA KUMARI R 00176 IDIB000T061 1660 1660 Processed 11/11/2023 7376402727 Mrs. VINEETHA KUMARI R INDIAN BANK(607105)
30 Chavara KL-13-003-005-023/4366
(Thevalakkara) 		1613003005NRG24071020231153342 07/10/2023 Saraswathy 1613003005WL048168 Saraswathy 00176 IDIB000T061 332 332 Processed 11/11/2023 7376402712 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-023/456
(Thevalakkara) 		1613003005NRG24071020231153343 07/10/2023 Radhamani 1613003005WL048168 Radhamani 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402718 Mrs. RADHAMANI . INDIAN BANK(607105)
32 Chavara KL-13-003-005-023/474
(Thevalakkara) 		1613003005NRG24071020231153346 07/10/2023 SANTHAKUMARI R 1613003005WL048168 SANTHAKUMARI R 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402703 SANTHAKUMARI SOUTH INDIAN BANK(607167)
33 Chavara KL-13-003-005-023/50
(Thevalakkara) 		1613003005NRG24071020231153347 07/10/2023 Maya 1613003005WL048168 Maya 00176 IDIB000T061 1992 1992 Processed 11/11/2023 7376402714 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-023/568
(Thevalakkara) 		1613003005NRG24071020231153348 07/10/2023 Rajan 1613003005WL048168 Rajan 00176 IDIB000T061 1660 1660 Processed 11/11/2023 7376402716 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 56440 56440
35 Chavara KL-13-003-005-023/29
(Thevalakkara) 		1613003005NRG24071020231153330 07/10/2023 Leelamani 1613003005WL048168 Leelamani 00409 SIBL0000172 1328 1328 Processed 11/11/2023 7376402697 LEELAMANI SOUTH INDIAN BANK(607167)
SubTotal 1328 1328
36 Chavara KL-13-003-005-023/4571
(Thevalakkara) 		1613003005NRG24071020231153344 07/10/2023 Sivan Pillai 1613003005WL048168 Sivan Pillai 00415 SBIN0070055 1660 1660 Processed 11/11/2023 7376402725 SIVANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
Total 61420 61420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_071023APB_FTO_564816 Bank of India BKID0008471 OACHIRA 1992
2 Chavara KL1613003005_071023APB_FTO_564816 Indian Bank IDIB000T061 THEVALAKKARA 56440
3 Chavara KL1613003005_071023APB_FTO_564816 South Indian Bank SIBL0000172 THEVALAKARA 1328
4 Chavara KL1613003005_071023APB_FTO_564816 State Bank Of India SBIN0070055 CHAVARA 1660

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