Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_140823APB_FTO_400464
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-13-004-003-002/8
(Thevalakkara) 		1613003005NRG24110820230775410 14/08/2023 LATHA S 1613003005WL032009 LATHA S 00078 CNRB0001024 2808 2808 Processed 21/09/2023 5792761617 LATHA CANARA BANK(508532)
SubTotal 2808 2808
2 Chavara KL-13-003-005-005/5018
(Thevalakkara) 		1613003005NRG24110820230775399 14/08/2023 Ambili 1613003005WL032009 Ambili 00127 FDRL0001083 2624 2624 Processed 21/09/2023 5792761618 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 2624 2624
3 Chavara KL-13-003-005-005/1376
(Thevalakkara) 		1613003005NRG24110820230775385 14/08/2023 RADHAMANI.E 1613003005WL032009 RADHAMANI.E 00176 IDIB000T061 3280 3280 Processed 21/09/2023 5792761612 RADHAMANI.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chavara KL-13-003-005-005/1877
(Thevalakkara) 		1613003005NRG24110820230775386 14/08/2023 Leela 1613003005WL032009 Leela 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792761615 LEELA DHANALAXMI BANK(607239)
5 Chavara KL-13-003-005-005/1881
(Thevalakkara) 		1613003005NRG24110820230775387 14/08/2023 EBRAHIMKUTTY 1613003005WL032009 EBRAHIMKUTTY 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5792761614 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/4129
(Thevalakkara) 		1613003005NRG24110820230775388 14/08/2023 OMANA AMMA 1613003005WL032009 OMANA AMMA 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792761604 Mrs. OMANA AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4131
(Thevalakkara) 		1613003005NRG24110820230775389 14/08/2023 Remadevi 1613003005WL032009 Remadevi 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792761629 Remadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chavara KL-13-003-005-005/4133
(Thevalakkara) 		1613003005NRG24110820230775390 14/08/2023 AJITHA KUMARI 1613003005WL032009 AJITHA KUMARI 00176 IDIB000T061 2952 2952 Processed 21/09/2023 5792761609 Mrs. AJITHA KUMARI O INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4689
(Thevalakkara) 		1613003005NRG24110820230775392 14/08/2023 SOBHA 1613003005WL032009 SOBHA 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5792761626 Mrs. SOBHA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/4976
(Thevalakkara) 		1613003005NRG24110820230775397 14/08/2023 Rejani 1613003005WL032009 Rejani 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792761627 Mrs. REJANI R INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4984
(Thevalakkara) 		1613003005NRG24110820230775398 14/08/2023 Salini 1613003005WL032009 Salini 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5792761631 Mrs. S SALINI INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/5023
(Thevalakkara) 		1613003005NRG24110820230775400 14/08/2023 Latha 1613003005WL032009 Latha 00176 IDIB000T061 3280 3280 Processed 21/09/2023 5792761628 MRS LATHA DO MANIYAN STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-005/698
(Thevalakkara) 		1613003005NRG24110820230775401 14/08/2023 OMANAYAMMA 1613003005WL032009 OMANAYAMMA 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792761613 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-005/728
(Thevalakkara) 		1613003005NRG24110820230775402 14/08/2023 THULASIDARAN NAI.B 1613003005WL032009 THULASIDARAN NAI.B 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5792761610 THULASEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-005/729
(Thevalakkara) 		1613003005NRG24110820230775403 14/08/2023 MANIYAMMA.T 1613003005WL032009 MANIYAMMA.T 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5792761616 Mrs. MANIYAMMA T INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/740
(Thevalakkara) 		1613003005NRG24110820230775404 14/08/2023 THANKAMMA.P 1613003005WL032009 THANKAMMA.P 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5792761608 Mrs. THAKAMMA P INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/770
(Thevalakkara) 		1613003005NRG24110820230775405 14/08/2023 INDIRA AMMA.G 1613003005WL032009 INDIRA AMMA.G 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5792761611 Mrs. Indirayamma INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/772
(Thevalakkara) 		1613003005NRG24110820230775406 14/08/2023 M SUDHA 1613003005WL032009 M SUDHA 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5792761607 Mrs. M SUDHA INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/782
(Thevalakkara) 		1613003005NRG24110820230775407 14/08/2023 SOBHANA.V 1613003005WL032009 SOBHANA.V 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5792761606 Mrs. Sobhana INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/786
(Thevalakkara) 		1613003005NRG24110820230775408 14/08/2023 Shylaja 1613003005WL032009 Shylaja 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5792761630 MRS SHYLAJA D STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-005/790
(Thevalakkara) 		1613003005NRG24110820230775409 14/08/2023 ELIAMMA.A 1613003005WL032009 ELIAMMA.A 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5792761605 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58463 58463
22 Chavara KL-13-003-005-005/4702
(Thevalakkara) 		1613003005NRG24110820230775393 14/08/2023 Priyanka 1613003005WL032009 Priyanka 00415 SBIN0004405 3280 3280 Processed 21/09/2023 5792761619 MRS PRIYANKA P R STATE BANK OF INDIA(508548)
SubTotal 3280 3280
23 Chavara KL-13-003-005-005/107
(Thevalakkara) 		1613003005NRG24110820230775383 14/08/2023 Sudhamani 1613003005WL032009 Sudhamani 00415 SBIN0011924 3330 3330 Processed 21/09/2023 5792761621 SUDHAMANI P DHANALAXMI BANK(607239)
24 Chavara KL-13-003-005-005/134
(Thevalakkara) 		1613003005NRG24110820230775384 14/08/2023 Sunitha Kumari 1613003005WL032009 Sunitha Kumari 00415 SBIN0011924 3330 3330 Processed 21/09/2023 5792761620 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
25 Chavara KL-13-003-005-005/4269
(Thevalakkara) 		1613003005NRG24110820230775391 14/08/2023 Valsala Kumari 1613003005WL032009 Valsala Kumari 00415 SBIN0015785 3330 3330 Processed 21/09/2023 5792761623 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-005/4712
(Thevalakkara) 		1613003005NRG24110820230775394 14/08/2023 Maya 1613003005WL032009 Maya 00415 SBIN0015785 3280 3280 Processed 21/09/2023 5792761622 MRS MAYADEVI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-005/4755
(Thevalakkara) 		1613003005NRG24110820230775395 14/08/2023 Padmavathy 1613003005WL032009 Padmavathy 00415 SBIN0015785 3330 3330 Processed 21/09/2023 5792761625 MRS PADMAVATHIAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-005/4954
(Thevalakkara) 		1613003005NRG24110820230775396 14/08/2023 Girija 1613003005WL032009 Girija 00415 SBIN0015785 3330 3330 Processed 21/09/2023 5792761624 Mrs. Girija INDIAN BANK(607105)
SubTotal 13270 13270
Total 87105 87105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_140823APB_FTO_400464 Canara Bank CNRB0001024 MUNROE ISLAND 2808
2 Chavara KL1613003005_140823APB_FTO_400464 Federal Bank FDRL0001083 KALLADA WEST 2624
3 Chavara KL1613003005_140823APB_FTO_400464 Indian Bank IDIB000T061 THEVALAKKARA 58463
4 Chavara KL1613003005_140823APB_FTO_400464 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3280
5 Chavara KL1613003005_140823APB_FTO_400464 State Bank Of India SBIN0011924 BHARANIKAVU 6660
6 Chavara KL1613003005_140823APB_FTO_400464 State Bank Of India SBIN0015785 CHAVARA 13270

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