Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_281023APB_FTO_643214
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-13-003-005-006/4324
(Thevalakkara) 		1613003005NRG24281020231331819 28/10/2023 Vijayamma 1613003005WL056290 Vijayamma 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8022569424 VIJAYAMMA . FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chavara KL-13-003-005-006/4269
(Thevalakkara) 		1613003005NRG24281020231331817 28/10/2023 Rani 1613003005WL056290 Rani 00127 FDRL0001998 990 990 Processed 27/11/2023 8022569436 RANI UCO BANK(607066)
3 Chavara KL-13-003-005-006/901
(Thevalakkara) 		1613003005NRG24281020231331842 28/10/2023 Gerly 1613003005WL056290 Gerly 00127 FDRL0001998 1320 1320 Processed 27/11/2023 8022569423 GELY . FEDERAL BANK(607165)
SubTotal 2310 2310
4 Chavara KL-13-003-005-006/3726
(Thevalakkara) 		1613003005NRG24281020231331811 28/10/2023 REENA 1613003005WL056290 REENA 00176 IDIB000T061 990 990 Processed 27/11/2023 8022569430 Mrs. REENA P J INDIAN BANK(607105)
5 Chavara KL-13-003-005-006/3864
(Thevalakkara) 		1613003005NRG24281020231331812 28/10/2023 BEENA.B 1613003005WL056290 BEENA.B 00176 IDIB000T061 1470 1470 Processed 27/11/2023 8022569429 Mrs. Beena B INDIAN BANK(607105)
6 Chavara KL-13-003-005-006/4056
(Thevalakkara) 		1613003005NRG24281020231331813 28/10/2023 Soniya 1613003005WL056290 Soniya 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569425 Mrs. SONIYA HARIPRASAD INDIAN BANK(607105)
7 Chavara KL-13-003-005-006/4287
(Thevalakkara) 		1613003005NRG24281020231331818 28/10/2023 Benance 1613003005WL056290 Benance 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022569437 Mr. Benance P INDIAN BANK(607105)
8 Chavara KL-13-003-005-006/5
(Thevalakkara) 		1613003005NRG24281020231331820 28/10/2023 Radhamani 1613003005WL056290 Radhamani 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569434 Mrs. RADH MANI INDIAN BANK(607105)
9 Chavara KL-13-003-005-006/842
(Thevalakkara) 		1613003005NRG24281020231331821 28/10/2023 LISY REJI 1613003005WL056290 LISY REJI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569405 Mrs. LISY REJI INDIAN BANK(607105)
10 Chavara KL-13-003-005-006/847
(Thevalakkara) 		1613003005NRG24281020231331823 28/10/2023 LATHA KUMARI 1613003005WL056290 LATHA KUMARI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569413 Mrs. LATHA KUMARI M INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/854
(Thevalakkara) 		1613003005NRG24281020231331824 28/10/2023 REMA BHAI.S 1613003005WL056290 REMA BHAI.S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022569407 Mrs. Remabai INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/855
(Thevalakkara) 		1613003005NRG24281020231331825 28/10/2023 GRACY 1613003005WL056290 GRACY 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569414 Mrs. GRASY E INDIAN BANK(607105)
13 Chavara KL-13-003-005-006/856
(Thevalakkara) 		1613003005NRG24281020231331826 28/10/2023 PADMINI.C 1613003005WL056290 PADMINI.C 00176 IDIB000T061 660 660 Processed 27/11/2023 8022569410 Mrs. PADMINI C INDIAN BANK(607105)
14 Chavara KL-13-003-005-006/859
(Thevalakkara) 		1613003005NRG24281020231331827 28/10/2023 AJITHAKUMARI 1613003005WL056290 AJITHAKUMARI 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022569404 AJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-006/860
(Thevalakkara) 		1613003005NRG24281020231331828 28/10/2023 RETHNAMMA AMMA.V 1613003005WL056290 RETHNAMMA AMMA.V 00176 IDIB000T061 660 660 Processed 28/11/2023 8022569415 RETHNAMMA AMMA.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chavara KL-13-003-005-006/862
(Thevalakkara) 		1613003005NRG24281020231331829 28/10/2023 PRABHAVATHY AMMA.S 1613003005WL056290 PRABHAVATHY AMMA.S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022569416 PRABHAVATHY AMMA DHANALAXMI BANK(607239)
17 Chavara KL-13-003-005-006/866
(Thevalakkara) 		1613003005NRG24281020231331830 28/10/2023 REEJA 1613003005WL056290 REEJA 00176 IDIB000T061 660 660 Processed 28/11/2023 8022569417 REEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Chavara KL-13-003-005-006/867
(Thevalakkara) 		1613003005NRG24281020231331831 28/10/2023 BINDHU.S 1613003005WL056290 BINDHU.S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022569418 Ms. BINDHU . INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/875
(Thevalakkara) 		1613003005NRG24281020231331832 28/10/2023 MANIAMMA.C 1613003005WL056290 MANIAMMA.C 00176 IDIB000T061 1176 1176 Processed 27/11/2023 8022569421 Mrs. Maniyamma INDIAN BANK(607105)
20 Chavara KL-13-003-005-006/878
(Thevalakkara) 		1613003005NRG24281020231331833 28/10/2023 MARY SINDHU 1613003005WL056290 MARY SINDHU 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569419 Mrs. Marysindhu INDIAN BANK(607105)
21 Chavara KL-13-003-005-006/882
(Thevalakkara) 		1613003005NRG24281020231331834 28/10/2023 SARASWATHY 1613003005WL056290 SARASWATHY 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569412 Mrs. Saraswathy K INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/884
(Thevalakkara) 		1613003005NRG24281020231331835 28/10/2023 SELEENA.T 1613003005WL056290 SELEENA.T 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569426 Mrs. SELEENA T INDIAN BANK(607105)
23 Chavara KL-13-003-005-006/890
(Thevalakkara) 		1613003005NRG24281020231331836 28/10/2023 ESABELLA.S 1613003005WL056290 ESABELLA.S 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569409 MRS ESABELLA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-006/894
(Thevalakkara) 		1613003005NRG24281020231331837 28/10/2023 MAYAVATHY.K 1613003005WL056290 MAYAVATHY.K 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022569422 MRS MAYAVATHI A STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-006/896
(Thevalakkara) 		1613003005NRG24281020231331838 28/10/2023 THANKAPPAN PILLA 1613003005WL056290 THANKAPPAN PILLA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022569427 Mr. Thankappan Pillai INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/897
(Thevalakkara) 		1613003005NRG24281020231331839 28/10/2023 CHANDRAMATHY.J 1613003005WL056290 CHANDRAMATHY.J 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022569420 Mrs. Chandramathy INDIAN BANK(607105)
27 Chavara KL-13-003-005-006/898
(Thevalakkara) 		1613003005NRG24281020231331840 28/10/2023 JASEENTHA 1613003005WL056290 JASEENTHA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569406 JASEENTHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-006/899
(Thevalakkara) 		1613003005NRG24281020231331841 28/10/2023 SUGAMA.T 1613003005WL056290 SUGAMA.T 00176 IDIB000T061 330 330 Processed 27/11/2023 8022569408 Mrs. Sugama T INDIAN BANK(607105)
29 Chavara KL-13-003-005-006/902
(Thevalakkara) 		1613003005NRG24281020231331843 28/10/2023 Susanna 1613003005WL056290 Susanna 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569428 MRS SOOSANNA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-006/903
(Thevalakkara) 		1613003005NRG24281020231331844 28/10/2023 MARY KUTTY 1613003005WL056290 MARY KUTTY 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569411 Mrs. MARY KUTTY C INDIAN BANK(607105)
31 Chavara KL-13-003-005-007/4224
(Thevalakkara) 		1613003005NRG24281020231331845 28/10/2023 Beena 1613003005WL056290 Beena 00176 IDIB000T061 330 330 Processed 27/11/2023 8022569439 Ms. BEENA M INDIAN BANK(607105)
SubTotal 36636 36636
32 Chavara KL-13-003-005-006/3182
(Thevalakkara) 		1613003005NRG24281020231331810 28/10/2023 Sobhana 1613003005WL056290 Sobhana 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8022569432 MR SOBHANA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-006/4203
(Thevalakkara) 		1613003005NRG24281020231331814 28/10/2023 SASIKALA 1613003005WL056290 SASIKALA 00415 SBIN0011924 990 990 Processed 27/11/2023 8022569431 Mrs. SASIKALA S INDIAN BANK(607105)
34 Chavara KL-13-003-005-006/4240
(Thevalakkara) 		1613003005NRG24281020231331815 28/10/2023 Jagadambika 1613003005WL056290 Jagadambika 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8022569433 JAGADAMBIKA FEDERAL BANK(607165)
35 Chavara KL-13-003-005-006/4265
(Thevalakkara) 		1613003005NRG24281020231331816 28/10/2023 Vasanthakumari 1613003005WL056290 Vasanthakumari 00415 SBIN0011924 1650 1650 Processed 27/11/2023 8022569438 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
36 Chavara KL-13-003-005-006/843
(Thevalakkara) 		1613003005NRG24281020231331822 28/10/2023 SHERLY 1613003005WL056290 SHERLY 00415 SBIN0070450 330 330 Processed 27/11/2023 8022569435 MRS SHERLY V STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 46866 46866

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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_643214 Federal Bank FDRL0001083 KALLADA WEST 1650
2 Chavara KL1613003005_281023APB_FTO_643214 Federal Bank FDRL0001998 PADAPPANAL 2310
3 Chavara KL1613003005_281023APB_FTO_643214 Indian Bank IDIB000T061 THEVALAKKARA 36636
4 Chavara KL1613003005_281023APB_FTO_643214 State Bank Of India SBIN0011924 BHARANIKAVU 5940
5 Chavara KL1613003005_281023APB_FTO_643214 State Bank Of India SBIN0070450 SASTHAMCOTTAH 330

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