Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:19:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_110823APB_FTO_390736
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-13-003-005-007/1884
(Thevalakkara) 		1613003005NRG24110820230768458 11/08/2023 Sreeja Jayakumar 1613003005WL031760 Sreeja Jayakumar 00127 FDRL0001998 999 999 Processed 21/09/2023 5794558609 Mrs. Sreeja Jayakumar INDIAN BANK(607105)
2 Chavara KL-13-003-005-007/4293
(Thevalakkara) 		1613003005NRG24110820230768471 11/08/2023 Bindhu Mol 1613003005WL031760 Bindhu Mol 00127 FDRL0001998 1665 1665 Processed 21/09/2023 5794558610 BINDU MOL FEDERAL BANK(607165)
3 Chavara KL-13-003-005-007/4314
(Thevalakkara) 		1613003005NRG24110820230768473 11/08/2023 Soudamma 1613003005WL031760 Soudamma 00127 FDRL0001998 1665 1665 Processed 21/09/2023 5794558611 Mrs. P SAUDAMMA INDIAN BANK(607105)
SubTotal 4329 4329
4 Chavara KL-13-003-005-007/1008
(Thevalakkara) 		1613003005NRG24110820230768445 11/08/2023 AMBIKA.P 1613003005WL031760 AMBIKA.P 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558592 Mrs. Ambika P INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1011
(Thevalakkara) 		1613003005NRG24110820230768446 11/08/2023 SARASWATHY AMMA 1613003005WL031760 SARASWATHY AMMA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558596 Mr. SARAWATHY AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1013
(Thevalakkara) 		1613003005NRG24110820230768447 11/08/2023 Manju 1613003005WL031760 Manju 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558628 Mrs. MANJU L INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1016
(Thevalakkara) 		1613003005NRG24110820230768448 11/08/2023 VALSALA JOHN 1613003005WL031760 VALSALA JOHN 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794558598 Mrs. Valsala John INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1025
(Thevalakkara) 		1613003005NRG24110820230768449 11/08/2023 VALSALA 1613003005WL031760 VALSALA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558593 Mrs. Valsala INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1032
(Thevalakkara) 		1613003005NRG24110820230768450 11/08/2023 ELISABATH 1613003005WL031760 ELISABATH 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558607 Mrs. ELESABATH S INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/1034
(Thevalakkara) 		1613003005NRG24110820230768451 11/08/2023 LEELAMMA.P 1613003005WL031760 LEELAMMA.P 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558606 Mrs. LEELAMMA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1040
(Thevalakkara) 		1613003005NRG24110820230768452 11/08/2023 RADHAMANI AMMA 1613003005WL031760 RADHAMANI AMMA 00176 IDIB000T061 999 999 Processed 21/09/2023 5794558600 Mrs. Radhamaniyamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1050
(Thevalakkara) 		1613003005NRG24110820230768453 11/08/2023 Vijayamma 1613003005WL031760 Vijayamma 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558627 VIJAYAMMA UCO BANK(607066)
13 Chavara KL-13-003-005-007/1053
(Thevalakkara) 		1613003005NRG24110820230768454 11/08/2023 AMBIKA.M 1613003005WL031760 AMBIKA.M 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558605 Mrs. AMBIKA M INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/1058
(Thevalakkara) 		1613003005NRG24110820230768455 11/08/2023 R.AMMINI 1613003005WL031760 R.AMMINI 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558599 AMMINI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-007/115
(Thevalakkara) 		1613003005NRG24110820230768456 11/08/2023 Geethakumari 1613003005WL031760 Geethakumari 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558626 Mrs. GEETHA KUMARI INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/1548
(Thevalakkara) 		1613003005NRG24110820230768457 11/08/2023 SYAMALA.J 1613003005WL031760 SYAMALA.J 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558603 Mrs. Syamala J INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/2288
(Thevalakkara) 		1613003005NRG24110820230768459 11/08/2023 GEETHAKUMARI.P 1613003005WL031760 GEETHAKUMARI.P 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558615 Mrs. Geethakumari INDIAN BANK(607105)
18 Chavara KL-13-003-005-007/4104
(Thevalakkara) 		1613003005NRG24110820230768460 11/08/2023 Sasidharan 1613003005WL031760 Sasidharan 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558612 Mr. P SASIDHARAN INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/4119
(Thevalakkara) 		1613003005NRG24110820230768461 11/08/2023 JALAJA.R 1613003005WL031760 JALAJA.R 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558618 Mrs. JALAJA R INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/4126
(Thevalakkara) 		1613003005NRG24110820230768462 11/08/2023 VINITHA SHAJAN 1613003005WL031760 VINITHA SHAJAN 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558620 Mrs. Vineetha INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4127
(Thevalakkara) 		1613003005NRG24110820230768463 11/08/2023 SANTHAKUMARI AMMA 1613003005WL031760 SANTHAKUMARI AMMA 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794558619 N SANTHAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-007/4170
(Thevalakkara) 		1613003005NRG24110820230768464 11/08/2023 SUMA SURESH 1613003005WL031760 SUMA SURESH 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558621 Mrs. SUMA SURESH INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/4172
(Thevalakkara) 		1613003005NRG24110820230768465 11/08/2023 Girija Kumari 1613003005WL031760 Girija Kumari 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558629 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4175
(Thevalakkara) 		1613003005NRG24110820230768466 11/08/2023 Ajitha Kumari 1613003005WL031760 Ajitha Kumari 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558622 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-007/4212
(Thevalakkara) 		1613003005NRG24110820230768467 11/08/2023 Leela 1613003005WL031760 Leela 00176 IDIB000T061 666 666 Processed 21/09/2023 5794558624 Mrs. LEELA L INDIAN BANK(607105)
26 Chavara KL-13-003-005-007/4259
(Thevalakkara) 		1613003005NRG24110820230768468 11/08/2023 Lisa Mary 1613003005WL031760 Lisa Mary 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558623 LIZA MARY SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-007/4272
(Thevalakkara) 		1613003005NRG24110820230768469 11/08/2023 Mary Sherly 1613003005WL031760 Mary Sherly 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794558617 Mrs. MARY SHERLY INDIAN BANK(607105)
28 Chavara KL-13-003-005-007/4280
(Thevalakkara) 		1613003005NRG24110820230768470 11/08/2023 Anitha Jose 1613003005WL031760 Anitha Jose 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558613 Mrs. ANITHA JOSE INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/4304
(Thevalakkara) 		1613003005NRG24110820230768472 11/08/2023 Rani 1613003005WL031760 Rani 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558625 RANI L HDFC BANK LTD(607152)
30 Chavara KL-13-003-005-007/553
(Thevalakkara) 		1613003005NRG24110820230768474 11/08/2023 JAYALEKSHMI.R 1613003005WL031760 JAYALEKSHMI.R 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558616 Mrs. JAYALEKSHMI R INDIAN BANK(607105)
31 Chavara KL-13-003-005-007/701
(Thevalakkara) 		1613003005NRG24110820230768475 11/08/2023 INDIRAAMMA.B 1613003005WL031760 INDIRAAMMA.B 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558608 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-007/963
(Thevalakkara) 		1613003005NRG24110820230768476 11/08/2023 ANITHA AMBILI 1613003005WL031760 ANITHA AMBILI 00176 IDIB000T061 999 999 Processed 21/09/2023 5794558595 Mrs. ANITHA AMPILI INDIAN BANK(607105)
33 Chavara KL-13-003-005-007/983
(Thevalakkara) 		1613003005NRG24110820230768477 11/08/2023 VALSALA.H 1613003005WL031760 VALSALA.H 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558594 Mrs. VALSALA H INDIAN BANK(607105)
34 Chavara KL-13-003-005-007/986
(Thevalakkara) 		1613003005NRG24110820230768478 11/08/2023 SATHI.K 1613003005WL031760 SATHI.K 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794558604 Mrs. SATHI K INDIAN BANK(607105)
35 Chavara KL-13-003-005-007/988
(Thevalakkara) 		1613003005NRG24110820230768479 11/08/2023 SUDHA DEVI.L 1613003005WL031760 SUDHA DEVI.L 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794558591 Mrs. L SUDHA DEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-007/990
(Thevalakkara) 		1613003005NRG24110820230768480 11/08/2023 RAJAMMA.E 1613003005WL031760 RAJAMMA.E 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794558601 Mrs. RAJAMMA E INDIAN BANK(607105)
37 Chavara KL-13-003-005-007/991
(Thevalakkara) 		1613003005NRG24110820230768481 11/08/2023 GIRIJA.K.N 1613003005WL031760 GIRIJA.K.N 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794558602 Mrs. Girija K N INDIAN BANK(607105)
38 Chavara KL-13-003-005-007/997
(Thevalakkara) 		1613003005NRG24110820230768482 11/08/2023 GEETHA KUMARI.A 1613003005WL031760 GEETHA KUMARI.A 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794558597 Mrs. GEETHA KUMARI A INDIAN BANK(607105)
39 Chavara KL-13-003-005-008/4275
(Thevalakkara) 		1613003005NRG24110820230768483 11/08/2023 Renuka 1613003005WL031760 Renuka 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794558614 Ms. T RENUKA INDIAN BANK(607105)
SubTotal 54945 54945
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_110823APB_FTO_390736 Federal Bank FDRL0001998 PADAPPANAL 4329
2 Chavara KL1613003005_110823APB_FTO_390736 Indian Bank IDIB000T061 THEVALAKKARA 54945

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