Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_290723APB_FTO_341790
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-13-003-005-014/4258
(Thevalakkara) 		1613003005NRG24290720230649654 29/07/2023 Saboora 1613003005WL027374 Saboora 00089 CBIN0284805 2240 2240 Processed 03/08/2023 4140380848 Mrs. SABOORA . CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
2 Chavara KL-13-003-005-014/4230
(Thevalakkara) 		1613003005NRG24290720230649649 29/07/2023 Amminiyamma 1613003005WL027374 Amminiyamma 00127 FDRL0001998 2240 2240 Processed 03/08/2023 4140380845 AMMINI AMMA FEDERAL BANK(607165)
SubTotal 2240 2240
3 Chavara KL-13-003-005-012/543
(Thevalakkara) 		1613003005NRG24290720230649625 29/07/2023 RAJANI V 1613003005WL027374 RAJANI V 00176 IDIB000T061 1280 1280 Processed 03/08/2023 4140380875 Mrs. RAJANI V INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/1350
(Thevalakkara) 		1613003005NRG24290720230649626 29/07/2023 Visalakshy D 1613003005WL027374 Visalakshy D 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380853 Mrs. Vishalakshi INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1772
(Thevalakkara) 		1613003005NRG24290720230649627 29/07/2023 SATHIYAMMA 1613003005WL027374 SATHIYAMMA 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140380830 Mrs. Sathi Amma INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1841
(Thevalakkara) 		1613003005NRG24290720230649628 29/07/2023 VASANTHA KUMARI 1613003005WL027374 VASANTHA KUMARI 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380826 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/1843
(Thevalakkara) 		1613003005NRG24290720230649629 29/07/2023 Sivalatha 1613003005WL027374 Sivalatha 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140380874 MRS SIVALATHA SIVALATHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24290720230649630 29/07/2023 USHA KUMARI 1613003005WL027374 USHA KUMARI 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380873 Mrs. Ushakumari INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/1864
(Thevalakkara) 		1613003005NRG24290720230649631 29/07/2023 CHANDRIKA 1613003005WL027374 CHANDRIKA 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140380844 Mrs. CHANDRIKA C INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/1885
(Thevalakkara) 		1613003005NRG24290720230649632 29/07/2023 LEELA KUMARI 1613003005WL027374 LEELA KUMARI 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380827 Mrs. . LEELA KUMARI INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/2012
(Thevalakkara) 		1613003005NRG24290720230649633 29/07/2023 MAYA .R 1613003005WL027374 MAYA .R 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380842 Mrs. Mayadevi INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/2511
(Thevalakkara) 		1613003005NRG24290720230649634 29/07/2023 USHA DEVI 1613003005WL027374 USHA DEVI 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380820 Mrs. Ushadevi INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/3872
(Thevalakkara) 		1613003005NRG24290720230649635 29/07/2023 Radhakumari 1613003005WL027374 Radhakumari 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380858 Mrs. RADHA KUMARI K INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/3917
(Thevalakkara) 		1613003005NRG24290720230649636 29/07/2023 SATHI AMMA 1613003005WL027374 SATHI AMMA 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380855 Mrs. SATHI AMMA INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/4107
(Thevalakkara) 		1613003005NRG24290720230649637 29/07/2023 S PUSHPAMANI 1613003005WL027374 S PUSHPAMANI 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140380838 Mrs. S PUSHPAMANI INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4171
(Thevalakkara) 		1613003005NRG24290720230649638 29/07/2023 Drishya 1613003005WL027374 Drishya 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380862 MRS DRISYA L STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-014/4173
(Thevalakkara) 		1613003005NRG24290720230649639 29/07/2023 Sindhumol 1613003005WL027374 Sindhumol 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140380872 Mrs. Sindhu Mol INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4200
(Thevalakkara) 		1613003005NRG24290720230649642 29/07/2023 Ambily 1613003005WL027374 Ambily 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380867 Ms. AMBILI SASIDHARAN PILLAI INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4216
(Thevalakkara) 		1613003005NRG24290720230649645 29/07/2023 Sharbeena 1613003005WL027374 Sharbeena 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4140380857 Mrs. SHARBEENA T INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4218
(Thevalakkara) 		1613003005NRG24290720230649646 29/07/2023 Geetha 1613003005WL027374 Geetha 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380863 Mrs. Geetha INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4219
(Thevalakkara) 		1613003005NRG24290720230649647 29/07/2023 Sheela 1613003005WL027374 Sheela 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140380851 MRS SHEELA WO BABU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-014/4226
(Thevalakkara) 		1613003005NRG24290720230649648 29/07/2023 Rahumath 1613003005WL027374 Rahumath 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380854 Mrs. Rahumath I INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4232
(Thevalakkara) 		1613003005NRG24290720230649650 29/07/2023 Jalaja 1613003005WL027374 Jalaja 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380856 Mrs. Jalaja S. INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4233
(Thevalakkara) 		1613003005NRG24290720230649651 29/07/2023 Leelamani 1613003005WL027374 Leelamani 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140380849 MANI . INDUSIND BANK(607189)
25 Chavara KL-13-003-005-014/4249
(Thevalakkara) 		1613003005NRG24290720230649652 29/07/2023 GEETHA S 1613003005WL027374 GEETHA S 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380859 Mrs. GEETHA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/4252
(Thevalakkara) 		1613003005NRG24290720230649653 29/07/2023 Sasikala 1613003005WL027374 Sasikala 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380860 Mrs. SASIKALA L INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/4261
(Thevalakkara) 		1613003005NRG24290720230649655 29/07/2023 Lalitha 1613003005WL027374 Lalitha 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140380868 Mrs. Lalitha INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/446
(Thevalakkara) 		1613003005NRG24290720230649657 29/07/2023 Sreedeviamma 1613003005WL027374 Sreedeviamma 00176 IDIB000T061 1280 1280 Processed 03/08/2023 4140380852 Mrs. Sreedevi Amma INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/448
(Thevalakkara) 		1613003005NRG24290720230649658 29/07/2023 SHEELA 1613003005WL027374 SHEELA 00176 IDIB000T061 1280 1280 Processed 03/08/2023 4140380822 Mrs. Sheela R INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/450
(Thevalakkara) 		1613003005NRG24290720230649659 29/07/2023 LALITHABAI AMMA 1613003005WL027374 LALITHABAI AMMA 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380821 Mrs. LALITHA BAIAMMA INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/458
(Thevalakkara) 		1613003005NRG24290720230649660 29/07/2023 SUNITHA LALU 1613003005WL027374 SUNITHA LALU 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380837 MRS SUNITHA S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-014/478
(Thevalakkara) 		1613003005NRG24290720230649661 29/07/2023 INDIRA BAI 1613003005WL027374 INDIRA BAI 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380831 Mrs. Indira Bhai INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/481
(Thevalakkara) 		1613003005NRG24290720230649662 29/07/2023 Presaanna amma 1613003005WL027374 Presaanna amma 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380850 Mrs. Prasannakumari INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/485
(Thevalakkara) 		1613003005NRG24290720230649663 29/07/2023 SYAMALA SOMAN 1613003005WL027374 SYAMALA SOMAN 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380829 Mrs. Syamala INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/486
(Thevalakkara) 		1613003005NRG24290720230649664 29/07/2023 SUDHA .R 1613003005WL027374 SUDHA .R 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4140380824 Mrs. SUDHA R INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/489
(Thevalakkara) 		1613003005NRG24290720230649665 29/07/2023 AmminiPillai 1613003005WL027374 AmminiPillai 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4140380871 Mrs. AMMINI PILLAI INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/494
(Thevalakkara) 		1613003005NRG24290720230649666 29/07/2023 JAYASREE.S 1613003005WL027374 JAYASREE.S 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380843 MRS JAYASREE JAYASREE STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-014/500
(Thevalakkara) 		1613003005NRG24290720230649667 29/07/2023 GIRIJA DEVI 1613003005WL027374 GIRIJA DEVI 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380819 Mrs. S GIRIJA DEVI INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/501
(Thevalakkara) 		1613003005NRG24290720230649668 29/07/2023 AMBIKA KUMARI 1613003005WL027374 AMBIKA KUMARI 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4140380833 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/526
(Thevalakkara) 		1613003005NRG24290720230649669 29/07/2023 SHEMEENA A 1613003005WL027374 SHEMEENA A 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380825 Mrs. . SHEMEENA A INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/527
(Thevalakkara) 		1613003005NRG24290720230649670 29/07/2023 RADHAMANIYAMMA S 1613003005WL027374 RADHAMANIYAMMA S 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380832 Mrs. RADHAMANIYAMMA S INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/528
(Thevalakkara) 		1613003005NRG24290720230649671 29/07/2023 THANKA MANI 1613003005WL027374 THANKA MANI 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380836 Mr. THANKA MANI INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/529
(Thevalakkara) 		1613003005NRG24290720230649672 29/07/2023 VRINDA LAKSHMI O 1613003005WL027374 VRINDA LAKSHMI O 00176 IDIB000T061 1280 1280 Processed 03/08/2023 4140380835 Mrs. VRINDA LAKSHMI O INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/531
(Thevalakkara) 		1613003005NRG24290720230649673 29/07/2023 SHEEJAMOL L 1613003005WL027374 SHEEJAMOL L 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380839 Mrs. Sheejamol INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/537
(Thevalakkara) 		1613003005NRG24290720230649674 29/07/2023 LEELAMMA 1613003005WL027374 LEELAMMA 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380828 Mrs. . LEELAMMA INDIAN BANK(607105)
46 Chavara KL-13-003-005-014/673
(Thevalakkara) 		1613003005NRG24290720230649675 29/07/2023 KADEEJA BEEVI 1613003005WL027374 KADEEJA BEEVI 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380870 Mrs. . KATHEJA BEEVI V INDIAN BANK(607105)
47 Chavara KL-13-003-005-014/675
(Thevalakkara) 		1613003005NRG24290720230649676 29/07/2023 RADHAMMA S 1613003005WL027374 RADHAMMA S 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380834 Mrs. RADHAMMA S INDIAN BANK(607105)
48 Chavara KL-13-003-005-014/680
(Thevalakkara) 		1613003005NRG24290720230649677 29/07/2023 Mini 1613003005WL027374 Mini 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380861 Mrs. MINI S INDIAN BANK(607105)
49 Chavara KL-13-003-005-014/686
(Thevalakkara) 		1613003005NRG24290720230649678 29/07/2023 HAVVAMMAKUNJU A 1613003005WL027374 HAVVAMMAKUNJU A 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140380840 Mrs. HAVVAMMAKUNJU A INDIAN BANK(607105)
50 Chavara KL-13-003-005-014/688
(Thevalakkara) 		1613003005NRG24290720230649679 29/07/2023 NASEEMA.H 1613003005WL027374 NASEEMA.H 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380841 Mrs. NASEEMA H INDIAN BANK(607105)
51 Chavara KL-13-003-005-014/690
(Thevalakkara) 		1613003005NRG24290720230649680 29/07/2023 LALITHABAHAI G 1613003005WL027374 LALITHABAHAI G 00176 IDIB000T061 2240 2240 Processed 03/08/2023 4140380823 Mrs. Lalitha Bhai Amma INDIAN BANK(607105)
52 Chavara KL-13-003-005-014/864
(Thevalakkara) 		1613003005NRG24290720230649681 29/07/2023 Rema J 1613003005WL027374 Rema J 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4140380869 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 102400 102400
53 Chavara KL-13-003-005-014/4178
(Thevalakkara) 		1613003005NRG24290720230649640 29/07/2023 Shyla beevi 1613003005WL027374 Shyla beevi 00415 SBIN0015785 2240 2240 Processed 03/08/2023 4140380847 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-005-014/4208
(Thevalakkara) 		1613003005NRG24290720230649644 29/07/2023 Shobha Kumari 1613003005WL027374 Shobha Kumari 00415 SBIN0015785 2240 2240 Processed 03/08/2023 4140380846 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4480 4480
55 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24290720230649643 29/07/2023 Sasikala 1613003005WL027374 Sasikala 00415 SBIN0070055 2240 2240 Rejected 03/08/2023 4140380866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2240 2240
56 Chavara KL-13-003-005-014/4184
(Thevalakkara) 		1613003005NRG24290720230649641 29/07/2023 Nabeesath 1613003005WL027374 Nabeesath 00415 SBIN0070283 2240 2240 Processed 03/08/2023 4140380865 MRS NABEESATH STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-005-014/4277
(Thevalakkara) 		1613003005NRG24290720230649656 29/07/2023 Rajendran Pillai 1613003005WL027374 Rajendran Pillai 00415 SBIN0070283 2240 2240 Processed 03/08/2023 4140380864 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4480 4480
Total 118080 118080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_290723APB_FTO_341790 Central Bank of India CBIN0284805 KARUNAGAPALLY 2240
2 Chavara KL1613003005_290723APB_FTO_341790 Federal Bank FDRL0001998 PADAPPANAL 2240
3 Chavara KL1613003005_290723APB_FTO_341790 Indian Bank IDIB000T061 THEVALAKKARA 102400
4 Chavara KL1613003005_290723APB_FTO_341790 State Bank Of India SBIN0015785 CHAVARA 4480
5 Chavara KL1613003005_290723APB_FTO_341790 State Bank Of India SBIN0070055 CHAVARA 2240
6 Chavara KL1613003005_290723APB_FTO_341790 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4480

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