Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:14:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_121023APB_FTO_580707
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-13-003-005-005/5018
(Thevalakkara) 		1613003005NRG24121020231185247 12/10/2023 Ambili 1613003005WL049647 Ambili 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7353002154 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 1320 1320
2 Chavara KL-13-003-005-005/1384
(Thevalakkara) 		1613003005NRG24121020231185218 12/10/2023 VIJAYAMMA 1613003005WL049647 VIJAYAMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002132 Mrs. VIJAYAMMA . INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/1418
(Thevalakkara) 		1613003005NRG24121020231185219 12/10/2023 VIJAYAMMA.C 1613003005WL049647 VIJAYAMMA.C 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002134 Mrs. Vijayamma INDIAN BANK(607105)
4 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24121020231185220 12/10/2023 SYAMALA.K 1613003005WL049647 SYAMALA.K 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002130 Mrs. SYAMALA K INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/2019
(Thevalakkara) 		1613003005NRG24121020231185221 12/10/2023 SMINU.G 1613003005WL049647 SMINU.G 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002129 Mrs. Sminu G INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/2239
(Thevalakkara) 		1613003005NRG24121020231185222 12/10/2023 MAYADEVI 1613003005WL049647 MAYADEVI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002137 Mrs. MAYADEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4035
(Thevalakkara) 		1613003005NRG24121020231185223 12/10/2023 Mini 1613003005WL049647 Mini 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002146 Mrs. Mini INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4040
(Thevalakkara) 		1613003005NRG24121020231185224 12/10/2023 BINI.J 1613003005WL049647 BINI.J 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002151 Mr. Bini INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4100
(Thevalakkara) 		1613003005NRG24121020231185225 12/10/2023 Sindhu 1613003005WL049647 Sindhu 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002153 SINDHU A STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-005/4120
(Thevalakkara) 		1613003005NRG24121020231185226 12/10/2023 BASHEERA BEEVI 1613003005WL049647 BASHEERA BEEVI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002138 BASHEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chavara KL-13-003-005-005/4158
(Thevalakkara) 		1613003005NRG24121020231185228 12/10/2023 ELISABATH 1613003005WL049647 ELISABATH 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002143 Mrs. ELIZABATH M INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/430
(Thevalakkara) 		1613003005NRG24121020231185230 12/10/2023 Sreekumari 1613003005WL049647 Sreekumari 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002136 Mrs. Sreekumari INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/4528
(Thevalakkara) 		1613003005NRG24121020231185231 12/10/2023 SUBHA.M 1613003005WL049647 SUBHA.M 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002139 Mrs. SUBHA M INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/4542
(Thevalakkara) 		1613003005NRG24121020231185232 12/10/2023 LEEJA KUMARI 1613003005WL049647 LEEJA KUMARI 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7353002140 Mrs. Leejakumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/462
(Thevalakkara) 		1613003005NRG24121020231185234 12/10/2023 USAIBA 1613003005WL049647 USAIBA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002135 Mrs. USAIBABEEVI S INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/4670
(Thevalakkara) 		1613003005NRG24121020231185235 12/10/2023 RAJAMMA 1613003005WL049647 RAJAMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002141 Mrs. RAJAMMA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/4689
(Thevalakkara) 		1613003005NRG24121020231185236 12/10/2023 SOBHA 1613003005WL049647 SOBHA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002150 Mrs. SOBHA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/4968
(Thevalakkara) 		1613003005NRG24121020231185243 12/10/2023 Anitha 1613003005WL049647 Anitha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002121 MRS ANITHA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-005/4976
(Thevalakkara) 		1613003005NRG24121020231185244 12/10/2023 Rejani 1613003005WL049647 Rejani 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002156 Mrs. REJANI R INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/4980
(Thevalakkara) 		1613003005NRG24121020231185245 12/10/2023 Omana 1613003005WL049647 Omana 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002157 Mrs. OMANA . INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/4984
(Thevalakkara) 		1613003005NRG24121020231185246 12/10/2023 Salini 1613003005WL049647 Salini 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002124 Mrs. S SALINI INDIAN BANK(607105)
22 Chavara KL-13-003-005-005/5023
(Thevalakkara) 		1613003005NRG24121020231185248 12/10/2023 Latha 1613003005WL049647 Latha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002152 MRS LATHA DO MANIYAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-005/572
(Thevalakkara) 		1613003005NRG24121020231185249 12/10/2023 GIRIJA DEVI 1613003005WL049647 GIRIJA DEVI 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7353002133 GIRIJADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-005/698
(Thevalakkara) 		1613003005NRG24121020231185250 12/10/2023 OMANAYAMMA 1613003005WL049647 OMANAYAMMA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7353002142 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-005/722
(Thevalakkara) 		1613003005NRG24121020231185251 12/10/2023 RAMA DEVI 1613003005WL049647 RAMA DEVI 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7353002126 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-005/742
(Thevalakkara) 		1613003005NRG24121020231185252 12/10/2023 SYAMALAYAMMA 1613003005WL049647 SYAMALAYAMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002127 Mrs. SYAMALAYAMMA K INDIAN BANK(607105)
27 Chavara KL-13-003-005-005/747
(Thevalakkara) 		1613003005NRG24121020231185253 12/10/2023 DROUPATHY.B 1613003005WL049647 DROUPATHY.B 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002128 Mrs. Draupadi INDIAN BANK(607105)
28 Chavara KL-13-003-005-005/761
(Thevalakkara) 		1613003005NRG24121020231185254 12/10/2023 KUMARI AMMA 1613003005WL049647 KUMARI AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353002131 Mrs. Kumari Amma INDIAN BANK(607105)
SubTotal 52800 52800
29 Chavara KL-13-003-005-005/4691
(Thevalakkara) 		1613003005NRG24121020231185237 12/10/2023 SARASAMMA 1613003005WL049647 SARASAMMA 00409 SIBL0000172 1980 1980 Processed 10/11/2023 7353002125 MRS SARASAMMA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
30 Chavara KL-13-003-005-005/4701
(Thevalakkara) 		1613003005NRG24121020231185238 12/10/2023 Kumari 1613003005WL049647 Kumari 00415 SBIN0004405 1980 1980 Processed 10/11/2023 7353002144 MRS KUMARY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-005/4702
(Thevalakkara) 		1613003005NRG24121020231185239 12/10/2023 Priyanka 1613003005WL049647 Priyanka 00415 SBIN0004405 1650 1650 Processed 10/11/2023 7353002147 MRS PRIYANKA P R STATE BANK OF INDIA(508548)
SubTotal 3630 3630
32 Chavara KL-13-003-005-005/4261
(Thevalakkara) 		1613003005NRG24121020231185229 12/10/2023 Sindhu 1613003005WL049647 Sindhu 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7353002123 MRS SINDHU STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-005/4549
(Thevalakkara) 		1613003005NRG24121020231185233 12/10/2023 USHAKUMARY 1613003005WL049647 USHAKUMARY 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7353002148 MRS USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 3960 3960
34 Chavara KL-13-003-005-005/4127
(Thevalakkara) 		1613003005NRG24121020231185227 12/10/2023 Prabha 1613003005WL049647 Prabha 00415 SBIN0015785 1650 1650 Processed 10/11/2023 7353002145 MRS PRABHA P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-005/4710
(Thevalakkara) 		1613003005NRG24121020231185240 12/10/2023 Mini 1613003005WL049647 Mini 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7353002149 MRS MINI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-005/4954
(Thevalakkara) 		1613003005NRG24121020231185242 12/10/2023 Girija 1613003005WL049647 Girija 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7353002155 Mrs. Girija INDIAN BANK(607105)
SubTotal 5610 5610
37 Chavara KL-13-003-005-005/4759
(Thevalakkara) 		1613003005NRG24121020231185241 12/10/2023 Sreeja 1613003005WL049647 Sreeja 00415 SBIN0070055 1650 1650 Processed 10/11/2023 7353002122 MRS SREEJA O STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 70950 70950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121023APB_FTO_580707 Federal Bank FDRL0001083 KALLADA WEST 1320
2 Chavara KL1613003005_121023APB_FTO_580707 Indian Bank IDIB000T061 THEVALAKKARA 52800
3 Chavara KL1613003005_121023APB_FTO_580707 South Indian Bank SIBL0000172 THEVALAKARA 1980
4 Chavara KL1613003005_121023APB_FTO_580707 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3630
5 Chavara KL1613003005_121023APB_FTO_580707 State Bank Of India SBIN0011924 BHARANIKAVU 3960
6 Chavara KL1613003005_121023APB_FTO_580707 State Bank Of India SBIN0015785 CHAVARA 5610
7 Chavara KL1613003005_121023APB_FTO_580707 State Bank Of India SBIN0070055 CHAVARA 1650

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