Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_200723APB_FTO_313217
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-13-003-005-005/692
(Thevalakkara) 		1613003005NRG24200720230579880 20/07/2023 RAMLATH M 1613003005WL024525 RAMLATH M 00127 FDRL0001083 1332 1332 Processed 29/07/2023 3952486306 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Chavara KL-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24200720230579866 20/07/2023 Sajitha 1613003005WL024525 Sajitha 00127 FDRL0001998 999 999 Processed 28/07/2023 3952486307 SAJITHA FEDERAL BANK(607165)
3 Chavara KL-13-003-005-005/4993
(Thevalakkara) 		1613003005NRG24200720230579872 20/07/2023 Rasiya 1613003005WL024525 Rasiya 00127 FDRL0001998 999 999 Processed 28/07/2023 3952486308 MRS RASIYA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Chavara KL-13-003-005-005/1374
(Thevalakkara) 		1613003005NRG24200720230579854 20/07/2023 RATHI.R 1613003005WL024525 RATHI.R 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3952486305 Mrs. RATHI R INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24200720230579855 20/07/2023 PARUKUTTYAMMA.B 1613003005WL024525 PARUKUTTYAMMA.B 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3952486304 Mrs. PARUKUTTYAMMA B INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/1381
(Thevalakkara) 		1613003005NRG24200720230579857 20/07/2023 DEVAKI AMMA 1613003005WL024525 DEVAKI AMMA 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3952486297 MR RAMAKRISHNAN NAIR STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-005/1384
(Thevalakkara) 		1613003005NRG24200720230579858 20/07/2023 VIJAYAMMA 1613003005WL024525 VIJAYAMMA 00176 IDIB000T061 999 999 Processed 28/07/2023 3952486303 Mrs. VIJAYAMMA . INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/1881
(Thevalakkara) 		1613003005NRG24200720230579859 20/07/2023 EBRAHIMKUTTY 1613003005WL024525 EBRAHIMKUTTY 00176 IDIB000T061 999 999 Processed 28/07/2023 3952486302 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4035
(Thevalakkara) 		1613003005NRG24200720230579861 20/07/2023 Mini 1613003005WL024525 Mini 00176 IDIB000T061 666 666 Processed 28/07/2023 3952486320 Mrs. Mini INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/4976
(Thevalakkara) 		1613003005NRG24200720230579869 20/07/2023 Rejani 1613003005WL024525 Rejani 00176 IDIB000T061 666 666 Processed 28/07/2023 3952486322 Mrs. REJANI R INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4980
(Thevalakkara) 		1613003005NRG24200720230579870 20/07/2023 Omana 1613003005WL024525 Omana 00176 IDIB000T061 999 999 Processed 28/07/2023 3952486324 Mrs. OMANA . INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4984
(Thevalakkara) 		1613003005NRG24200720230579871 20/07/2023 Salini 1613003005WL024525 Salini 00176 IDIB000T061 666 666 Processed 28/07/2023 3952486331 Mrs. S SALINI INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/4998
(Thevalakkara) 		1613003005NRG24200720230579873 20/07/2023 Jayanthy S 1613003005WL024525 Jayanthy S 00176 IDIB000T061 999 999 Processed 28/07/2023 3952486330 Mr. Jayanthi S INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/5000
(Thevalakkara) 		1613003005NRG24200720230579874 20/07/2023 Kunjumol 1613003005WL024525 Kunjumol 00176 IDIB000T061 999 999 Processed 28/07/2023 3952486325 Mrs. KUNJUMOL . INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/5021
(Thevalakkara) 		1613003005NRG24200720230579877 20/07/2023 Ponnamma Amma 1613003005WL024525 Ponnamma Amma 00176 IDIB000T061 666 666 Processed 28/07/2023 3952486323 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/5035
(Thevalakkara) 		1613003005NRG24200720230579878 20/07/2023 SREENIVASAN 1613003005WL024525 SREENIVASAN 00176 IDIB000T061 333 333 Processed 28/07/2023 3952486329 Mr. SREENIVASAN . INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24200720230579879 20/07/2023 Lakshmikutti Amma 1613003005WL024525 Lakshmikutti Amma 00176 IDIB000T061 999 999 Processed 28/07/2023 3952486332 Mrs. Lekshmikutty Amma INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/693
(Thevalakkara) 		1613003005NRG24200720230579881 20/07/2023 U.AMBILI 1613003005WL024525 U.AMBILI 00176 IDIB000T061 999 999 Processed 28/07/2023 3952486295 Mrs. U AMBILI INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/723
(Thevalakkara) 		1613003005NRG24200720230579882 20/07/2023 SUDHA.S 1613003005WL024525 SUDHA.S 00176 IDIB000T061 999 999 Processed 28/07/2023 3952486299 SUDHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-005-005/726
(Thevalakkara) 		1613003005NRG24200720230579883 20/07/2023 BABY.P 1613003005WL024525 BABY.P 00176 IDIB000T061 666 666 Processed 28/07/2023 3952486292 Mrs. BABY P INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/742
(Thevalakkara) 		1613003005NRG24200720230579884 20/07/2023 SYAMALAYAMMA 1613003005WL024525 SYAMALAYAMMA 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3952486293 Mrs. SYAMALAYAMMA K INDIAN BANK(607105)
22 Chavara KL-13-003-005-005/747
(Thevalakkara) 		1613003005NRG24200720230579885 20/07/2023 DROUPATHY.B 1613003005WL024525 DROUPATHY.B 00176 IDIB000T061 333 333 Processed 28/07/2023 3952486296 Mrs. Draupadi INDIAN BANK(607105)
23 Chavara KL-13-003-005-005/764
(Thevalakkara) 		1613003005NRG24200720230579887 20/07/2023 PONNAMMA.T 1613003005WL024525 PONNAMMA.T 00176 IDIB000T061 333 333 Processed 28/07/2023 3952486300 Mrs. PONNAMMA T INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/771
(Thevalakkara) 		1613003005NRG24200720230579888 20/07/2023 KALADEVI AMMA 1613003005WL024525 KALADEVI AMMA 00176 IDIB000T061 999 999 Processed 28/07/2023 3952486294 Mrs. Kaladevi INDIAN BANK(607105)
25 Chavara KL-13-003-005-005/782
(Thevalakkara) 		1613003005NRG24200720230579889 20/07/2023 SOBHANA.V 1613003005WL024525 SOBHANA.V 00176 IDIB000T061 666 666 Processed 28/07/2023 3952486298 Mrs. Sobhana INDIAN BANK(607105)
26 Chavara KL-13-003-005-005/793
(Thevalakkara) 		1613003005NRG24200720230579890 20/07/2023 SUMANGALA.S 1613003005WL024525 SUMANGALA.S 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3952486301 Mrs. SUMANGALA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-007/4281
(Thevalakkara) 		1613003005NRG24200720230579891 20/07/2023 Kalpana 1613003005WL024525 Kalpana 00176 IDIB000T061 666 666 Processed 28/07/2023 3952486321 MR SURESH SURESH STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-009/4418
(Thevalakkara) 		1613003005NRG24200720230579892 20/07/2023 Babu 1613003005WL024525 Babu 00176 IDIB000T061 1332 1332 Processed 28/07/2023 3952486319 Mr. BABU B INDIAN BANK(607105)
SubTotal 22644 22644
29 Chavara KL-13-003-005-005/4701
(Thevalakkara) 		1613003005NRG24200720230579863 20/07/2023 Kumari 1613003005WL024525 Kumari 00415 SBIN0004405 666 666 Processed 28/07/2023 3952486309 MRS KUMARY STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Chavara KL-13-003-005-005/107
(Thevalakkara) 		1613003005NRG24200720230579852 20/07/2023 Sudhamani 1613003005WL024525 Sudhamani 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952486313 Sudhamani DHANALAXMI BANK(607239)
31 Chavara KL-13-003-005-005/134
(Thevalakkara) 		1613003005NRG24200720230579853 20/07/2023 Sunitha Kumari 1613003005WL024525 Sunitha Kumari 00415 SBIN0011924 1332 1332 Processed 28/07/2023 3952486311 MRS SUNITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-005/4549
(Thevalakkara) 		1613003005NRG24200720230579862 20/07/2023 USHAKUMARY 1613003005WL024525 USHAKUMARY 00415 SBIN0011924 999 999 Processed 28/07/2023 3952486312 MRS USHAKUMARY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-005/5007
(Thevalakkara) 		1613003005NRG24200720230579875 20/07/2023 Sreelekha 1613003005WL024525 Sreelekha 00415 SBIN0011924 999 999 Processed 28/07/2023 3952486310 MRS SREELEKHA P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
34 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24200720230579856 20/07/2023 Sreedevi Amma 1613003005WL024525 Sreedevi Amma 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952486317 MRS SREEDEVI P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-005/4731
(Thevalakkara) 		1613003005NRG24200720230579864 20/07/2023 Sujatha 1613003005WL024525 Sujatha 00415 SBIN0015785 999 999 Processed 28/07/2023 3952486316 MRS SUJATHA P STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-005/4755
(Thevalakkara) 		1613003005NRG24200720230579867 20/07/2023 Padmavathy 1613003005WL024525 Padmavathy 00415 SBIN0015785 1332 1332 Processed 28/07/2023 3952486314 MRS PADMAVATHIAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-005/5012
(Thevalakkara) 		1613003005NRG24200720230579876 20/07/2023 Rajalekshmi 1613003005WL024525 Rajalekshmi 00415 SBIN0015785 999 999 Processed 28/07/2023 3952486315 Rajalekshmi DHANALAXMI BANK(607239)
SubTotal 4662 4662
38 Chavara KL-13-003-005-005/4759
(Thevalakkara) 		1613003005NRG24200720230579868 20/07/2023 Sreeja 1613003005WL024525 Sreeja 00415 SBIN0070055 666 666 Processed 28/07/2023 3952486327 MRS SREEJA O STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Chavara KL-13-003-005-005/4739
(Thevalakkara) 		1613003005NRG24200720230579865 20/07/2023 Sudha 1613003005WL024525 Sudha 00415 SBIN0070283 1332 1332 Processed 28/07/2023 3952486328 SUDHA P HDFC BANK LTD(607152)
SubTotal 1332 1332
40 Chavara KL-13-003-005-005/2603
(Thevalakkara) 		1613003005NRG24200720230579860 20/07/2023 Anila M 1613003005WL024525 Anila M 00415 SBIN0070450 1332 1332 Processed 28/07/2023 3952486318 Mrs. ANILA M INDIAN BANK(607105)
41 Chavara KL-13-003-005-005/749
(Thevalakkara) 		1613003005NRG24200720230579886 20/07/2023 Geetha Devi 1613003005WL024525 Geetha Devi 00415 SBIN0070450 1332 1332 Processed 28/07/2023 3952486326 MRS GEETHA DEVI J STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200723APB_FTO_313217 Federal Bank FDRL0001083 KALLADA WEST 1332
2 Chavara KL1613003005_200723APB_FTO_313217 Federal Bank FDRL0001998 PADAPPANAL 1998
3 Chavara KL1613003005_200723APB_FTO_313217 Indian Bank IDIB000T061 THEVALAKKARA 22644
4 Chavara KL1613003005_200723APB_FTO_313217 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
5 Chavara KL1613003005_200723APB_FTO_313217 State Bank Of India SBIN0011924 BHARANIKAVU 4662
6 Chavara KL1613003005_200723APB_FTO_313217 State Bank Of India SBIN0015785 CHAVARA 4662
7 Chavara KL1613003005_200723APB_FTO_313217 State Bank Of India SBIN0070055 CHAVARA 666
8 Chavara KL1613003005_200723APB_FTO_313217 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1332
9 Chavara KL1613003005_200723APB_FTO_313217 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2664

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