Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_270723APB_FTO_338042
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-13-003-005-006/4245
(Thevalakkara) 		1613003005NRG24270720230636166 27/07/2023 Jamarseena 1613003005WL026921 Jamarseena 00127 FDRL0001083 1980 1980 Processed 03/08/2023 4140367497 JAMARSEENA FEDERAL BANK(607165)
2 Chavara KL-13-003-005-006/4257
(Thevalakkara) 		1613003005NRG24270720230636171 27/07/2023 Vinitha 1613003005WL026921 Vinitha 00127 FDRL0001083 1650 1650 Processed 03/08/2023 4140367498 Mrs. Vinitha V INDIAN BANK(607105)
3 Chavara KL-13-003-005-006/4263
(Thevalakkara) 		1613003005NRG24270720230636176 27/07/2023 Biju Thomas Subha 1613003005WL026921 Biju Thomas Subha 00127 FDRL0001083 1320 1320 Processed 03/08/2023 4140367495 MR THOMASKUTTY T STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-006/4267
(Thevalakkara) 		1613003005NRG24270720230636179 27/07/2023 Bindhu 1613003005WL026921 Bindhu 00127 FDRL0001083 1980 1980 Processed 03/08/2023 4140367501 BINDHU FEDERAL BANK(607165)
5 Chavara KL-13-003-005-006/4268
(Thevalakkara) 		1613003005NRG24270720230636180 27/07/2023 Sunitha 1613003005WL026921 Sunitha 00127 FDRL0001083 1980 1980 Processed 03/08/2023 4140367496 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-006/4294
(Thevalakkara) 		1613003005NRG24270720230636186 27/07/2023 Jammakutty 1613003005WL026921 Jammakutty 00127 FDRL0001083 1980 1980 Processed 03/08/2023 4140367494 JAMMAKUTTY . FEDERAL BANK(607165)
7 Chavara KL-13-003-005-006/4324
(Thevalakkara) 		1613003005NRG24270720230636191 27/07/2023 Edward S 1613003005WL026921 Edward S 00127 FDRL0001083 1650 1650 Processed 03/08/2023 4140367500 EDWARD S FEDERAL BANK(607165)
SubTotal 12540 12540
8 Chavara KL-13-003-005-006/4246
(Thevalakkara) 		1613003005NRG24270720230636167 27/07/2023 Manjusha 1613003005WL026921 Manjusha 00127 FDRL0001998 990 990 Processed 03/08/2023 4140367499 MANJUSHA D FEDERAL BANK(607165)
9 Chavara KL-13-003-005-006/4269
(Thevalakkara) 		1613003005NRG24270720230636181 27/07/2023 Rani 1613003005WL026921 Rani 00127 FDRL0001998 1980 1980 Processed 03/08/2023 4140367503 RANI UCO BANK(607066)
10 Chavara KL-13-003-005-006/4285
(Thevalakkara) 		1613003005NRG24270720230636184 27/07/2023 Radhika 1613003005WL026921 Radhika 00127 FDRL0001998 1320 1320 Processed 03/08/2023 4140367502 RADHIKA FEDERAL BANK(607165)
SubTotal 4290 4290
11 Chavara KL-13-003-005-006/4194
(Thevalakkara) 		1613003005NRG24270720230636162 27/07/2023 BEENA KUMARI 1613003005WL026921 BEENA KUMARI 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140367514 Mrs. BEENA KUMARI INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/4234
(Thevalakkara) 		1613003005NRG24270720230636164 27/07/2023 Helen Leela 1613003005WL026921 Helen Leela 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140367510 Mrs. HALEENAMMA LEELA E INDIAN BANK(607105)
13 Chavara KL-13-003-005-006/4248
(Thevalakkara) 		1613003005NRG24270720230636168 27/07/2023 RAJU 1613003005WL026921 RAJU 00176 IDIB000T061 330 330 Processed 03/08/2023 4140367523 RAJU . FEDERAL BANK(607165)
14 Chavara KL-13-003-005-006/4251
(Thevalakkara) 		1613003005NRG24270720230636169 27/07/2023 Rema Devi 1613003005WL026921 Rema Devi 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140367517 Mrs. P I REMADEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-006/4252
(Thevalakkara) 		1613003005NRG24270720230636170 27/07/2023 Beena 1613003005WL026921 Beena 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140367511 BEENA FEDERAL BANK(607165)
16 Chavara KL-13-003-005-006/4260
(Thevalakkara) 		1613003005NRG24270720230636173 27/07/2023 Bindhu 1613003005WL026921 Bindhu 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140367522 BINDHU B HDFC BANK LTD(607152)
17 Chavara KL-13-003-005-006/4261
(Thevalakkara) 		1613003005NRG24270720230636174 27/07/2023 Radhamani 1613003005WL026921 Radhamani 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140367519 Mrs. Radhamani K . INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4262
(Thevalakkara) 		1613003005NRG24270720230636175 27/07/2023 Leela 1613003005WL026921 Leela 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140367515 Mrs. LEELA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/4264
(Thevalakkara) 		1613003005NRG24270720230636177 27/07/2023 Shivan Pilla 1613003005WL026921 Shivan Pilla 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140367512 Mr. Sivan Pillai. G INDIAN BANK(607105)
20 Chavara KL-13-003-005-006/4270
(Thevalakkara) 		1613003005NRG24270720230636182 27/07/2023 SUNDARESAN 1613003005WL026921 SUNDARESAN 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140367513 Mr. K Sundaresan . INDIAN BANK(607105)
21 Chavara KL-13-003-005-006/4287
(Thevalakkara) 		1613003005NRG24270720230636185 27/07/2023 Benance 1613003005WL026921 Benance 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4140367516 Mr. Benance P INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/4303
(Thevalakkara) 		1613003005NRG24270720230636187 27/07/2023 Sudharma 1613003005WL026921 Sudharma 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140367509 SUDHARMA B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-006/4305
(Thevalakkara) 		1613003005NRG24270720230636188 27/07/2023 Radhamani 1613003005WL026921 Radhamani 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140367520 Mrs. Radhamani INDIAN BANK(607105)
24 Chavara KL-13-003-005-006/4307
(Thevalakkara) 		1613003005NRG24270720230636189 27/07/2023 Anitha B 1613003005WL026921 Anitha B 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140367518 ANITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-006/4312
(Thevalakkara) 		1613003005NRG24270720230636190 27/07/2023 Shivan Kutty 1613003005WL026921 Shivan Kutty 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140367521 Mr. sivankutty INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/838
(Thevalakkara) 		1613003005NRG24270720230636192 27/07/2023 GEETHA CLEETUS 1613003005WL026921 GEETHA CLEETUS 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4140367492 Mrs. Geetha INDIAN BANK(607105)
27 Chavara KL-13-003-005-006/869
(Thevalakkara) 		1613003005NRG24270720230636193 27/07/2023 LEELAMMA.B 1613003005WL026921 LEELAMMA.B 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4140367493 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29370 29370
28 Chavara KL-13-003-005-006/4240
(Thevalakkara) 		1613003005NRG24270720230636165 27/07/2023 Jagadambika 1613003005WL026921 Jagadambika 00415 SBIN0011924 1980 1980 Processed 03/08/2023 4140367508 JAGADAMBIKA FEDERAL BANK(607165)
29 Chavara KL-13-003-005-006/4258
(Thevalakkara) 		1613003005NRG24270720230636172 27/07/2023 Lilly 1613003005WL026921 Lilly 00415 SBIN0011924 1980 1980 Processed 03/08/2023 4140367506 MS LILLY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-006/4265
(Thevalakkara) 		1613003005NRG24270720230636178 27/07/2023 Vasanthakumari 1613003005WL026921 Vasanthakumari 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4140367504 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5610 5610
31 Chavara KL-13-003-005-006/4233
(Thevalakkara) 		1613003005NRG24270720230636163 27/07/2023 Sobhana 1613003005WL026921 Sobhana 00415 SBIN0015785 1320 1320 Processed 03/08/2023 4140367505 MRS SOBHANA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-006/4284
(Thevalakkara) 		1613003005NRG24270720230636183 27/07/2023 Jyothilekshmi 1613003005WL026921 Jyothilekshmi 00415 SBIN0015785 1980 1980 Processed 03/08/2023 4140367507 JYOTHILEKSHMI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 55110 55110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270723APB_FTO_338042 Federal Bank FDRL0001083 KALLADA WEST 12540
2 Chavara KL1613003005_270723APB_FTO_338042 Federal Bank FDRL0001998 PADAPPANAL 4290
3 Chavara KL1613003005_270723APB_FTO_338042 Indian Bank IDIB000T061 THEVALAKKARA 29370
4 Chavara KL1613003005_270723APB_FTO_338042 State Bank Of India SBIN0011924 BHARANIKAVU 5610
5 Chavara KL1613003005_270723APB_FTO_338042 State Bank Of India SBIN0015785 CHAVARA 3300

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