Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_230923APB_FTO_507399
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-13-003-005-002/1543
(Thevalakkara) 		1613003005NRG24230920231027058 23/09/2023 OMANAYAMMA 1613003005WL042529 OMANAYAMMA 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7263585788 Mrs. Omanayamma INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/2289
(Thevalakkara) 		1613003005NRG24230920231027059 23/09/2023 BINDHU.E 1613003005WL042529 BINDHU.E 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585795 BINDU E SOUTH INDIAN BANK(607167)
3 Chavara KL-13-003-005-002/294
(Thevalakkara) 		1613003005NRG24230920231027060 23/09/2023 B.PANCHAMMI 1613003005WL042529 B.PANCHAMMI 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585789 Mrs. B PANCHAMI INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/32
(Thevalakkara) 		1613003005NRG24230920231027061 23/09/2023 AMBIKADEVI.R 1613003005WL042529 AMBIKADEVI.R 00176 IDIB000T061 2331 2331 Processed 09/11/2023 7263585792 Mrs. AMBIKADEVI R INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/38
(Thevalakkara) 		1613003005NRG24230920231027062 23/09/2023 RAMLA.A 1613003005WL042529 RAMLA.A 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585791 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-002/39
(Thevalakkara) 		1613003005NRG24230920231027063 23/09/2023 USHA.S 1613003005WL042529 USHA.S 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585790 Mrs. Usha S INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24230920231027064 23/09/2023 RETHNAMMA 1613003005WL042529 RETHNAMMA 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585785 RETNAMMA P SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-002/3999
(Thevalakkara) 		1613003005NRG24230920231027065 23/09/2023 BINDHU 1613003005WL042529 BINDHU 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585797 Mrs. Bindhu G INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/4020
(Thevalakkara) 		1613003005NRG24230920231027066 23/09/2023 RASHEEDA BEEVI 1613003005WL042529 RASHEEDA BEEVI 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585799 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/4030
(Thevalakkara) 		1613003005NRG24230920231027067 23/09/2023 Usha 1613003005WL042529 Usha 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7263585805 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-002/4053
(Thevalakkara) 		1613003005NRG24230920231027068 23/09/2023 Mohanan 1613003005WL042529 Mohanan 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7263585798 Mrs. Valsala C INDIAN BANK(607105)
12 Chavara KL-13-003-005-002/4064
(Thevalakkara) 		1613003005NRG24230920231027069 23/09/2023 Biji S 1613003005WL042529 Biji S 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7263585801 BIJI S SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-002/4153
(Thevalakkara) 		1613003005NRG24230920231027072 23/09/2023 Girija 1613003005WL042529 Girija 00176 IDIB000T061 2331 2331 Processed 10/11/2023 7263585800 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-002/4182
(Thevalakkara) 		1613003005NRG24230920231027074 23/09/2023 Majida 1613003005WL042529 Majida 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585802 Mrs. MAJIDA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-002/4183
(Thevalakkara) 		1613003005NRG24230920231027075 23/09/2023 Laila 1613003005WL042529 Laila 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585803 Mrs. LAILA INDIAN BANK(607105)
16 Chavara KL-13-003-005-002/4184
(Thevalakkara) 		1613003005NRG24230920231027076 23/09/2023 Ajithakumari 1613003005WL042529 Ajithakumari 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7263585804 Mrs. Ajithakumari P INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/44
(Thevalakkara) 		1613003005NRG24230920231027077 23/09/2023 SMITHA.S 1613003005WL042529 SMITHA.S 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585793 Mrs. SMITHA S INDIAN BANK(607105)
18 Chavara KL-13-003-005-002/46
(Thevalakkara) 		1613003005NRG24230920231027078 23/09/2023 RASHEEDA.A 1613003005WL042529 RASHEEDA.A 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585794 RASHEEDA N HDFC BANK LTD(607152)
19 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG24230920231027079 23/09/2023 S.SREELATHA 1613003005WL042529 S.SREELATHA 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585787 Smt. Sreelatha S INDIAN BANK(607105)
20 Chavara KL-13-003-005-023/1764
(Thevalakkara) 		1613003005NRG24230920231027080 23/09/2023 S .RAHIYANATH 1613003005WL042529 S .RAHIYANATH 00176 IDIB000T061 2664 2664 Processed 09/11/2023 7263585786 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47952 47952
21 Chavara KL-13-003-005-002/4081
(Thevalakkara) 		1613003005NRG24230920231027070 23/09/2023 Shylaja 1613003005WL042529 Shylaja 00409 SIBL0000172 2331 2331 Processed 09/11/2023 7263585783 SHYLAJA T SOUTH INDIAN BANK(607167)
22 Chavara KL-13-003-005-002/4178
(Thevalakkara) 		1613003005NRG24230920231027073 23/09/2023 Rajendran 1613003005WL042529 Rajendran 00409 SIBL0000172 2664 2664 Processed 09/11/2023 7263585784 RAJENDRAN SOUTH INDIAN BANK(607167)
SubTotal 4995 4995
23 Chavara KL-13-003-005-002/4132
(Thevalakkara) 		1613003005NRG24230920231027071 23/09/2023 Ambika 1613003005WL042529 Ambika 00415 SBIN0004405 2664 2664 Processed 10/11/2023 7263585796 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230923APB_FTO_507399 Indian Bank IDIB000T061 THEVALAKKARA 47952
2 Chavara KL1613003005_230923APB_FTO_507399 South Indian Bank SIBL0000172 THEVALAKARA 4995
3 Chavara KL1613003005_230923APB_FTO_507399 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664

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