Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_210923APB_FTO_502491
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-13-003-005-014/1772
(Thevalakkara) 		1613003005NRG24210920231018659 21/09/2023 SATHIYAMMA 1613003005WL042127 SATHIYAMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325139726 Mrs. Sathi Amma INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/1841
(Thevalakkara) 		1613003005NRG24210920231018660 21/09/2023 VASANTHA KUMARI 1613003005WL042127 VASANTHA KUMARI 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7325139721 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/1843
(Thevalakkara) 		1613003005NRG24210920231018661 21/09/2023 Sivalatha 1613003005WL042127 Sivalatha 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139772 MRS SIVALATHA SIVALATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24210920231018663 21/09/2023 PREEJAKUMARI. S 1613003005WL042127 PREEJAKUMARI. S 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7325139725 MRS PREEJAKUMARI S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24210920231018662 21/09/2023 USHA KUMARI 1613003005WL042127 USHA KUMARI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325139770 Mrs. Ushakumari INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1854
(Thevalakkara) 		1613003005NRG24210920231018664 21/09/2023 SREEDEVI AMMA 1613003005WL042127 SREEDEVI AMMA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139762 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/2012
(Thevalakkara) 		1613003005NRG24210920231018665 21/09/2023 MAYA .R 1613003005WL042127 MAYA .R 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139736 Mrs. Mayadevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/2596
(Thevalakkara) 		1613003005NRG24210920231018666 21/09/2023 RAHEEMA BEEVI 1613003005WL042127 RAHEEMA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139761 Mrs. Rahimabeevi INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/326
(Thevalakkara) 		1613003005NRG24210920231018667 21/09/2023 AJITHA NANAPPAN 1613003005WL042127 AJITHA NANAPPAN 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139730 Mr. AJITHA NANAPPAN INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/3917
(Thevalakkara) 		1613003005NRG24210920231018668 21/09/2023 SATHI AMMA 1613003005WL042127 SATHI AMMA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139743 Mrs. SATHI AMMA INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/4106
(Thevalakkara) 		1613003005NRG24210920231018669 21/09/2023 SUJA R 1613003005WL042127 SUJA R 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139744 Mrs. SUJA R INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/4154
(Thevalakkara) 		1613003005NRG24210920231018670 21/09/2023 Saraswathy amma 1613003005WL042127 Saraswathy amma 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139764 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/4158
(Thevalakkara) 		1613003005NRG24210920231018671 21/09/2023 BINDU THULASIDHARAN PILLAI 1613003005WL042127 BINDU THULASIDHARAN PILLAI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139768 Mr. Bindhu INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/4171
(Thevalakkara) 		1613003005NRG24210920231018672 21/09/2023 Drishya 1613003005WL042127 Drishya 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139753 MRS DRISYA L STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-014/4174
(Thevalakkara) 		1613003005NRG24210920231018673 21/09/2023 Saraswathy amma 1613003005WL042127 Saraswathy amma 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139750 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4195
(Thevalakkara) 		1613003005NRG24210920231018677 21/09/2023 Rahiyanathu 1613003005WL042127 Rahiyanathu 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139749 Mrs. RAHIYANATH . INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4200
(Thevalakkara) 		1613003005NRG24210920231018679 21/09/2023 Ambily 1613003005WL042127 Ambily 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139758 Ms. AMBILI SASIDHARAN PILLAI INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4203
(Thevalakkara) 		1613003005NRG24210920231018680 21/09/2023 Sajitha P 1613003005WL042127 Sajitha P 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139748 SAJITHA WO RAJU R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24210920231018681 21/09/2023 Sasikala 1613003005WL042127 Sasikala 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325139756 Mrs. Sasikala S INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4205
(Thevalakkara) 		1613003005NRG24210920231018682 21/09/2023 Shobha 1613003005WL042127 Shobha 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139769 Mr. Sobha VIJAYAN PILLAI INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4216
(Thevalakkara) 		1613003005NRG24210920231018683 21/09/2023 Sharbeena 1613003005WL042127 Sharbeena 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325139746 Mrs. SHARBEENA T INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4226
(Thevalakkara) 		1613003005NRG24210920231018684 21/09/2023 Rahumath 1613003005WL042127 Rahumath 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139742 Mrs. Rahumath I INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4227
(Thevalakkara) 		1613003005NRG24210920231018685 21/09/2023 Leela 1613003005WL042127 Leela 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325139751 Mrs. Leela . INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4232
(Thevalakkara) 		1613003005NRG24210920231018687 21/09/2023 Jalaja 1613003005WL042127 Jalaja 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139745 Mrs. Jalaja S. INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/4249
(Thevalakkara) 		1613003005NRG24210920231018688 21/09/2023 GEETHA S 1613003005WL042127 GEETHA S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139747 Mrs. GEETHA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/4253
(Thevalakkara) 		1613003005NRG24210920231018689 21/09/2023 Ousath beevi 1613003005WL042127 Ousath beevi 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139767 Mrs. OUSATH BEEVI INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/4254
(Thevalakkara) 		1613003005NRG24210920231018690 21/09/2023 Vijyalekshmi 1613003005WL042127 Vijyalekshmi 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139752 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/4264
(Thevalakkara) 		1613003005NRG24210920231018691 21/09/2023 Bindhu 1613003005WL042127 Bindhu 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139757 Mr. Bindu INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/432
(Thevalakkara) 		1613003005NRG24210920231018692 21/09/2023 Usha 1613003005WL042127 Usha 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139759 Ms. USHA HARI DASAN INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/447
(Thevalakkara) 		1613003005NRG24210920231018693 21/09/2023 Kanakalatha 1613003005WL042127 Kanakalatha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325139760 Ms. Kanakalatha INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/450
(Thevalakkara) 		1613003005NRG24210920231018694 21/09/2023 LALITHABAI AMMA 1613003005WL042127 LALITHABAI AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325139719 Mrs. LALITHA BAIAMMA INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/455
(Thevalakkara) 		1613003005NRG24210920231018695 21/09/2023 Saraswathy amma 1613003005WL042127 Saraswathy amma 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139765 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/460
(Thevalakkara) 		1613003005NRG24210920231018697 21/09/2023 BABY AMMA K 1613003005WL042127 BABY AMMA K 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139731 Mrs. Baby Yamma INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/477
(Thevalakkara) 		1613003005NRG24210920231018698 21/09/2023 VIMALAYAMMA 1613003005WL042127 VIMALAYAMMA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139720 Mrs. Vimalamma VIMALAYAMMA INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/480
(Thevalakkara) 		1613003005NRG24210920231018699 21/09/2023 Latha 1613003005WL042127 Latha 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139771 MRS LATHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-014/482
(Thevalakkara) 		1613003005NRG24210920231018700 21/09/2023 RAJI S 1613003005WL042127 RAJI S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139723 Mrs. . RAJI S INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/494
(Thevalakkara) 		1613003005NRG24210920231018701 21/09/2023 JAYASREE.S 1613003005WL042127 JAYASREE.S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139737 MRS JAYASREE JAYASREE STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-014/496
(Thevalakkara) 		1613003005NRG24210920231018702 21/09/2023 RAJI.S 1613003005WL042127 RAJI.S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139735 Mrs. RAJI S INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/498
(Thevalakkara) 		1613003005NRG24210920231018703 21/09/2023 ARIFA BEEVI M 1613003005WL042127 ARIFA BEEVI M 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139727 Mrs. ARIFA BEEVI M INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/500
(Thevalakkara) 		1613003005NRG24210920231018704 21/09/2023 GIRIJA DEVI 1613003005WL042127 GIRIJA DEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139718 Mrs. S GIRIJA DEVI INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/515
(Thevalakkara) 		1613003005NRG24210920231018705 21/09/2023 ASHAKUMARI B 1613003005WL042127 ASHAKUMARI B 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7325139732 Mrs. ASHAKUMARI B INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/523
(Thevalakkara) 		1613003005NRG24210920231018706 21/09/2023 Latha 1613003005WL042127 Latha 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7325139766 Mrs. Latha INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/528
(Thevalakkara) 		1613003005NRG24210920231018707 21/09/2023 THANKA MANI 1613003005WL042127 THANKA MANI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139729 Mr. THANKA MANI INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/537
(Thevalakkara) 		1613003005NRG24210920231018708 21/09/2023 LEELAMMA 1613003005WL042127 LEELAMMA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139722 Mrs. . LEELAMMA INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/673
(Thevalakkara) 		1613003005NRG24210920231018709 21/09/2023 KADEEJA BEEVI 1613003005WL042127 KADEEJA BEEVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139763 Mrs. . KATHEJA BEEVI V INDIAN BANK(607105)
46 Chavara KL-13-003-005-014/674
(Thevalakkara) 		1613003005NRG24210920231018710 21/09/2023 KRISHNAMMA S 1613003005WL042127 KRISHNAMMA S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139728 Mrs. KRISHNAMMA S INDIAN BANK(607105)
47 Chavara KL-13-003-005-014/678
(Thevalakkara) 		1613003005NRG24210920231018711 21/09/2023 GEETHA KUMARI 1613003005WL042127 GEETHA KUMARI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139724 Mrs. GEETHA KUMARI INDIAN BANK(607105)
48 Chavara KL-13-003-005-014/683
(Thevalakkara) 		1613003005NRG24210920231018712 21/09/2023 GOPINATHAN . A 1613003005WL042127 GOPINATHAN . A 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139733 Mr. GOPINATHAN A INDIAN BANK(607105)
49 Chavara KL-13-003-005-014/688
(Thevalakkara) 		1613003005NRG24210920231018713 21/09/2023 NASEEMA.H 1613003005WL042127 NASEEMA.H 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325139734 Mrs. NASEEMA H INDIAN BANK(607105)
SubTotal 107580 107580
50 Chavara KL-13-003-005-014/4177
(Thevalakkara) 		1613003005NRG24210920231018674 21/09/2023 Shahidha 1613003005WL042127 Shahidha 00415 SBIN0015785 990 990 Processed 10/11/2023 7325139739 SHAHIDA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-005-014/4178
(Thevalakkara) 		1613003005NRG24210920231018675 21/09/2023 Shyla beevi 1613003005WL042127 Shyla beevi 00415 SBIN0015785 2310 2310 Processed 10/11/2023 7325139741 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-014/4181
(Thevalakkara) 		1613003005NRG24210920231018676 21/09/2023 SHYLA 1613003005WL042127 SHYLA 00415 SBIN0015785 2310 2310 Processed 10/11/2023 7325139740 MRS SHYLA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-014/4228
(Thevalakkara) 		1613003005NRG24210920231018686 21/09/2023 Shylaja 1613003005WL042127 Shylaja 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7325139738 Shylaja INDUSIND BANK(607189)
SubTotal 7590 7590
54 Chavara KL-13-003-005-014/459
(Thevalakkara) 		1613003005NRG24210920231018696 21/09/2023 Jayamol 1613003005WL042127 Jayamol 00415 SBIN0070283 2310 2310 Processed 10/11/2023 7325139754 MRS JAYA MOL STATE BANK OF INDIA(508548)
SubTotal 2310 2310
55 Chavara KL-13-003-005-014/4198
(Thevalakkara) 		1613003005NRG24210920231018678 21/09/2023 Rasheeda 1613003005WL042127 Rasheeda 00415 SBIN0071008 2310 2310 Processed 10/11/2023 7325139755 Mr. RASHEEDA J INDIAN BANK(607105)
SubTotal 2310 2310
Total 119790 119790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_210923APB_FTO_502491 Indian Bank IDIB000T061 THEVALAKKARA 107580
2 Chavara KL1613003005_210923APB_FTO_502491 State Bank Of India SBIN0015785 CHAVARA 7590
3 Chavara KL1613003005_210923APB_FTO_502491 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2310
4 Chavara KL1613003005_210923APB_FTO_502491 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 2310

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