Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:40:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_201023APB_FTO_614089
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-13-003-005-003/4259
(Thevalakkara) 		1613003005NRG24201020231269638 20/10/2023 Lalitha 1613003005WL053326 Lalitha 00078 CNRB0005111 1660 1660 Processed 27/11/2023 8021594575 LALITHA B CANARA BANK(508532)
SubTotal 1660 1660
2 Chavara KL-13-003-005-003/4318
(Thevalakkara) 		1613003005NRG24201020231269640 20/10/2023 Nadeera 1613003005WL053326 Nadeera 00127 FDRL0001998 2324 2324 Processed 27/11/2023 8021594577 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2324 2324
3 Chavara KL-13-003-005-003/111
(Thevalakkara) 		1613003005NRG24201020231269609 20/10/2023 LEELA 1613003005WL053326 LEELA 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594563 Mrs. . LEELA INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/117
(Thevalakkara) 		1613003005NRG24201020231269610 20/10/2023 SASIKALA.P 1613003005WL053326 SASIKALA.P 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594564 Mrs. SASIKALA P INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG24201020231269611 20/10/2023 SURENDRAN.M 1613003005WL053326 SURENDRAN.M 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594565 Mr. SURENDRAN M INDIAN BANK(607105)
6 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24201020231269613 20/10/2023 Renjith 1613003005WL053326 Renjith 00176 IDIB000T061 332 332 Processed 27/11/2023 8021594579 RENJITH V SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24201020231269612 20/10/2023 VIJAYAN 1613003005WL053326 VIJAYAN 00176 IDIB000T061 664 664 Processed 27/11/2023 8021594561 Mr. G VIJAYAN INDIAN BANK(607105)
8 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG24201020231269614 20/10/2023 R.SREEDEVI 1613003005WL053326 R.SREEDEVI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594566 Mrs. R SREEDEVI INDIAN BANK(607105)
9 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG24201020231269615 20/10/2023 SHEEL.S 1613003005WL053326 SHEEL.S 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594567 SHEELA SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG24201020231269617 20/10/2023 MOLY.C 1613003005WL053326 MOLY.C 00176 IDIB000T061 1660 1660 Processed 27/11/2023 8021594568 MOLY SOUTH INDIAN BANK(607167)
11 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG24201020231269618 20/10/2023 MANIAMMA.B 1613003005WL053326 MANIAMMA.B 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594569 Mrs. MANAAMMA B INDIAN BANK(607105)
12 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG24201020231269619 20/10/2023 SHEEJA KUMARI 1613003005WL053326 SHEEJA KUMARI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594570 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-003/4088
(Thevalakkara) 		1613003005NRG24201020231269620 20/10/2023 PREETHA 1613003005WL053326 PREETHA 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594573 PREETHA L SOUTH INDIAN BANK(607167)
14 Chavara KL-13-003-005-003/4097
(Thevalakkara) 		1613003005NRG24201020231269621 20/10/2023 USHA KUMARI 1613003005WL053326 USHA KUMARI 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594571 Mrs. USHA KUMARY INDIAN BANK(607105)
15 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG24201020231269622 20/10/2023 SHEEJA.S 1613003005WL053326 SHEEJA.S 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594572 Mrs. SHEEJA S INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG24201020231269623 20/10/2023 SANTHAPPAN.A 1613003005WL053326 SANTHAPPAN.A 00176 IDIB000T061 1660 1660 Processed 27/11/2023 8021594574 Mr. SANTHAPPAN A INDIAN BANK(607105)
17 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24201020231269624 20/10/2023 THANKAMANI N 1613003005WL053326 THANKAMANI N 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594562 Mrs. Thankamani INDIAN BANK(607105)
18 Chavara KL-13-003-005-003/4113
(Thevalakkara) 		1613003005NRG24201020231269625 20/10/2023 BIJITHA 1613003005WL053326 BIJITHA 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021594578 Mrs. BIJITHA R INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG24201020231269627 20/10/2023 Omana 1613003005WL053326 Omana 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594580 Mrs. OMANA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-003/4125
(Thevalakkara) 		1613003005NRG24201020231269628 20/10/2023 Bharathy 1613003005WL053326 Bharathy 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594582 Mrs. BHARATHY RAGHAVAN INDIAN BANK(607105)
21 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG24201020231269629 20/10/2023 Geethamma 1613003005WL053326 Geethamma 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594581 Mrs. GEETHAMMA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-003/4184
(Thevalakkara) 		1613003005NRG24201020231269632 20/10/2023 Latha 1613003005WL053326 Latha 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021594584 LETHA M SOUTH INDIAN BANK(607167)
23 Chavara KL-13-003-005-003/4224
(Thevalakkara) 		1613003005NRG24201020231269636 20/10/2023 Saramma 1613003005WL053326 Saramma 00176 IDIB000T061 1992 1992 Processed 27/11/2023 8021594586 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-003/4278
(Thevalakkara) 		1613003005NRG24201020231269639 20/10/2023 Roobiathu 1613003005WL053326 Roobiathu 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594587 Mrs. Roobiathu INDIAN BANK(607105)
25 Chavara KL-13-003-005-005/4757
(Thevalakkara) 		1613003005NRG24201020231269643 20/10/2023 Thankachi 1613003005WL053326 Thankachi 00176 IDIB000T061 2324 2324 Processed 27/11/2023 8021594585 Mrs. THANKACHI R INDIAN BANK(607105)
SubTotal 47476 47476
26 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG24201020231269616 20/10/2023 MINI KUMARI 1613003005WL053326 MINI KUMARI 00409 SIBL0000172 2324 2324 Processed 27/11/2023 8021594556 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG24201020231269630 20/10/2023 Achuthan 1613003005WL053326 Achuthan 00409 SIBL0000172 1660 1660 Processed 27/11/2023 8021594557 ACHUTHAN SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG24201020231269631 20/10/2023 Saleena 1613003005WL053326 Saleena 00409 SIBL0000172 2324 2324 Processed 27/11/2023 8021594558 SALEENA SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-005-003/4185
(Thevalakkara) 		1613003005NRG24201020231269633 20/10/2023 Reeja 1613003005WL053326 Reeja 00409 SIBL0000172 1992 1992 Processed 27/11/2023 8021594560 Mrs. REEJA . INDIAN BANK(607105)
30 Chavara KL-13-003-005-003/4191
(Thevalakkara) 		1613003005NRG24201020231269634 20/10/2023 Aseena 1613003005WL053326 Aseena 00409 SIBL0000172 2324 2324 Processed 27/11/2023 8021594555 ASEENA S SOUTH INDIAN BANK(607167)
31 Chavara KL-13-003-005-003/4208
(Thevalakkara) 		1613003005NRG24201020231269635 20/10/2023 Baby 1613003005WL053326 Baby 00409 SIBL0000172 2324 2324 Processed 27/11/2023 8021594559 MRS BABY V STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-003/4234
(Thevalakkara) 		1613003005NRG24201020231269637 20/10/2023 Remani 1613003005WL053326 Remani 00409 SIBL0000172 2324 2324 Processed 27/11/2023 8021594554 REMANI SOUTH INDIAN BANK(607167)
SubTotal 15272 15272
33 Chavara KL-13-003-005-003/4389
(Thevalakkara) 		1613003005NRG24201020231269641 20/10/2023 Suseela S 1613003005WL053326 Suseela S 00415 SBIN0004405 1660 1660 Processed 27/11/2023 8021594576 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 1660 1660
34 Chavara KL-13-003-005-003/4117
(Thevalakkara) 		1613003005NRG24201020231269626 20/10/2023 RAJI L 1613003005WL053326 RAJI L 00415 SBIN0070055 1328 1328 Processed 27/11/2023 8021594583 MRS RAJI L STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-004/4245
(Thevalakkara) 		1613003005NRG24201020231269642 20/10/2023 RADHAMANI 1613003005WL053326 RADHAMANI 00415 SBIN0070055 1992 1992 Processed 27/11/2023 8021594588 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 3320 3320
Total 71712 71712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_201023APB_FTO_614089 Canara Bank CNRB0005111 RAMANKULANGARA 1660
2 Chavara KL1613003005_201023APB_FTO_614089 Federal Bank FDRL0001998 PADAPPANAL 2324
3 Chavara KL1613003005_201023APB_FTO_614089 Indian Bank IDIB000T061 THEVALAKKARA 47476
4 Chavara KL1613003005_201023APB_FTO_614089 South Indian Bank SIBL0000172 THEVALAKARA 15272
5 Chavara KL1613003005_201023APB_FTO_614089 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1660
6 Chavara KL1613003005_201023APB_FTO_614089 State Bank Of India SBIN0070055 CHAVARA 3320

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