Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:08:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030823APB_FTO_361366
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-13-003-005-012/4263
(Thevalakkara) 		1613003005NRG24030820230703200 03/08/2023 Presanna 1613003005WL029256 Presanna 00045 BARB0VJNEEN 1920 1920 Processed 08/08/2023 4350213253 PRASANNA BANK OF BARODA(606985)
2 Chavara KL-13-003-005-012/4339
(Thevalakkara) 		1613003005NRG24030820230703206 03/08/2023 Valsla 1613003005WL029256 Valsla 00045 BARB0VJNEEN 1600 1600 Processed 08/08/2023 4350213254 VALASALA BANK OF BARODA(606985)
SubTotal 3520 3520
3 Chavara KL-13-003-005-012/1595
(Thevalakkara) 		1613003005NRG24030820230703181 03/08/2023 Nakularajan 1613003005WL029256 Nakularajan 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213274 Mr. NAKULARAJAN . INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24030820230703182 03/08/2023 BIJI ANTHONIYA 1613003005WL029256 BIJI ANTHONIYA 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213266 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24030820230703183 03/08/2023 CHERUPUSHPAM 1613003005WL029256 CHERUPUSHPAM 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213267 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1605
(Thevalakkara) 		1613003005NRG24030820230703184 03/08/2023 MARY MANJU 1613003005WL029256 MARY MANJU 00176 IDIB000T061 1280 1280 Processed 08/08/2023 4350213260 Mrs. MARY MANJU E INDIAN BANK(607105)
7 Chavara KL-13-003-005-012/1869
(Thevalakkara) 		1613003005NRG24030820230703185 03/08/2023 ELSY 1613003005WL029256 ELSY 00176 IDIB000T061 1600 1600 Processed 08/08/2023 4350213269 MRS ELCY E STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24030820230703186 03/08/2023 REENA.A 1613003005WL029256 REENA.A 00176 IDIB000T061 1600 1600 Processed 08/08/2023 4350213270 MRS REENA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-012/1954
(Thevalakkara) 		1613003005NRG24030820230703187 03/08/2023 Lekha 1613003005WL029256 Lekha 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213259 MRS LEKHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-012/24
(Thevalakkara) 		1613003005NRG24030820230703188 03/08/2023 ALPHONSA 1613003005WL029256 ALPHONSA 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213264 Mrs. ALPHONSA T INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/324
(Thevalakkara) 		1613003005NRG24030820230703189 03/08/2023 BAETTY 1613003005WL029256 BAETTY 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213263 Mrs. BEATTY K INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/343
(Thevalakkara) 		1613003005NRG24030820230703190 03/08/2023 Raginiamma 1613003005WL029256 Raginiamma 00176 IDIB000T061 1600 1600 Processed 08/08/2023 4350213256 MRS RAGINIYAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24030820230703191 03/08/2023 MERIN 1613003005WL029256 MERIN 00176 IDIB000T061 1600 1600 Processed 08/08/2023 4350213262 Mrs. MERIN S INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/345
(Thevalakkara) 		1613003005NRG24030820230703192 03/08/2023 SANTHAMMA.G 1613003005WL029256 SANTHAMMA.G 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213261 Mrs. SATHAMMA G INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG24030820230703193 03/08/2023 Sofiya Babu 1613003005WL029256 Sofiya Babu 00176 IDIB000T061 1280 1280 Processed 08/08/2023 4350213257 Mrs. SOFIYA Y INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24030820230703194 03/08/2023 Thulasidaran Pillai 1613003005WL029256 Thulasidaran Pillai 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213255 THULASIDHARAN PILLAI BANK OF BARODA(606985)
17 Chavara KL-13-003-005-012/4228
(Thevalakkara) 		1613003005NRG24030820230703195 03/08/2023 Vijyakumari 1613003005WL029256 Vijyakumari 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213276 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4229
(Thevalakkara) 		1613003005NRG24030820230703196 03/08/2023 Sabeena George 1613003005WL029256 Sabeena George 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213275 Mrs. SABEENA GEORGE INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4258
(Thevalakkara) 		1613003005NRG24030820230703199 03/08/2023 Sherin 1613003005WL029256 Sherin 00176 IDIB000T061 1600 1600 Processed 08/08/2023 4350213278 Mr. Sherin INDIAN BANK(607105)
20 Chavara KL-13-003-005-012/4325
(Thevalakkara) 		1613003005NRG24030820230703205 03/08/2023 Vimala 1613003005WL029256 Vimala 00176 IDIB000T061 960 960 Processed 08/08/2023 4350213272 Mrs. VIMALA INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4352
(Thevalakkara) 		1613003005NRG24030820230703207 03/08/2023 Elizabeth 1613003005WL029256 Elizabeth 00176 IDIB000T061 1600 1600 Processed 08/08/2023 4350213277 MR AUGUSTINE XAVIER STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-012/468
(Thevalakkara) 		1613003005NRG24030820230703209 03/08/2023 Alice 1613003005WL029256 Alice 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213258 MRS ALICE STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24030820230703210 03/08/2023 GEETHA.R 1613003005WL029256 GEETHA.R 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213265 Mrs. GEETHA R INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/634
(Thevalakkara) 		1613003005NRG24030820230703211 03/08/2023 JEMMA 1613003005WL029256 JEMMA 00176 IDIB000T061 1920 1920 Processed 08/08/2023 4350213268 Mrs. Jemma INDIAN BANK(607105)
SubTotal 38080 38080
25 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24030820230703198 03/08/2023 Prasannakumari 1613003005WL029256 Prasannakumari 00415 SBIN0015785 1920 1920 Processed 08/08/2023 4350213271 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1920 1920
26 Chavara KL-13-003-005-012/4239
(Thevalakkara) 		1613003005NRG24030820230703197 03/08/2023 Yamuna 1613003005WL029256 Yamuna 00415 SBIN0070283 1920 1920 Processed 08/08/2023 4350213283 Yamuna KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24030820230703201 03/08/2023 Beyatros 1613003005WL029256 Beyatros 00415 SBIN0070283 1920 1920 Processed 08/08/2023 4350213280 MRS BEATRICE S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-012/4290
(Thevalakkara) 		1613003005NRG24030820230703202 03/08/2023 Sindhu vincent 1613003005WL029256 Sindhu vincent 00415 SBIN0070283 1920 1920 Processed 08/08/2023 4350213279 MRS SINDHU W O VINCENT STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-012/4293
(Thevalakkara) 		1613003005NRG24030820230703203 03/08/2023 Sherly Bosco 1613003005WL029256 Sherly Bosco 00415 SBIN0070283 1600 1600 Processed 08/08/2023 4350213273 SHERLY BOSCO STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-012/4310
(Thevalakkara) 		1613003005NRG24030820230703204 03/08/2023 Lourdmary 1613003005WL029256 Lourdmary 00415 SBIN0070283 1920 1920 Processed 08/08/2023 4350213281 MRS LOORDUMERI LOORDUMERI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4359
(Thevalakkara) 		1613003005NRG24030820230703208 03/08/2023 Biji 1613003005WL029256 Biji 00415 SBIN0070283 1600 1600 Processed 08/08/2023 4350213282 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 10880 10880
Total 54400 54400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030823APB_FTO_361366 Bank of Baroda BARB0VJNEEN NEENDAKARA 3520
2 Chavara KL1613003005_030823APB_FTO_361366 Indian Bank IDIB000T061 THEVALAKKARA 38080
3 Chavara KL1613003005_030823APB_FTO_361366 State Bank Of India SBIN0015785 CHAVARA 1920
4 Chavara KL1613003005_030823APB_FTO_361366 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 10880

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