Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_121023APB_FTO_580725
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-13-003-005-005/692
(Thevalakkara) 		1613003005NRG24121020231185204 12/10/2023 RAMLATH M 1613003005WL049646 RAMLATH M 00127 FDRL0001083 1980 1980 Processed 10/11/2023 7353211991 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
2 Chavara KL-13-003-005-005/4992
(Thevalakkara) 		1613003005NRG24121020231185200 12/10/2023 Usaibath 1613003005WL049646 Usaibath 00127 FDRL0001998 1980 1980 Processed 10/11/2023 7353212000 USAIBATH H FEDERAL BANK(607165)
SubTotal 1980 1980
3 Chavara KL-13-003-005-005/4125
(Thevalakkara) 		1613003005NRG24121020231185190 12/10/2023 pushpalatha 1613003005WL049646 pushpalatha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211990 Mrs. PUSHPALATHA L INDIAN BANK(607105)
4 Chavara KL-13-003-005-005/4132
(Thevalakkara) 		1613003005NRG24121020231185191 12/10/2023 Suma 1613003005WL049646 Suma 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211997 Mrs. Suma . INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/4718
(Thevalakkara) 		1613003005NRG24121020231185198 12/10/2023 Sreedevi Vijayan Pillai 1613003005WL049646 Sreedevi Vijayan Pillai 00176 IDIB000T061 660 660 Processed 10/11/2023 7353211994 SREEDEVI G DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-005/4723
(Thevalakkara) 		1613003005NRG24121020231185199 12/10/2023 Ganga 1613003005WL049646 Ganga 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353211996 GANGA DEVI DHANALAXMI BANK(607239)
7 Chavara KL-13-003-005-005/5009
(Thevalakkara) 		1613003005NRG24121020231185201 12/10/2023 Radha 1613003005WL049646 Radha 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353212006 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-005/576
(Thevalakkara) 		1613003005NRG24121020231185202 12/10/2023 SUMANGALAYAMMA 1613003005WL049646 SUMANGALAYAMMA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353211987 Mrs. SUMANGALAYAMMA G INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/616
(Thevalakkara) 		1613003005NRG24121020231185203 12/10/2023 VALSALA KUMARI 1613003005WL049646 VALSALA KUMARI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211985 VALSALA KUMARI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-005/693
(Thevalakkara) 		1613003005NRG24121020231185205 12/10/2023 U.AMBILI 1613003005WL049646 U.AMBILI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211981 Mrs. U AMBILI INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/714
(Thevalakkara) 		1613003005NRG24121020231185206 12/10/2023 LATHA.L 1613003005WL049646 LATHA.L 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7353211988 LATHA L BANK OF INDIA(508505)
12 Chavara KL-13-003-005-005/716
(Thevalakkara) 		1613003005NRG24121020231185207 12/10/2023 SATHY 1613003005WL049646 SATHY 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7353211989 SATHI KERALA GRAMIN BANK(607476)
13 Chavara KL-13-003-005-005/726
(Thevalakkara) 		1613003005NRG24121020231185208 12/10/2023 BABY.P 1613003005WL049646 BABY.P 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211982 Mrs. BABY P INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/732
(Thevalakkara) 		1613003005NRG24121020231185209 12/10/2023 LEAKSHMI.K 1613003005WL049646 LEAKSHMI.K 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211984 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-005/735
(Thevalakkara) 		1613003005NRG24121020231185210 12/10/2023 VIMALAN 1613003005WL049646 VIMALAN 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353211979 MR VIMALAN S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-005/736
(Thevalakkara) 		1613003005NRG24121020231185211 12/10/2023 AMBUJAKSHI.V 1613003005WL049646 AMBUJAKSHI.V 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211983 Mrs. AMBUJAKSHI V INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/746
(Thevalakkara) 		1613003005NRG24121020231185212 12/10/2023 VIJAYAMMA.M 1613003005WL049646 VIJAYAMMA.M 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353211986 Mrs. VIJAYAMMA M INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/771
(Thevalakkara) 		1613003005NRG24121020231185214 12/10/2023 KALADEVI AMMA 1613003005WL049646 KALADEVI AMMA 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7353211980 Mrs. Kaladevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/78
(Thevalakkara) 		1613003005NRG24121020231185215 12/10/2023 Ushakumari 1613003005WL049646 Ushakumari 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353211993 USHAKUMARI M STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-005/786
(Thevalakkara) 		1613003005NRG24121020231185216 12/10/2023 Shylaja 1613003005WL049646 Shylaja 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353212005 MRS SHYLAJA D STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-007/4281
(Thevalakkara) 		1613003005NRG24121020231185217 12/10/2023 Kalpana 1613003005WL049646 Kalpana 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7353212003 MR SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 33330 33330
22 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG24121020231185193 12/10/2023 Surendran 1613003005WL049646 Surendran 00409 SIBL0000172 1980 1980 Processed 10/11/2023 7353211978 SURENDRAN SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
23 Chavara KL-13-003-005-005/107
(Thevalakkara) 		1613003005NRG24121020231185189 12/10/2023 Sudhamani 1613003005WL049646 Sudhamani 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7353211998 SUDHAMANI P DHANALAXMI BANK(607239)
24 Chavara KL-13-003-005-005/4694
(Thevalakkara) 		1613003005NRG24121020231185195 12/10/2023 Vimala 1613003005WL049646 Vimala 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7353211995 MS VIMALA V STATE BANK OF INDIA(508548)
SubTotal 3960 3960
25 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG24121020231185192 12/10/2023 Vilasini 1613003005WL049646 Vilasini 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7353212001 MRS VILASINI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-005/4711
(Thevalakkara) 		1613003005NRG24121020231185196 12/10/2023 Lathika 1613003005WL049646 Lathika 00415 SBIN0015785 660 660 Processed 10/11/2023 7353211992 MRS LATHIKA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-005/4712
(Thevalakkara) 		1613003005NRG24121020231185197 12/10/2023 Maya 1613003005WL049646 Maya 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7353211999 MRS MAYADEVI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
28 Chavara KL-13-003-005-005/4675
(Thevalakkara) 		1613003005NRG24121020231185194 12/10/2023 Pappachan 1613003005WL049646 Pappachan 00415 SBIN0070055 1650 1650 Processed 10/11/2023 7353212002 MR PAPPACHAN Y STATE BANK OF INDIA(508548)
SubTotal 1650 1650
29 Chavara KL-13-003-005-005/749
(Thevalakkara) 		1613003005NRG24121020231185213 12/10/2023 Geetha Devi 1613003005WL049646 Geetha Devi 00415 SBIN0070450 1980 1980 Processed 10/11/2023 7353212004 MRS GEETHA DEVI J STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121023APB_FTO_580725 Federal Bank FDRL0001083 KALLADA WEST 1980
2 Chavara KL1613003005_121023APB_FTO_580725 Federal Bank FDRL0001998 PADAPPANAL 1980
3 Chavara KL1613003005_121023APB_FTO_580725 Indian Bank IDIB000T061 THEVALAKKARA 31350
4 Chavara KL1613003005_121023APB_FTO_580725 Indian Bank IDIB000T061 THEVELAKKARA 1980
5 Chavara KL1613003005_121023APB_FTO_580725 South Indian Bank SIBL0000172 THEVALAKARA 1980
6 Chavara KL1613003005_121023APB_FTO_580725 State Bank Of India SBIN0011924 BHARANIKAVU 3960
7 Chavara KL1613003005_121023APB_FTO_580725 State Bank Of India SBIN0015785 CHAVARA 4620
8 Chavara KL1613003005_121023APB_FTO_580725 State Bank Of India SBIN0070055 CHAVARA 1650
9 Chavara KL1613003005_121023APB_FTO_580725 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1980

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