Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_200723APB_FTO_313245
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-13-003-005-005/4259
(Thevalakkara) 		1613003005NRG24200720230579192 20/07/2023 Simi 1613003005WL024503 Simi 00127 FDRL0001998 999 999 Processed 28/07/2023 3952794573 Mrs. Simi A INDIAN BANK(607105)
SubTotal 999 999
2 Chavara KL-13-003-005-005/1388
(Thevalakkara) 		1613003005NRG24200720230579147 20/07/2023 SHAJITHA 1613003005WL024503 SHAJITHA 00176 IDIB000T061 666 666 Processed 28/07/2023 3952794565 Mrs. SHAJITHA . INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/1418
(Thevalakkara) 		1613003005NRG24200720230579152 20/07/2023 VIJAYAMMA.C 1613003005WL024503 VIJAYAMMA.C 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794567 Mrs. Vijayamma INDIAN BANK(607105)
4 Chavara KL-13-003-005-005/1877
(Thevalakkara) 		1613003005NRG24200720230579156 20/07/2023 Leela 1613003005WL024503 Leela 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794571 Leela DHANALAXMI BANK(607239)
5 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24200720230579159 20/07/2023 Santha 1613003005WL024503 Santha 00176 IDIB000T061 333 333 Processed 28/07/2023 3952794587 Mrs. SANTHA B INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24200720230579162 20/07/2023 SYAMALA.K 1613003005WL024503 SYAMALA.K 00176 IDIB000T061 333 333 Processed 28/07/2023 3952794558 Mrs. SYAMALA K INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/2019
(Thevalakkara) 		1613003005NRG24200720230579166 20/07/2023 SMINU.G 1613003005WL024503 SMINU.G 00176 IDIB000T061 666 666 Processed 28/07/2023 3952794555 Mrs. Sminu G INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/2239
(Thevalakkara) 		1613003005NRG24200720230579169 20/07/2023 MAYADEVI 1613003005WL024503 MAYADEVI 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794582 Mrs. MAYADEVI INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4100
(Thevalakkara) 		1613003005NRG24200720230579172 20/07/2023 Sindhu 1613003005WL024503 Sindhu 00176 IDIB000T061 333 333 Processed 28/07/2023 3952794588 SINDHU A STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-005/4120
(Thevalakkara) 		1613003005NRG24200720230579175 20/07/2023 BASHEERA BEEVI 1613003005WL024503 BASHEERA BEEVI 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794584 BASHEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chavara KL-13-003-005-005/4125
(Thevalakkara) 		1613003005NRG24200720230579178 20/07/2023 pushpalatha 1613003005WL024503 pushpalatha 00176 IDIB000T061 666 666 Processed 28/07/2023 3952794598 Mrs. PUSHPALATHA L INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4131
(Thevalakkara) 		1613003005NRG24200720230579185 20/07/2023 Remadevi 1613003005WL024503 Remadevi 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794594 Remadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chavara KL-13-003-005-005/4132
(Thevalakkara) 		1613003005NRG24200720230579187 20/07/2023 Suma 1613003005WL024503 Suma 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794586 Mrs. Suma . INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/4133
(Thevalakkara) 		1613003005NRG24200720230579190 20/07/2023 AJITHA KUMARI 1613003005WL024503 AJITHA KUMARI 00176 IDIB000T061 666 666 Processed 28/07/2023 3952794560 Mrs. AJITHA KUMARI O INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/4246
(Thevalakkara) 		1613003005NRG24200720230579191 20/07/2023 Nanu 1613003005WL024503 Nanu 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794592 Mr. NANU INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/4528
(Thevalakkara) 		1613003005NRG24200720230579194 20/07/2023 SUBHA.M 1613003005WL024503 SUBHA.M 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794570 Mrs. SUBHA M INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/4542
(Thevalakkara) 		1613003005NRG24200720230579195 20/07/2023 LEEJA KUMARI 1613003005WL024503 LEEJA KUMARI 00176 IDIB000T061 666 666 Processed 28/07/2023 3952794585 Mrs. Leejakumari INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/4723
(Thevalakkara) 		1613003005NRG24200720230579201 20/07/2023 Ganga 1613003005WL024503 Ganga 00176 IDIB000T061 333 333 Processed 28/07/2023 3952794595 Ganga DHANALAXMI BANK(607239)
19 Chavara KL-13-003-005-005/4968
(Thevalakkara) 		1613003005NRG24200720230579205 20/07/2023 Anitha 1613003005WL024503 Anitha 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794590 MRS ANITHA S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-005/5009
(Thevalakkara) 		1613003005NRG24200720230579208 20/07/2023 Radha 1613003005WL024503 Radha 00176 IDIB000T061 666 666 Processed 29/07/2023 3952794597 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24200720230579210 20/07/2023 Sindhu 1613003005WL024503 Sindhu 00176 IDIB000T061 333 333 Processed 28/07/2023 3952794596 MRS SINDHU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-005/572
(Thevalakkara) 		1613003005NRG24200720230579211 20/07/2023 GIRIJA DEVI 1613003005WL024503 GIRIJA DEVI 00176 IDIB000T061 666 666 Processed 29/07/2023 3952794566 GIRIJADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-005/580
(Thevalakkara) 		1613003005NRG24200720230579212 20/07/2023 SUVARNA KUMARY AMMA .T 1613003005WL024503 SUVARNA KUMARY AMMA .T 00176 IDIB000T061 666 666 Processed 28/07/2023 3952794568 Mrs. Suvarna INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/716
(Thevalakkara) 		1613003005NRG24200720230579213 20/07/2023 SATHY 1613003005WL024503 SATHY 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794569 SATHI KERALA GRAMIN BANK(607476)
25 Chavara KL-13-003-005-005/728
(Thevalakkara) 		1613003005NRG24200720230579214 20/07/2023 THULASIDARAN NAI.B 1613003005WL024503 THULASIDARAN NAI.B 00176 IDIB000T061 666 666 Processed 29/07/2023 3952794561 THULASEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-005/729
(Thevalakkara) 		1613003005NRG24200720230579215 20/07/2023 MANIYAMMA.T 1613003005WL024503 MANIYAMMA.T 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794572 Mrs. MANIYAMMA T INDIAN BANK(607105)
27 Chavara KL-13-003-005-005/732
(Thevalakkara) 		1613003005NRG24200720230579216 20/07/2023 LEAKSHMI.K 1613003005WL024503 LEAKSHMI.K 00176 IDIB000T061 666 666 Processed 29/07/2023 3952794557 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-005/735
(Thevalakkara) 		1613003005NRG24200720230579217 20/07/2023 VIMALAN 1613003005WL024503 VIMALAN 00176 IDIB000T061 666 666 Processed 28/07/2023 3952794552 MR VIMALAN S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-005/736
(Thevalakkara) 		1613003005NRG24200720230579218 20/07/2023 AMBUJAKSHI.V 1613003005WL024503 AMBUJAKSHI.V 00176 IDIB000T061 666 666 Processed 28/07/2023 3952794553 Mrs. AMBUJAKSHI V INDIAN BANK(607105)
30 Chavara KL-13-003-005-005/744
(Thevalakkara) 		1613003005NRG24200720230579219 20/07/2023 MANIAMMA.K 1613003005WL024503 MANIAMMA.K 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794564 Mrs. MANIAMMA K INDIAN BANK(607105)
31 Chavara KL-13-003-005-005/746
(Thevalakkara) 		1613003005NRG24200720230579220 20/07/2023 VIJAYAMMA.M 1613003005WL024503 VIJAYAMMA.M 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794556 Mrs. VIJAYAMMA M INDIAN BANK(607105)
32 Chavara KL-13-003-005-005/748
(Thevalakkara) 		1613003005NRG24200720230579221 20/07/2023 SANTHAMMA.G 1613003005WL024503 SANTHAMMA.G 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794559 Mrs. SASTHAMMA G INDIAN BANK(607105)
33 Chavara KL-13-003-005-005/753
(Thevalakkara) 		1613003005NRG24200720230579222 20/07/2023 KUMARIYAMMA.S 1613003005WL024503 KUMARIYAMMA.S 00176 IDIB000T061 666 666 Processed 29/07/2023 3952794562 KUMARIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-005/770
(Thevalakkara) 		1613003005NRG24200720230579223 20/07/2023 INDIRA AMMA.G 1613003005WL024503 INDIRA AMMA.G 00176 IDIB000T061 999 999 Processed 28/07/2023 3952794563 Mrs. Indirayamma INDIAN BANK(607105)
35 Chavara KL-13-003-005-005/785
(Thevalakkara) 		1613003005NRG24200720230579224 20/07/2023 Radhamoni.T 1613003005WL024503 Radhamoni.T 00176 IDIB000T061 333 333 Processed 28/07/2023 3952794547 Mrs. RADHAMONI T INDIAN BANK(607105)
36 Chavara KL-13-003-005-005/790
(Thevalakkara) 		1613003005NRG24200720230579225 20/07/2023 ELIAMMA.A 1613003005WL024503 ELIAMMA.A 00176 IDIB000T061 666 666 Processed 29/07/2023 3952794554 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
37 Chavara KL-13-003-005-005/4971
(Thevalakkara) 		1613003005NRG24200720230579206 20/07/2023 Aswathy 1613003005WL024503 Aswathy 00409 SIBL0000172 999 999 Processed 28/07/2023 3952794551 ASWATHY J SOUTH INDIAN BANK(607167)
SubTotal 999 999
38 Chavara KL-13-003-005-005/4702
(Thevalakkara) 		1613003005NRG24200720230579198 20/07/2023 Priyanka 1613003005WL024503 Priyanka 00415 SBIN0004405 666 666 Processed 28/07/2023 3952794574 MRS PRIYANKA P R STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG24200720230579203 20/07/2023 Vijayamma 1613003005WL024503 Vijayamma 00415 SBIN0011924 666 666 Processed 28/07/2023 3952794575 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Chavara KL-13-003-005-005/4127
(Thevalakkara) 		1613003005NRG24200720230579181 20/07/2023 Prabha 1613003005WL024503 Prabha 00415 SBIN0015785 666 666 Processed 28/07/2023 3952794580 MRS PRABHA P STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG24200720230579193 20/07/2023 Padmakumari 1613003005WL024503 Padmakumari 00415 SBIN0015785 999 999 Processed 28/07/2023 3952794577 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-005/4711
(Thevalakkara) 		1613003005NRG24200720230579199 20/07/2023 Lathika 1613003005WL024503 Lathika 00415 SBIN0015785 999 999 Processed 28/07/2023 3952794579 MRS LATHIKA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-005-005/4712
(Thevalakkara) 		1613003005NRG24200720230579200 20/07/2023 Maya 1613003005WL024503 Maya 00415 SBIN0015785 999 999 Processed 28/07/2023 3952794576 MRS MAYADEVI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-005-005/4751
(Thevalakkara) 		1613003005NRG24200720230579202 20/07/2023 Rema Devi 1613003005WL024503 Rema Devi 00415 SBIN0015785 666 666 Processed 28/07/2023 3952794581 MRS REMADEVI WO PRBHAKARA PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-005-005/4959
(Thevalakkara) 		1613003005NRG24200720230579204 20/07/2023 Krishnakumari 1613003005WL024503 Krishnakumari 00415 SBIN0015785 666 666 Processed 28/07/2023 3952794578 MRS KRISHNAKUMARI WO RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
46 Chavara KL-13-003-005-005/4675
(Thevalakkara) 		1613003005NRG24200720230579196 20/07/2023 Pappachan 1613003005WL024503 Pappachan 00415 SBIN0070055 666 666 Processed 28/07/2023 3952794583 MR PAPPACHAN Y STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-005-005/4683
(Thevalakkara) 		1613003005NRG24200720230579197 20/07/2023 VASANTHA 1613003005WL024503 VASANTHA 00415 SBIN0070055 999 999 Processed 28/07/2023 3952794593 MRS VASANTHA L STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-005-005/4997
(Thevalakkara) 		1613003005NRG24200720230579207 20/07/2023 Rajalekshmi 1613003005WL024503 Rajalekshmi 00415 SBIN0070055 666 666 Processed 28/07/2023 3952794589 MRS RAJALEKSHMI R STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-005-005/5032
(Thevalakkara) 		1613003005NRG24200720230579209 20/07/2023 DEEPTI KRISHNAN R 1613003005WL024503 DEEPTI KRISHNAN R 00415 SBIN0070055 666 666 Processed 28/07/2023 3952794591 Mrs. DEEPTHIKRISHNAN R INDIAN BANK(607105)
SubTotal 2997 2997
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200723APB_FTO_313245 Federal Bank FDRL0001998 PADAPPANAL 999
2 Chavara KL1613003005_200723APB_FTO_313245 Indian Bank IDIB000T061 THEVALAKKARA 25641
3 Chavara KL1613003005_200723APB_FTO_313245 Indian Bank IDIB000T061 THEVELAKKARA 666
4 Chavara KL1613003005_200723APB_FTO_313245 South Indian Bank SIBL0000172 THEVALAKARA 999
5 Chavara KL1613003005_200723APB_FTO_313245 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
6 Chavara KL1613003005_200723APB_FTO_313245 State Bank Of India SBIN0011924 BHARANIKAVU 666
7 Chavara KL1613003005_200723APB_FTO_313245 State Bank Of India SBIN0015785 CHAVARA 4995
8 Chavara KL1613003005_200723APB_FTO_313245 State Bank Of India SBIN0070055 CHAVARA 2997

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