Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:04:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_181023APB_FTO_602085
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) 		1613003005NRG24181020231238985 18/10/2023 Simi 1613003005WL052080 Simi 00127 FDRL0001998 1650 1650 Processed 27/11/2023 8021549979 Mrs. Simi A INDIAN BANK(607105)
2 Chavara KL-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24181020231238990 18/10/2023 Sajitha 1613003005WL052080 Sajitha 00127 FDRL0001998 1650 1650 Processed 27/11/2023 8021549980 SAJITHA FEDERAL BANK(607165)
SubTotal 3300 3300
3 Chavara KL-13-003-005-005/1374
(Thevalakkara) 		1613003005NRG24181020231238974 18/10/2023 RATHI.R 1613003005WL052080 RATHI.R 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021549977 Mrs. RATHI R INDIAN BANK(607105)
4 Chavara KL-13-003-005-005/1375
(Thevalakkara) 		1613003005NRG24181020231238975 18/10/2023 LEELAMANI 1613003005WL052080 LEELAMANI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021549968 LEELAMANI AMMA DHANALAXMI BANK(607239)
5 Chavara KL-13-003-005-005/1377
(Thevalakkara) 		1613003005NRG24181020231238976 18/10/2023 SUMANGALA AMMA 1613003005WL052080 SUMANGALA AMMA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021549967 Mrs. . SUMANGALA AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24181020231238977 18/10/2023 PARUKUTTYAMMA.B 1613003005WL052080 PARUKUTTYAMMA.B 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021549975 Mrs. PARUKUTTYAMMA B INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/1381
(Thevalakkara) 		1613003005NRG24181020231238978 18/10/2023 DEVAKI AMMA 1613003005WL052080 DEVAKI AMMA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021549971 MR RAMAKRISHNAN NAIR STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-005/1388
(Thevalakkara) 		1613003005NRG24181020231238979 18/10/2023 SHAJITHA 1613003005WL052080 SHAJITHA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021549974 Mrs. SHAJITHA . INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/1858
(Thevalakkara) 		1613003005NRG24181020231238980 18/10/2023 PRIYA.S 1613003005WL052080 PRIYA.S 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021549978 MRS PRIYA S STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24181020231238981 18/10/2023 Santha 1613003005WL052080 Santha 00176 IDIB000T061 990 990 Processed 27/11/2023 8021549985 Mrs. SANTHA B INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/256
(Thevalakkara) 		1613003005NRG24181020231238982 18/10/2023 MANIYAMMA 1613003005WL052080 MANIYAMMA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021549976 Mrs. MANIYAMMA V INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/2602
(Thevalakkara) 		1613003005NRG24181020231238983 18/10/2023 SOBHANA.B 1613003005WL052080 SOBHANA.B 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021549969 Mrs. B SHOBHANA INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/4749
(Thevalakkara) 		1613003005NRG24181020231238989 18/10/2023 Shila 1613003005WL052080 Shila 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021549986 Mrs. SHILA INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/5021
(Thevalakkara) 		1613003005NRG24181020231238991 18/10/2023 Ponnamma Amma 1613003005WL052080 Ponnamma Amma 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021549984 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24181020231238993 18/10/2023 Sindhu 1613003005WL052080 Sindhu 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021549988 MRS SINDHU STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-005/723
(Thevalakkara) 		1613003005NRG24181020231238994 18/10/2023 SUDHA.S 1613003005WL052080 SUDHA.S 00176 IDIB000T061 1320 1320 Processed 28/11/2023 8021549973 SUDHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chavara KL-13-003-005-005/733
(Thevalakkara) 		1613003005NRG24181020231238995 18/10/2023 SARADA.K 1613003005WL052080 SARADA.K 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021549970 Mrs. SARADA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/738
(Thevalakkara) 		1613003005NRG24181020231238996 18/10/2023 Leela mani. G 1613003005WL052080 Leela mani. G 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021549972 LEELAMANI DHANALAXMI BANK(607239)
SubTotal 22770 22770
19 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG24181020231238986 18/10/2023 Padmakumari 1613003005WL052080 Padmakumari 00415 SBIN0015785 1650 1650 Processed 27/11/2023 8021549982 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-005/4731
(Thevalakkara) 		1613003005NRG24181020231238987 18/10/2023 Sujatha 1613003005WL052080 Sujatha 00415 SBIN0015785 1650 1650 Processed 27/11/2023 8021549983 MRS SUJATHA P STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-005/5030
(Thevalakkara) 		1613003005NRG24181020231238992 18/10/2023 Mani Amma 1613003005WL052080 Mani Amma 00415 SBIN0015785 1320 1320 Processed 27/11/2023 8021549981 MANIYAMMA DHANALAXMI BANK(607239)
SubTotal 4620 4620
22 Chavara KL-13-003-005-005/4739
(Thevalakkara) 		1613003005NRG24181020231238988 18/10/2023 Sudha 1613003005WL052080 Sudha 00415 SBIN0070283 1320 1320 Processed 27/11/2023 8021549987 SUDHA P HDFC BANK LTD(607152)
SubTotal 1320 1320
23 Chavara KL-13-003-005-005/2603
(Thevalakkara) 		1613003005NRG24181020231238984 18/10/2023 Anila M 1613003005WL052080 Anila M 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8021549989 Mrs. ANILA M INDIAN BANK(607105)
SubTotal 1650 1650
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_181023APB_FTO_602085 Federal Bank FDRL0001998 PADAPPANAL 3300
2 Chavara KL1613003005_181023APB_FTO_602085 Indian Bank IDIB000T061 THEVALAKKARA 22770
3 Chavara KL1613003005_181023APB_FTO_602085 State Bank Of India SBIN0015785 CHAVARA 4620
4 Chavara KL1613003005_181023APB_FTO_602085 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1320
5 Chavara KL1613003005_181023APB_FTO_602085 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650

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