Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_130224APB_FTO_1039625
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) 		1613003005NRG24130220242045837 13/02/2024 Presanna 1613003005WL090738 Presanna 00045 BARB0VJNEEN 1650 1650 Processed 09/04/2024 2754787981 PRASANNA BANK OF BARODA(606985)
2 Chavara KL-13-003-005-012/4339
(Thevalakkara) 		1613003005NRG24130220242045845 13/02/2024 Valsla 1613003005WL090738 Valsla 00045 BARB0VJNEEN 1650 1650 Processed 09/04/2024 2754787982 VALASALA BANK OF BARODA(606985)
SubTotal 3300 3300
3 Chavara KL-13-003-005-012/1595
(Thevalakkara) 		1613003005NRG24130220242045817 13/02/2024 Nakularajan 1613003005WL090738 Nakularajan 00176 IDIB000T061 1320 1320 Processed 09/04/2024 2754787969 Mr. NAKULARAJAN . INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24130220242045818 13/02/2024 BIJI ANTHONIYA 1613003005WL090738 BIJI ANTHONIYA 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787960 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24130220242045819 13/02/2024 CHERUPUSHPAM 1613003005WL090738 CHERUPUSHPAM 00176 IDIB000T061 1320 1320 Processed 09/04/2024 2754787961 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1605
(Thevalakkara) 		1613003005NRG24130220242045820 13/02/2024 MARY MANJU 1613003005WL090738 MARY MANJU 00176 IDIB000T061 1320 1320 Processed 09/04/2024 2754787988 Mrs. MARY MANJU E INDIAN BANK(607105)
7 Chavara KL-13-003-005-012/1869
(Thevalakkara) 		1613003005NRG24130220242045821 13/02/2024 ELSY 1613003005WL090738 ELSY 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787963 MRS ELCY E STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24130220242045822 13/02/2024 REENA.A 1613003005WL090738 REENA.A 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787964 MRS REENA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-012/1954
(Thevalakkara) 		1613003005NRG24130220242045823 13/02/2024 Lekha 1613003005WL090738 Lekha 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787985 MRS LEKHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-012/24
(Thevalakkara) 		1613003005NRG24130220242045824 13/02/2024 ALPHONSA 1613003005WL090738 ALPHONSA 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787958 Mrs. ALPHONSA T INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/324
(Thevalakkara) 		1613003005NRG24130220242045825 13/02/2024 BAETTY 1613003005WL090738 BAETTY 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787957 Mrs. BEATTY K INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24130220242045826 13/02/2024 MERIN 1613003005WL090738 MERIN 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787956 Mrs. MERIN S INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/345
(Thevalakkara) 		1613003005NRG24130220242045827 13/02/2024 SANTHAMMA.G 1613003005WL090738 SANTHAMMA.G 00176 IDIB000T061 660 660 Processed 09/04/2024 2754787955 Mrs. SATHAMMA G INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG24130220242045828 13/02/2024 Sofiya Babu 1613003005WL090738 Sofiya Babu 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787989 Mrs. Sofiya INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24130220242045830 13/02/2024 Thulasidaran Pillai 1613003005WL090738 Thulasidaran Pillai 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787983 THULASIDHARAN PILLAI BANK OF BARODA(606985)
16 Chavara KL-13-003-005-012/4228
(Thevalakkara) 		1613003005NRG24130220242045831 13/02/2024 Vijyakumari 1613003005WL090738 Vijyakumari 00176 IDIB000T061 1320 1320 Processed 09/04/2024 2754787970 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/4229
(Thevalakkara) 		1613003005NRG24130220242045832 13/02/2024 Sabeena George 1613003005WL090738 Sabeena George 00176 IDIB000T061 1320 1320 Processed 09/04/2024 2754787986 Mrs. SABEENA GEORGE INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4258
(Thevalakkara) 		1613003005NRG24130220242045835 13/02/2024 Sherin 1613003005WL090738 Sherin 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787972 Mr. Sherin INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4279
(Thevalakkara) 		1613003005NRG24130220242045839 13/02/2024 Seena 1613003005WL090738 Seena 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787979 SEENA BANK OF BARODA(606985)
20 Chavara KL-13-003-005-012/4288
(Thevalakkara) 		1613003005NRG24130220242045840 13/02/2024 Emily 1613003005WL090738 Emily 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787968 Mrs. Emily A INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4325
(Thevalakkara) 		1613003005NRG24130220242045844 13/02/2024 Vimala 1613003005WL090738 Vimala 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787966 Mrs. VIMALA INDIAN BANK(607105)
22 Chavara KL-13-003-005-012/4352
(Thevalakkara) 		1613003005NRG24130220242045846 13/02/2024 Elizabeth 1613003005WL090738 Elizabeth 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787971 MR AUGUSTINE XAVIER STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-012/468
(Thevalakkara) 		1613003005NRG24130220242045848 13/02/2024 Alice 1613003005WL090738 Alice 00176 IDIB000T061 990 990 Processed 09/04/2024 2754787984 MRS ALICE STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24130220242045849 13/02/2024 GEETHA.R 1613003005WL090738 GEETHA.R 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787959 Mrs. GEETHA R INDIAN BANK(607105)
25 Chavara KL-13-003-005-012/634
(Thevalakkara) 		1613003005NRG24130220242045850 13/02/2024 JEMMA 1613003005WL090738 JEMMA 00176 IDIB000T061 1650 1650 Processed 09/04/2024 2754787962 Mrs. Jemma INDIAN BANK(607105)
SubTotal 34650 34650
26 Chavara KL-13-003-005-012/4131
(Thevalakkara) 		1613003005NRG24130220242045829 13/02/2024 Jayakumari 1613003005WL090738 Jayakumari 00176 IDIB000T206 1320 1320 Processed 09/04/2024 2754787980 Mrs. Jayakumari INDIAN BANK(607105)
SubTotal 1320 1320
27 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24130220242045834 13/02/2024 Prasannakumari 1613003005WL090738 Prasannakumari 00415 SBIN0015785 1650 1650 Processed 09/04/2024 2754787965 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
28 Chavara KL-13-003-004-012/29
(Thevalakkara) 		1613003005NRG24130220242045816 13/02/2024 jayasree 1613003005WL090738 jayasree 00415 SBIN0070283 1650 1650 Processed 09/04/2024 2754787987 MS JAYASREE P STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-012/4239
(Thevalakkara) 		1613003005NRG24130220242045833 13/02/2024 Yamuna 1613003005WL090738 Yamuna 00415 SBIN0070283 1650 1650 Processed 09/04/2024 2754787977 Yamuna KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chavara KL-13-003-005-012/4260
(Thevalakkara) 		1613003005NRG24130220242045836 13/02/2024 Saraswathy amma 1613003005WL090738 Saraswathy amma 00415 SBIN0070283 1320 1320 Processed 09/04/2024 2754787978 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24130220242045838 13/02/2024 Beyatros 1613003005WL090738 Beyatros 00415 SBIN0070283 1650 1650 Processed 09/04/2024 2754787974 MRS BEATRICE S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4290
(Thevalakkara) 		1613003005NRG24130220242045841 13/02/2024 Sindhu vincent 1613003005WL090738 Sindhu vincent 00415 SBIN0070283 1650 1650 Processed 09/04/2024 2754787973 MRS SINDHU W O VINCENT STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4293
(Thevalakkara) 		1613003005NRG24130220242045842 13/02/2024 Sherly Bosco 1613003005WL090738 Sherly Bosco 00415 SBIN0070283 1320 1320 Processed 09/04/2024 2754787967 SHERLY BOSCO STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-012/4310
(Thevalakkara) 		1613003005NRG24130220242045843 13/02/2024 Lourdmary 1613003005WL090738 Lourdmary 00415 SBIN0070283 1320 1320 Processed 09/04/2024 2754787975 MRS LOORDUMERI LOORDUMERI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-012/4359
(Thevalakkara) 		1613003005NRG24130220242045847 13/02/2024 Biji 1613003005WL090738 Biji 00415 SBIN0070283 990 990 Processed 09/04/2024 2754787976 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 11550 11550
Total 52470 52470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130224APB_FTO_1039625 Bank of Baroda BARB0VJNEEN NEENDAKARA 3300
2 Chavara KL1613003005_130224APB_FTO_1039625 Indian Bank IDIB000T061 THEVALAKKARA 34650
3 Chavara KL1613003005_130224APB_FTO_1039625 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1320
4 Chavara KL1613003005_130224APB_FTO_1039625 State Bank Of India SBIN0015785 CHAVARA 1650
5 Chavara KL1613003005_130224APB_FTO_1039625 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 11550

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