Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_140923APB_FTO_477310
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-13-003-005-014/4258
(Thevalakkara) 		1613003005NRG24140920230963219 14/09/2023 Saboora 1613003005WL039604 Saboora 00089 CBIN0284805 660 660 Processed 07/11/2023 7128790431 Mrs. SABOORA . CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
2 Chavara KL-13-003-005-014/4199
(Thevalakkara) 		1613003005NRG24140920230963208 14/09/2023 Rasheeda Mol 1613003005WL039604 Rasheeda Mol 00127 FDRL0001143 660 660 Processed 07/11/2023 7128790401 RASHEEDA MOL FEDERAL BANK(607165)
SubTotal 660 660
3 Chavara KL-13-003-005-014/4230
(Thevalakkara) 		1613003005NRG24140920230963215 14/09/2023 Amminiyamma 1613003005WL039604 Amminiyamma 00127 FDRL0001998 660 660 Processed 07/11/2023 7128790402 AMMINI AMMA FEDERAL BANK(607165)
SubTotal 660 660
4 Chavara KL-13-003-005-014/1350
(Thevalakkara) 		1613003005NRG24140920230963190 14/09/2023 Visalakshy D 1613003005WL039604 Visalakshy D 00176 IDIB000T061 990 990 Processed 07/11/2023 7128790409 Mrs. Vishalakshi INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1838
(Thevalakkara) 		1613003005NRG24140920230963191 14/09/2023 SREEDEVI B 1613003005WL039604 SREEDEVI B 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790387 Mrs. SREEDEVI B INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1844
(Thevalakkara) 		1613003005NRG24140920230963192 14/09/2023 Pushpalatha 1613003005WL039604 Pushpalatha 00176 IDIB000T061 990 990 Processed 07/11/2023 7128790424 Mrs. Pushpalatha LATHA INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/1849
(Thevalakkara) 		1613003005NRG24140920230963193 14/09/2023 KUMARI A 1613003005WL039604 KUMARI A 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790394 Mrs. KUMARI A INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/1864
(Thevalakkara) 		1613003005NRG24140920230963194 14/09/2023 CHANDRIKA 1613003005WL039604 CHANDRIKA 00176 IDIB000T061 990 990 Processed 07/11/2023 7128790400 Mrs. CHANDRIKA C INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/1885
(Thevalakkara) 		1613003005NRG24140920230963195 14/09/2023 LEELA KUMARI 1613003005WL039604 LEELA KUMARI 00176 IDIB000T061 990 990 Processed 07/11/2023 7128790384 Mrs. Leela Kumari INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/2511
(Thevalakkara) 		1613003005NRG24140920230963196 14/09/2023 USHA DEVI 1613003005WL039604 USHA DEVI 00176 IDIB000T061 330 330 Processed 07/11/2023 7128790380 Mrs. Ushadevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/2606
(Thevalakkara) 		1613003005NRG24140920230963197 14/09/2023 shanthamma amma 1613003005WL039604 shanthamma amma 00176 IDIB000T061 990 990 Processed 07/11/2023 7128790433 Mrs. Santhamma Pillai INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/3872
(Thevalakkara) 		1613003005NRG24140920230963198 14/09/2023 Radhakumari 1613003005WL039604 Radhakumari 00176 IDIB000T061 990 990 Processed 07/11/2023 7128790411 Mrs. RADHA KUMARI K INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/4107
(Thevalakkara) 		1613003005NRG24140920230963199 14/09/2023 S PUSHPAMANI 1613003005WL039604 S PUSHPAMANI 00176 IDIB000T061 990 990 Processed 07/11/2023 7128790395 Mrs. S PUSHPAMANI INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/4170
(Thevalakkara) 		1613003005NRG24140920230963202 14/09/2023 UDAYAN D 1613003005WL039604 UDAYAN D 00176 IDIB000T061 330 330 Processed 07/11/2023 7128790412 Mr. UDAYAN D INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/4173
(Thevalakkara) 		1613003005NRG24140920230963203 14/09/2023 Sindhumol 1613003005WL039604 Sindhumol 00176 IDIB000T061 330 330 Processed 07/11/2023 7128790427 Mrs. Sindhu Mol INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4176
(Thevalakkara) 		1613003005NRG24140920230963204 14/09/2023 Vijyakumari 1613003005WL039604 Vijyakumari 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790415 Ms. VIJAYAKUMARI . INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4210
(Thevalakkara) 		1613003005NRG24140920230963212 14/09/2023 Radhika 1613003005WL039604 Radhika 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790426 Mr. RADHIKA B INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4218
(Thevalakkara) 		1613003005NRG24140920230963213 14/09/2023 Geetha 1613003005WL039604 Geetha 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790416 Mrs. Geetha INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4219
(Thevalakkara) 		1613003005NRG24140920230963214 14/09/2023 Sheela 1613003005WL039604 Sheela 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790408 MRS SHEELA WO BABU STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-014/4233
(Thevalakkara) 		1613003005NRG24140920230963216 14/09/2023 Leelamani 1613003005WL039604 Leelamani 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790406 Leelamani INDUSIND BANK(607189)
21 Chavara KL-13-003-005-014/4248
(Thevalakkara) 		1613003005NRG24140920230963217 14/09/2023 Omana 1613003005WL039604 Omana 00176 IDIB000T061 330 330 Processed 07/11/2023 7128790422 MRS OMANA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-014/4252
(Thevalakkara) 		1613003005NRG24140920230963218 14/09/2023 Sasikala 1613003005WL039604 Sasikala 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790413 Mrs. SASIKALA L INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4267
(Thevalakkara) 		1613003005NRG24140920230963220 14/09/2023 Jasmi 1613003005WL039604 Jasmi 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790414 Ms. JASMIN A INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/448
(Thevalakkara) 		1613003005NRG24140920230963222 14/09/2023 SHEELA 1613003005WL039604 SHEELA 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790381 Mrs. Sheela R INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/457
(Thevalakkara) 		1613003005NRG24140920230963223 14/09/2023 Sheeja 1613003005WL039604 Sheeja 00176 IDIB000T061 330 330 Processed 07/11/2023 7128790428 Mrs. Sheeja A M INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/458
(Thevalakkara) 		1613003005NRG24140920230963224 14/09/2023 SUNITHA LALU 1613003005WL039604 SUNITHA LALU 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790393 MRS SUNITHA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-014/476
(Thevalakkara) 		1613003005NRG24140920230963225 14/09/2023 Lalithamma 1613003005WL039604 Lalithamma 00176 IDIB000T061 330 330 Processed 07/11/2023 7128790430 Mrs. LALITHAMMA S INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/478
(Thevalakkara) 		1613003005NRG24140920230963226 14/09/2023 INDIRA BAI 1613003005WL039604 INDIRA BAI 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790388 Mrs. Indira Bhai INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/481
(Thevalakkara) 		1613003005NRG24140920230963227 14/09/2023 Presaanna amma 1613003005WL039604 Presaanna amma 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790407 Mrs. Prasannakumari INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/485
(Thevalakkara) 		1613003005NRG24140920230963228 14/09/2023 SYAMALA SOMAN 1613003005WL039604 SYAMALA SOMAN 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790386 Mrs. Syamala INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/486
(Thevalakkara) 		1613003005NRG24140920230963229 14/09/2023 SUDHA .R 1613003005WL039604 SUDHA .R 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790383 Mrs. SUDHA R INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/489
(Thevalakkara) 		1613003005NRG24140920230963230 14/09/2023 AmminiPillai 1613003005WL039604 AmminiPillai 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790425 Mrs. AMMINI PILLAI INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/495
(Thevalakkara) 		1613003005NRG24140920230963231 14/09/2023 SHAHUBANATH.R 1613003005WL039604 SHAHUBANATH.R 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790399 Mrs. SHAHUBANATHU R INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/497
(Thevalakkara) 		1613003005NRG24140920230963232 14/09/2023 REMADEVI R 1613003005WL039604 REMADEVI R 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790385 Mrs. . REMA DEVI R INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/5
(Thevalakkara) 		1613003005NRG24140920230963233 14/09/2023 SHAILAJA S 1613003005WL039604 SHAILAJA S 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790410 Mrs. SHAILAJA S INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/501
(Thevalakkara) 		1613003005NRG24140920230963234 14/09/2023 AMBIKA KUMARI 1613003005WL039604 AMBIKA KUMARI 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790390 Mrs. Ambikakumari N INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/504
(Thevalakkara) 		1613003005NRG24140920230963235 14/09/2023 SOBHANA RAJENDRAN 1613003005WL039604 SOBHANA RAJENDRAN 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790429 Mr. SOBHANA RAJENDRAN INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/527
(Thevalakkara) 		1613003005NRG24140920230963236 14/09/2023 RADHAMANIYAMMA S 1613003005WL039604 RADHAMANIYAMMA S 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790389 Mrs. RADHAMANIYAMMA S INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/529
(Thevalakkara) 		1613003005NRG24140920230963237 14/09/2023 VRINDA LAKSHMI O 1613003005WL039604 VRINDA LAKSHMI O 00176 IDIB000T061 330 330 Processed 07/11/2023 7128790392 Mrs. VRINDA LAKSHMI O INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/531
(Thevalakkara) 		1613003005NRG24140920230963238 14/09/2023 SHEEJAMOL L 1613003005WL039604 SHEEJAMOL L 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790397 Mrs. Sheejamol INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/672
(Thevalakkara) 		1613003005NRG24140920230963239 14/09/2023 MUTHU BEEVI N 1613003005WL039604 MUTHU BEEVI N 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790396 Mrs. MUTHU BEEVI N INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/675
(Thevalakkara) 		1613003005NRG24140920230963240 14/09/2023 RADHAMMA S 1613003005WL039604 RADHAMMA S 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790391 Mrs. RADHAMMA S INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/686
(Thevalakkara) 		1613003005NRG24140920230963241 14/09/2023 HAVVAMMAKUNJU A 1613003005WL039604 HAVVAMMAKUNJU A 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790398 Mrs. HAVVAMMAKUNJU A INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/690
(Thevalakkara) 		1613003005NRG24140920230963242 14/09/2023 LALITHABAHAI G 1613003005WL039604 LALITHABAHAI G 00176 IDIB000T061 660 660 Processed 07/11/2023 7128790382 Mrs. Lalitha Bhai Amma INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/864
(Thevalakkara) 		1613003005NRG24140920230963243 14/09/2023 Rema J 1613003005WL039604 Rema J 00176 IDIB000T061 330 330 Processed 07/11/2023 7128790423 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 27390 27390
46 Chavara KL-13-003-005-014/4201
(Thevalakkara) 		1613003005NRG24140920230963209 14/09/2023 Geetha S 1613003005WL039604 Geetha S 00415 SBIN0001829 660 660 Processed 07/11/2023 7128790403 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 660 660
47 Chavara KL-13-003-005-014/4169
(Thevalakkara) 		1613003005NRG24140920230963201 14/09/2023 Maya 1613003005WL039604 Maya 00415 SBIN0015785 660 660 Processed 07/11/2023 7128790404 MRS MAYA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-005-014/4208
(Thevalakkara) 		1613003005NRG24140920230963211 14/09/2023 Shobha Kumari 1613003005WL039604 Shobha Kumari 00415 SBIN0015785 660 660 Processed 07/11/2023 7128790432 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
49 Chavara KL-13-003-005-014/4147
(Thevalakkara) 		1613003005NRG24140920230963200 14/09/2023 Vinodini 1613003005WL039604 Vinodini 00415 SBIN0070055 660 660 Processed 07/11/2023 7128790417 Mrs. VINODINI . INDIAN BANK(607105)
50 Chavara KL-13-003-005-014/4180
(Thevalakkara) 		1613003005NRG24140920230963205 14/09/2023 Shyla 1613003005WL039604 Shyla 00415 SBIN0070055 660 660 Processed 07/11/2023 7128790405 MRS SHAILA P STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-005-014/4197
(Thevalakkara) 		1613003005NRG24140920230963207 14/09/2023 Lalitha 1613003005WL039604 Lalitha 00415 SBIN0070055 660 660 Processed 07/11/2023 7128790420 MRS LALITHA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-014/4202
(Thevalakkara) 		1613003005NRG24140920230963210 14/09/2023 Padmini 1613003005WL039604 Padmini 00415 SBIN0070055 660 660 Processed 07/11/2023 7128790421 MS PADMINI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
53 Chavara KL-13-003-005-014/4184
(Thevalakkara) 		1613003005NRG24140920230963206 14/09/2023 Nabeesath 1613003005WL039604 Nabeesath 00415 SBIN0070283 660 660 Processed 07/11/2023 7128790419 MRS NABEESATH STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-005-014/4277
(Thevalakkara) 		1613003005NRG24140920230963221 14/09/2023 Rajendran Pillai 1613003005WL039604 Rajendran Pillai 00415 SBIN0070283 660 660 Processed 07/11/2023 7128790418 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 35310 35310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_140923APB_FTO_477310 Central Bank of India CBIN0284805 KARUNAGAPALLY 660
2 Chavara KL1613003005_140923APB_FTO_477310 Federal Bank FDRL0001143 CHAVARA 660
3 Chavara KL1613003005_140923APB_FTO_477310 Federal Bank FDRL0001998 PADAPPANAL 660
4 Chavara KL1613003005_140923APB_FTO_477310 Indian Bank IDIB000T061 THEVALAKKARA 27390
5 Chavara KL1613003005_140923APB_FTO_477310 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 660
6 Chavara KL1613003005_140923APB_FTO_477310 State Bank Of India SBIN0015785 CHAVARA 1320
7 Chavara KL1613003005_140923APB_FTO_477310 State Bank Of India SBIN0070055 CHAVARA 2640
8 Chavara KL1613003005_140923APB_FTO_477310 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1320

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