Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:42:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030523APB_FTO_61761
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-13-003-005-002/4071
(Panmana) 		1613003005NRG24030520230111910 03/05/2023 Chandrika 1613003005WL004373 Chandrika 00048 BKID0008472 1866 1866 Processed 20/05/2023 1748610893 CHANDRIKA BANK OF INDIA(508505)
SubTotal 1866 1866
2 Chavara KL-13-003-005-001/4138
(Thevalakkara) 		1613003005NRG24030520230111874 03/05/2023 FATHIMA BEEVI 1613003005WL004373 FATHIMA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748610895 Mrs. FATHIMA BEEVI. A INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/4408
(Thevalakkara) 		1613003005NRG24030520230111875 03/05/2023 Reshmi 1613003005WL004373 Reshmi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610874 RESHMI SOUTH INDIAN BANK(607167)
4 Chavara KL-13-003-005-002/1476
(Thevalakkara) 		1613003005NRG24030520230111876 03/05/2023 PRASANNA.S 1613003005WL004373 PRASANNA.S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610861 Mrs. PRASANNA S INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/1483
(Thevalakkara) 		1613003005NRG24030520230111877 03/05/2023 SEETHAMMA 1613003005WL004373 SEETHAMMA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610849 MRS SEETHAMMA G STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG24030520230111878 03/05/2023 BABY PILLAI 1613003005WL004373 BABY PILLAI 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610890 Mrs. BABY PILLAI V INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/1543
(Thevalakkara) 		1613003005NRG24030520230111879 03/05/2023 OMANAYAMMA 1613003005WL004373 OMANAYAMMA 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610847 Mrs. OMANA YAMMA S INDIAN BANK(607105)
8 Chavara KL-13-003-005-002/1544
(Thevalakkara) 		1613003005NRG24030520230111880 03/05/2023 SUMA 1613003005WL004373 SUMA 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610848 Mrs. Suma s SUMA INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/1545
(Thevalakkara) 		1613003005NRG24030520230111881 03/05/2023 MARIYAM LISSY.A 1613003005WL004373 MARIYAM LISSY.A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748610853 Mrs. MARIYAM LISSY A INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/2163
(Thevalakkara) 		1613003005NRG24030520230111882 03/05/2023 JOY 1613003005WL004373 JOY 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610855 Mr. JOY . INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/2164
(Thevalakkara) 		1613003005NRG24030520230111883 03/05/2023 GEORGE 1613003005WL004373 GEORGE 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748610864 Mr. GEORGE M INDIAN BANK(607105)
12 Chavara KL-13-003-005-002/2289
(Thevalakkara) 		1613003005NRG24030520230111884 03/05/2023 BINDHU.E 1613003005WL004373 BINDHU.E 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610860 BINDU E SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24030520230111885 03/05/2023 MINI.S 1613003005WL004373 MINI.S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610863 Mrs. MINI S INDIAN BANK(607105)
14 Chavara KL-13-003-005-002/294
(Thevalakkara) 		1613003005NRG24030520230111886 03/05/2023 B.PANCHAMMI 1613003005WL004373 B.PANCHAMMI 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610851 Mrs. B PANCHAMI INDIAN BANK(607105)
15 Chavara KL-13-003-005-002/31
(Thevalakkara) 		1613003005NRG24030520230111887 03/05/2023 VIJAYALEKSHMI AMMA 1613003005WL004373 VIJAYALEKSHMI AMMA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610883 VIJAYALEKSHMIYAMMA G HDFC BANK LTD(607152)
16 Chavara KL-13-003-005-002/35
(Thevalakkara) 		1613003005NRG24030520230111888 03/05/2023 A.SHEEJA 1613003005WL004373 A.SHEEJA 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610845 Smt. SHEEJA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/36
(Thevalakkara) 		1613003005NRG24030520230111889 03/05/2023 BINDHU MURALI 1613003005WL004373 BINDHU MURALI 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610844 BINDHU M HDFC BANK LTD(607152)
18 Chavara KL-13-003-005-002/37
(Thevalakkara) 		1613003005NRG24030520230111890 03/05/2023 VALSALA.S 1613003005WL004373 VALSALA.S 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610852 Mrs. Valsala S INDIAN BANK(607105)
19 Chavara KL-13-003-005-002/3935
(Thevalakkara) 		1613003005NRG24030520230111892 03/05/2023 SREELEKHA 1613003005WL004373 SREELEKHA 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610875 SREELEKHA M INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-002/3985
(Thevalakkara) 		1613003005NRG24030520230111894 03/05/2023 Usha 1613003005WL004373 Usha 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748610889 Smt. . USHA INDIAN BANK(607105)
21 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24030520230111895 03/05/2023 RETHNAMMA 1613003005WL004373 RETHNAMMA 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610843 RETNAMMA P SOUTH INDIAN BANK(607167)
22 Chavara KL-13-003-005-002/3996
(Thevalakkara) 		1613003005NRG24030520230111896 03/05/2023 Geethakumari 1613003005WL004373 Geethakumari 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610869 Mrs. GEETHA KUMARI INDIAN BANK(607105)
23 Chavara KL-13-003-005-002/3999
(Thevalakkara) 		1613003005NRG24030520230111897 03/05/2023 BINDHU 1613003005WL004373 BINDHU 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610866 Mrs. Bindhu G INDIAN BANK(607105)
24 Chavara KL-13-003-005-002/40
(Thevalakkara) 		1613003005NRG24030520230111898 03/05/2023 BINDHU.R 1613003005WL004373 BINDHU.R 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610842 Mrs. Bindu R INDIAN BANK(607105)
25 Chavara KL-13-003-005-002/4001
(Thevalakkara) 		1613003005NRG24030520230111899 03/05/2023 Shahidha 1613003005WL004373 Shahidha 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610872 Mrs. SHAHIDA Y INDIAN BANK(607105)
26 Chavara KL-13-003-005-002/4012
(Thevalakkara) 		1613003005NRG24030520230111900 03/05/2023 USHA KUMARI 1613003005WL004373 USHA KUMARI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610873 USHAKUMARI V FEDERAL BANK(607165)
27 Chavara KL-13-003-005-002/4019
(Thevalakkara) 		1613003005NRG24030520230111901 03/05/2023 SHEEBA 1613003005WL004373 SHEEBA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610871 Mrs. SHEEBA M INDIAN BANK(607105)
28 Chavara KL-13-003-005-002/4020
(Thevalakkara) 		1613003005NRG24030520230111902 03/05/2023 RASHEEDA BEEVI 1613003005WL004373 RASHEEDA BEEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610877 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG24030520230111903 03/05/2023 Suma 1613003005WL004373 Suma 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610870 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-002/4030
(Thevalakkara) 		1613003005NRG24030520230111904 03/05/2023 Usha 1613003005WL004373 Usha 00176 IDIB000T061 933 933 Processed 20/05/2023 1748610894 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-002/4035
(Thevalakkara) 		1613003005NRG24030520230111905 03/05/2023 Shemeera 1613003005WL004373 Shemeera 00176 IDIB000T061 933 933 Processed 20/05/2023 1748610884 SHEMEENA U INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-002/4045
(Thevalakkara) 		1613003005NRG24030520230111906 03/05/2023 Nesiyath 1613003005WL004373 Nesiyath 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610878 Mrs. NASIYATH . INDIAN BANK(607105)
33 Chavara KL-13-003-005-002/4046
(Thevalakkara) 		1613003005NRG24030520230111907 03/05/2023 Saji 1613003005WL004373 Saji 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610862 Mr. BABU T INDIAN BANK(607105)
34 Chavara KL-13-003-005-002/4053
(Thevalakkara) 		1613003005NRG24030520230111908 03/05/2023 Mohanan 1613003005WL004373 Mohanan 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748610868 Mrs. Valsala C INDIAN BANK(607105)
35 Chavara KL-13-003-005-002/4064
(Thevalakkara) 		1613003005NRG24030520230111909 03/05/2023 Biji S 1613003005WL004373 Biji S 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610881 BIJI S SOUTH INDIAN BANK(607167)
36 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24030520230111911 03/05/2023 Jasmi 1613003005WL004373 Jasmi 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610879 Smt. JASMI . INDIAN BANK(607105)
37 Chavara KL-13-003-005-002/4078
(Thevalakkara) 		1613003005NRG24030520230111912 03/05/2023 Mini 1613003005WL004373 Mini 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610882 MRS MINI J STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-002/4092
(Thevalakkara) 		1613003005NRG24030520230111914 03/05/2023 Sudha 1613003005WL004373 Sudha 00176 IDIB000T061 311 311 Processed 20/05/2023 1748610897 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-002/4102
(Thevalakkara) 		1613003005NRG24030520230111915 03/05/2023 Bushra I 1613003005WL004373 Bushra I 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610867 Mrs. BUSHRA I INDIAN BANK(607105)
40 Chavara KL-13-003-005-002/4127
(Thevalakkara) 		1613003005NRG24030520230111916 03/05/2023 Lekha 1613003005WL004373 Lekha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610880 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24030520230111920 03/05/2023 Jolly 1613003005WL004373 Jolly 00176 IDIB000T061 622 622 Processed 20/05/2023 1748610885 Mrs. Jolly D INDIAN BANK(607105)
42 Chavara KL-13-003-005-002/4182
(Thevalakkara) 		1613003005NRG24030520230111922 03/05/2023 Majida 1613003005WL004373 Majida 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610886 Mrs. MAJIDA . INDIAN BANK(607105)
43 Chavara KL-13-003-005-002/4183
(Thevalakkara) 		1613003005NRG24030520230111923 03/05/2023 Laila 1613003005WL004373 Laila 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610887 Mrs. LAILA INDIAN BANK(607105)
44 Chavara KL-13-003-005-002/4184
(Thevalakkara) 		1613003005NRG24030520230111924 03/05/2023 Ajithakumari 1613003005WL004373 Ajithakumari 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610888 Mrs. Ajithakumari P INDIAN BANK(607105)
45 Chavara KL-13-003-005-002/43
(Thevalakkara) 		1613003005NRG24030520230111925 03/05/2023 VALSALA.V 1613003005WL004373 VALSALA.V 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748610850 Mrs. VALSALA V INDIAN BANK(607105)
46 Chavara KL-13-003-005-002/44
(Thevalakkara) 		1613003005NRG24030520230111926 03/05/2023 SMITHA.S 1613003005WL004373 SMITHA.S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610856 Mrs. SMITHA S INDIAN BANK(607105)
47 Chavara KL-13-003-005-002/46
(Thevalakkara) 		1613003005NRG24030520230111927 03/05/2023 RASHEEDA.A 1613003005WL004373 RASHEEDA.A 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610859 RASHEEDA N HDFC BANK LTD(607152)
48 Chavara KL-13-003-005-002/52
(Thevalakkara) 		1613003005NRG24030520230111928 03/05/2023 PREETHA RANI 1613003005WL004373 PREETHA RANI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610857 Mrs. PREETHA RANI L INDIAN BANK(607105)
49 Chavara KL-13-003-005-002/53
(Thevalakkara) 		1613003005NRG24030520230111929 03/05/2023 Thankamani 1613003005WL004373 Thankamani 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610896 Mrs. THANKAMONI AMMA INDIAN BANK(607105)
50 Chavara KL-13-003-005-002/55
(Thevalakkara) 		1613003005NRG24030520230111930 03/05/2023 LALI 1613003005WL004373 LALI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610865 LALI RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chavara KL-13-003-005-002/59
(Thevalakkara) 		1613003005NRG24030520230111931 03/05/2023 SIMI.R 1613003005WL004373 SIMI.R 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748610898 Mrs. Simi. R INDIAN BANK(607105)
52 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG24030520230111932 03/05/2023 S.SREELATHA 1613003005WL004373 S.SREELATHA 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610846 Smt. S SREELATHA INDIAN BANK(607105)
53 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24030520230111933 03/05/2023 VIJAYAMMA.S 1613003005WL004373 VIJAYAMMA.S 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610858 Mrs. VIJAYAMMA S INDIAN BANK(607105)
54 Chavara KL-13-003-005-003/4119
(Thevalakkara) 		1613003005NRG24030520230111934 03/05/2023 VASANTHA KUMARI 1613003005WL004373 VASANTHA KUMARI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610892 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chavara KL-13-003-005-023/26
(Thevalakkara) 		1613003005NRG24030520230111935 03/05/2023 Sheeja 1613003005WL004373 Sheeja 00176 IDIB000T061 933 933 Processed 20/05/2023 1748610876 Ms. SHEEJA K INDIAN BANK(607105)
56 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24030520230111936 03/05/2023 Sabeena 1613003005WL004373 Sabeena 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1748610891 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 99520 99520
57 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG24030520230111893 03/05/2023 Vasantha Kumari 1613003005WL004373 Vasantha Kumari 00409 SIBL0000172 1866 1866 Processed 20/05/2023 1748610839 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
58 Chavara KL-13-003-005-002/4081
(Thevalakkara) 		1613003005NRG24030520230111913 03/05/2023 Shylaja 1613003005WL004373 Shylaja 00409 SIBL0000172 1555 1555 Processed 20/05/2023 1748610838 SHYLAJA T SOUTH INDIAN BANK(607167)
59 Chavara KL-13-003-005-002/4154
(Thevalakkara) 		1613003005NRG24030520230111918 03/05/2023 Ashokan 1613003005WL004373 Ashokan 00409 SIBL0000172 1555 1555 Processed 20/05/2023 1748610841 ASHOKAN SOUTH INDIAN BANK(607167)
60 Chavara KL-13-003-005-002/4178
(Thevalakkara) 		1613003005NRG24030520230111919 03/05/2023 Rajendran 1613003005WL004373 Rajendran 00409 SIBL0000172 1244 1244 Processed 20/05/2023 1748610840 RAJENDRAN SOUTH INDIAN BANK(607167)
SubTotal 6220 6220
Total 107606 107606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030523APB_FTO_61761 Bank of India BKID0008472 PANMANA 1866
2 Chavara KL1613003005_030523APB_FTO_61761 Indian Bank IDIB000T061 THEVALAKKARA 99520
3 Chavara KL1613003005_030523APB_FTO_61761 South Indian Bank SIBL0000172 THEVALAKARA 6220

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