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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_220523APB_FTO_117024
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-13-003-005-020/4389
(Thevalakkara) 		1613003000NRG24220520230209113 22/05/2023 Santhamma 1613003WL008694 Santhamma 00089 CBIN0284805 1866 1866 Processed 26/05/2023 1877788900 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
2 Chavara KL-13-003-005-004/4396
(Thevalakkara) 		1613003000NRG24220520230209058 22/05/2023 Anitha L 1613003WL008694 Anitha L 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788922 ANITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-005-008/4202
(Thevalakkara) 		1613003000NRG24220520230209059 22/05/2023 THANKAMANI 1613003WL008694 THANKAMANI 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788902 Mrs. . THANKAMANI INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/4163
(Thevalakkara) 		1613003000NRG24220520230209060 22/05/2023 Minikumari K 1613003WL008694 Minikumari K 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877788903 Mrs. Minikumari INDIAN BANK(607105)
5 Chavara KL-13-003-005-017/4292
(Thevalakkara) 		1613003000NRG24220520230209061 22/05/2023 Saraswathy 1613003WL008694 Saraswathy 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788917 Mrs. SARASWATHY . INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1082
(Thevalakkara) 		1613003000NRG24220520230209062 22/05/2023 Santha 1613003WL008694 Santha 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788919 Mrs. SANTHA S INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/549
(Thevalakkara) 		1613003000NRG24220520230209064 22/05/2023 PUSHPALATHA.M 1613003WL008694 PUSHPALATHA.M 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788896 Mrs. PUSHPALATHA M INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/1571
(Thevalakkara) 		1613003000NRG24220520230209065 22/05/2023 LATHIKA 1613003WL008694 LATHIKA 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877788898 LATHIKA O SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-019/4235
(Thevalakkara) 		1613003000NRG24220520230209066 22/05/2023 Vijyamma Pilla 1613003WL008694 Vijyamma Pilla 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788912 Mrs. Vijayammapilla PILLAI INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/1283
(Thevalakkara) 		1613003000NRG24220520230209068 22/05/2023 SUBHADRA AMMA S 1613003WL008694 SUBHADRA AMMA S 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788884 Mrs. SUBHADRA AMMA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/1287
(Thevalakkara) 		1613003000NRG24220520230209069 22/05/2023 ANITHA KUMARI 1613003WL008694 ANITHA KUMARI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788893 Mr. ANITHA KUMARY L INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/1289
(Thevalakkara) 		1613003000NRG24220520230209070 22/05/2023 AMBILI 1613003WL008694 AMBILI 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788897 Mrs. AMBILI R INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/2451
(Thevalakkara) 		1613003000NRG24220520230209071 22/05/2023 T CHANDRAMATHY 1613003WL008694 T CHANDRAMATHY 00176 IDIB000T061 622 622 Processed 26/05/2023 1877788879 Mrs. I CHANDARMATHY INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/272
(Thevalakkara) 		1613003000NRG24220520230209072 22/05/2023 SUJATHA 1613003WL008694 SUJATHA 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788880 Mrs. SUJATHA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/2742
(Thevalakkara) 		1613003000NRG24220520230209073 22/05/2023 SINDHU ARAVIND 1613003WL008694 SINDHU ARAVIND 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788874 Mrs. SINDHU ARAVIND INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/280
(Thevalakkara) 		1613003000NRG24220520230209074 22/05/2023 N SUDHA 1613003WL008694 N SUDHA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788882 Mrs. Sudha N INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/283
(Thevalakkara) 		1613003000NRG24220520230209075 22/05/2023 SANTHANAMMA 1613003WL008694 SANTHANAMMA 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788890 Mrs. SANTHANAMMA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-020/284
(Thevalakkara) 		1613003000NRG24220520230209076 22/05/2023 SUSHAMA 1613003WL008694 SUSHAMA 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788892 Mrs. SUSHAMA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003000NRG24220520230209078 22/05/2023 AMBILY.R 1613003WL008694 AMBILY.R 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788885 MRS AMBILY RADHAKRISHNAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003000NRG24220520230209077 22/05/2023 RAJAMMA.M 1613003WL008694 RAJAMMA.M 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788881 Mrs. RAJAMMA N INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/293
(Thevalakkara) 		1613003000NRG24220520230209079 22/05/2023 GEETHA KUMARY 1613003WL008694 GEETHA KUMARY 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788886 Mrs. GEETHA KUMARY INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/299
(Thevalakkara) 		1613003000NRG24220520230209080 22/05/2023 ABU THALIF 1613003WL008694 ABU THALIF 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788877 Mr. . ABU INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/302
(Thevalakkara) 		1613003000NRG24220520230209081 22/05/2023 JAYA KUMARI 1613003WL008694 JAYA KUMARI 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877788883 Mrs. JAYA KUMARI INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/3044
(Thevalakkara) 		1613003000NRG24220520230209082 22/05/2023 GRRTHA 1613003WL008694 GRRTHA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788876 Mrs. A GEETHA INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/307
(Thevalakkara) 		1613003000NRG24220520230209083 22/05/2023 USHAKUMARY. G 1613003WL008694 USHAKUMARY. G 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788887 Mrs. USHAKUMARI G INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/311
(Thevalakkara) 		1613003000NRG24220520230209084 22/05/2023 PADMA KUMARI 1613003WL008694 PADMA KUMARI 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877788891 Mrs. PADMAKUMRI R INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/3125
(Thevalakkara) 		1613003000NRG24220520230209085 22/05/2023 SHAILAJA KUMARI 1613003WL008694 SHAILAJA KUMARI 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788875 SHAILAJA KUMARI DHANALAXMI BANK(607239)
28 Chavara KL-13-003-005-020/315
(Thevalakkara) 		1613003000NRG24220520230209086 22/05/2023 BINDHU. P 1613003WL008694 BINDHU. P 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788888 Mrs. Bindu S INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/320
(Thevalakkara) 		1613003000NRG24220520230209087 22/05/2023 SUJATHA.O 1613003WL008694 SUJATHA.O 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788889 Mrs. SUJATHA O INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003000NRG24220520230209089 22/05/2023 AMBIKA. R 1613003WL008694 AMBIKA. R 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877788905 Mrs. AMBIKA R INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003000NRG24220520230209088 22/05/2023 RETNAMMA.K 1613003WL008694 RETNAMMA.K 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788906 Mrs. RETNAMMA K INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/3999
(Thevalakkara) 		1613003000NRG24220520230209090 22/05/2023 HASEENA S 1613003WL008694 HASEENA S 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877788878 HASEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-020/4027
(Thevalakkara) 		1613003000NRG24220520230209091 22/05/2023 AMBIKA.R 1613003WL008694 AMBIKA.R 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788908 Mrs. AMBIKA R INDIAN BANK(607105)
34 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003000NRG24220520230209093 22/05/2023 Manoj 1613003WL008694 Manoj 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788916 Mr. Manoj T INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003000NRG24220520230209092 22/05/2023 Shobhana 1613003WL008694 Shobhana 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788925 Mrs. L SOBHANA INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4069
(Thevalakkara) 		1613003000NRG24220520230209094 22/05/2023 Remadevi 1613003WL008694 Remadevi 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788909 Mrs. RAMA DEVI INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4115
(Thevalakkara) 		1613003000NRG24220520230209095 22/05/2023 Chandrikyamma 1613003WL008694 Chandrikyamma 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788914 Mrs. CHANDRIKA . INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4126
(Thevalakkara) 		1613003000NRG24220520230209096 22/05/2023 SUNEETHI 1613003WL008694 SUNEETHI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788915 Mrs. SUNEETHI . INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/4143
(Thevalakkara) 		1613003000NRG24220520230209098 22/05/2023 Geetha 1613003WL008694 Geetha 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877788901 Mrs. Geetha INDIAN BANK(607105)
40 Chavara KL-13-003-005-020/4143
(Thevalakkara) 		1613003000NRG24220520230209099 22/05/2023 Muraleedharan Pillai 1613003WL008694 Muraleedharan Pillai 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788918 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
41 Chavara KL-13-003-005-020/4144
(Thevalakkara) 		1613003000NRG24220520230209100 22/05/2023 REMA DEVI 1613003WL008694 REMA DEVI 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788928 Mrs. REMA DEVI INDIAN BANK(607105)
42 Chavara KL-13-003-005-020/4240
(Thevalakkara) 		1613003000NRG24220520230209101 22/05/2023 Sudharamaniyamma 1613003WL008694 Sudharamaniyamma 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788926 Sudharamaniyamma DHANALAXMI BANK(607239)
43 Chavara KL-13-003-005-020/4285
(Thevalakkara) 		1613003000NRG24220520230209102 22/05/2023 Sajeela 1613003WL008694 Sajeela 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877788929 Mrs. M SAJEELA INDIAN BANK(607105)
44 Chavara KL-13-003-005-020/4290
(Thevalakkara) 		1613003000NRG24220520230209103 22/05/2023 Majitha beevi 1613003WL008694 Majitha beevi 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788907 Mr. MAJIDA BEEVI INDIAN BANK(607105)
45 Chavara KL-13-003-005-020/4300
(Thevalakkara) 		1613003000NRG24220520230209104 22/05/2023 PARISHA N 1613003WL008694 PARISHA N 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788910 Mrs. PARISHA N INDIAN BANK(607105)
46 Chavara KL-13-003-005-020/4315
(Thevalakkara) 		1613003000NRG24220520230209105 22/05/2023 Presannakumary 1613003WL008694 Presannakumary 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788930 PRASANNAKUMARI R HDFC BANK LTD(607152)
47 Chavara KL-13-003-005-020/4328
(Thevalakkara) 		1613003000NRG24220520230209106 22/05/2023 Susheela 1613003WL008694 Susheela 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788913 MRS SUSEELA STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-005-020/4338
(Thevalakkara) 		1613003000NRG24220520230209108 22/05/2023 AMBIKA 1613003WL008694 AMBIKA 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788904 Mrs. Ambika INDIAN BANK(607105)
49 Chavara KL-13-003-005-020/4344
(Thevalakkara) 		1613003000NRG24220520230209109 22/05/2023 Vimalayamma 1613003WL008694 Vimalayamma 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788927 MRS VIMALAYAMMA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-005-020/4346
(Thevalakkara) 		1613003000NRG24220520230209110 22/05/2023 Nasila 1613003WL008694 Nasila 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788920 Mrs. NASILA K INDIAN BANK(607105)
51 Chavara KL-13-003-005-020/4359
(Thevalakkara) 		1613003000NRG24220520230209111 22/05/2023 Omana kuttan 1613003WL008694 Omana kuttan 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877788911 Mr. OMANAKKUTTAN P INDIAN BANK(607105)
52 Chavara KL-13-003-005-020/4377
(Thevalakkara) 		1613003000NRG24220520230209112 22/05/2023 Sindhu C 1613003WL008694 Sindhu C 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877788924 Mrs. C SINDHU INDIAN BANK(607105)
53 Chavara KL-13-003-005-020/472
(Thevalakkara) 		1613003000NRG24220520230209114 22/05/2023 JYOTHI LAKSHMI C 1613003WL008694 JYOTHI LAKSHMI C 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788894 Mrs. JYOTHI LAKSHMI C INDIAN BANK(607105)
54 Chavara KL-13-003-005-020/711
(Thevalakkara) 		1613003000NRG24220520230209115 22/05/2023 AMBIKA 1613003WL008694 AMBIKA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877788895 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 86769 86769
55 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003000NRG24220520230209067 22/05/2023 SHOBHAKUMARI 1613003WL008694 SHOBHAKUMARI 00409 SIBL0000172 1866 1866 Rejected 26/05/2023 1877788873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
56 Chavara KL-13-003-005-020/4332
(Thevalakkara) 		1613003000NRG24220520230209107 22/05/2023 Ambika kumari 1613003WL008694 Ambika kumari 00415 SBIN0004405 1555 1555 Processed 26/05/2023 1877788899 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
57 Chavara KL-13-003-005-020/4131
(Thevalakkara) 		1613003000NRG24220520230209097 22/05/2023 Rajendran 1613003WL008694 Rajendran 00415 SBIN0070055 1555 1555 Processed 26/05/2023 1877788921 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
58 Chavara KL-13-003-005-018/4328
(Thevalakkara) 		1613003000NRG24220520230209063 22/05/2023 RAJANI 1613003WL008694 RAJANI 00468 UBIN0573680 1866 1866 Processed 26/05/2023 1877788923 RAJANI P UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 95477 95477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_220523APB_FTO_117024 Central Bank of India CBIN0284805 KARUNAGAPALLY 1866
2 Chavara KL1613003005_220523APB_FTO_117024 Indian Bank IDIB000T061 THEVALAKKARA 86769
3 Chavara KL1613003005_220523APB_FTO_117024 South Indian Bank SIBL0000172 THEVALAKARA 1866
4 Chavara KL1613003005_220523APB_FTO_117024 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
5 Chavara KL1613003005_220523APB_FTO_117024 State Bank Of India SBIN0070055 CHAVARA 1555
6 Chavara KL1613003005_220523APB_FTO_117024 Union Bank of India UBIN0573680 CHAVARA 1866

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