Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_050823APB_FTO_370214
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-13-003-005-016/4332
(Thevalakkara) 		1613003005NRG24050820230721074 05/08/2023 Valsala 1613003005WL029895 Valsala 00089 CBIN0280944 1650 1650 Processed 21/09/2023 5794932948 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Chavara KL-13-003-005-014/461
(Thevalakkara) 		1613003005NRG24050820230721040 05/08/2023 Ponnu 1613003005WL029895 Ponnu 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932966 MS PONNU STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-005-014/490
(Thevalakkara) 		1613003005NRG24050820230721041 05/08/2023 PRASANNA KUMARI 1613003005WL029895 PRASANNA KUMARI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794932931 Mrs. Prasannakumari INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/538
(Thevalakkara) 		1613003005NRG24050820230721042 05/08/2023 INDIRA M 1613003005WL029895 INDIRA M 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932937 Mrs. INDIRA M INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1572
(Thevalakkara) 		1613003005NRG24050820230721043 05/08/2023 VIJYAMMA.O 1613003005WL029895 VIJYAMMA.O 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932940 Mrs. VIJAYAMMA O INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/16
(Thevalakkara) 		1613003005NRG24050820230721044 05/08/2023 Salini.A 1613003005WL029895 Salini.A 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932939 MRS SALINI S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-015/1873
(Thevalakkara) 		1613003005NRG24050820230721045 05/08/2023 SARASWATHY N 1613003005WL029895 SARASWATHY N 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932933 Mrs. SARASWATHY N INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/2146
(Thevalakkara) 		1613003005NRG24050820230721046 05/08/2023 MHUMMADALI 1613003005WL029895 MHUMMADALI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932944 Mr. MUHAMMED SALI . INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/4271
(Thevalakkara) 		1613003005NRG24050820230721047 05/08/2023 Resmi 1613003005WL029895 Resmi 00176 IDIB000T061 990 990 Processed 21/09/2023 5794932955 Mrs. RESMI R INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1074
(Thevalakkara) 		1613003005NRG24050820230721048 05/08/2023 Vijyan pilla 1613003005WL029895 Vijyan pilla 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932963 Mr. Vijayan Pillai INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1427
(Thevalakkara) 		1613003005NRG24050820230721049 05/08/2023 N.SUPRABHA 1613003005WL029895 N.SUPRABHA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932929 SUPRABHA N CANARA BANK(508532)
12 Chavara KL-13-003-005-016/1430
(Thevalakkara) 		1613003005NRG24050820230721050 05/08/2023 R SARASWATHY 1613003005WL029895 R SARASWATHY 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932935 Mrs. Saraswathy INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1432
(Thevalakkara) 		1613003005NRG24050820230721051 05/08/2023 SHEELA R 1613003005WL029895 SHEELA R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932934 Mrs. SHEELA R INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1438
(Thevalakkara) 		1613003005NRG24050820230721052 05/08/2023 KRISHNAKUMARI 1613003005WL029895 KRISHNAKUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932964 Mrs. Krishna Kumariyamma INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1578
(Thevalakkara) 		1613003005NRG24050820230721053 05/08/2023 INDIRA AMMA S 1613003005WL029895 INDIRA AMMA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932942 Mrs. INDIRAAMMA S INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1901
(Thevalakkara) 		1613003005NRG24050820230721054 05/08/2023 SEETHAMMA P 1613003005WL029895 SEETHAMMA P 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932941 Mrs. SEETHAMMA P INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/2137
(Thevalakkara) 		1613003005NRG24050820230721055 05/08/2023 SARASWATHY 1613003005WL029895 SARASWATHY 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794932943 Mrs. SARSWATHY . INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/2162
(Thevalakkara) 		1613003005NRG24050820230721056 05/08/2023 VIJAYAKUMARI 1613003005WL029895 VIJAYAKUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932945 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2637
(Thevalakkara) 		1613003005NRG24050820230721057 05/08/2023 PUSHPARAJI 1613003005WL029895 PUSHPARAJI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932930 Mrs. Pushparaji INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2672
(Thevalakkara) 		1613003005NRG24050820230721058 05/08/2023 AMBIKA .B 1613003005WL029895 AMBIKA .B 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932951 Mrs. AMBIKA B INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/2673
(Thevalakkara) 		1613003005NRG24050820230721059 05/08/2023 BINDHU.S 1613003005WL029895 BINDHU.S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932949 Mrs. Bindhu INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/2866
(Thevalakkara) 		1613003005NRG24050820230721060 05/08/2023 DIVYA 1613003005WL029895 DIVYA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932952 Mrs. Divya INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/3550
(Thevalakkara) 		1613003005NRG24050820230721061 05/08/2023 SAJEELA.S 1613003005WL029895 SAJEELA.S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932953 Mrs. SAJEELA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/3763
(Thevalakkara) 		1613003005NRG24050820230721062 05/08/2023 VASANTHA V 1613003005WL029895 VASANTHA V 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932958 Mrs. VASANTHA V INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/3773
(Thevalakkara) 		1613003005NRG24050820230721063 05/08/2023 VIJAYAMMA.O 1613003005WL029895 VIJAYAMMA.O 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794932954 Mrs. Vijayamma INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/4132
(Thevalakkara) 		1613003005NRG24050820230721064 05/08/2023 SALEENA 1613003005WL029895 SALEENA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932956 Mrs. SALEENA E INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/4133
(Thevalakkara) 		1613003005NRG24050820230721065 05/08/2023 Sasikala 1613003005WL029895 Sasikala 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794932957 Mrs. SASIKALA S INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/4150
(Thevalakkara) 		1613003005NRG24050820230721066 05/08/2023 RADHAMANI 1613003005WL029895 RADHAMANI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932960 Mrs. RADHAMANI BAIJU INDIAN BANK(607105)
29 Chavara KL-13-003-005-016/4260
(Thevalakkara) 		1613003005NRG24050820230721069 05/08/2023 SUNITHA 1613003005WL029895 SUNITHA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932950 Mrs. Sunitha V INDIAN BANK(607105)
30 Chavara KL-13-003-005-016/4271
(Thevalakkara) 		1613003005NRG24050820230721070 05/08/2023 Santha 1613003005WL029895 Santha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932965 SANTHA K CANARA BANK(508532)
31 Chavara KL-13-003-005-016/4289
(Thevalakkara) 		1613003005NRG24050820230721071 05/08/2023 Sujatha 1613003005WL029895 Sujatha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932961 Mr. SUJATHA INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/4312
(Thevalakkara) 		1613003005NRG24050820230721072 05/08/2023 Remani 1613003005WL029895 Remani 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932959 Mrs. REMANI G INDIAN BANK(607105)
33 Chavara KL-13-003-005-018/1138
(Thevalakkara) 		1613003005NRG24050820230721075 05/08/2023 RADHAMANI . M 1613003005WL029895 RADHAMANI . M 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932936 Mrs. RADHAMANI M INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/1166
(Thevalakkara) 		1613003005NRG24050820230721076 05/08/2023 O. RADHAMMA 1613003005WL029895 O. RADHAMMA 00176 IDIB000T061 660 660 Processed 21/09/2023 5794932932 Mr. O. RADHAMMA INDIAN BANK(607105)
35 Chavara KL-13-003-005-022/1601
(Thevalakkara) 		1613003005NRG24050820230721077 05/08/2023 P.USHA 1613003005WL029895 P.USHA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794932938 USHA P INDUSIND BANK(607189)
SubTotal 53130 53130
36 Chavara KL-13-003-005-016/4322
(Thevalakkara) 		1613003005NRG24050820230721073 05/08/2023 Jayadevi 1613003005WL029895 Jayadevi 00415 SBIN0004405 1650 1650 Processed 21/09/2023 5794932946 MRS JAYADEVI K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
37 Chavara KL-13-003-005-016/4238
(Thevalakkara) 		1613003005NRG24050820230721068 05/08/2023 LALITHA 1613003005WL029895 LALITHA 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5794932947 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
38 Chavara KL-13-003-005-016/4212
(Thevalakkara) 		1613003005NRG24050820230721067 05/08/2023 Naseema beevi 1613003005WL029895 Naseema beevi 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5794932962 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
SubTotal 1650 1650
Total 59730 59730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050823APB_FTO_370214 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1650
2 Chavara KL1613003005_050823APB_FTO_370214 Indian Bank IDIB000T061 THEVALAKKARA 53130
3 Chavara KL1613003005_050823APB_FTO_370214 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
4 Chavara KL1613003005_050823APB_FTO_370214 State Bank Of India SBIN0015785 CHAVARA 1650
5 Chavara KL1613003005_050823APB_FTO_370214 State Bank Of India SBIN0070055 CHAVARA 1650

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