Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:56:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_160823APB_FTO_403736
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-13-003-005-008/4307
(Thevalakkara) 		1613003005NRG24160820230804970 16/08/2023 Lillykutty 1613003005WL033130 Lillykutty 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5792975330 Mrs. P LILLY KUTTY INDIAN BANK(607105)
SubTotal 1998 1998
2 Chavara KL-13-003-005-008/1230
(Thevalakkara) 		1613003005NRG24160820230804947 16/08/2023 SANTHAKUMARI 1613003005WL033130 SANTHAKUMARI 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792975317 Mrs. Santha Kumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-008/1241
(Thevalakkara) 		1613003005NRG24160820230804948 16/08/2023 GEETHA G 1613003005WL033130 GEETHA G 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975320 GEETHA G HDFC BANK LTD(607152)
4 Chavara KL-13-003-005-008/1243
(Thevalakkara) 		1613003005NRG24160820230804949 16/08/2023 LISSI KUTTY. NELSON 1613003005WL033130 LISSI KUTTY. NELSON 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792975333 Mrs. Lissykutty J INDIAN BANK(607105)
5 Chavara KL-13-003-005-008/1245
(Thevalakkara) 		1613003005NRG24160820230804950 16/08/2023 SANTHAMMA 1613003005WL033130 SANTHAMMA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975319 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-008/1247
(Thevalakkara) 		1613003005NRG24160820230804951 16/08/2023 USHAKUMARI R 1613003005WL033130 USHAKUMARI R 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975328 USHAKUMARI R DHANALAXMI BANK(607239)
7 Chavara KL-13-003-005-008/1250
(Thevalakkara) 		1613003005NRG24160820230804952 16/08/2023 KRISHNA KUMARI.V.K 1613003005WL033130 KRISHNA KUMARI.V.K 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975315 Mrs. V K KRISHNA KUMARI INDIAN BANK(607105)
8 Chavara KL-13-003-005-008/1251
(Thevalakkara) 		1613003005NRG24160820230804953 16/08/2023 SREELETHA P 1613003005WL033130 SREELETHA P 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975324 Mrs. SREELETHA P INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1253
(Thevalakkara) 		1613003005NRG24160820230804954 16/08/2023 LALITHA T 1613003005WL033130 LALITHA T 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975329 Mrs. LALITHA T INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1307
(Thevalakkara) 		1613003005NRG24160820230804955 16/08/2023 S SIBI 1613003005WL033130 S SIBI 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975327 Ms. Sibi INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24160820230804956 16/08/2023 K SANTHAMMA 1613003005WL033130 K SANTHAMMA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975326 Mrs. Shanthamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24160820230804957 16/08/2023 MAYAKUMARI V 1613003005WL033130 MAYAKUMARI V 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792975318 Mrs. Maya Kumari V INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1312
(Thevalakkara) 		1613003005NRG24160820230804958 16/08/2023 GEETHA 1613003005WL033130 GEETHA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975322 GEETHA S HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-008/1419
(Thevalakkara) 		1613003005NRG24160820230804959 16/08/2023 SHEEBA BENZIGAR 1613003005WL033130 SHEEBA BENZIGAR 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975325 SHEEBA BENZIGAR FEDERAL BANK(607165)
15 Chavara KL-13-003-005-008/2058
(Thevalakkara) 		1613003005NRG24160820230804960 16/08/2023 SASINDRA REMANAN 1613003005WL033130 SASINDRA REMANAN 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792975321 SASEENDRA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-005-008/3717
(Thevalakkara) 		1613003005NRG24160820230804961 16/08/2023 SUREKHA.S 1613003005WL033130 SUREKHA.S 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792975337 Mrs. SUREKHA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/3795
(Thevalakkara) 		1613003005NRG24160820230804962 16/08/2023 Meena 1613003005WL033130 Meena 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5792975335 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-008/3822
(Thevalakkara) 		1613003005NRG24160820230804963 16/08/2023 SEENA 1613003005WL033130 SEENA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975323 Mrs. Seenamary INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/4122
(Thevalakkara) 		1613003005NRG24160820230804964 16/08/2023 SUSHEELA 1613003005WL033130 SUSHEELA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975338 Ms. SUSEELA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/4152
(Thevalakkara) 		1613003005NRG24160820230804965 16/08/2023 RAJAMMA 1613003005WL033130 RAJAMMA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975316 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-008/4287
(Thevalakkara) 		1613003005NRG24160820230804967 16/08/2023 Sakkeenathu 1613003005WL033130 Sakkeenathu 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792975336 Mrs. SAKEENATHU . INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4291
(Thevalakkara) 		1613003005NRG24160820230804968 16/08/2023 Lissi Das 1613003005WL033130 Lissi Das 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975334 Mrs. Lissy Das INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4305
(Thevalakkara) 		1613003005NRG24160820230804969 16/08/2023 Gracy Vijayamma 1613003005WL033130 Gracy Vijayamma 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792975314 Mrs. Gracy INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/919
(Thevalakkara) 		1613003005NRG24160820230804971 16/08/2023 Shahida Beevi 1613003005WL033130 Shahida Beevi 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792975339 Mrs. Shahida Beevi INDIAN BANK(607105)
SubTotal 42957 42957
25 Chavara KL-13-003-005-008/4227
(Thevalakkara) 		1613003005NRG24160820230804966 16/08/2023 Shylaja 1613003005WL033130 Shylaja 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792975331 SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
26 Chavara KL-13-003-005-006/4311
(Thevalakkara) 		1613003005NRG24160820230804946 16/08/2023 Prasanna 1613003005WL033130 Prasanna 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5792975332 PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160823APB_FTO_403736 Federal Bank FDRL0001998 PADAPPANAL 1998
2 Chavara KL1613003005_160823APB_FTO_403736 Indian Bank IDIB000T061 THEVALAKKARA 42957
3 Chavara KL1613003005_160823APB_FTO_403736 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Chavara KL1613003005_160823APB_FTO_403736 State Bank Of India SBIN0015785 CHAVARA 1332

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