Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:18:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_180923APB_FTO_488382
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) 		1613003005NRG24180920230983688 18/09/2023 Valsala 1613003005WL040604 Valsala 00089 CBIN0280944 1650 1650 Processed 10/11/2023 7281157103 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Chavara KL-13-003-005-012/583
(Thevalakkara) 		1613003005NRG24180920230983651 18/09/2023 REMANI AMMA 1613003005WL040604 REMANI AMMA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157094 Mrs. REMANI AMMA V INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/1953
(Thevalakkara) 		1613003005NRG24180920230983652 18/09/2023 Adabiya Umma 1613003005WL040604 Adabiya Umma 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157097 Mrs. ADABIYAUMMA M INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/538
(Thevalakkara) 		1613003005NRG24180920230983653 18/09/2023 INDIRA M 1613003005WL040604 INDIRA M 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7281157088 Mrs. INDIRA M INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/2146
(Thevalakkara) 		1613003005NRG24180920230983654 18/09/2023 MHUMMADALI 1613003005WL040604 MHUMMADALI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157098 Mr. MUHAMMED SALI . INDIAN BANK(607105)
6 Chavara KL-13-003-005-016/1068
(Thevalakkara) 		1613003005NRG24180920230983655 18/09/2023 VINEETHA KUMARI 1613003005WL040604 VINEETHA KUMARI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157111 Mrs. VINEETHAKUMARY V INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24180920230983657 18/09/2023 PONNAMMAAMMA S 1613003005WL040604 PONNAMMAAMMA S 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157086 Mrs. PONNAMMAAMMA S INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24180920230983656 18/09/2023 Sivan Pillai.K 1613003005WL040604 Sivan Pillai.K 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7281157077 Mr. K SIVAN PILLAI INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1077
(Thevalakkara) 		1613003005NRG24180920230983658 18/09/2023 Safiyth 1613003005WL040604 Safiyth 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157112 Mrs. Safiyath INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1412
(Thevalakkara) 		1613003005NRG24180920230983659 18/09/2023 JAMEELA B 1613003005WL040604 JAMEELA B 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157079 Mrs. JAMEELA B INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1422
(Thevalakkara) 		1613003005NRG24180920230983660 18/09/2023 SARASWATHY AMMA 1613003005WL040604 SARASWATHY AMMA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157105 Mrs. SARAAWATHY AMMA M INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1425
(Thevalakkara) 		1613003005NRG24180920230983661 18/09/2023 Soumya 1613003005WL040604 Soumya 00176 IDIB000T061 990 990 Processed 10/11/2023 7281157117 MRS SOUMYA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-016/1427
(Thevalakkara) 		1613003005NRG24180920230983662 18/09/2023 N.SUPRABHA 1613003005WL040604 N.SUPRABHA 00176 IDIB000T061 990 990 Processed 09/11/2023 7281157076 SUPRABHA N CANARA BANK(508532)
14 Chavara KL-13-003-005-016/1432
(Thevalakkara) 		1613003005NRG24180920230983663 18/09/2023 SHEELA R 1613003005WL040604 SHEELA R 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157089 Mrs. SHEELA R INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1434
(Thevalakkara) 		1613003005NRG24180920230983664 18/09/2023 K SAVITHRI 1613003005WL040604 K SAVITHRI 00176 IDIB000T061 990 990 Processed 09/11/2023 7281157096 Mrs. K SAVITHRI INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1578
(Thevalakkara) 		1613003005NRG24180920230983665 18/09/2023 INDIRA AMMA S 1613003005WL040604 INDIRA AMMA S 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157090 Mrs. INDIRAAMMA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/1579
(Thevalakkara) 		1613003005NRG24180920230983666 18/09/2023 SREEDEVI AMMA S 1613003005WL040604 SREEDEVI AMMA S 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157080 SREEDEVI AMMA DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-016/1580
(Thevalakkara) 		1613003005NRG24180920230983667 18/09/2023 SULEKHA BEEVI 1613003005WL040604 SULEKHA BEEVI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157091 Mr. SULEKHA BEEVI INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2055
(Thevalakkara) 		1613003005NRG24180920230983668 18/09/2023 SUBHADRA D 1613003005WL040604 SUBHADRA D 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7281157092 Mrs. SUBHADRA D INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2137
(Thevalakkara) 		1613003005NRG24180920230983669 18/09/2023 SARASWATHY 1613003005WL040604 SARASWATHY 00176 IDIB000T061 990 990 Processed 09/11/2023 7281157093 Mrs. SARSWATHY . INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/2537
(Thevalakkara) 		1613003005NRG24180920230983670 18/09/2023 SUBAIDA BEEVI 1613003005WL040604 SUBAIDA BEEVI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157085 Mrs. Subidha Beevi INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/2637
(Thevalakkara) 		1613003005NRG24180920230983671 18/09/2023 PUSHPARAJI 1613003005WL040604 PUSHPARAJI 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7281157078 Mrs. Pushparaji INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/2673
(Thevalakkara) 		1613003005NRG24180920230983672 18/09/2023 BINDHU.S 1613003005WL040604 BINDHU.S 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157106 Mrs. Bindhu INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/2861
(Thevalakkara) 		1613003005NRG24180920230983673 18/09/2023 SHEEJA C 1613003005WL040604 SHEEJA C 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157081 C SHEEJA DHANALAXMI BANK(607239)
25 Chavara KL-13-003-005-016/2925
(Thevalakkara) 		1613003005NRG24180920230983674 18/09/2023 SHAHIDA BEEVI B 1613003005WL040604 SHAHIDA BEEVI B 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7281157082 Mrs. SHAHIDA BEEVI B INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/3550
(Thevalakkara) 		1613003005NRG24180920230983675 18/09/2023 SAJEELA.S 1613003005WL040604 SAJEELA.S 00176 IDIB000T061 990 990 Processed 09/11/2023 7281157107 Mrs. SAJEELA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/3773
(Thevalakkara) 		1613003005NRG24180920230983676 18/09/2023 VIJAYAMMA.O 1613003005WL040604 VIJAYAMMA.O 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157108 Mrs. Vijayamma INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/4141
(Thevalakkara) 		1613003005NRG24180920230983677 18/09/2023 SREELEKHA 1613003005WL040604 SREELEKHA 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7281157083 SREELEKHA L DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-016/4150
(Thevalakkara) 		1613003005NRG24180920230983678 18/09/2023 RADHAMANI 1613003005WL040604 RADHAMANI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157109 Mrs. RADHAMANI BAIJU INDIAN BANK(607105)
30 Chavara KL-13-003-005-016/4207
(Thevalakkara) 		1613003005NRG24180920230983679 18/09/2023 Laila 1613003005WL040604 Laila 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7281157110 Mrs. Laila INDIAN BANK(607105)
31 Chavara KL-13-003-005-016/4227
(Thevalakkara) 		1613003005NRG24180920230983681 18/09/2023 Saleena 1613003005WL040604 Saleena 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157116 Mrs. Saleena . INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/4271
(Thevalakkara) 		1613003005NRG24180920230983684 18/09/2023 Santha 1613003005WL040604 Santha 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7281157115 SANTHA K CANARA BANK(508532)
33 Chavara KL-13-003-005-016/4312
(Thevalakkara) 		1613003005NRG24180920230983686 18/09/2023 Remani 1613003005WL040604 Remani 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157114 Mrs. REMANI G INDIAN BANK(607105)
34 Chavara KL-13-003-005-016/4313
(Thevalakkara) 		1613003005NRG24180920230983687 18/09/2023 Sreeja T 1613003005WL040604 Sreeja T 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157113 Mrs. Sreeja T INDIAN BANK(607105)
35 Chavara KL-13-003-005-017/702
(Thevalakkara) 		1613003005NRG24180920230983689 18/09/2023 RESHMI 1613003005WL040604 RESHMI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281157087 RESMI DHANALAXMI BANK(607239)
36 Chavara KL-13-003-005-018/1158
(Thevalakkara) 		1613003005NRG24180920230983690 18/09/2023 ABIDA BEEI 1613003005WL040604 ABIDA BEEI 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7281157095 Mrs. . ABIDA BEEVI INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/1166
(Thevalakkara) 		1613003005NRG24180920230983691 18/09/2023 O. RADHAMMA 1613003005WL040604 O. RADHAMMA 00176 IDIB000T061 660 660 Processed 09/11/2023 7281157084 Mr. O. RADHAMMA INDIAN BANK(607105)
SubTotal 52140 52140
38 Chavara KL-13-003-005-016/4214
(Thevalakkara) 		1613003005NRG24180920230983680 18/09/2023 Raji 1613003005WL040604 Raji 00415 SBIN0015785 1320 1320 Processed 10/11/2023 7281157102 MRS RAJI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-016/4238
(Thevalakkara) 		1613003005NRG24180920230983682 18/09/2023 LALITHA 1613003005WL040604 LALITHA 00415 SBIN0015785 1650 1650 Processed 10/11/2023 7281157100 MRS LALITHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-016/4292
(Thevalakkara) 		1613003005NRG24180920230983685 18/09/2023 Rajeswariamma 1613003005WL040604 Rajeswariamma 00415 SBIN0015785 1650 1650 Processed 10/11/2023 7281157101 MRS RAJESWARIAMMA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
41 Chavara KL-13-003-001-022/117
(Thevalakkara) 		1613003005NRG24180920230983650 18/09/2023 Thankamani 1613003005WL040604 Thankamani 00415 SBIN0070055 1650 1650 Processed 10/11/2023 7281157104 MRS THANKAMANI B STATE BANK OF INDIA(508548)
SubTotal 1650 1650
42 Chavara KL-13-003-005-016/4249
(Thevalakkara) 		1613003005NRG24180920230983683 18/09/2023 Sreedeviyamma 1613003005WL040604 Sreedeviyamma 00462 UCBA0002560 1320 1320 Processed 09/11/2023 7281157099 SREEDEVI AMMA UCO BANK(607066)
SubTotal 1320 1320
Total 61380 61380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180923APB_FTO_488382 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1650
2 Chavara KL1613003005_180923APB_FTO_488382 Indian Bank IDIB000T061 THEVALAKKARA 52140
3 Chavara KL1613003005_180923APB_FTO_488382 State Bank Of India SBIN0015785 CHAVARA 4620
4 Chavara KL1613003005_180923APB_FTO_488382 State Bank Of India SBIN0070055 CHAVARA 1650
5 Chavara KL1613003005_180923APB_FTO_488382 UCO Bank UCBA0002560 Karunagappally 1320

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