Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:14:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_260723APB_FTO_335386
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-13-003-005-007/3537
(Thevalakkara) 		1613003005NRG24260720230629519 26/07/2023 Monisha 1613003005WL026652 Monisha 00127 FDRL0001998 1332 1332 Processed 03/08/2023 4139559772 MONISHA . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-007/4249
(Thevalakkara) 		1613003005NRG24260720230629529 26/07/2023 Valsala Babu 1613003005WL026652 Valsala Babu 00127 FDRL0001998 1998 1998 Processed 03/08/2023 4139559773 VALSALA BABU FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chavara KL-13-003-005-007/1002
(Thevalakkara) 		1613003005NRG24260720230629505 26/07/2023 Y.MINI 1613003005WL026652 Y.MINI 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559760 Mrs. Y MINI INDIAN BANK(607105)
4 Chavara KL-13-003-005-007/1017
(Thevalakkara) 		1613003005NRG24260720230629506 26/07/2023 SANTHAMMA.R 1613003005WL026652 SANTHAMMA.R 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139559762 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-007/1021
(Thevalakkara) 		1613003005NRG24260720230629507 26/07/2023 OMANA.L 1613003005WL026652 OMANA.L 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559764 Mr. OMANA L INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1031
(Thevalakkara) 		1613003005NRG24260720230629508 26/07/2023 VASANTHA.B 1613003005WL026652 VASANTHA.B 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559763 Mrs. VASANTHA B INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1038
(Thevalakkara) 		1613003005NRG24260720230629509 26/07/2023 SUDHA AMMA.V 1613003005WL026652 SUDHA AMMA.V 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139559753 SUDHAYAMMA V INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-007/1045
(Thevalakkara) 		1613003005NRG24260720230629510 26/07/2023 PONNAMMA.B 1613003005WL026652 PONNAMMA.B 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559765 Mrs. PONNAMMA B INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1051
(Thevalakkara) 		1613003005NRG24260720230629511 26/07/2023 LATHIKA KUMARI.A 1613003005WL026652 LATHIKA KUMARI.A 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559766 LATHIKA KUMARI.A DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-007/1054
(Thevalakkara) 		1613003005NRG24260720230629512 26/07/2023 JYOTHI LEKSHMI.R 1613003005WL026652 JYOTHI LEKSHMI.R 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559757 Mrs. R JYOTHILEKSHMI INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1060
(Thevalakkara) 		1613003005NRG24260720230629513 26/07/2023 SYAMALA 1613003005WL026652 SYAMALA 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559767 Mrs. SYAMALA . INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1550
(Thevalakkara) 		1613003005NRG24260720230629514 26/07/2023 S.MINIMOL 1613003005WL026652 S.MINIMOL 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559761 Mrs. Minimol S INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/1552
(Thevalakkara) 		1613003005NRG24260720230629515 26/07/2023 SINDHU 1613003005WL026652 SINDHU 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559759 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-007/1971
(Thevalakkara) 		1613003005NRG24260720230629516 26/07/2023 PATRICIA 1613003005WL026652 PATRICIA 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139559758 Mrs. PATRICA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/2538
(Thevalakkara) 		1613003005NRG24260720230629517 26/07/2023 REJITHA KUMARI 1613003005WL026652 REJITHA KUMARI 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559754 REJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-007/2752
(Thevalakkara) 		1613003005NRG24260720230629518 26/07/2023 BLASIDA.F 1613003005WL026652 BLASIDA.F 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559776 Mrs. BLASIDA F INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/4095
(Thevalakkara) 		1613003005NRG24260720230629520 26/07/2023 SHINY.P 1613003005WL026652 SHINY.P 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139559755 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-007/4116
(Thevalakkara) 		1613003005NRG24260720230629521 26/07/2023 LATHA VISWAMBHARAN 1613003005WL026652 LATHA VISWAMBHARAN 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559777 LATHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-007/4137
(Thevalakkara) 		1613003005NRG24260720230629522 26/07/2023 DOLLY.V 1613003005WL026652 DOLLY.V 00176 IDIB000T061 999 999 Processed 03/08/2023 4139559779 Mrs. DOLLY V INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/4142
(Thevalakkara) 		1613003005NRG24260720230629523 26/07/2023 SUJAKUMARI 1613003005WL026652 SUJAKUMARI 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559756 Mrs. SUJA KUMARI INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4189
(Thevalakkara) 		1613003005NRG24260720230629524 26/07/2023 Sudhamani 1613003005WL026652 Sudhamani 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559783 Smt. Sudhamani INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4202
(Thevalakkara) 		1613003005NRG24260720230629525 26/07/2023 Vijitha 1613003005WL026652 Vijitha 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139559781 Mrs. VIJITHA M INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/4228
(Thevalakkara) 		1613003005NRG24260720230629527 26/07/2023 Syamala 1613003005WL026652 Syamala 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559784 Mrs. B SYAMALA INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4230
(Thevalakkara) 		1613003005NRG24260720230629528 26/07/2023 Lalitha 1613003005WL026652 Lalitha 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559780 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-007/4277
(Thevalakkara) 		1613003005NRG24260720230629530 26/07/2023 Sarika 1613003005WL026652 Sarika 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559782 Mrs. SARIKA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-007/4279
(Thevalakkara) 		1613003005NRG24260720230629531 26/07/2023 Chellamma 1613003005WL026652 Chellamma 00176 IDIB000T061 999 999 Processed 03/08/2023 4139559775 Mrs. Chellamma INDIAN BANK(607105)
27 Chavara KL-13-003-005-007/4292
(Thevalakkara) 		1613003005NRG24260720230629532 26/07/2023 Sreedevi S 1613003005WL026652 Sreedevi S 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559778 SREEDEVI S HDFC BANK LTD(607152)
28 Chavara KL-13-003-005-007/586
(Thevalakkara) 		1613003005NRG24260720230629534 26/07/2023 KRISHNAKUMARI 1613003005WL026652 KRISHNAKUMARI 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559785 KRISHNAKUMARI DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-007/700
(Thevalakkara) 		1613003005NRG24260720230629535 26/07/2023 SASIKALA 1613003005WL026652 SASIKALA 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559771 Mrs. SASIKALA D INDIAN BANK(607105)
30 Chavara KL-13-003-005-007/969
(Thevalakkara) 		1613003005NRG24260720230629536 26/07/2023 PONNAMMA 1613003005WL026652 PONNAMMA 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139559752 Mrs. PONAMMA . INDIAN BANK(607105)
31 Chavara KL-13-003-005-007/975
(Thevalakkara) 		1613003005NRG24260720230629537 26/07/2023 SASIKALA.O 1613003005WL026652 SASIKALA.O 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559769 Mrs. Sasikala O INDIAN BANK(607105)
32 Chavara KL-13-003-005-007/993
(Thevalakkara) 		1613003005NRG24260720230629538 26/07/2023 SUJATHA.R 1613003005WL026652 SUJATHA.R 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139559768 Mrs. SUJATHA R INDIAN BANK(607105)
33 Chavara KL-13-003-005-007/999
(Thevalakkara) 		1613003005NRG24260720230629539 26/07/2023 GIRIJAKUMARI 1613003005WL026652 GIRIJAKUMARI 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139559770 GIRIJAKUMARI FEDERAL BANK(607165)
SubTotal 56610 56610
34 Chavara KL-13-003-005-007/4309
(Thevalakkara) 		1613003005NRG24260720230629533 26/07/2023 Anandhavally 1613003005WL026652 Anandhavally 00409 SIBL0000172 1998 1998 Processed 03/08/2023 4139559751 ANANDAVALLI K SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
35 Chavara KL-13-003-005-007/4216
(Thevalakkara) 		1613003005NRG24260720230629526 26/07/2023 Mary Suma 1613003005WL026652 Mary Suma 00415 SBIN0015785 1665 1665 Processed 03/08/2023 4139559774 MARY SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_260723APB_FTO_335386 Federal Bank FDRL0001998 PADAPPANAL 3330
2 Chavara KL1613003005_260723APB_FTO_335386 Indian Bank IDIB000T061 THEVALAKKARA 56610
3 Chavara KL1613003005_260723APB_FTO_335386 South Indian Bank SIBL0000172 THEVALAKARA 1998
4 Chavara KL1613003005_260723APB_FTO_335386 State Bank Of India SBIN0015785 CHAVARA 1665

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