Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_200623APB_FTO_221552
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24200620230401474 20/06/2023 SUMATHY.K.C 1613003005WL016802 SUMATHY.K.C 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721287 Mrs. Sumathy INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24200620230401477 20/06/2023 VIMALAMMA 1613003005WL016802 VIMALAMMA 00176 IDIB000T061 1244 1244 Processed 27/06/2023 2810721293 Mrs. Vimalamma INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/2206
(Thevalakkara) 		1613003005NRG24200620230401478 20/06/2023 Byjula 1613003005WL016802 Byjula 00176 IDIB000T061 311 311 Processed 27/06/2023 2810721318 BAIJULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24200620230401479 20/06/2023 Saraswathy Amma 1613003005WL016802 Saraswathy Amma 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721315 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-001/2239
(Thevalakkara) 		1613003005NRG24200620230401480 20/06/2023 Vijayamma 1613003005WL016802 Vijayamma 00176 IDIB000T061 933 933 Processed 27/06/2023 2810721320 Mrs. VIJAYAMMA R INDIAN BANK(607105)
6 Chavara KL-13-003-005-001/2245
(Thevalakkara) 		1613003005NRG24200620230401481 20/06/2023 VIJYAMMA 1613003005WL016802 VIJYAMMA 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721323 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24200620230401482 20/06/2023 SEENATHU BEEVI 1613003005WL016802 SEENATHU BEEVI 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721303 Mrs. SEENATHU B V INDIAN BANK(607105)
8 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24200620230401483 20/06/2023 SOBHA.I 1613003005WL016802 SOBHA.I 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721314 Mrs. SOBHA I INDIAN BANK(607105)
9 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24200620230401484 20/06/2023 LEKHA BHAI 1613003005WL016802 LEKHA BHAI 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721313 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24200620230401485 20/06/2023 Sainaba Kunju 1613003005WL016802 Sainaba Kunju 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721312 Mrs. SAINABA KUNJU INDIAN BANK(607105)
11 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24200620230401486 20/06/2023 LAILA.E 1613003005WL016802 LAILA.E 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721304 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24200620230401488 20/06/2023 Santhakumari 1613003005WL016802 Santhakumari 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721321 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-001/4144
(Thevalakkara) 		1613003005NRG24200620230401489 20/06/2023 MUNEERA 1613003005WL016802 MUNEERA 00176 IDIB000T061 1244 1244 Processed 27/06/2023 2810721311 MUNEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chavara KL-13-003-005-001/4169
(Thevalakkara) 		1613003005NRG24200620230401490 20/06/2023 Sajitha 1613003005WL016802 Sajitha 00176 IDIB000T061 932 932 Processed 27/06/2023 2810721322 Mrs. Sajitha Kumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24200620230401491 20/06/2023 Laila Beevi 1613003005WL016802 Laila Beevi 00176 IDIB000T061 1244 1244 Processed 27/06/2023 2810721324 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-001/4430
(Thevalakkara) 		1613003005NRG24200620230401492 20/06/2023 Sibila 1613003005WL016802 Sibila 00176 IDIB000T061 311 311 Processed 27/06/2023 2810721319 SIBILA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24200620230401494 20/06/2023 Susamma Babu 1613003005WL016802 Susamma Babu 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721316 Smt. SUSAMMA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-001/567
(Thevalakkara) 		1613003005NRG24200620230401495 20/06/2023 SUBAIDA BEEVI 1613003005WL016802 SUBAIDA BEEVI 00176 IDIB000T061 311 311 Processed 27/06/2023 2810721297 Mrs. Subaida Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24200620230401496 20/06/2023 LATHA.V 1613003005WL016802 LATHA.V 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721292 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24200620230401497 20/06/2023 KUNJUKUNJAMMA.R 1613003005WL016802 KUNJUKUNJAMMA.R 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721309 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-001/597
(Thevalakkara) 		1613003005NRG24200620230401498 20/06/2023 SUJATHA.M 1613003005WL016802 SUJATHA.M 00176 IDIB000T061 1244 1244 Processed 27/06/2023 2810721296 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-001/600
(Thevalakkara) 		1613003005NRG24200620230401499 20/06/2023 MAYADEVI 1613003005WL016802 MAYADEVI 00176 IDIB000T061 1244 1244 Processed 27/06/2023 2810721294 Mrs. MAYA DEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24200620230401500 20/06/2023 VALSALA 1613003005WL016802 VALSALA 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721290 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-001/608
(Thevalakkara) 		1613003005NRG24200620230401501 20/06/2023 SOBHA.J 1613003005WL016802 SOBHA.J 00176 IDIB000T061 1244 1244 Processed 27/06/2023 2810721301 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24200620230401502 20/06/2023 SHEEJA.D 1613003005WL016802 SHEEJA.D 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721299 Mrs. SHEEJA D INDIAN BANK(607105)
26 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24200620230401503 20/06/2023 MAYA.S 1613003005WL016802 MAYA.S 00176 IDIB000T061 1244 1244 Processed 27/06/2023 2810721289 Mrs. MAYA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-001/626
(Thevalakkara) 		1613003005NRG24200620230401504 20/06/2023 LEELA.S 1613003005WL016802 LEELA.S 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721305 Mrs. Leela INDIAN BANK(607105)
28 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24200620230401505 20/06/2023 NABEESA BEEVI 1613003005WL016802 NABEESA BEEVI 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721308 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24200620230401506 20/06/2023 T.PADMAKUMAR 1613003005WL016802 T.PADMAKUMAR 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721307 Mr. T PADMAKUMAR INDIAN BANK(607105)
30 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24200620230401507 20/06/2023 MUNEER.M 1613003005WL016802 MUNEER.M 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721284 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-001/648
(Thevalakkara) 		1613003005NRG24200620230401508 20/06/2023 REMANI.K 1613003005WL016802 REMANI.K 00176 IDIB000T061 1244 1244 Processed 27/06/2023 2810721286 Mrs. K REMANI INDIAN BANK(607105)
32 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24200620230401509 20/06/2023 SASIDARAN.R 1613003005WL016802 SASIDARAN.R 00176 IDIB000T061 311 311 Processed 27/06/2023 2810721295 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24200620230401510 20/06/2023 LEKSHMIKUTTY AMMA 1613003005WL016802 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721302 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24200620230401511 20/06/2023 V.LEKHA 1613003005WL016802 V.LEKHA 00176 IDIB000T061 933 933 Processed 27/06/2023 2810721288 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-005-001/664
(Thevalakkara) 		1613003005NRG24200620230401512 20/06/2023 ANANDAVALLY.S 1613003005WL016802 ANANDAVALLY.S 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721306 Mrs. Anandavally INDIAN BANK(607105)
36 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24200620230401513 20/06/2023 BIJU.S 1613003005WL016802 BIJU.S 00176 IDIB000T061 1244 1244 Processed 27/06/2023 2810721298 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24200620230401514 20/06/2023 REMANI 1613003005WL016802 REMANI 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721291 Mrs. Remani INDIAN BANK(607105)
38 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24200620230401515 20/06/2023 SARASWATHY MURALEEDARAN 1613003005WL016802 SARASWATHY MURALEEDARAN 00176 IDIB000T061 1555 1555 Processed 27/06/2023 2810721300 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49448 49448
39 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24200620230401487 20/06/2023 Prasanthi 1613003005WL016802 Prasanthi 00409 SIBL0000172 1240 1240 Processed 27/06/2023 2810721285 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1240 1240
40 Chavara KL-13-003-005-001/180
(Thevalakkara) 		1613003005NRG24200620230401476 20/06/2023 HASEENA.M 1613003005WL016802 HASEENA.M 00415 SBIN0070055 1555 1555 Processed 27/06/2023 2810721310 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
41 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24200620230401493 20/06/2023 Rahumath Beevi 1613003005WL016802 Rahumath Beevi 00415 SBIN0070056 1244 1244 Processed 27/06/2023 2810721317 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
Total 53487 53487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200623APB_FTO_221552 Indian Bank IDIB000T061 THEVALAKKARA 49448
2 Chavara KL1613003005_200623APB_FTO_221552 South Indian Bank SIBL0000172 THEVALAKARA 1240
3 Chavara KL1613003005_200623APB_FTO_221552 State Bank Of India SBIN0070055 CHAVARA 1555
4 Chavara KL1613003005_200623APB_FTO_221552 State Bank Of India SBIN0070056 KARUNAGAPALLY 1244

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