Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_051223APB_FTO_789707
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-13-003-005-006/4245
(Thevalakkara) 		1613003005NRG24051220231623655 05/12/2023 Jamarseena 1613003005WL069289 Jamarseena 00127 FDRL0001083 1650 1650 Processed 01/01/2024 8999943229 JAMARSEENA FEDERAL BANK(607165)
2 Chavara KL-13-003-005-006/4267
(Thevalakkara) 		1613003005NRG24051220231623657 05/12/2023 Bindhu 1613003005WL069289 Bindhu 00127 FDRL0001083 1320 1320 Processed 01/01/2024 8999943233 BINDHU FEDERAL BANK(607165)
3 Chavara KL-13-003-005-006/4268
(Thevalakkara) 		1613003005NRG24051220231623658 05/12/2023 Sunitha 1613003005WL069289 Sunitha 00127 FDRL0001083 1650 1650 Processed 01/01/2024 8999943231 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-006/4294
(Thevalakkara) 		1613003005NRG24051220231623660 05/12/2023 Jammakutty 1613003005WL069289 Jammakutty 00127 FDRL0001083 1650 1650 Processed 01/01/2024 8999943228 JAMMAKUTTY . FEDERAL BANK(607165)
5 Chavara KL-13-003-005-006/4324
(Thevalakkara) 		1613003005NRG24051220231623663 05/12/2023 Edward S 1613003005WL069289 Edward S 00127 FDRL0001083 660 660 Processed 01/01/2024 8999943232 EDWARD S FEDERAL BANK(607165)
SubTotal 6930 6930
6 Chavara KL-13-003-005-006/4289
(Thevalakkara) 		1613003005NRG24051220231623659 05/12/2023 Omana 1613003005WL069289 Omana 00127 FDRL0001998 990 990 Processed 01/01/2024 8999943227 OMANA B FEDERAL BANK(607165)
SubTotal 990 990
7 Chavara KL-13-003-005-006/1589
(Thevalakkara) 		1613003005NRG24051220231623637 05/12/2023 AMBIKA.P 1613003005WL069289 AMBIKA.P 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943214 Mrs. AMBIKA P INDIAN BANK(607105)
8 Chavara KL-13-003-005-006/1870
(Thevalakkara) 		1613003005NRG24051220231623638 05/12/2023 Radha 1613003005WL069289 Radha 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943245 Mrs. Radha INDIAN BANK(607105)
9 Chavara KL-13-003-005-006/1938
(Thevalakkara) 		1613003005NRG24051220231623639 05/12/2023 SHEELA PRASAD 1613003005WL069289 SHEELA PRASAD 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943222 Mrs. Sheela Prasad INDIAN BANK(607105)
10 Chavara KL-13-003-005-006/2002
(Thevalakkara) 		1613003005NRG24051220231623640 05/12/2023 MARY.S 1613003005WL069289 MARY.S 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943223 Mrs. MARY S INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/2516
(Thevalakkara) 		1613003005NRG24051220231623641 05/12/2023 P.K.RATHI 1613003005WL069289 P.K.RATHI 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8999943219 RETHI P K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-006/3138
(Thevalakkara) 		1613003005NRG24051220231623642 05/12/2023 SINDHU.M 1613003005WL069289 SINDHU.M 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943224 Mrs. SINDHU M INDIAN BANK(607105)
13 Chavara KL-13-003-005-006/3879
(Thevalakkara) 		1613003005NRG24051220231623643 05/12/2023 SHERLY 1613003005WL069289 SHERLY 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8999943234 Mrs. SHERLY . INDIAN BANK(607105)
14 Chavara KL-13-003-005-006/4031
(Thevalakkara) 		1613003005NRG24051220231623644 05/12/2023 LINDA.B 1613003005WL069289 LINDA.B 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8999943235 Mrs. Linda B INDIAN BANK(607105)
15 Chavara KL-13-003-005-006/4044
(Thevalakkara) 		1613003005NRG24051220231623648 05/12/2023 SHEEJA.G 1613003005WL069289 SHEEJA.G 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8999943225 Mrs. SHEEJA G INDIAN BANK(607105)
16 Chavara KL-13-003-005-006/4047
(Thevalakkara) 		1613003005NRG24051220231623649 05/12/2023 SOBHA.A 1613003005WL069289 SOBHA.A 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8999943237 Mrs. SOBHA A INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/4049
(Thevalakkara) 		1613003005NRG24051220231623650 05/12/2023 ALPHONSA 1613003005WL069289 ALPHONSA 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8999943238 Mrs. Alphonsa D INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4136
(Thevalakkara) 		1613003005NRG24051220231623651 05/12/2023 SINDHU.A 1613003005WL069289 SINDHU.A 00176 IDIB000T061 990 990 Processed 01/01/2024 8999943220 MRS SINDHU A STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-006/4196
(Thevalakkara) 		1613003005NRG24051220231623652 05/12/2023 Girija.M.G 1613003005WL069289 Girija.M.G 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8999943239 Mrs. GIRIJA MG INDIAN BANK(607105)
20 Chavara KL-13-003-005-006/4234
(Thevalakkara) 		1613003005NRG24051220231623654 05/12/2023 Helen Leela 1613003005WL069289 Helen Leela 00176 IDIB000T061 990 990 Processed 01/01/2024 8999943246 Mrs. HALEENAMMA LEELA E INDIAN BANK(607105)
21 Chavara KL-13-003-005-006/4260
(Thevalakkara) 		1613003005NRG24051220231623656 05/12/2023 Bindhu 1613003005WL069289 Bindhu 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943243 MRS BINDHU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-006/4303
(Thevalakkara) 		1613003005NRG24051220231623661 05/12/2023 Sudharma 1613003005WL069289 Sudharma 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943247 SUDHARMA B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-006/4305
(Thevalakkara) 		1613003005NRG24051220231623662 05/12/2023 Radhamani 1613003005WL069289 Radhamani 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943244 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-006/588
(Thevalakkara) 		1613003005NRG24051220231623664 05/12/2023 KANAKAMMA 1613003005WL069289 KANAKAMMA 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8999943221 KANAKAMMA DHANALAXMI BANK(607239)
25 Chavara KL-13-003-005-006/845
(Thevalakkara) 		1613003005NRG24051220231623665 05/12/2023 REHANALEKSHMI.K.R 1613003005WL069289 REHANALEKSHMI.K.R 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943241 Ms. REHANALEKSHMI K R INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/846
(Thevalakkara) 		1613003005NRG24051220231623666 05/12/2023 REMANI AMMA.M 1613003005WL069289 REMANI AMMA.M 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943218 Mrs. REMANI AMMA M INDIAN BANK(607105)
27 Chavara KL-13-003-005-006/851
(Thevalakkara) 		1613003005NRG24051220231623667 05/12/2023 SARASWATHY.A 1613003005WL069289 SARASWATHY.A 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943215 Mrs. SARASWATHY A INDIAN BANK(607105)
28 Chavara KL-13-003-005-006/869
(Thevalakkara) 		1613003005NRG24051220231623668 05/12/2023 LEELAMMA.B 1613003005WL069289 LEELAMMA.B 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943217 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-006/871
(Thevalakkara) 		1613003005NRG24051220231623669 05/12/2023 GEETHAMMA.S 1613003005WL069289 GEETHAMMA.S 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8999943216 GEETHAYAMMA S FEDERAL BANK(607165)
30 Chavara KL-13-003-005-006/876
(Thevalakkara) 		1613003005NRG24051220231623670 05/12/2023 ANITHA.A 1613003005WL069289 ANITHA.A 00176 IDIB000T061 660 660 Processed 01/01/2024 8999943226 Mrs. A ANITHA INDIAN BANK(607105)
31 Chavara KL-13-003-005-006/887
(Thevalakkara) 		1613003005NRG24051220231623671 05/12/2023 ALICE JAMES 1613003005WL069289 ALICE JAMES 00176 IDIB000T061 1320 1320 Processed 01/01/2024 8999943213 Mrs. Alice James INDIAN BANK(607105)
SubTotal 35970 35970
32 Chavara KL-13-003-005-006/4216
(Thevalakkara) 		1613003005NRG24051220231623653 05/12/2023 Ida 1613003005WL069289 Ida 00415 SBIN0011924 810 810 Processed 01/01/2024 8999943240 MRS IDA WO ANTONY STATE BANK OF INDIA(508548)
SubTotal 810 810
33 Chavara KL-13-003-005-006/4035
(Thevalakkara) 		1613003005NRG24051220231623645 05/12/2023 SUJATHA 1613003005WL069289 SUJATHA 00415 SBIN0015785 1320 1320 Processed 01/01/2024 8999943236 SUJATHA DHANALAXMI BANK(607239)
34 Chavara KL-13-003-005-006/4043
(Thevalakkara) 		1613003005NRG24051220231623647 05/12/2023 Laila 1613003005WL069289 Laila 00415 SBIN0015785 1650 1650 Processed 01/01/2024 8999943230 MRS LAILA WO YOUSUF KUNJU STATE BANK OF INDIA(508548)
SubTotal 2970 2970
35 Chavara KL-13-003-005-006/4041
(Thevalakkara) 		1613003005NRG24051220231623646 05/12/2023 ELSI 1613003005WL069289 ELSI 00415 SBIN0070450 1650 1650 Processed 01/01/2024 8999943242 MRS ELCY T STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 49320 49320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_051223APB_FTO_789707 Federal Bank FDRL0001083 KALLADA WEST 6930
2 Chavara KL1613003005_051223APB_FTO_789707 Federal Bank FDRL0001998 PADAPPANAL 990
3 Chavara KL1613003005_051223APB_FTO_789707 Indian Bank IDIB000T061 THEVALAKKARA 35970
4 Chavara KL1613003005_051223APB_FTO_789707 State Bank Of India SBIN0011924 BHARANIKAVU 810
5 Chavara KL1613003005_051223APB_FTO_789707 State Bank Of India SBIN0015785 CHAVARA 2970
6 Chavara KL1613003005_051223APB_FTO_789707 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650

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