Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:35:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_250823APB_FTO_446302
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-13-003-005-006/4263
(Thevalakkara) 		1613003005NRG24250820230933661 25/08/2023 Biju Thomas Subha 1613003005WL037785 Biju Thomas Subha 00127 FDRL0001083 660 660 Processed 21/09/2023 5795938394 SUBHA D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-005-006/4267
(Thevalakkara) 		1613003005NRG24250820230933664 25/08/2023 Bindhu 1613003005WL037785 Bindhu 00127 FDRL0001083 990 990 Processed 21/09/2023 5795938397 BINDHU FEDERAL BANK(607165)
3 Chavara KL-13-003-005-006/4268
(Thevalakkara) 		1613003005NRG24250820230933665 25/08/2023 Sunitha 1613003005WL037785 Sunitha 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795938395 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-006/4294
(Thevalakkara) 		1613003005NRG24250820230933672 25/08/2023 Jammakutty 1613003005WL037785 Jammakutty 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795938393 JAMMAKUTTY . FEDERAL BANK(607165)
5 Chavara KL-13-003-005-006/4324
(Thevalakkara) 		1613003005NRG24250820230933677 25/08/2023 Edward S 1613003005WL037785 Edward S 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795938396 EDWARD S FEDERAL BANK(607165)
SubTotal 5610 5610
6 Chavara KL-13-003-005-006/4269
(Thevalakkara) 		1613003005NRG24250820230933666 25/08/2023 Rani 1613003005WL037785 Rani 00127 FDRL0001998 660 660 Processed 21/09/2023 5795938399 RANI UCO BANK(607066)
7 Chavara KL-13-003-005-006/4285
(Thevalakkara) 		1613003005NRG24250820230933669 25/08/2023 Radhika 1613003005WL037785 Radhika 00127 FDRL0001998 1320 1320 Processed 21/09/2023 5795938398 RADHIKA . FEDERAL BANK(607165)
SubTotal 1980 1980
8 Chavara KL-13-003-005-006/4229
(Thevalakkara) 		1613003005NRG24250820230933651 25/08/2023 Sheeba 1613003005WL037785 Sheeba 00176 IDIB000T061 660 660 Processed 21/09/2023 5795938419 Mrs. SHEEBA P INDIAN BANK(607105)
9 Chavara KL-13-003-005-006/4234
(Thevalakkara) 		1613003005NRG24250820230933653 25/08/2023 Helen Leela 1613003005WL037785 Helen Leela 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938406 Mrs. HALEENAMMA LEELA E INDIAN BANK(607105)
10 Chavara KL-13-003-005-006/4251
(Thevalakkara) 		1613003005NRG24250820230933655 25/08/2023 Rema Devi 1613003005WL037785 Rema Devi 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938413 Mrs. P I REMADEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/4252
(Thevalakkara) 		1613003005NRG24250820230933656 25/08/2023 Beena 1613003005WL037785 Beena 00176 IDIB000T061 990 990 Processed 21/09/2023 5795938407 BEENA FEDERAL BANK(607165)
12 Chavara KL-13-003-005-006/4260
(Thevalakkara) 		1613003005NRG24250820230933658 25/08/2023 Bindhu 1613003005WL037785 Bindhu 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938418 MRS BINDHU STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-006/4261
(Thevalakkara) 		1613003005NRG24250820230933659 25/08/2023 Radhamani 1613003005WL037785 Radhamani 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938415 Mrs. Radhamani K . INDIAN BANK(607105)
14 Chavara KL-13-003-005-006/4262
(Thevalakkara) 		1613003005NRG24250820230933660 25/08/2023 Leela 1613003005WL037785 Leela 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938410 Mrs. LEELA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-006/4264
(Thevalakkara) 		1613003005NRG24250820230933662 25/08/2023 Shivan Pilla 1613003005WL037785 Shivan Pilla 00176 IDIB000T061 990 990 Processed 21/09/2023 5795938408 Mr. Sivan Pillai. G INDIAN BANK(607105)
16 Chavara KL-13-003-005-006/4270
(Thevalakkara) 		1613003005NRG24250820230933667 25/08/2023 SUNDARESAN 1613003005WL037785 SUNDARESAN 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938409 Mr. K Sundaresan . INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/4287
(Thevalakkara) 		1613003005NRG24250820230933670 25/08/2023 Benance 1613003005WL037785 Benance 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938412 Mr. Benance P INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4291
(Thevalakkara) 		1613003005NRG24250820230933671 25/08/2023 Lillykutty 1613003005WL037785 Lillykutty 00176 IDIB000T061 990 990 Processed 21/09/2023 5795938411 Mrs. LILLYKUTTY . INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/4303
(Thevalakkara) 		1613003005NRG24250820230933673 25/08/2023 Sudharma 1613003005WL037785 Sudharma 00176 IDIB000T061 660 660 Processed 21/09/2023 5795938405 SUDHARMA B INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-006/4305
(Thevalakkara) 		1613003005NRG24250820230933674 25/08/2023 Radhamani 1613003005WL037785 Radhamani 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938416 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-006/4307
(Thevalakkara) 		1613003005NRG24250820230933675 25/08/2023 Anitha B 1613003005WL037785 Anitha B 00176 IDIB000T061 660 660 Processed 21/09/2023 5795938414 ANITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-006/4312
(Thevalakkara) 		1613003005NRG24250820230933676 25/08/2023 Shivan Kutty 1613003005WL037785 Shivan Kutty 00176 IDIB000T061 660 660 Processed 21/09/2023 5795938417 Mr. sivankutty INDIAN BANK(607105)
23 Chavara KL-13-003-005-006/838
(Thevalakkara) 		1613003005NRG24250820230933678 25/08/2023 GEETHA CLEETUS 1613003005WL037785 GEETHA CLEETUS 00176 IDIB000T061 990 990 Processed 21/09/2023 5795938391 Mrs. Geetha INDIAN BANK(607105)
24 Chavara KL-13-003-005-006/869
(Thevalakkara) 		1613003005NRG24250820230933679 25/08/2023 LEELAMMA.B 1613003005WL037785 LEELAMMA.B 00176 IDIB000T061 1 1 Processed 21/09/2023 5795938392 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17161 17161
25 Chavara KL-13-003-005-006/4240
(Thevalakkara) 		1613003005NRG24250820230933654 25/08/2023 Jagadambika 1613003005WL037785 Jagadambika 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795938404 JAGADAMBIKA FEDERAL BANK(607165)
26 Chavara KL-13-003-005-006/4258
(Thevalakkara) 		1613003005NRG24250820230933657 25/08/2023 Lilly 1613003005WL037785 Lilly 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795938402 MS LILLY STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-006/4265
(Thevalakkara) 		1613003005NRG24250820230933663 25/08/2023 Vasanthakumari 1613003005WL037785 Vasanthakumari 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795938400 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
28 Chavara KL-13-003-005-006/4233
(Thevalakkara) 		1613003005NRG24250820230933652 25/08/2023 Sobhana 1613003005WL037785 Sobhana 00415 SBIN0015785 990 990 Processed 21/09/2023 5795938401 MRS SOBHANA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-006/4284
(Thevalakkara) 		1613003005NRG24250820230933668 25/08/2023 Jyothilekshmi 1613003005WL037785 Jyothilekshmi 00415 SBIN0015785 990 990 Processed 21/09/2023 5795938403 JYOTHILEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 30691 30691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250823APB_FTO_446302 Federal Bank FDRL0001083 KALLADA WEST 5610
2 Chavara KL1613003005_250823APB_FTO_446302 Federal Bank FDRL0001998 PADAPPANAL 1980
3 Chavara KL1613003005_250823APB_FTO_446302 Indian Bank IDIB000T061 THEVALAKKARA 17161
4 Chavara KL1613003005_250823APB_FTO_446302 State Bank Of India SBIN0011924 BHARANIKAVU 3960
5 Chavara KL1613003005_250823APB_FTO_446302 State Bank Of India SBIN0015785 CHAVARA 1980

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