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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:28:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_190923APB_FTO_492058
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-13-003-005-013/1773
(Thevalakkara) 		1613003005NRG24190920230994949 19/09/2023 Pankajashi 1613003005WL041023 Pankajashi 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720492 Mrs. Pankajakshi N INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1774
(Thevalakkara) 		1613003005NRG24190920230994950 19/09/2023 Radhamma Pillai 1613003005WL041023 Radhamma Pillai 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7275720487 Mrs. RADHAMMA PILLAI A INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/1781
(Thevalakkara) 		1613003005NRG24190920230994951 19/09/2023 VASANTHA KUMARI 1613003005WL041023 VASANTHA KUMARI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7275720480 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-013/1787
(Thevalakkara) 		1613003005NRG24190920230994952 19/09/2023 THANKAMANI 1613003005WL041023 THANKAMANI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720474 Mrs. THANKAMANY K INDIAN BANK(607105)
5 Chavara KL-13-003-005-013/1790
(Thevalakkara) 		1613003005NRG24190920230994953 19/09/2023 RAJENDRAN PILLA 1613003005WL041023 RAJENDRAN PILLA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720483 Mrs. RAJENDRAN PILLAI R INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1793
(Thevalakkara) 		1613003005NRG24190920230994954 19/09/2023 AJITHAKUMARI 1613003005WL041023 AJITHAKUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720471 Mrs. Ajitha Kumari INDIAN BANK(607105)
7 Chavara KL-13-003-005-013/1802
(Thevalakkara) 		1613003005NRG24190920230994955 19/09/2023 PRASANNA.O 1613003005WL041023 PRASANNA.O 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720470 Mrs. Prasanna INDIAN BANK(607105)
8 Chavara KL-13-003-005-013/1803
(Thevalakkara) 		1613003005NRG24190920230994956 19/09/2023 K.OMANA 1613003005WL041023 K.OMANA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720469 Mrs. Omana INDIAN BANK(607105)
9 Chavara KL-13-003-005-013/1806
(Thevalakkara) 		1613003005NRG24190920230994957 19/09/2023 SARASWATHY AMMA 1613003005WL041023 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720475 Mrs. Saraswathiyamma INDIAN BANK(607105)
10 Chavara KL-13-003-005-013/1809
(Thevalakkara) 		1613003005NRG24190920230994958 19/09/2023 PRIYA 1613003005WL041023 PRIYA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720473 Mrs. PRIYA KUMARI INDIAN BANK(607105)
11 Chavara KL-13-003-005-013/1817
(Thevalakkara) 		1613003005NRG24190920230994959 19/09/2023 SREELATHA KUMARI 1613003005WL041023 SREELATHA KUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720481 Mrs. SREELATHAKUMARI S INDIAN BANK(607105)
12 Chavara KL-13-003-005-013/1822
(Thevalakkara) 		1613003005NRG24190920230994960 19/09/2023 Sasidharan Pillai 1613003005WL041023 Sasidharan Pillai 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720495 Mr. Sasidharan Pillai INDIAN BANK(607105)
13 Chavara KL-13-003-005-013/1826
(Thevalakkara) 		1613003005NRG24190920230994961 19/09/2023 LALITHAMMA 1613003005WL041023 LALITHAMMA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7275720478 Mrs. LALITHAMMA P INDIAN BANK(607105)
14 Chavara KL-13-003-005-013/1829
(Thevalakkara) 		1613003005NRG24190920230994962 19/09/2023 SANTHA.K 1613003005WL041023 SANTHA.K 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7275720482 Mrs. Santha INDIAN BANK(607105)
15 Chavara KL-13-003-005-013/1834
(Thevalakkara) 		1613003005NRG24190920230994963 19/09/2023 PRAMEELA.K 1613003005WL041023 PRAMEELA.K 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7275720479 MRS PRAMEELA K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-013/1836
(Thevalakkara) 		1613003005NRG24190920230994964 19/09/2023 MINI.S.K 1613003005WL041023 MINI.S.K 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7275720484 Mrs. MINI S K INDIAN BANK(607105)
17 Chavara KL-13-003-005-013/1845
(Thevalakkara) 		1613003005NRG24190920230994965 19/09/2023 USHA KUMARI 1613003005WL041023 USHA KUMARI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7275720472 MRS USHA KUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-013/1851
(Thevalakkara) 		1613003005NRG24190920230994966 19/09/2023 SEETHA.R 1613003005WL041023 SEETHA.R 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720485 Mrs. SEETHA R INDIAN BANK(607105)
19 Chavara KL-13-003-005-013/2148
(Thevalakkara) 		1613003005NRG24190920230994967 19/09/2023 Usha 1613003005WL041023 Usha 00176 IDIB000T061 990 990 Processed 09/11/2023 7275720494 Mrs. Usha . INDIAN BANK(607105)
20 Chavara KL-13-003-005-013/2249
(Thevalakkara) 		1613003005NRG24190920230994968 19/09/2023 MEENAKSHI 1613003005WL041023 MEENAKSHI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720476 Mrs. MEENAKASHI R INDIAN BANK(607105)
21 Chavara KL-13-003-005-013/2865
(Thevalakkara) 		1613003005NRG24190920230994969 19/09/2023 SOOPHIYA.M 1613003005WL041023 SOOPHIYA.M 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7275720477 MRS SUHARBAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-013/4036
(Thevalakkara) 		1613003005NRG24190920230994970 19/09/2023 Bindhu 1613003005WL041023 Bindhu 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720489 Mrs. Bindhu INDIAN BANK(607105)
23 Chavara KL-13-003-005-013/4166
(Thevalakkara) 		1613003005NRG24190920230994971 19/09/2023 Bindhu Bhai 1613003005WL041023 Bindhu Bhai 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7275720488 MRS BINDHU T STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-013/4229
(Thevalakkara) 		1613003005NRG24190920230994972 19/09/2023 Sheeba beevi 1613003005WL041023 Sheeba beevi 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7275720491 Mrs. SHEEBA BEEVI INDIAN BANK(607105)
25 Chavara KL-13-003-005-013/425
(Thevalakkara) 		1613003005NRG24190920230994973 19/09/2023 Selma 1613003005WL041023 Selma 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7275720490 Mrs. SELMA . INDIAN BANK(607105)
26 Chavara KL-13-003-005-013/4279
(Thevalakkara) 		1613003005NRG24190920230994974 19/09/2023 Madanan 1613003005WL041023 Madanan 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7275720496 Mr. Madanan INDIAN BANK(607105)
27 Chavara KL-13-003-005-013/98
(Thevalakkara) 		1613003005NRG24190920230994976 19/09/2023 Geetha 1613003005WL041023 Geetha 00176 IDIB000T061 1650 1650 Rejected 09/11/2023 7275720486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49500 49500
28 Chavara KL-13-003-005-013/504
(Thevalakkara) 		1613003005NRG24190920230994975 19/09/2023 Sajeela 1613003005WL041023 Sajeela 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7275720493 MRS SAJILA I STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_190923APB_FTO_492058 Indian Bank IDIB000T061 THEVALAKKARA 49500
2 Chavara KL1613003005_190923APB_FTO_492058 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1980

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