Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_031023APB_FTO_543420
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-13-003-005-012/4263
(Thevalakkara) 		1613003005NRG24031020231112853 03/10/2023 Presanna 1613003005WL046224 Presanna 00045 BARB0VJNEEN 1980 1980 Processed 11/11/2023 7375827657 PRASANNA BANK OF BARODA(606985)
SubTotal 1980 1980
2 Chavara KL-13-003-005-011/4027
(Thevalakkara) 		1613003005NRG24031020231112831 03/10/2023 Mrindoobiya 1613003005WL046224 Mrindoobiya 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7375827680 Mrs. Merin Rubia INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1595
(Thevalakkara) 		1613003005NRG24031020231112832 03/10/2023 Nakularajan 1613003005WL046224 Nakularajan 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827682 Mr. NAKULARAJAN . INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24031020231112833 03/10/2023 CHERUPUSHPAM 1613003005WL046224 CHERUPUSHPAM 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827670 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/1868
(Thevalakkara) 		1613003005NRG24031020231112834 03/10/2023 BIJI 1613003005WL046224 BIJI 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375827672 Mrs. BIJI S INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1869
(Thevalakkara) 		1613003005NRG24031020231112835 03/10/2023 ELSY 1613003005WL046224 ELSY 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827673 MRS ELCY E STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/1954
(Thevalakkara) 		1613003005NRG24031020231112836 03/10/2023 Lekha 1613003005WL046224 Lekha 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375827662 MRS LEKHA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-012/324
(Thevalakkara) 		1613003005NRG24031020231112838 03/10/2023 BAETTY 1613003005WL046224 BAETTY 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827669 Mrs. BEATTY K INDIAN BANK(607105)
9 Chavara KL-13-003-005-012/327
(Thevalakkara) 		1613003005NRG24031020231112839 03/10/2023 MINI 1613003005WL046224 MINI 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375827661 MRS MINI MINI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-012/332
(Thevalakkara) 		1613003005NRG24031020231112840 03/10/2023 THANKAMANI 1613003005WL046224 THANKAMANI 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827658 Mrs. THAKAMANI B INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/336
(Thevalakkara) 		1613003005NRG24031020231112841 03/10/2023 Radhakrishna Pillai 1613003005WL046224 Radhakrishna Pillai 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827660 Mr. RADHAKRISHNA PILLAI G INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/345
(Thevalakkara) 		1613003005NRG24031020231112842 03/10/2023 SANTHAMMA.G 1613003005WL046224 SANTHAMMA.G 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827668 Mrs. SATHAMMA G INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/4195
(Thevalakkara) 		1613003005NRG24031020231112844 03/10/2023 LISSA BABU 1613003005WL046224 LISSA BABU 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7375827677 Mrs. LISA BABU INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/4203
(Thevalakkara) 		1613003005NRG24031020231112845 03/10/2023 Delsy 1613003005WL046224 Delsy 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827659 Mrs. Delsy INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/4214
(Thevalakkara) 		1613003005NRG24031020231112846 03/10/2023 Jancy 1613003005WL046224 Jancy 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827685 Mrs. JANCY . INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24031020231112849 03/10/2023 Bhasura 1613003005WL046224 Bhasura 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375827665 Mrs. BHASURA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/4229
(Thevalakkara) 		1613003005NRG24031020231112850 03/10/2023 Sabeena George 1613003005WL046224 Sabeena George 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7375827666 Mrs. SABEENA GEORGE INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4258
(Thevalakkara) 		1613003005NRG24031020231112852 03/10/2023 Sherin 1613003005WL046224 Sherin 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827688 Mr. Sherin INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4279
(Thevalakkara) 		1613003005NRG24031020231112854 03/10/2023 Seena 1613003005WL046224 Seena 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827656 SEENA BANK OF BARODA(606985)
20 Chavara KL-13-003-005-012/4288
(Thevalakkara) 		1613003005NRG24031020231112855 03/10/2023 Emily 1613003005WL046224 Emily 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827681 Mrs. EMILY A INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4294
(Thevalakkara) 		1613003005NRG24031020231112857 03/10/2023 ANITHA MARY 1613003005WL046224 ANITHA MARY 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827683 MRS ANITHA JAMES STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-012/4305
(Thevalakkara) 		1613003005NRG24031020231112859 03/10/2023 Sidhu prabha 1613003005WL046224 Sidhu prabha 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7375827686 Mrs. SIDHUPRABHA . INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/4325
(Thevalakkara) 		1613003005NRG24031020231112862 03/10/2023 Vimala 1613003005WL046224 Vimala 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827676 Mrs. VIMALA INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/4352
(Thevalakkara) 		1613003005NRG24031020231112863 03/10/2023 Elizabeth 1613003005WL046224 Elizabeth 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375827687 MR AUGUSTINE XAVIER STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-012/4355
(Thevalakkara) 		1613003005NRG24031020231112864 03/10/2023 Valsala Mary 1613003005WL046224 Valsala Mary 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375827684 VALSALA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-012/4364
(Thevalakkara) 		1613003005NRG24031020231112865 03/10/2023 JINCY MARY E L 1613003005WL046224 JINCY MARY E L 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375827690 Mrs. JINCY MARY E L INDIAN BANK(607105)
27 Chavara KL-13-003-005-012/468
(Thevalakkara) 		1613003005NRG24031020231112866 03/10/2023 Alice 1613003005WL046224 Alice 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375827663 MRS ALICE STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-012/634
(Thevalakkara) 		1613003005NRG24031020231112867 03/10/2023 JEMMA 1613003005WL046224 JEMMA 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375827671 Mrs. Jemma INDIAN BANK(607105)
29 Chavara KL-13-003-005-022/4090
(Thevalakkara) 		1613003005NRG24031020231112868 03/10/2023 SANDHYA S.K 1613003005WL046224 SANDHYA S.K 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375827667 Mrs. Sandhya S K INDIAN BANK(607105)
SubTotal 49830 49830
30 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24031020231112851 03/10/2023 Prasannakumari 1613003005WL046224 Prasannakumari 00415 SBIN0015785 1980 1980 Processed 11/11/2023 7375827674 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
31 Chavara KL-13-003-005-012/2610
(Thevalakkara) 		1613003005NRG24031020231112837 03/10/2023 VALSALA PIOUS 1613003005WL046224 VALSALA PIOUS 00415 SBIN0070283 1980 1980 Processed 11/11/2023 7375827678 MRS VALSALA PIOUS STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4216
(Thevalakkara) 		1613003005NRG24031020231112847 03/10/2023 Sofiya Santhosh 1613003005WL046224 Sofiya Santhosh 00415 SBIN0070283 1650 1650 Processed 11/11/2023 7375827655 MR SOFIYA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4219
(Thevalakkara) 		1613003005NRG24031020231112848 03/10/2023 Anitha.A 1613003005WL046224 Anitha.A 00415 SBIN0070283 1650 1650 Processed 11/11/2023 7375827689 MRS ANITHA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-012/4293
(Thevalakkara) 		1613003005NRG24031020231112856 03/10/2023 Sherly Bosco 1613003005WL046224 Sherly Bosco 00415 SBIN0070283 990 990 Processed 11/11/2023 7375827679 SHERLY BOSCO STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-012/4296
(Thevalakkara) 		1613003005NRG24031020231112858 03/10/2023 Leena mary 1613003005WL046224 Leena mary 00415 SBIN0070283 1320 1320 Processed 11/11/2023 7375827654 LEENA MARY HDFC BANK LTD(607152)
36 Chavara KL-13-003-005-012/4310
(Thevalakkara) 		1613003005NRG24031020231112860 03/10/2023 Lourdmary 1613003005WL046224 Lourdmary 00415 SBIN0070283 1980 1980 Processed 11/11/2023 7375827691 MRS LOORDUMERI LOORDUMERI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-012/4314
(Thevalakkara) 		1613003005NRG24031020231112861 03/10/2023 Preetha 1613003005WL046224 Preetha 00415 SBIN0070283 1320 1320 Processed 11/11/2023 7375827675 MRS PREETHA O STATE BANK OF INDIA(508548)
SubTotal 10890 10890
38 Chavara KL-13-003-005-012/4154
(Thevalakkara) 		1613003005NRG24031020231112843 03/10/2023 AJITHAKUMARI 1613003005WL046224 AJITHAKUMARI 00415 SBIN0070408 1650 1650 Processed 11/11/2023 7375827664 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 66330 66330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_031023APB_FTO_543420 Bank of Baroda BARB0VJNEEN NEENDAKARA 1980
2 Chavara KL1613003005_031023APB_FTO_543420 Indian Bank IDIB000T061 THEVALAKKARA 49830
3 Chavara KL1613003005_031023APB_FTO_543420 State Bank Of India SBIN0015785 CHAVARA 1980
4 Chavara KL1613003005_031023APB_FTO_543420 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 10890
5 Chavara KL1613003005_031023APB_FTO_543420 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 1650

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