Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_121023APB_FTO_581507
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-13-003-005-013/1772
(Thevalakkara) 		1613003005NRG24121020231188410 12/10/2023 MANI 1613003005WL049784 MANI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7347711975 Mrs. MANI S INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1773
(Thevalakkara) 		1613003005NRG24121020231188411 12/10/2023 Pankajashi 1613003005WL049784 Pankajashi 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711997 Mrs. Pankajakshi N INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/1774
(Thevalakkara) 		1613003005NRG24121020231188412 12/10/2023 Radhamma Pillai 1613003005WL049784 Radhamma Pillai 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711991 Mrs. RADHAMMA PILLAI A INDIAN BANK(607105)
4 Chavara KL-13-003-005-013/1781
(Thevalakkara) 		1613003005NRG24121020231188413 12/10/2023 VASANTHA KUMARI 1613003005WL049784 VASANTHA KUMARI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711982 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-013/1787
(Thevalakkara) 		1613003005NRG24121020231188414 12/10/2023 THANKAMANI 1613003005WL049784 THANKAMANI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711976 Mrs. THANKAMANY K INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1790
(Thevalakkara) 		1613003005NRG24121020231188415 12/10/2023 RAJENDRAN PILLA 1613003005WL049784 RAJENDRAN PILLA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711983 Mrs. RAJENDRAN PILLAI R INDIAN BANK(607105)
7 Chavara KL-13-003-005-013/1793
(Thevalakkara) 		1613003005NRG24121020231188416 12/10/2023 AJITHAKUMARI 1613003005WL049784 AJITHAKUMARI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7347711972 Mrs. Ajitha Kumari INDIAN BANK(607105)
8 Chavara KL-13-003-005-013/1797
(Thevalakkara) 		1613003005NRG24121020231188417 12/10/2023 N.SEENATH 1613003005WL049784 N.SEENATH 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711971 Mrs. Seenath INDIAN BANK(607105)
9 Chavara KL-13-003-005-013/1803
(Thevalakkara) 		1613003005NRG24121020231188418 12/10/2023 K.OMANA 1613003005WL049784 K.OMANA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711970 Mrs. Omana INDIAN BANK(607105)
10 Chavara KL-13-003-005-013/1806
(Thevalakkara) 		1613003005NRG24121020231188419 12/10/2023 SARASWATHY AMMA 1613003005WL049784 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711977 Mrs. Saraswathiyamma INDIAN BANK(607105)
11 Chavara KL-13-003-005-013/1809
(Thevalakkara) 		1613003005NRG24121020231188420 12/10/2023 PRIYA 1613003005WL049784 PRIYA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711974 Mrs. PRIYA KUMARI INDIAN BANK(607105)
12 Chavara KL-13-003-005-013/1817
(Thevalakkara) 		1613003005NRG24121020231188421 12/10/2023 SREELATHA KUMARI 1613003005WL049784 SREELATHA KUMARI 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7347711984 Mrs. SREELATHAKUMARI S INDIAN BANK(607105)
13 Chavara KL-13-003-005-013/1822
(Thevalakkara) 		1613003005NRG24121020231188422 12/10/2023 Sasidharan Pillai 1613003005WL049784 Sasidharan Pillai 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7347712000 Mr. Sasidharan Pillai INDIAN BANK(607105)
14 Chavara KL-13-003-005-013/1826
(Thevalakkara) 		1613003005NRG24121020231188423 12/10/2023 LALITHAMMA 1613003005WL049784 LALITHAMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711981 Mrs. LALITHAMMA P INDIAN BANK(607105)
15 Chavara KL-13-003-005-013/1827
(Thevalakkara) 		1613003005NRG24121020231188424 12/10/2023 VALSALA.K 1613003005WL049784 VALSALA.K 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711980 Mrs. VALSALA K INDIAN BANK(607105)
16 Chavara KL-13-003-005-013/1829
(Thevalakkara) 		1613003005NRG24121020231188425 12/10/2023 SANTHA.K 1613003005WL049784 SANTHA.K 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7347711985 Mrs. Santha INDIAN BANK(607105)
17 Chavara KL-13-003-005-013/1834
(Thevalakkara) 		1613003005NRG24121020231188426 12/10/2023 PRAMEELA.K 1613003005WL049784 PRAMEELA.K 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711986 MRS PRAMEELA K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-013/1836
(Thevalakkara) 		1613003005NRG24121020231188427 12/10/2023 MINI.S.K 1613003005WL049784 MINI.S.K 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711987 Mrs. MINI S K INDIAN BANK(607105)
19 Chavara KL-13-003-005-013/1845
(Thevalakkara) 		1613003005NRG24121020231188428 12/10/2023 USHA KUMARI 1613003005WL049784 USHA KUMARI 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7347711973 MRS USHA KUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-013/1850
(Thevalakkara) 		1613003005NRG24121020231188429 12/10/2023 MINI.M 1613003005WL049784 MINI.M 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711988 Mrs. MINI M INDIAN BANK(607105)
21 Chavara KL-13-003-005-013/1851
(Thevalakkara) 		1613003005NRG24121020231188430 12/10/2023 SEETHA.R 1613003005WL049784 SEETHA.R 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7347711989 Mrs. SEETHA R INDIAN BANK(607105)
22 Chavara KL-13-003-005-013/2148
(Thevalakkara) 		1613003005NRG24121020231188431 12/10/2023 Usha 1613003005WL049784 Usha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711999 Mrs. Usha . INDIAN BANK(607105)
23 Chavara KL-13-003-005-013/2249
(Thevalakkara) 		1613003005NRG24121020231188432 12/10/2023 MEENAKSHI 1613003005WL049784 MEENAKSHI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711978 Mrs. MEENAKASHI R INDIAN BANK(607105)
24 Chavara KL-13-003-005-013/2865
(Thevalakkara) 		1613003005NRG24121020231188433 12/10/2023 SOOPHIYA.M 1613003005WL049784 SOOPHIYA.M 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7347711979 MRS SUHARBAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-013/4036
(Thevalakkara) 		1613003005NRG24121020231188434 12/10/2023 Bindhu 1613003005WL049784 Bindhu 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711993 Mrs. Bindhu INDIAN BANK(607105)
26 Chavara KL-13-003-005-013/4166
(Thevalakkara) 		1613003005NRG24121020231188435 12/10/2023 Bindhu Bhai 1613003005WL049784 Bindhu Bhai 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347711992 MRS BINDHU T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-013/4212
(Thevalakkara) 		1613003005NRG24121020231188436 12/10/2023 Rajeevn 1613003005WL049784 Rajeevn 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7347711996 Mr. RAJEEVAN R INDIAN BANK(607105)
28 Chavara KL-13-003-005-013/4229
(Thevalakkara) 		1613003005NRG24121020231188437 12/10/2023 Sheeba beevi 1613003005WL049784 Sheeba beevi 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7347711995 Mrs. SHEEBA BEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-013/425
(Thevalakkara) 		1613003005NRG24121020231188438 12/10/2023 Selma 1613003005WL049784 Selma 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7347711994 Mrs. SELMA . INDIAN BANK(607105)
30 Chavara KL-13-003-005-013/4279
(Thevalakkara) 		1613003005NRG24121020231188439 12/10/2023 Madanan 1613003005WL049784 Madanan 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7347712001 Mr. Madanan INDIAN BANK(607105)
31 Chavara KL-13-003-005-013/98
(Thevalakkara) 		1613003005NRG24121020231188441 12/10/2023 Geetha 1613003005WL049784 Geetha 00176 IDIB000T061 1980 1980 Rejected 10/11/2023 7347711990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 55770 55770
32 Chavara KL-13-003-005-013/504
(Thevalakkara) 		1613003005NRG24121020231188440 12/10/2023 Sajeela 1613003005WL049784 Sajeela 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7347711998 MRS SAJILA I STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 57750 57750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121023APB_FTO_581507 Indian Bank IDIB000T061 THEVALAKKARA 55770
2 Chavara KL1613003005_121023APB_FTO_581507 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1980

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