Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_010823APB_FTO_351448
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) 		1613003005NRG24010820230681005 01/08/2023 Jamarseena 1613003005WL028429 Jamarseena 00127 FDRL0001083 1320 1320 Processed 07/08/2023 4285106909 JAMARSEENA FEDERAL BANK(607165)
2 Chavara KL-13-003-005-006/4257
(Thevalakkara) 		1613003005NRG24010820230681009 01/08/2023 Vinitha 1613003005WL028429 Vinitha 00127 FDRL0001083 1320 1320 Processed 07/08/2023 4285106910 Mrs. Vinitha V INDIAN BANK(607105)
3 Chavara KL-13-003-005-006/4263
(Thevalakkara) 		1613003005NRG24010820230681014 01/08/2023 Biju Thomas Subha 1613003005WL028429 Biju Thomas Subha 00127 FDRL0001083 990 990 Processed 07/08/2023 4285106907 MR THOMASKUTTY T STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-006/4267
(Thevalakkara) 		1613003005NRG24010820230681016 01/08/2023 Bindhu 1613003005WL028429 Bindhu 00127 FDRL0001083 1320 1320 Processed 07/08/2023 4285106913 BINDHU FEDERAL BANK(607165)
5 Chavara KL-13-003-005-006/4268
(Thevalakkara) 		1613003005NRG24010820230681017 01/08/2023 Sunitha 1613003005WL028429 Sunitha 00127 FDRL0001083 1320 1320 Processed 07/08/2023 4285106908 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-006/4294
(Thevalakkara) 		1613003005NRG24010820230681023 01/08/2023 Jammakutty 1613003005WL028429 Jammakutty 00127 FDRL0001083 1320 1320 Processed 07/08/2023 4285106906 JAMMAKUTTY . FEDERAL BANK(607165)
7 Chavara KL-13-003-005-006/4324
(Thevalakkara) 		1613003005NRG24010820230681028 01/08/2023 Edward S 1613003005WL028429 Edward S 00127 FDRL0001083 990 990 Processed 07/08/2023 4285106912 EDWARD S FEDERAL BANK(607165)
SubTotal 8580 8580
8 Chavara KL-13-003-005-006/4246
(Thevalakkara) 		1613003005NRG24010820230681006 01/08/2023 Manjusha 1613003005WL028429 Manjusha 00127 FDRL0001998 660 660 Processed 07/08/2023 4285106911 MANJUSHA D FEDERAL BANK(607165)
9 Chavara KL-13-003-005-006/4269
(Thevalakkara) 		1613003005NRG24010820230681018 01/08/2023 Rani 1613003005WL028429 Rani 00127 FDRL0001998 1320 1320 Processed 07/08/2023 4285106915 RANI UCO BANK(607066)
10 Chavara KL-13-003-005-006/4285
(Thevalakkara) 		1613003005NRG24010820230681021 01/08/2023 Radhika 1613003005WL028429 Radhika 00127 FDRL0001998 1320 1320 Processed 07/08/2023 4285106914 RADHIKA FEDERAL BANK(607165)
SubTotal 3300 3300
11 Chavara KL-13-003-005-006/4194
(Thevalakkara) 		1613003005NRG24010820230681000 01/08/2023 BEENA KUMARI 1613003005WL028429 BEENA KUMARI 00176 IDIB000T061 660 660 Processed 07/08/2023 4285106925 Mrs. BEENA KUMARI INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/4229
(Thevalakkara) 		1613003005NRG24010820230681001 01/08/2023 Sheeba 1613003005WL028429 Sheeba 00176 IDIB000T061 330 330 Processed 07/08/2023 4285106934 Mrs. SHEEBA P INDIAN BANK(607105)
13 Chavara KL-13-003-005-006/4234
(Thevalakkara) 		1613003005NRG24010820230681003 01/08/2023 Helen Leela 1613003005WL028429 Helen Leela 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285106921 Mrs. HALEENAMMA LEELA E INDIAN BANK(607105)
14 Chavara KL-13-003-005-006/4251
(Thevalakkara) 		1613003005NRG24010820230681007 01/08/2023 Rema Devi 1613003005WL028429 Rema Devi 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285106928 Mrs. P I REMADEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-006/4252
(Thevalakkara) 		1613003005NRG24010820230681008 01/08/2023 Beena 1613003005WL028429 Beena 00176 IDIB000T061 330 330 Processed 07/08/2023 4285106922 BEENA FEDERAL BANK(607165)
16 Chavara KL-13-003-005-006/4260
(Thevalakkara) 		1613003005NRG24010820230681011 01/08/2023 Bindhu 1613003005WL028429 Bindhu 00176 IDIB000T061 990 990 Processed 07/08/2023 4285106933 BINDHU B HDFC BANK LTD(607152)
17 Chavara KL-13-003-005-006/4261
(Thevalakkara) 		1613003005NRG24010820230681012 01/08/2023 Radhamani 1613003005WL028429 Radhamani 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285106930 Mrs. Radhamani K . INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4262
(Thevalakkara) 		1613003005NRG24010820230681013 01/08/2023 Leela 1613003005WL028429 Leela 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285106926 Mrs. LEELA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/4264
(Thevalakkara) 		1613003005NRG24010820230681015 01/08/2023 Shivan Pilla 1613003005WL028429 Shivan Pilla 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285106923 Mr. Sivan Pillai. G INDIAN BANK(607105)
20 Chavara KL-13-003-005-006/4270
(Thevalakkara) 		1613003005NRG24010820230681019 01/08/2023 SUNDARESAN 1613003005WL028429 SUNDARESAN 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285106924 Mr. K Sundaresan . INDIAN BANK(607105)
21 Chavara KL-13-003-005-006/4287
(Thevalakkara) 		1613003005NRG24010820230681022 01/08/2023 Benance 1613003005WL028429 Benance 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285106927 Mr. Benance P INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/4303
(Thevalakkara) 		1613003005NRG24010820230681024 01/08/2023 Sudharma 1613003005WL028429 Sudharma 00176 IDIB000T061 660 660 Processed 07/08/2023 4285106920 SUDHARMA B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-006/4305
(Thevalakkara) 		1613003005NRG24010820230681025 01/08/2023 Radhamani 1613003005WL028429 Radhamani 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285106931 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-006/4307
(Thevalakkara) 		1613003005NRG24010820230681026 01/08/2023 Anitha B 1613003005WL028429 Anitha B 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285106929 ANITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-006/4312
(Thevalakkara) 		1613003005NRG24010820230681027 01/08/2023 Shivan Kutty 1613003005WL028429 Shivan Kutty 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285106932 Mr. sivankutty INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/838
(Thevalakkara) 		1613003005NRG24010820230681029 01/08/2023 GEETHA CLEETUS 1613003005WL028429 GEETHA CLEETUS 00176 IDIB000T061 990 990 Processed 07/08/2023 4285106904 Mrs. Geetha INDIAN BANK(607105)
27 Chavara KL-13-003-005-006/869
(Thevalakkara) 		1613003005NRG24010820230681030 01/08/2023 LEELAMMA.B 1613003005WL028429 LEELAMMA.B 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4285106905 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18480 18480
28 Chavara KL-13-003-005-006/4240
(Thevalakkara) 		1613003005NRG24010820230681004 01/08/2023 Jagadambika 1613003005WL028429 Jagadambika 00415 SBIN0011924 1320 1320 Processed 07/08/2023 4285106919 JAGADAMBIKA FEDERAL BANK(607165)
29 Chavara KL-13-003-005-006/4258
(Thevalakkara) 		1613003005NRG24010820230681010 01/08/2023 Lilly 1613003005WL028429 Lilly 00415 SBIN0011924 1320 1320 Processed 07/08/2023 4285106917 MS LILLY STATE BANK OF INDIA(508548)
SubTotal 2640 2640
30 Chavara KL-13-003-005-006/4233
(Thevalakkara) 		1613003005NRG24010820230681002 01/08/2023 Sobhana 1613003005WL028429 Sobhana 00415 SBIN0015785 990 990 Processed 07/08/2023 4285106916 MRS SOBHANA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-006/4284
(Thevalakkara) 		1613003005NRG24010820230681020 01/08/2023 Jyothilekshmi 1613003005WL028429 Jyothilekshmi 00415 SBIN0015785 1320 1320 Processed 07/08/2023 4285106918 JYOTHILEKSHMI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 35310 35310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_010823APB_FTO_351448 Federal Bank FDRL0001083 KALLADA WEST 8580
2 Chavara KL1613003005_010823APB_FTO_351448 Federal Bank FDRL0001998 PADAPPANAL 3300
3 Chavara KL1613003005_010823APB_FTO_351448 Indian Bank IDIB000T061 THEVALAKKARA 18480
4 Chavara KL1613003005_010823APB_FTO_351448 State Bank Of India SBIN0011924 BHARANIKAVU 2640
5 Chavara KL1613003005_010823APB_FTO_351448 State Bank Of India SBIN0015785 CHAVARA 2310

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