Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:26:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_160823APB_FTO_403924
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-13-003-005-008/4204
(Thevalakkara) 		1613003005NRG24160820230804817 16/08/2023 Margret 1613003005WL033124 Margret 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5792973595 MARGRAT FEDERAL BANK(607165)
2 Chavara KL-13-003-005-008/4222
(Thevalakkara) 		1613003005NRG24160820230804818 16/08/2023 Jaya Johnson 1613003005WL033124 Jaya Johnson 00127 FDRL0001998 1665 1665 Processed 21/09/2023 5792973607 JAYA J FEDERAL BANK(607165)
3 Chavara KL-13-003-005-008/4229
(Thevalakkara) 		1613003005NRG24160820230804819 16/08/2023 Sherly 1613003005WL033124 Sherly 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5792973596 SHERLY . FEDERAL BANK(607165)
4 Chavara KL-13-003-005-008/4246
(Thevalakkara) 		1613003005NRG24160820230804822 16/08/2023 Ambili 1613003005WL033124 Ambili 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5792973594 AMBILI . FEDERAL BANK(607165)
5 Chavara KL-13-003-005-008/4308
(Thevalakkara) 		1613003005NRG24160820230804825 16/08/2023 Sreekala 1613003005WL033124 Sreekala 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5792973597 Mrs. P SREEKALA INDIAN BANK(607105)
SubTotal 9657 9657
6 Chavara KL-13-003-005-008/1214
(Thevalakkara) 		1613003005NRG24160820230804799 16/08/2023 S. LILAMMA 1613003005WL033124 S. LILAMMA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973606 Mrs. S LILAMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-008/1224
(Thevalakkara) 		1613003005NRG24160820230804800 16/08/2023 MANJU.B 1613003005WL033124 MANJU.B 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792973584 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-008/1235
(Thevalakkara) 		1613003005NRG24160820230804801 16/08/2023 SIMPORIA 1613003005WL033124 SIMPORIA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973581 Mrs. Simporia INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1293
(Thevalakkara) 		1613003005NRG24160820230804802 16/08/2023 RADHAMANI S 1613003005WL033124 RADHAMANI S 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973587 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1294
(Thevalakkara) 		1613003005NRG24160820230804803 16/08/2023 F INDIRA AMMA 1613003005WL033124 F INDIRA AMMA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973592 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-008/1299
(Thevalakkara) 		1613003005NRG24160820230804804 16/08/2023 SUSAMMA A 1613003005WL033124 SUSAMMA A 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973585 Mrs. Susamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1301
(Thevalakkara) 		1613003005NRG24160820230804805 16/08/2023 RANI.A 1613003005WL033124 RANI.A 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973601 MARSALINE & RANI INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1303
(Thevalakkara) 		1613003005NRG24160820230804806 16/08/2023 MANI Y 1613003005WL033124 MANI Y 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973591 Mrs. MANI Y INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1305
(Thevalakkara) 		1613003005NRG24160820230804807 16/08/2023 GEETHA KUMARI 1613003005WL033124 GEETHA KUMARI 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792973582 Mrs. GEETHA KUMARI INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/1311
(Thevalakkara) 		1613003005NRG24160820230804808 16/08/2023 Mani V 1613003005WL033124 Mani V 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973593 Mrs. MANI V INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/1369
(Thevalakkara) 		1613003005NRG24160820230804809 16/08/2023 LISAMMA VICTOR 1613003005WL033124 LISAMMA VICTOR 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973588 Mrs. . LISAMMA VICTOR INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/1421
(Thevalakkara) 		1613003005NRG24160820230804810 16/08/2023 THANKAMONY 1613003005WL033124 THANKAMONY 00176 IDIB000T061 999 999 Processed 21/09/2023 5792973586 Mrs. I THANKAMANI INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/3131
(Thevalakkara) 		1613003005NRG24160820230804811 16/08/2023 VIOLET 1613003005WL033124 VIOLET 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792973590 Mrs. . VIOLET INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/3854
(Thevalakkara) 		1613003005NRG24160820230804812 16/08/2023 JAYA P 1613003005WL033124 JAYA P 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973589 Mrs. Jaya P . INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/4024
(Thevalakkara) 		1613003005NRG24160820230804813 16/08/2023 JALAJA KUMARI J 1613003005WL033124 JALAJA KUMARI J 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973600 Mrs. JALAJA KUMARI J INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/4182
(Thevalakkara) 		1613003005NRG24160820230804816 16/08/2023 JASEENTHA 1613003005WL033124 JASEENTHA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5792973583 Mrs. Jaseentha INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4247
(Thevalakkara) 		1613003005NRG24160820230804823 16/08/2023 Jolly 1613003005WL033124 Jolly 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973605 Mrs. JOLLY BABU INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4262
(Thevalakkara) 		1613003005NRG24160820230804824 16/08/2023 Pushpa 1613003005WL033124 Pushpa 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973599 Mrs. Pushpa INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/471
(Thevalakkara) 		1613003005NRG24160820230804826 16/08/2023 Valsala 1613003005WL033124 Valsala 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5792973604 Ms. Valsala T INDIAN BANK(607105)
25 Chavara KL-13-003-005-008/574
(Thevalakkara) 		1613003005NRG24160820230804827 16/08/2023 NIRMALA JEROME 1613003005WL033124 NIRMALA JEROME 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5792973603 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36963 36963
26 Chavara KL-13-003-005-008/4239
(Thevalakkara) 		1613003005NRG24160820230804820 16/08/2023 Beena Mol 1613003005WL033124 Beena Mol 00409 SIBL0000172 1998 1998 Processed 21/09/2023 5792973580 BEENAMOL N BANK OF BARODA(606985)
27 Chavara KL-13-003-005-008/4244
(Thevalakkara) 		1613003005NRG24160820230804821 16/08/2023 Ajitha Kumari 1613003005WL033124 Ajitha Kumari 00409 SIBL0000172 1998 1998 Processed 21/09/2023 5792973579 AJITHA KUMARI J HDFC BANK LTD(607152)
SubTotal 3996 3996
28 Chavara KL-13-003-005-008/4173
(Thevalakkara) 		1613003005NRG24160820230804815 16/08/2023 Margret 1613003005WL033124 Margret 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5792973598 MRS MARGRAT STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Chavara KL-13-003-005-008/4148
(Thevalakkara) 		1613003005NRG24160820230804814 16/08/2023 PONNAMMA.J 1613003005WL033124 PONNAMMA.J 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5792973602 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160823APB_FTO_403924 Federal Bank FDRL0001998 PADAPPANAL 9657
2 Chavara KL1613003005_160823APB_FTO_403924 Indian Bank IDIB000T061 THEVALAKKARA 36963
3 Chavara KL1613003005_160823APB_FTO_403924 South Indian Bank SIBL0000172 THEVALAKARA 3996
4 Chavara KL1613003005_160823APB_FTO_403924 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003005_160823APB_FTO_403924 State Bank Of India SBIN0070055 CHAVARA 1665

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