Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_261023APB_FTO_630726
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-13-003-005-011/546
(Thevalakkara) 		1613003005NRG24261020231310302 26/10/2023 SUJA 1613003005WL055275 SUJA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288259 Mrs. Suja INDIAN BANK(607105)
2 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24261020231310303 26/10/2023 BIJI ANTHONIYA 1613003005WL055275 BIJI ANTHONIYA 00176 IDIB000T061 990 990 Processed 29/11/2023 8061288266 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24261020231310304 26/10/2023 CHERUPUSHPAM 1613003005WL055275 CHERUPUSHPAM 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061288267 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1868
(Thevalakkara) 		1613003005NRG24261020231310305 26/10/2023 BIJI 1613003005WL055275 BIJI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288268 Mrs. BIJI S INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/187
(Thevalakkara) 		1613003005NRG24261020231310306 26/10/2023 BINDHU.R 1613003005WL055275 BINDHU.R 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288264 Mrs. BINDHU R INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24261020231310307 26/10/2023 REENA.A 1613003005WL055275 REENA.A 00176 IDIB000T061 990 990 Processed 29/11/2023 8061288269 MRS REENA A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/327
(Thevalakkara) 		1613003005NRG24261020231310309 26/10/2023 MINI 1613003005WL055275 MINI 00176 IDIB000T061 990 990 Processed 29/11/2023 8061288294 MRS MINI MINI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-012/330
(Thevalakkara) 		1613003005NRG24261020231310310 26/10/2023 RADHAKRISHNAN 1613003005WL055275 RADHAKRISHNAN 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061288260 Mr. RADHAKRISHNAN G INDIAN BANK(607105)
9 Chavara KL-13-003-005-012/334
(Thevalakkara) 		1613003005NRG24261020231310311 26/10/2023 SYAMALA 1613003005WL055275 SYAMALA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288261 SYAMALA KUMARI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-012/339
(Thevalakkara) 		1613003005NRG24261020231310312 26/10/2023 ALPHONSA 1613003005WL055275 ALPHONSA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288263 Mrs. ALPHONSA J INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24261020231310313 26/10/2023 MERIN 1613003005WL055275 MERIN 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288262 Mrs. MERIN S INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24261020231310316 26/10/2023 Thulasidaran Pillai 1613003005WL055275 Thulasidaran Pillai 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288292 THULASIDHARAN PILLAI BANK OF BARODA(606985)
13 Chavara KL-13-003-005-012/4203
(Thevalakkara) 		1613003005NRG24261020231310317 26/10/2023 Delsy 1613003005WL055275 Delsy 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288293 Mrs. Delsy INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/4205
(Thevalakkara) 		1613003005NRG24261020231310318 26/10/2023 Pushpamma 1613003005WL055275 Pushpamma 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288272 MRS PUSHPAMMA D STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-012/4229
(Thevalakkara) 		1613003005NRG24261020231310322 26/10/2023 Sabeena George 1613003005WL055275 Sabeena George 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061288277 Mrs. SABEENA GEORGE INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/4248
(Thevalakkara) 		1613003005NRG24261020231310324 26/10/2023 Anitha 1613003005WL055275 Anitha 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288278 Mrs. ANITHA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/4258
(Thevalakkara) 		1613003005NRG24261020231310325 26/10/2023 Sherin 1613003005WL055275 Sherin 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288281 Mr. Sherin INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4300
(Thevalakkara) 		1613003005NRG24261020231310328 26/10/2023 Lissy 1613003005WL055275 Lissy 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288275 Mrs. LISSY M INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4305
(Thevalakkara) 		1613003005NRG24261020231310329 26/10/2023 Sidhu prabha 1613003005WL055275 Sidhu prabha 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061288279 Mrs. SIDHUPRABHA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-012/4306
(Thevalakkara) 		1613003005NRG24261020231310330 26/10/2023 Freeda Arul 1613003005WL055275 Freeda Arul 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061288285 Mrs. FREEDA ARUL INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4325
(Thevalakkara) 		1613003005NRG24261020231310331 26/10/2023 Vimala 1613003005WL055275 Vimala 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288271 Mrs. VIMALA INDIAN BANK(607105)
22 Chavara KL-13-003-005-012/4352
(Thevalakkara) 		1613003005NRG24261020231310332 26/10/2023 Elizabeth 1613003005WL055275 Elizabeth 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288280 MR AUGUSTINE XAVIER STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-012/4364
(Thevalakkara) 		1613003005NRG24261020231310334 26/10/2023 JINCY MARY E L 1613003005WL055275 JINCY MARY E L 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061288284 Mrs. JINCY MARY E L INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/468
(Thevalakkara) 		1613003005NRG24261020231310335 26/10/2023 Alice 1613003005WL055275 Alice 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288295 MRS ALICE STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24261020231310336 26/10/2023 GEETHA.R 1613003005WL055275 GEETHA.R 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061288265 Mrs. GEETHA R INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/4090
(Thevalakkara) 		1613003005NRG24261020231310337 26/10/2023 SANDHYA S.K 1613003005WL055275 SANDHYA S.K 00176 IDIB000T061 990 990 Processed 29/11/2023 8061288276 Mrs. Sandhya S K INDIAN BANK(607105)
SubTotal 38280 38280
27 Chavara KL-13-003-005-012/4131
(Thevalakkara) 		1613003005NRG24261020231310314 26/10/2023 Jayakumari 1613003005WL055275 Jayakumari 00176 IDIB000T206 1650 1650 Processed 29/11/2023 8061288291 Mrs. Jayakumari INDIAN BANK(607105)
SubTotal 1650 1650
28 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24261020231310323 26/10/2023 Prasannakumari 1613003005WL055275 Prasannakumari 00415 SBIN0015785 1650 1650 Processed 29/11/2023 8061288270 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
29 Chavara KL-13-003-004-012/29
(Thevalakkara) 		1613003005NRG24261020231310301 26/10/2023 jayasree 1613003005WL055275 jayasree 00415 SBIN0070283 1650 1650 Processed 29/11/2023 8061288274 MS JAYASREE P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-012/2610
(Thevalakkara) 		1613003005NRG24261020231310308 26/10/2023 VALSALA PIOUS 1613003005WL055275 VALSALA PIOUS 00415 SBIN0070283 1650 1650 Processed 29/11/2023 8061288273 MRS VALSALA PIOUS STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4216
(Thevalakkara) 		1613003005NRG24261020231310319 26/10/2023 Sofiya Santhosh 1613003005WL055275 Sofiya Santhosh 00415 SBIN0070283 1650 1650 Processed 29/11/2023 8061288290 MR SOFIYA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4217
(Thevalakkara) 		1613003005NRG24261020231310320 26/10/2023 Karmmali Bindhu 1613003005WL055275 Karmmali Bindhu 00415 SBIN0070283 1650 1650 Processed 29/11/2023 8061288288 MRS KARMALIBINDHU B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24261020231310321 26/10/2023 Maya 1613003005WL055275 Maya 00415 SBIN0070283 1650 1650 Processed 29/11/2023 8061288283 MRS MAYA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24261020231310326 26/10/2023 Beyatros 1613003005WL055275 Beyatros 00415 SBIN0070283 1650 1650 Processed 29/11/2023 8061288286 MRS BEATRICE S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-012/4289
(Thevalakkara) 		1613003005NRG24261020231310327 26/10/2023 Gracy Enaset 1613003005WL055275 Gracy Enaset 00415 SBIN0070283 1320 1320 Processed 29/11/2023 8061288287 MRS GRACY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-012/4359
(Thevalakkara) 		1613003005NRG24261020231310333 26/10/2023 Biji 1613003005WL055275 Biji 00415 SBIN0070283 990 990 Processed 29/11/2023 8061288289 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 12210 12210
37 Chavara KL-13-003-005-012/4154
(Thevalakkara) 		1613003005NRG24261020231310315 26/10/2023 AJITHAKUMARI 1613003005WL055275 AJITHAKUMARI 00415 SBIN0070408 1650 1650 Processed 29/11/2023 8061288282 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_261023APB_FTO_630726 Indian Bank IDIB000T061 THEVALAKKARA 38280
2 Chavara KL1613003005_261023APB_FTO_630726 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1650
3 Chavara KL1613003005_261023APB_FTO_630726 State Bank Of India SBIN0015785 CHAVARA 1650
4 Chavara KL1613003005_261023APB_FTO_630726 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 12210
5 Chavara KL1613003005_261023APB_FTO_630726 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 1650

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