Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_100823APB_FTO_386811
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-13-003-005-023/47
(Thevalakkara) 		1613003005NRG24100820230759464 10/08/2023 Radhamma 1613003005WL031449 Radhamma 00048 BKID0008471 2317 2317 Processed 22/09/2023 5797324415 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2317 2317
2 Chavara KL-13-003-005-018/420
(Thevalakkara) 		1613003005NRG24100820230759433 10/08/2023 SHYLAJA A 1613003005WL031449 SHYLAJA A 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5797324397 Mrs. SHYLAJA A INDIAN BANK(607105)
3 Chavara KL-13-003-005-023/127
(Thevalakkara) 		1613003005NRG24100820230759434 10/08/2023 Maniyamma 1613003005WL031449 Maniyamma 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5797324419 Mrs. . MANIAMMA INDIAN BANK(607105)
4 Chavara KL-13-003-005-023/1658
(Thevalakkara) 		1613003005NRG24100820230759435 10/08/2023 SARITHA R 1613003005WL031449 SARITHA R 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324387 Mrs. SARITHA R INDIAN BANK(607105)
5 Chavara KL-13-003-005-023/1663
(Thevalakkara) 		1613003005NRG24100820230759436 10/08/2023 SANTHA .S 1613003005WL031449 SANTHA .S 00176 IDIB000T061 2317 2317 Processed 22/09/2023 5797324394 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-023/1667
(Thevalakkara) 		1613003005NRG24100820230759437 10/08/2023 SABEENA E 1613003005WL031449 SABEENA E 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5797324393 MRS SABEENA E STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-023/1670
(Thevalakkara) 		1613003005NRG24100820230759438 10/08/2023 GEETHA N 1613003005WL031449 GEETHA N 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324421 Mrs. GEETHA N INDIAN BANK(607105)
8 Chavara KL-13-003-005-023/1682
(Thevalakkara) 		1613003005NRG24100820230759439 10/08/2023 VIJAYA KUMARI 1613003005WL031449 VIJAYA KUMARI 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324418 Mrs. Vijayakumari G INDIAN BANK(607105)
9 Chavara KL-13-003-005-023/1683
(Thevalakkara) 		1613003005NRG24100820230759440 10/08/2023 S SHEEBA 1613003005WL031449 S SHEEBA 00176 IDIB000T061 1324 1324 Processed 21/09/2023 5797324389 Mrs. S SHEEBA INDIAN BANK(607105)
10 Chavara KL-13-003-005-023/1684
(Thevalakkara) 		1613003005NRG24100820230759441 10/08/2023 JAYASREE M 1613003005WL031449 JAYASREE M 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324392 JAYASREE M SOUTH INDIAN BANK(607167)
11 Chavara KL-13-003-005-023/1685
(Thevalakkara) 		1613003005NRG24100820230759442 10/08/2023 RADHAMANI.G 1613003005WL031449 RADHAMANI.G 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324420 Mrs. radhamani INDIAN BANK(607105)
12 Chavara KL-13-003-005-023/1693
(Thevalakkara) 		1613003005NRG24100820230759443 10/08/2023 FATHIMA KUNJU B 1613003005WL031449 FATHIMA KUNJU B 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324390 FATHIMA KUNJU V HDFC BANK LTD(607152)
13 Chavara KL-13-003-005-023/1706
(Thevalakkara) 		1613003005NRG24100820230759444 10/08/2023 Ammini 1613003005WL031449 Ammini 00176 IDIB000T061 2317 2317 Processed 22/09/2023 5797324405 AMMINIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-023/1710
(Thevalakkara) 		1613003005NRG24100820230759445 10/08/2023 SHAHIDA 1613003005WL031449 SHAHIDA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324396 SHAHIDA B INDIAN OVERSEAS BANK(508541)
15 Chavara KL-13-003-005-023/1717
(Thevalakkara) 		1613003005NRG24100820230759446 10/08/2023 SUMANGALA. S 1613003005WL031449 SUMANGALA. S 00176 IDIB000T061 2317 2317 Processed 22/09/2023 5797324395 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-023/176
(Thevalakkara) 		1613003005NRG24100820230759447 10/08/2023 Sheeja 1613003005WL031449 Sheeja 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324416 Mrs. SHEEJA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-023/1762
(Thevalakkara) 		1613003005NRG24100820230759448 10/08/2023 PONNAMMA PILLAI 1613003005WL031449 PONNAMMA PILLAI 00176 IDIB000T061 2317 2317 Processed 22/09/2023 5797324391 PONNAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-023/192
(Thevalakkara) 		1613003005NRG24100820230759449 10/08/2023 Aneesa 1613003005WL031449 Aneesa 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324407 Mrs. Aneesa INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/278
(Thevalakkara) 		1613003005NRG24100820230759450 10/08/2023 Anilkumar 1613003005WL031449 Anilkumar 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5797324409 Mr. Anil kumar INDIAN BANK(607105)
20 Chavara KL-13-003-005-023/3721
(Thevalakkara) 		1613003005NRG24100820230759452 10/08/2023 Saraswathy 1613003005WL031449 Saraswathy 00176 IDIB000T061 2317 2317 Processed 22/09/2023 5797324411 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/379
(Thevalakkara) 		1613003005NRG24100820230759453 10/08/2023 Shimla Nisam 1613003005WL031449 Shimla Nisam 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324414 Mrs. Shimla Beegum K INDIAN BANK(607105)
22 Chavara KL-13-003-005-023/4012
(Thevalakkara) 		1613003005NRG24100820230759454 10/08/2023 Mini 1613003005WL031449 Mini 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324408 Mrs. Mini S INDIAN BANK(607105)
23 Chavara KL-13-003-005-023/4013
(Thevalakkara) 		1613003005NRG24100820230759455 10/08/2023 Aranya 1613003005WL031449 Aranya 00176 IDIB000T061 1324 1324 Processed 21/09/2023 5797324406 Mrs. Aranya G INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24100820230759456 10/08/2023 Aliyarukunju 1613003005WL031449 Aliyarukunju 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5797324403 ALIYARU KUNJU CANARA BANK(508532)
25 Chavara KL-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24100820230759457 10/08/2023 SUBIDHA 1613003005WL031449 SUBIDHA 00176 IDIB000T061 1986 1986 Processed 22/09/2023 5797324400 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-023/4236
(Thevalakkara) 		1613003005NRG24100820230759458 10/08/2023 Radamani 1613003005WL031449 Radamani 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324402 Mrs. RADHAMANI N INDIAN BANK(607105)
27 Chavara KL-13-003-005-023/4310
(Thevalakkara) 		1613003005NRG24100820230759459 10/08/2023 Safiyabeevi 1613003005WL031449 Safiyabeevi 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324412 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
28 Chavara KL-13-003-005-023/4339
(Thevalakkara) 		1613003005NRG24100820230759460 10/08/2023 VINEETHA KUMARI R 1613003005WL031449 VINEETHA KUMARI R 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5797324413 Mrs. VINEETHA KUMARI R INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/4366
(Thevalakkara) 		1613003005NRG24100820230759461 10/08/2023 Saraswathy 1613003005WL031449 Saraswathy 00176 IDIB000T061 1320 1320 Processed 22/09/2023 5797324398 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-023/456
(Thevalakkara) 		1613003005NRG24100820230759462 10/08/2023 Radhamani 1613003005WL031449 Radhamani 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324404 Mrs. RADHAMANI . INDIAN BANK(607105)
31 Chavara KL-13-003-005-023/474
(Thevalakkara) 		1613003005NRG24100820230759465 10/08/2023 SANTHAKUMARI R 1613003005WL031449 SANTHAKUMARI R 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5797324388 SANTHAKUMARI SOUTH INDIAN BANK(607167)
32 Chavara KL-13-003-005-023/50
(Thevalakkara) 		1613003005NRG24100820230759466 10/08/2023 Maya 1613003005WL031449 Maya 00176 IDIB000T061 993 993 Processed 22/09/2023 5797324399 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-023/568
(Thevalakkara) 		1613003005NRG24100820230759467 10/08/2023 Rajan 1613003005WL031449 Rajan 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5797324401 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 67189 67189
34 Chavara KL-13-003-005-023/29
(Thevalakkara) 		1613003005NRG24100820230759451 10/08/2023 Leelamani 1613003005WL031449 Leelamani 00409 SIBL0000172 1655 1655 Processed 21/09/2023 5797324417 LEELAMANI SOUTH INDIAN BANK(607167)
SubTotal 1655 1655
35 Chavara KL-13-003-005-023/4571
(Thevalakkara) 		1613003005NRG24100820230759463 10/08/2023 Sivan Pillai 1613003005WL031449 Sivan Pillai 00415 SBIN0070055 2317 2317 Processed 22/09/2023 5797324410 SIVANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2317 2317
Total 73478 73478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_100823APB_FTO_386811 Bank of India BKID0008471 OACHIRA 2317
2 Chavara KL1613003005_100823APB_FTO_386811 Indian Bank IDIB000T061 THEVALAKKARA 67189
3 Chavara KL1613003005_100823APB_FTO_386811 South Indian Bank SIBL0000172 THEVALAKARA 1655
4 Chavara KL1613003005_100823APB_FTO_386811 State Bank Of India SBIN0070055 CHAVARA 2317

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