Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_120423APB_FTO_29312
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-13-003-005-003/117
(Thevalakkara) 		1613003005NRG24120420230020750 12/04/2023 SASIKALA.P 1613003005WL000857 SASIKALA.P 00176 IDIB000T061 311 311 Processed 19/05/2023 1690531662 Mrs. SASIKALA P INDIAN BANK(607105)
2 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG24120420230020751 12/04/2023 SURENDRAN.M 1613003005WL000857 SURENDRAN.M 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531664 Mr. SURENDRAN M INDIAN BANK(607105)
3 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24120420230020753 12/04/2023 Renjith 1613003005WL000857 Renjith 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531660 RENJITH V SOUTH INDIAN BANK(607167)
4 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24120420230020752 12/04/2023 VIJAYAN 1613003005WL000857 VIJAYAN 00176 IDIB000T061 622 622 Processed 19/05/2023 1690531665 Mr. G VIJAYAN INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/148
(Thevalakkara) 		1613003005NRG24120420230020754 12/04/2023 Shylaja 1613003005WL000857 Shylaja 00176 IDIB000T061 622 622 Processed 19/05/2023 1690531670 SHYLAJA KUMARI J INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG24120420230020755 12/04/2023 R.SREEDEVI 1613003005WL000857 R.SREEDEVI 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531663 Mrs. R SREEDEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG24120420230020756 12/04/2023 SHEEL.S 1613003005WL000857 SHEEL.S 00176 IDIB000T061 622 622 Processed 19/05/2023 1690531646 SHEELA SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-003/176
(Thevalakkara) 		1613003005NRG24120420230020758 12/04/2023 AJITHA 1613003005WL000857 AJITHA 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531647 Mrs. Ajitha A INDIAN BANK(607105)
9 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG24120420230020759 12/04/2023 MOLY.C 1613003005WL000857 MOLY.C 00176 IDIB000T061 622 622 Processed 19/05/2023 1690531645 MOLY SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG24120420230020760 12/04/2023 MANIAMMA.B 1613003005WL000857 MANIAMMA.B 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531649 Mrs. MANAAMMA B INDIAN BANK(607105)
11 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG24120420230020761 12/04/2023 SHEEJA KUMARI 1613003005WL000857 SHEEJA KUMARI 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531644 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-003/4088
(Thevalakkara) 		1613003005NRG24120420230020762 12/04/2023 PREETHA 1613003005WL000857 PREETHA 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531653 PREETHA L SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-003/4097
(Thevalakkara) 		1613003005NRG24120420230020763 12/04/2023 USHA KUMARI 1613003005WL000857 USHA KUMARI 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531643 Mrs. USHA KUMARY INDIAN BANK(607105)
14 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG24120420230020764 12/04/2023 SHEEJA.S 1613003005WL000857 SHEEJA.S 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531648 Mrs. SHEEJA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG24120420230020765 12/04/2023 SANTHAPPAN.A 1613003005WL000857 SANTHAPPAN.A 00176 IDIB000T061 622 622 Processed 19/05/2023 1690531654 Mr. SANTHAPPAN A INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24120420230020766 12/04/2023 THANKAMANI N 1613003005WL000857 THANKAMANI N 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531655 Mrs. THANKAMANI N INDIAN BANK(607105)
17 Chavara KL-13-003-005-003/4113
(Thevalakkara) 		1613003005NRG24120420230020767 12/04/2023 BIJITHA 1613003005WL000857 BIJITHA 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531656 Mrs. BIJITHA R INDIAN BANK(607105)
18 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG24120420230020768 12/04/2023 Omana 1613003005WL000857 Omana 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531669 Mrs. OMANA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4125
(Thevalakkara) 		1613003005NRG24120420230020769 12/04/2023 RAGHAVAN 1613003005WL000857 RAGHAVAN 00176 IDIB000T061 622 622 Processed 19/05/2023 1690531652 Mr. N RAGHAVAN INDIAN BANK(607105)
20 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG24120420230020770 12/04/2023 Geethamma 1613003005WL000857 Geethamma 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531668 Mrs. GEETHAMMA S INDIAN BANK(607105)
21 Chavara KL-13-003-005-003/4165
(Thevalakkara) 		1613003005NRG24120420230020773 12/04/2023 Anandavally 1613003005WL000857 Anandavally 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531658 ANANDAVILY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-003/4224
(Thevalakkara) 		1613003005NRG24120420230020778 12/04/2023 Saramma 1613003005WL000857 Saramma 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531657 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-003/4238
(Thevalakkara) 		1613003005NRG24120420230020780 12/04/2023 Mani Amma 1613003005WL000857 Mani Amma 00176 IDIB000T061 311 311 Processed 19/05/2023 1690531659 Mrs. Maniyamma . INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/4757
(Thevalakkara) 		1613003005NRG24120420230020782 12/04/2023 Thankachi 1613003005WL000857 Thankachi 00176 IDIB000T061 933 933 Processed 19/05/2023 1690531661 Mrs. THANKACHI R INDIAN BANK(607105)
SubTotal 19282 19282
25 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG24120420230020757 12/04/2023 MINI KUMARI 1613003005WL000857 MINI KUMARI 00409 SIBL0000172 933 933 Processed 19/05/2023 1690531667 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG24120420230020771 12/04/2023 Achuthan 1613003005WL000857 Achuthan 00409 SIBL0000172 933 933 Processed 19/05/2023 1690531666 ACHUTHAN SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG24120420230020772 12/04/2023 Saleena 1613003005WL000857 Saleena 00409 SIBL0000172 933 933 Processed 19/05/2023 1690531640 SALEENA SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-003/4185
(Thevalakkara) 		1613003005NRG24120420230020775 12/04/2023 Reeja 1613003005WL000857 Reeja 00409 SIBL0000172 933 933 Processed 19/05/2023 1690531642 Mrs. REEJA . INDIAN BANK(607105)
29 Chavara KL-13-003-005-003/4191
(Thevalakkara) 		1613003005NRG24120420230020776 12/04/2023 Aseena 1613003005WL000857 Aseena 00409 SIBL0000172 933 933 Processed 19/05/2023 1690531639 ASEENA S SOUTH INDIAN BANK(607167)
30 Chavara KL-13-003-005-003/4208
(Thevalakkara) 		1613003005NRG24120420230020777 12/04/2023 Baby 1613003005WL000857 Baby 00409 SIBL0000172 933 933 Processed 19/05/2023 1690531641 MRS BABY V STATE BANK OF INDIA(508548)
SubTotal 5598 5598
31 Chavara KL-13-003-005-003/4175
(Thevalakkara) 		1613003005NRG24120420230020774 12/04/2023 Bindhu 1613003005WL000857 Bindhu 00415 SBIN0004405 933 933 Processed 19/05/2023 1690531650 Mrs. BINDU S INDIAN BANK(607105)
SubTotal 933 933
32 Chavara KL-13-003-005-003/4315
(Thevalakkara) 		1613003005NRG24120420230020781 12/04/2023 Meenu Marium 1613003005WL000857 Meenu Marium 00415 SBIN0005047 933 933 Processed 19/05/2023 1690531651 MEENU MARIAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_120423APB_FTO_29312 Indian Bank IDIB000T061 THEVALAKKARA 19282
2 Chavara KL1613003005_120423APB_FTO_29312 South Indian Bank SIBL0000172 THEVALAKARA 5598
3 Chavara KL1613003005_120423APB_FTO_29312 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
4 Chavara KL1613003005_120423APB_FTO_29312 State Bank Of India SBIN0005047 KOTTARAKARA 933

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