Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:44:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_230823APB_FTO_434376
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-13-003-005-013/560
(Thevalakkara) 		1613003005NRG24230820230889264 23/08/2023 SARASWATHY AMMA 1613003005WL036347 SARASWATHY AMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794716222 Mrs. SARASWATHY AMMA E INDIAN BANK(607105)
2 Chavara KL-13-003-005-015/126
(Thevalakkara) 		1613003005NRG24230820230889265 23/08/2023 MADAHAVI KUTTY AMMA 1613003005WL036347 MADAHAVI KUTTY AMMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716221 Mrs. MADHAVIKUTTY AMMA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/1561
(Thevalakkara) 		1613003005NRG24230820230889267 23/08/2023 JAMEELA BEEVI 1613003005WL036347 JAMEELA BEEVI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716201 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1565
(Thevalakkara) 		1613003005NRG24230820230889268 23/08/2023 CHELLAMMA .E 1613003005WL036347 CHELLAMMA .E 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794716220 Mrs. CHELLAMMA E INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1566
(Thevalakkara) 		1613003005NRG24230820230889269 23/08/2023 S .REJITHA KUMARI 1613003005WL036347 S .REJITHA KUMARI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716210 Mrs. S REJITHA KUMARI INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/1988
(Thevalakkara) 		1613003005NRG24230820230889270 23/08/2023 UMADEVI. C 1613003005WL036347 UMADEVI. C 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716213 Mrs. UMADEVI C INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/2450
(Thevalakkara) 		1613003005NRG24230820230889272 23/08/2023 ANANDAVALLY.K 1613003005WL036347 ANANDAVALLY.K 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716223 Mrs. Anandavally INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/378
(Thevalakkara) 		1613003005NRG24230820230889273 23/08/2023 SUJATHA.J 1613003005WL036347 SUJATHA.J 00176 IDIB000T061 330 330 Processed 21/09/2023 5794716230 Mrs. SUJATHA J INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/3948
(Thevalakkara) 		1613003005NRG24230820230889274 23/08/2023 LALITHA R 1613003005WL036347 LALITHA R 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716227 Mrs. LALITHA R INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/4215
(Thevalakkara) 		1613003005NRG24230820230889276 23/08/2023 Padmini 1613003005WL036347 Padmini 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716229 Mrs. PADMINI D INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/4224
(Thevalakkara) 		1613003005NRG24230820230889277 23/08/2023 Soumya 1613003005WL036347 Soumya 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716235 Mrs. Soumya B INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/4232
(Thevalakkara) 		1613003005NRG24230820230889278 23/08/2023 Babu 1613003005WL036347 Babu 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794716226 BABU UCO BANK(607066)
13 Chavara KL-13-003-005-015/4276
(Thevalakkara) 		1613003005NRG24230820230889280 23/08/2023 Radhamani 1613003005WL036347 Radhamani 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716234 Mrs. Radhamony INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/590
(Thevalakkara) 		1613003005NRG24230820230889282 23/08/2023 KAMALAMMA PILLA.S 1613003005WL036347 KAMALAMMA PILLA.S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716225 Mrs. KAMALAMMA PILLAI S INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/591
(Thevalakkara) 		1613003005NRG24230820230889283 23/08/2023 SHEEJA. L 1613003005WL036347 SHEEJA. L 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716224 Mrs. L SHEEJA INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/75
(Thevalakkara) 		1613003005NRG24230820230889284 23/08/2023 RAJI. N 1613003005WL036347 RAJI. N 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716202 Mrs. RAJI N INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/78
(Thevalakkara) 		1613003005NRG24230820230889285 23/08/2023 K SARASWATHY 1613003005WL036347 K SARASWATHY 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794716203 Mrs. K SARASWATHY INDIAN BANK(607105)
18 Chavara KL-13-003-005-015/80
(Thevalakkara) 		1613003005NRG24230820230889286 23/08/2023 N .SOBHANA 1613003005WL036347 N .SOBHANA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716212 Mrs. N SOBHANA INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/81
(Thevalakkara) 		1613003005NRG24230820230889287 23/08/2023 NABEESATHU BEEVI 1613003005WL036347 NABEESATHU BEEVI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794716208 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/83
(Thevalakkara) 		1613003005NRG24230820230889288 23/08/2023 RADHA.M 1613003005WL036347 RADHA.M 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794716209 Mrs. RADHA M INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/904
(Thevalakkara) 		1613003005NRG24230820230889289 23/08/2023 SUSHEELA.R 1613003005WL036347 SUSHEELA.R 00176 IDIB000T061 330 330 Processed 21/09/2023 5794716206 Mrs. SUSHEELA R INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/913
(Thevalakkara) 		1613003005NRG24230820230889290 23/08/2023 RAJESWARI AMMA 1613003005WL036347 RAJESWARI AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794716207 Mrs. RAJESWARI AMMA INDIAN BANK(607105)
23 Chavara KL-13-003-005-015/919
(Thevalakkara) 		1613003005NRG24230820230889291 23/08/2023 S. SOUMYA 1613003005WL036347 S. SOUMYA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794716204 Mrs. S SOUMYA INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/922
(Thevalakkara) 		1613003005NRG24230820230889292 23/08/2023 SOBHANAYAMMA.I 1613003005WL036347 SOBHANAYAMMA.I 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716218 Mrs. SOBHANAYAMMA I INDIAN BANK(607105)
25 Chavara KL-13-003-005-015/928
(Thevalakkara) 		1613003005NRG24230820230889293 23/08/2023 LALITHA BHAI 1613003005WL036347 LALITHA BHAI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794716214 LALITHA BHAI O INDUSIND BANK(607189)
26 Chavara KL-13-003-005-015/936
(Thevalakkara) 		1613003005NRG24230820230889294 23/08/2023 AISHAKUNJU.P 1613003005WL036347 AISHAKUNJU.P 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716217 Mrs. AISHAKUNJU P INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/942
(Thevalakkara) 		1613003005NRG24230820230889295 23/08/2023 THANKAMANI AMMA 1613003005WL036347 THANKAMANI AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794716216 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
28 Chavara KL-13-003-005-015/949
(Thevalakkara) 		1613003005NRG24230820230889296 23/08/2023 THANKACHI . M 1613003005WL036347 THANKACHI . M 00176 IDIB000T061 330 330 Processed 21/09/2023 5794716211 Mrs. THANKACHI M INDIAN BANK(607105)
29 Chavara KL-13-003-005-015/951
(Thevalakkara) 		1613003005NRG24230820230889297 23/08/2023 GIRIJA KUMARI 1613003005WL036347 GIRIJA KUMARI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5794716205 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/952
(Thevalakkara) 		1613003005NRG24230820230889298 23/08/2023 SANTHAKUMARI .B 1613003005WL036347 SANTHAKUMARI .B 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794716219 Mrs. Santhakumari Amma INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/956
(Thevalakkara) 		1613003005NRG24230820230889299 23/08/2023 VIJAYAMMA . R 1613003005WL036347 VIJAYAMMA . R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794716215 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 59070 59070
32 Chavara KL-13-003-005-015/4290
(Thevalakkara) 		1613003005NRG24230820230889281 23/08/2023 LATHA S 1613003005WL036347 LATHA S 00415 SBIN0070055 2310 2310 Processed 21/09/2023 5794716236 MRS LATHA S STATE BANK OF INDIA(508548)
SubTotal 2310 2310
33 Chavara KL-13-003-005-015/1559
(Thevalakkara) 		1613003005NRG24230820230889266 23/08/2023 Muraleedharan Pillai 1613003005WL036347 Muraleedharan Pillai 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5794716231 MR MURALEEDHARANPILLAI B STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-015/2157
(Thevalakkara) 		1613003005NRG24230820230889271 23/08/2023 Saraswathy Amma 1613003005WL036347 Saraswathy Amma 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5794716228 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-015/3993
(Thevalakkara) 		1613003005NRG24230820230889275 23/08/2023 Sherly 1613003005WL036347 Sherly 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5794716232 MR SHERLY S STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-015/4273
(Thevalakkara) 		1613003005NRG24230820230889279 23/08/2023 Thulaseedharan pillai 1613003005WL036347 Thulaseedharan pillai 00415 SBIN0070283 990 990 Processed 21/09/2023 5794716233 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7260 7260
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230823APB_FTO_434376 Indian Bank IDIB000T061 THEVALAKKARA 59070
2 Chavara KL1613003005_230823APB_FTO_434376 State Bank Of India SBIN0070055 CHAVARA 2310
3 Chavara KL1613003005_230823APB_FTO_434376 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7260

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