Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_041223APB_FTO_782771
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-13-003-001-008/95
(Thevalakkara) 		1613003005NRG24041220231607473 04/12/2023 Rajitha 1613003005WL068576 Rajitha 00127 FDRL0001143 2310 2310 Processed 02/01/2024 9008207272 REJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
2 Chavara KL-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24041220231607495 04/12/2023 Sajitha 1613003005WL068576 Sajitha 00127 FDRL0001998 2310 2310 Processed 01/01/2024 9008207269 SAJITHA FEDERAL BANK(607165)
SubTotal 2310 2310
3 Chavara KL-13-003-005-005/1375
(Thevalakkara) 		1613003005NRG24041220231607474 04/12/2023 LEELAMANI 1613003005WL068576 LEELAMANI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008207247 LEELAMANI AMMA DHANALAXMI BANK(607239)
4 Chavara KL-13-003-005-005/1377
(Thevalakkara) 		1613003005NRG24041220231607475 04/12/2023 SUMANGALA AMMA 1613003005WL068576 SUMANGALA AMMA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008207246 Mrs. . SUMANGALA AMMA INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/1381
(Thevalakkara) 		1613003005NRG24041220231607477 04/12/2023 DEVAKI AMMA 1613003005WL068576 DEVAKI AMMA 00176 IDIB000T061 1000 1000 Processed 01/01/2024 9008207249 MR RAMAKRISHNAN NAIR STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-005/1384
(Thevalakkara) 		1613003005NRG24041220231607478 04/12/2023 VIJAYAMMA 1613003005WL068576 VIJAYAMMA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008207260 Mrs. VIJAYAMMA . INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/1877
(Thevalakkara) 		1613003005NRG24041220231607479 04/12/2023 Leela 1613003005WL068576 Leela 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008207257 LEELA DHANALAXMI BANK(607239)
8 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24041220231607480 04/12/2023 SYAMALA.K 1613003005WL068576 SYAMALA.K 00176 IDIB000T061 990 990 Processed 01/01/2024 9008207256 Mrs. SYAMALA K INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/2019
(Thevalakkara) 		1613003005NRG24041220231607481 04/12/2023 SMINU.G 1613003005WL068576 SMINU.G 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9008207250 Mrs. Sminu G INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/2239
(Thevalakkara) 		1613003005NRG24041220231607482 04/12/2023 MAYADEVI 1613003005WL068576 MAYADEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008207258 Mrs. MAYADEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/2602
(Thevalakkara) 		1613003005NRG24041220231607483 04/12/2023 SOBHANA.B 1613003005WL068576 SOBHANA.B 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9008207248 Mrs. B SHOBHANA INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4129
(Thevalakkara) 		1613003005NRG24041220231607485 04/12/2023 OMANA AMMA 1613003005WL068576 OMANA AMMA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008207245 Mrs. OMANA AMMA INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/4133
(Thevalakkara) 		1613003005NRG24041220231607486 04/12/2023 AJITHA KUMARI 1613003005WL068576 AJITHA KUMARI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008207251 Mrs. AJITHA KUMARI O INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/4542
(Thevalakkara) 		1613003005NRG24041220231607488 04/12/2023 LEEJA KUMARI 1613003005WL068576 LEEJA KUMARI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008207273 Mrs. Leejakumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/4565
(Thevalakkara) 		1613003005NRG24041220231607490 04/12/2023 THANKAMMA K 1613003005WL068576 THANKAMMA K 00176 IDIB000T061 1974 1974 Processed 01/01/2024 9008207274 THANKAMMA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-005-005/4689
(Thevalakkara) 		1613003005NRG24041220231607491 04/12/2023 SOBHA 1613003005WL068576 SOBHA 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9008207276 Mrs. SOBHA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/4718
(Thevalakkara) 		1613003005NRG24041220231607492 04/12/2023 Sreedevi Vijayan Pillai 1613003005WL068576 Sreedevi Vijayan Pillai 00176 IDIB000T061 1470 1470 Processed 01/01/2024 9008207262 SREEDEVI G DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-005/4749
(Thevalakkara) 		1613003005NRG24041220231607494 04/12/2023 Shila 1613003005WL068576 Shila 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9008207277 Mrs. SHILA INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24041220231607500 04/12/2023 Sindhu 1613003005WL068576 Sindhu 00176 IDIB000T061 330 330 Processed 01/01/2024 9008207275 MRS SINDHU STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-005/616
(Thevalakkara) 		1613003005NRG24041220231607501 04/12/2023 VALSALA KUMARI 1613003005WL068576 VALSALA KUMARI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008207252 VALSALA KUMARI DHANALAXMI BANK(607239)
21 Chavara KL-13-003-005-005/753
(Thevalakkara) 		1613003005NRG24041220231607502 04/12/2023 KUMARIYAMMA.S 1613003005WL068576 KUMARIYAMMA.S 00176 IDIB000T061 2310 2310 Processed 02/01/2024 9008207255 KUMARIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-005/761
(Thevalakkara) 		1613003005NRG24041220231607503 04/12/2023 KUMARI AMMA 1613003005WL068576 KUMARI AMMA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9008207259 Mrs. Kumari Amma INDIAN BANK(607105)
23 Chavara KL-13-003-005-005/770
(Thevalakkara) 		1613003005NRG24041220231607504 04/12/2023 INDIRA AMMA.G 1613003005WL068576 INDIRA AMMA.G 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008207253 Mrs. Indirayamma INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/772
(Thevalakkara) 		1613003005NRG24041220231607505 04/12/2023 M SUDHA 1613003005WL068576 M SUDHA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008207254 Mrs. Sudha M INDIAN BANK(607105)
25 Chavara KL-13-003-005-009/4418
(Thevalakkara) 		1613003005NRG24041220231607506 04/12/2023 Babu 1613003005WL068576 Babu 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008207268 Mr. BABU B INDIAN BANK(607105)
SubTotal 45034 45034
26 Chavara KL-13-003-005-005/4261
(Thevalakkara) 		1613003005NRG24041220231607487 04/12/2023 Sindhu 1613003005WL068576 Sindhu 00415 SBIN0011924 2310 2310 Processed 01/01/2024 9008207270 MRS SINDHU STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-005/4549
(Thevalakkara) 		1613003005NRG24041220231607489 04/12/2023 USHAKUMARY 1613003005WL068576 USHAKUMARY 00415 SBIN0011924 1980 1980 Processed 01/01/2024 9008207263 MRS USHAKUMARY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG24041220231607496 04/12/2023 Vijayamma 1613003005WL068576 Vijayamma 00415 SBIN0011924 1980 1980 Processed 01/01/2024 9008207267 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 6270 6270
29 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24041220231607476 04/12/2023 Sreedevi Amma 1613003005WL068576 Sreedevi Amma 00415 SBIN0015785 330 330 Processed 01/01/2024 9008207271 MRS SREEDEVI P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-005/4731
(Thevalakkara) 		1613003005NRG24041220231607493 04/12/2023 Sujatha 1613003005WL068576 Sujatha 00415 SBIN0015785 2310 2310 Processed 01/01/2024 9008207264 MRS SUJATHA P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-005/4954
(Thevalakkara) 		1613003005NRG24041220231607497 04/12/2023 Girija 1613003005WL068576 Girija 00415 SBIN0015785 1980 1980 Processed 01/01/2024 9008207266 Mrs. Girija INDIAN BANK(607105)
32 Chavara KL-13-003-005-005/5030
(Thevalakkara) 		1613003005NRG24041220231607498 04/12/2023 Mani Amma 1613003005WL068576 Mani Amma 00415 SBIN0015785 100 100 Processed 01/01/2024 9008207265 MANIYAMMA DHANALAXMI BANK(607239)
SubTotal 4720 4720
33 Chavara KL-13-003-005-005/5032
(Thevalakkara) 		1613003005NRG24041220231607499 04/12/2023 DEEPTI KRISHNAN R 1613003005WL068576 DEEPTI KRISHNAN R 00415 SBIN0070055 2310 2310 Processed 01/01/2024 9008207278 Mrs. DEEPTHIKRISHNAN R INDIAN BANK(607105)
SubTotal 2310 2310
34 Chavara KL-13-003-005-005/2603
(Thevalakkara) 		1613003005NRG24041220231607484 04/12/2023 Anila M 1613003005WL068576 Anila M 00415 SBIN0070450 2310 2310 Processed 01/01/2024 9008207261 Mrs. ANILA M INDIAN BANK(607105)
SubTotal 2310 2310
Total 65264 65264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_041223APB_FTO_782771 Federal Bank FDRL0001143 CHAVARA 2310
2 Chavara KL1613003005_041223APB_FTO_782771 Federal Bank FDRL0001998 PADAPPANAL 2310
3 Chavara KL1613003005_041223APB_FTO_782771 Indian Bank IDIB000T061 THEVALAKKARA 45034
4 Chavara KL1613003005_041223APB_FTO_782771 State Bank Of India SBIN0011924 BHARANIKAVU 6270
5 Chavara KL1613003005_041223APB_FTO_782771 State Bank Of India SBIN0015785 CHAVARA 4720
6 Chavara KL1613003005_041223APB_FTO_782771 State Bank Of India SBIN0070055 CHAVARA 2310
7 Chavara KL1613003005_041223APB_FTO_782771 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2310

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