Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:11:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_270923APB_FTO_525562
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-13-003-005-003/4318
(Thevalakkara) 		1613003005NRG24270920231074639 27/09/2023 Nadeera 1613003005WL044596 Nadeera 00127 FDRL0001998 333 333 Processed 09/11/2023 7259998438 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Chavara KL-13-003-005-003/117
(Thevalakkara) 		1613003005NRG24270920231074620 27/09/2023 SASIKALA.P 1613003005WL044596 SASIKALA.P 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998435 Mrs. SASIKALA P INDIAN BANK(607105)
3 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24270920231074621 27/09/2023 Renjith 1613003005WL044596 Renjith 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998448 RENJITH V SOUTH INDIAN BANK(607167)
4 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG24270920231074622 27/09/2023 R.SREEDEVI 1613003005WL044596 R.SREEDEVI 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998434 Mrs. R SREEDEVI INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG24270920231074624 27/09/2023 MOLY.C 1613003005WL044596 MOLY.C 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998433 MOLY SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG24270920231074625 27/09/2023 MANIAMMA.B 1613003005WL044596 MANIAMMA.B 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998437 Mrs. MANAAMMA B INDIAN BANK(607105)
7 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG24270920231074626 27/09/2023 SHEEJA KUMARI 1613003005WL044596 SHEEJA KUMARI 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998432 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-003/4088
(Thevalakkara) 		1613003005NRG24270920231074627 27/09/2023 PREETHA 1613003005WL044596 PREETHA 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998440 PREETHA L SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG24270920231074628 27/09/2023 SHEEJA.S 1613003005WL044596 SHEEJA.S 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998436 Mrs. SHEEJA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG24270920231074629 27/09/2023 SANTHAPPAN.A 1613003005WL044596 SANTHAPPAN.A 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998441 Mr. SANTHAPPAN A INDIAN BANK(607105)
11 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24270920231074630 27/09/2023 THANKAMANI N 1613003005WL044596 THANKAMANI N 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998442 Mrs. Thankamani INDIAN BANK(607105)
12 Chavara KL-13-003-005-003/4113
(Thevalakkara) 		1613003005NRG24270920231074631 27/09/2023 BIJITHA 1613003005WL044596 BIJITHA 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998443 Mrs. BIJITHA R INDIAN BANK(607105)
13 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG24270920231074632 27/09/2023 Omana 1613003005WL044596 Omana 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998450 Mrs. OMANA . INDIAN BANK(607105)
14 Chavara KL-13-003-005-003/4184
(Thevalakkara) 		1613003005NRG24270920231074634 27/09/2023 Latha 1613003005WL044596 Latha 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998445 LETHA M SOUTH INDIAN BANK(607167)
15 Chavara KL-13-003-005-003/4224
(Thevalakkara) 		1613003005NRG24270920231074636 27/09/2023 Saramma 1613003005WL044596 Saramma 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998444 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-003/4278
(Thevalakkara) 		1613003005NRG24270920231074638 27/09/2023 Roobiathu 1613003005WL044596 Roobiathu 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998446 Mrs. Roobiathu INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/4757
(Thevalakkara) 		1613003005NRG24270920231074642 27/09/2023 Thankachi 1613003005WL044596 Thankachi 00176 IDIB000T061 333 333 Processed 09/11/2023 7259998449 Mrs. THANKACHI R INDIAN BANK(607105)
SubTotal 5328 5328
18 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG24270920231074623 27/09/2023 MINI KUMARI 1613003005WL044596 MINI KUMARI 00409 SIBL0000172 333 333 Processed 09/11/2023 7259998430 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG24270920231074633 27/09/2023 Saleena 1613003005WL044596 Saleena 00409 SIBL0000172 333 333 Processed 09/11/2023 7259998431 SALEENA SOUTH INDIAN BANK(607167)
20 Chavara KL-13-003-005-003/4191
(Thevalakkara) 		1613003005NRG24270920231074635 27/09/2023 Aseena 1613003005WL044596 Aseena 00409 SIBL0000172 333 333 Processed 09/11/2023 7259998429 ASEENA S SOUTH INDIAN BANK(607167)
21 Chavara KL-13-003-005-003/4234
(Thevalakkara) 		1613003005NRG24270920231074637 27/09/2023 Remani 1613003005WL044596 Remani 00409 SIBL0000172 333 333 Processed 09/11/2023 7259998428 REMANI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
22 Chavara KL-13-003-005-003/4389
(Thevalakkara) 		1613003005NRG24270920231074640 27/09/2023 Suseela S 1613003005WL044596 Suseela S 00415 SBIN0004405 333 333 Processed 10/11/2023 7259998439 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 333 333
23 Chavara KL-13-003-005-004/4245
(Thevalakkara) 		1613003005NRG24270920231074641 27/09/2023 RADHAMANI 1613003005WL044596 RADHAMANI 00415 SBIN0070055 333 333 Processed 10/11/2023 7259998447 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_525562 Federal Bank FDRL0001998 PADAPPANAL 333
2 Chavara KL1613003005_270923APB_FTO_525562 Indian Bank IDIB000T061 THEVALAKKARA 5328
3 Chavara KL1613003005_270923APB_FTO_525562 South Indian Bank SIBL0000172 THEVALAKARA 1332
4 Chavara KL1613003005_270923APB_FTO_525562 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
5 Chavara KL1613003005_270923APB_FTO_525562 State Bank Of India SBIN0070055 CHAVARA 333

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