Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_131023APB_FTO_585742
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-13-003-005-015/4187
(Thevalakkara) 		1613003005NRG24131020231196460 13/10/2023 Salini K 1613003005WL050086 Salini K 00078 CNRB0002896 330 330 Processed 11/11/2023 7362309480 SALINI K CANARA BANK(508532)
SubTotal 330 330
2 Chavara KL-13-003-005-015/954
(Thevalakkara) 		1613003005NRG24131020231196487 13/10/2023 Gopalakrishna Pillai 1613003005WL050086 Gopalakrishna Pillai 00176 IDIB000T007 1980 1980 Processed 10/11/2023 7362309481 Mr. R GOPALAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 1980 1980
3 Chavara KL-13-003-005-013/560
(Thevalakkara) 		1613003005NRG24131020231196449 13/10/2023 SARASWATHY AMMA 1613003005WL050086 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309461 Mrs. SARASWATHY AMMA E INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1560
(Thevalakkara) 		1613003005NRG24131020231196451 13/10/2023 Sarada. S 1613003005WL050086 Sarada. S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309477 Mrs. Sarada K INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1565
(Thevalakkara) 		1613003005NRG24131020231196452 13/10/2023 CHELLAMMA .E 1613003005WL050086 CHELLAMMA .E 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309462 Mrs. CHELLAMMA E INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/1567
(Thevalakkara) 		1613003005NRG24131020231196453 13/10/2023 SHERIFA 1613003005WL050086 SHERIFA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362309451 SHERIFA INDUSIND BANK(607189)
7 Chavara KL-13-003-005-015/1571
(Thevalakkara) 		1613003005NRG24131020231196454 13/10/2023 THANKAMANIYAMMA 1613003005WL050086 THANKAMANIYAMMA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7362309485 THANKAMANI AMMA KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-005-015/1946
(Thevalakkara) 		1613003005NRG24131020231196455 13/10/2023 VIJYAMMA 1613003005WL050086 VIJYAMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309463 Mrs. VIJAYAMMA P INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/2930
(Thevalakkara) 		1613003005NRG24131020231196457 13/10/2023 OMANAYAMMA 1613003005WL050086 OMANAYAMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309464 Mrs. OMANAYAMMA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/3542
(Thevalakkara) 		1613003005NRG24131020231196458 13/10/2023 SYAMALA .P 1613003005WL050086 SYAMALA .P 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309465 Mrs. SYAMALA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/4224
(Thevalakkara) 		1613003005NRG24131020231196461 13/10/2023 Soumya 1613003005WL050086 Soumya 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309483 Mrs. Soumya B INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/4231
(Thevalakkara) 		1613003005NRG24131020231196463 13/10/2023 Ayappan Pillai 1613003005WL050086 Ayappan Pillai 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7362309484 Mr. Ayyappan Pillai INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/4276
(Thevalakkara) 		1613003005NRG24131020231196465 13/10/2023 Radhamani 1613003005WL050086 Radhamani 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309482 Mrs. Radhamony INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/556
(Thevalakkara) 		1613003005NRG24131020231196466 13/10/2023 LEELA.N 1613003005WL050086 LEELA.N 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7362309466 MRS LEELA N STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-015/591
(Thevalakkara) 		1613003005NRG24131020231196467 13/10/2023 SHEEJA. L 1613003005WL050086 SHEEJA. L 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309467 Mrs. L SHEEJA INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/78
(Thevalakkara) 		1613003005NRG24131020231196468 13/10/2023 K SARASWATHY 1613003005WL050086 K SARASWATHY 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309449 Mrs. K SARASWATHY INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/79
(Thevalakkara) 		1613003005NRG24131020231196469 13/10/2023 USHA KUMARI 1613003005WL050086 USHA KUMARI 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7362309459 USHAKUMARI DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-015/81
(Thevalakkara) 		1613003005NRG24131020231196470 13/10/2023 NABEESATHU BEEVI 1613003005WL050086 NABEESATHU BEEVI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309456 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/902
(Thevalakkara) 		1613003005NRG24131020231196471 13/10/2023 C.DEEPTHI 1613003005WL050086 C.DEEPTHI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362309450 Smt. C DEEPTHI INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/904
(Thevalakkara) 		1613003005NRG24131020231196472 13/10/2023 SUSHEELA.R 1613003005WL050086 SUSHEELA.R 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362309452 Mrs. SUSHEELA R INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/907
(Thevalakkara) 		1613003005NRG24131020231196473 13/10/2023 SAHIRA BEEVI 1613003005WL050086 SAHIRA BEEVI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309454 Mrs. Sahira Beevi A INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/911
(Thevalakkara) 		1613003005NRG24131020231196474 13/10/2023 PRASANNA KUMARY.S 1613003005WL050086 PRASANNA KUMARY.S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309455 Mrs. Prasannakumari INDIAN BANK(607105)
23 Chavara KL-13-003-005-015/913
(Thevalakkara) 		1613003005NRG24131020231196475 13/10/2023 RAJESWARI AMMA 1613003005WL050086 RAJESWARI AMMA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362309453 Mrs. RAJESWARI AMMA INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/914
(Thevalakkara) 		1613003005NRG24131020231196476 13/10/2023 CLARAMMA.P.A 1613003005WL050086 CLARAMMA.P.A 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362309468 Mrs. CLARAMMA P A INDIAN BANK(607105)
25 Chavara KL-13-003-005-015/918
(Thevalakkara) 		1613003005NRG24131020231196477 13/10/2023 SANTHA KUMARI AMMA 1613003005WL050086 SANTHA KUMARI AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309460 Mrs. Santhakumariyamma INDIAN BANK(607105)
26 Chavara KL-13-003-005-015/922
(Thevalakkara) 		1613003005NRG24131020231196478 13/10/2023 SOBHANAYAMMA.I 1613003005WL050086 SOBHANAYAMMA.I 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309478 Mrs. SOBHANAYAMMA I INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/925
(Thevalakkara) 		1613003005NRG24131020231196479 13/10/2023 SHYLAJA VIJAYAN 1613003005WL050086 SHYLAJA VIJAYAN 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7362309469 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-015/936
(Thevalakkara) 		1613003005NRG24131020231196480 13/10/2023 AISHAKUNJU.P 1613003005WL050086 AISHAKUNJU.P 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309470 Mrs. AISHAKUNJU P INDIAN BANK(607105)
29 Chavara KL-13-003-005-015/938
(Thevalakkara) 		1613003005NRG24131020231196481 13/10/2023 Osilath. S 1613003005WL050086 Osilath. S 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362309471 Mrs. OSILATH S INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/942
(Thevalakkara) 		1613003005NRG24131020231196482 13/10/2023 THANKAMANI AMMA 1613003005WL050086 THANKAMANI AMMA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362309472 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/945
(Thevalakkara) 		1613003005NRG24131020231196483 13/10/2023 Vanajakumari 1613003005WL050086 Vanajakumari 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309486 Mrs. VANAJA KUMARI INDIAN BANK(607105)
32 Chavara KL-13-003-005-015/948
(Thevalakkara) 		1613003005NRG24131020231196484 13/10/2023 AMBILY A 1613003005WL050086 AMBILY A 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309474 Mrs. AMBILY A INDIAN BANK(607105)
33 Chavara KL-13-003-005-015/949
(Thevalakkara) 		1613003005NRG24131020231196485 13/10/2023 THANKACHI . M 1613003005WL050086 THANKACHI . M 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362309458 Mrs. THANKACHI M INDIAN BANK(607105)
34 Chavara KL-13-003-005-015/952
(Thevalakkara) 		1613003005NRG24131020231196486 13/10/2023 SANTHAKUMARI .B 1613003005WL050086 SANTHAKUMARI .B 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309475 Mrs. Santhakumari Amma INDIAN BANK(607105)
35 Chavara KL-13-003-005-015/956
(Thevalakkara) 		1613003005NRG24131020231196488 13/10/2023 VIJAYAMMA . R 1613003005WL050086 VIJAYAMMA . R 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7362309473 Mrs. Vijayamma INDIAN BANK(607105)
36 Chavara KL-13-003-005-015/957
(Thevalakkara) 		1613003005NRG24131020231196489 13/10/2023 GEETHA KUMARI 1613003005WL050086 GEETHA KUMARI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7362309476 GEETHA KUMARI INDUSIND BANK(607189)
37 Chavara KL-13-003-005-015/958
(Thevalakkara) 		1613003005NRG24131020231196490 13/10/2023 UMIBA 1613003005WL050086 UMIBA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7362309457 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
SubTotal 64350 64350
38 Chavara KL-13-003-005-014/4105
(Thevalakkara) 		1613003005NRG24131020231196450 13/10/2023 Syama 1613003005WL050086 Syama 00415 SBIN0070283 1320 1320 Processed 11/11/2023 7362309490 MRS SYAMA S STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-015/2157
(Thevalakkara) 		1613003005NRG24131020231196456 13/10/2023 Saraswathy Amma 1613003005WL050086 Saraswathy Amma 00415 SBIN0070283 1650 1650 Processed 11/11/2023 7362309479 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-015/3993
(Thevalakkara) 		1613003005NRG24131020231196459 13/10/2023 Sherly 1613003005WL050086 Sherly 00415 SBIN0070283 1980 1980 Processed 11/11/2023 7362309487 MR SHERLY S STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-005-015/4230
(Thevalakkara) 		1613003005NRG24131020231196462 13/10/2023 Lathika kumari 1613003005WL050086 Lathika kumari 00415 SBIN0070283 1980 1980 Processed 11/11/2023 7362309488 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-015/4273
(Thevalakkara) 		1613003005NRG24131020231196464 13/10/2023 Thulaseedharan pillai 1613003005WL050086 Thulaseedharan pillai 00415 SBIN0070283 1320 1320 Processed 11/11/2023 7362309489 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 8250 8250
Total 74910 74910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_131023APB_FTO_585742 Canara Bank CNRB0002896 KARUNAGAPPLY 330
2 Chavara KL1613003005_131023APB_FTO_585742 Indian Bank IDIB000T007 THALASSERY 1980
3 Chavara KL1613003005_131023APB_FTO_585742 Indian Bank IDIB000T061 THEVALAKKARA 64350
4 Chavara KL1613003005_131023APB_FTO_585742 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 8250

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