Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_210723APB_FTO_317924
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-13-003-005-003/4259
(Thevalakkara) 		1613003005NRG24210720230594090 21/07/2023 Lalitha 1613003005WL025103 Lalitha 00078 CNRB0005111 1240 1240 Processed 28/07/2023 3955723216 LALITHA B CANARA BANK(508532)
SubTotal 1240 1240
2 Chavara KL-13-003-005-003/111
(Thevalakkara) 		1613003005NRG24210720230594066 21/07/2023 LEELA 1613003005WL025103 LEELA 00176 IDIB000T061 1240 1240 Processed 28/07/2023 3955723200 Mrs. . LEELA INDIAN BANK(607105)
3 Chavara KL-13-003-005-003/117
(Thevalakkara) 		1613003005NRG24210720230594067 21/07/2023 SASIKALA.P 1613003005WL025103 SASIKALA.P 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3955723205 Mrs. SASIKALA P INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG24210720230594068 21/07/2023 SURENDRAN.M 1613003005WL025103 SURENDRAN.M 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3955723203 Mr. SURENDRAN M INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24210720230594069 21/07/2023 Renjith 1613003005WL025103 Renjith 00176 IDIB000T061 1240 1240 Processed 28/07/2023 3955723211 RENJITH V SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG24210720230594070 21/07/2023 R.SREEDEVI 1613003005WL025103 R.SREEDEVI 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3955723204 Mrs. R SREEDEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG24210720230594071 21/07/2023 SHEEL.S 1613003005WL025103 SHEEL.S 00176 IDIB000T061 1240 1240 Processed 28/07/2023 3955723202 SHEELA SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG24210720230594073 21/07/2023 MOLY.C 1613003005WL025103 MOLY.C 00176 IDIB000T061 930 930 Processed 28/07/2023 3955723201 MOLY SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG24210720230594074 21/07/2023 MANIAMMA.B 1613003005WL025103 MANIAMMA.B 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3955723208 Mrs. MANAAMMA B INDIAN BANK(607105)
10 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG24210720230594075 21/07/2023 SHEEJA KUMARI 1613003005WL025103 SHEEJA KUMARI 00176 IDIB000T061 1240 1240 Processed 28/07/2023 3955723199 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
11 Chavara KL-13-003-005-003/4088
(Thevalakkara) 		1613003005NRG24210720230594076 21/07/2023 PREETHA 1613003005WL025103 PREETHA 00176 IDIB000T061 1240 1240 Processed 28/07/2023 3955723209 PREETHA L SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG24210720230594077 21/07/2023 SHEEJA.S 1613003005WL025103 SHEEJA.S 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3955723206 Mrs. SHEEJA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG24210720230594078 21/07/2023 SANTHAPPAN.A 1613003005WL025103 SANTHAPPAN.A 00176 IDIB000T061 930 930 Processed 28/07/2023 3955723210 Mr. SANTHAPPAN A INDIAN BANK(607105)
14 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24210720230594079 21/07/2023 THANKAMANI N 1613003005WL025103 THANKAMANI N 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3955723207 Mrs. Thankamani INDIAN BANK(607105)
15 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG24210720230594080 21/07/2023 Omana 1613003005WL025103 Omana 00176 IDIB000T061 1240 1240 Processed 28/07/2023 3955723212 Mrs. OMANA . INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG24210720230594081 21/07/2023 Geethamma 1613003005WL025103 Geethamma 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3955723213 Mrs. GEETHAMMA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-003/4224
(Thevalakkara) 		1613003005NRG24210720230594087 21/07/2023 Saramma 1613003005WL025103 Saramma 00176 IDIB000T061 1550 1550 Processed 29/07/2023 3955723217 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-003/4238
(Thevalakkara) 		1613003005NRG24210720230594089 21/07/2023 Mani Amma 1613003005WL025103 Mani Amma 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3955723214 Mrs. Maniyamma . INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4278
(Thevalakkara) 		1613003005NRG24210720230594091 21/07/2023 Roobiathu 1613003005WL025103 Roobiathu 00176 IDIB000T061 1240 1240 Processed 28/07/2023 3955723218 Mrs. Roobiathu INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/4757
(Thevalakkara) 		1613003005NRG24210720230594095 21/07/2023 Thankachi 1613003005WL025103 Thankachi 00176 IDIB000T061 1240 1240 Processed 28/07/2023 3955723215 Mrs. THANKACHI R INDIAN BANK(607105)
SubTotal 25730 25730
21 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG24210720230594072 21/07/2023 MINI KUMARI 1613003005WL025103 MINI KUMARI 00409 SIBL0000172 1550 1550 Processed 29/07/2023 3955723194 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG24210720230594082 21/07/2023 Achuthan 1613003005WL025103 Achuthan 00409 SIBL0000172 620 620 Processed 28/07/2023 3955723195 ACHUTHAN SOUTH INDIAN BANK(607167)
23 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG24210720230594083 21/07/2023 Saleena 1613003005WL025103 Saleena 00409 SIBL0000172 1550 1550 Processed 28/07/2023 3955723196 SALEENA SOUTH INDIAN BANK(607167)
24 Chavara KL-13-003-005-003/4185
(Thevalakkara) 		1613003005NRG24210720230594084 21/07/2023 Reeja 1613003005WL025103 Reeja 00409 SIBL0000172 1240 1240 Processed 28/07/2023 3955723198 Mrs. REEJA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-003/4191
(Thevalakkara) 		1613003005NRG24210720230594085 21/07/2023 Aseena 1613003005WL025103 Aseena 00409 SIBL0000172 1550 1550 Processed 28/07/2023 3955723193 ASEENA S SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-003/4208
(Thevalakkara) 		1613003005NRG24210720230594086 21/07/2023 Baby 1613003005WL025103 Baby 00409 SIBL0000172 930 930 Processed 28/07/2023 3955723197 MRS BABY V STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-003/4234
(Thevalakkara) 		1613003005NRG24210720230594088 21/07/2023 Remani 1613003005WL025103 Remani 00409 SIBL0000172 1550 1550 Processed 28/07/2023 3955723192 REMANI SOUTH INDIAN BANK(607167)
SubTotal 8990 8990
28 Chavara KL-13-003-005-003/4389
(Thevalakkara) 		1613003005NRG24210720230594093 21/07/2023 Suseela S 1613003005WL025103 Suseela S 00415 SBIN0004405 1550 1550 Processed 28/07/2023 3955723219 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 1550 1550
29 Chavara KL-13-003-005-004/4245
(Thevalakkara) 		1613003005NRG24210720230594094 21/07/2023 RADHAMANI 1613003005WL025103 RADHAMANI 00415 SBIN0070055 1240 1240 Processed 28/07/2023 3955723220 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 1240 1240
Total 38750 38750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_210723APB_FTO_317924 Canara Bank CNRB0005111 RAMANKULANGARA 1240
2 Chavara KL1613003005_210723APB_FTO_317924 Indian Bank IDIB000T061 THEVALAKKARA 25730
3 Chavara KL1613003005_210723APB_FTO_317924 South Indian Bank SIBL0000172 THEVALAKARA 8990
4 Chavara KL1613003005_210723APB_FTO_317924 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1550
5 Chavara KL1613003005_210723APB_FTO_317924 State Bank Of India SBIN0070055 CHAVARA 1240

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