Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:21:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_150923APB_FTO_481743
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-13-003-005-012/4263
(Thevalakkara) 		1613003005NRG24150920230971997 15/09/2023 Presanna 1613003005WL040013 Presanna 00045 BARB0VJNEEN 1320 1320 Processed 07/11/2023 7131440868 PRASANNA BANK OF BARODA(606985)
SubTotal 1320 1320
2 Chavara KL-13-003-005-011/4027
(Thevalakkara) 		1613003005NRG24150920230971978 15/09/2023 Mrindoobiya 1613003005WL040013 Mrindoobiya 00176 IDIB000T061 660 660 Processed 07/11/2023 7131440853 Mrs. Merin Rubia INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1595
(Thevalakkara) 		1613003005NRG24150920230971979 15/09/2023 Nakularajan 1613003005WL040013 Nakularajan 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440856 Mr. NAKULARAJAN . INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24150920230971980 15/09/2023 CHERUPUSHPAM 1613003005WL040013 CHERUPUSHPAM 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440846 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/1869
(Thevalakkara) 		1613003005NRG24150920230971981 15/09/2023 ELSY 1613003005WL040013 ELSY 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440848 MRS ELCY E STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-012/1954
(Thevalakkara) 		1613003005NRG24150920230971982 15/09/2023 Lekha 1613003005WL040013 Lekha 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440874 MRS LEKHA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/324
(Thevalakkara) 		1613003005NRG24150920230971983 15/09/2023 BAETTY 1613003005WL040013 BAETTY 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440844 Mrs. BEATTY K INDIAN BANK(607105)
8 Chavara KL-13-003-005-012/327
(Thevalakkara) 		1613003005NRG24150920230971984 15/09/2023 MINI 1613003005WL040013 MINI 00176 IDIB000T061 660 660 Processed 07/11/2023 7131440872 MRS MINI MINI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-012/332
(Thevalakkara) 		1613003005NRG24150920230971985 15/09/2023 THANKAMANI 1613003005WL040013 THANKAMANI 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440869 Mrs. THAKAMANI B INDIAN BANK(607105)
10 Chavara KL-13-003-005-012/336
(Thevalakkara) 		1613003005NRG24150920230971986 15/09/2023 Radhakrishna Pillai 1613003005WL040013 Radhakrishna Pillai 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440871 Mr. RADHAKRISHNA PILLAI G INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/341
(Thevalakkara) 		1613003005NRG24150920230971987 15/09/2023 BABY 1613003005WL040013 BABY 00176 IDIB000T061 660 660 Processed 07/11/2023 7131440845 Mrs. BABY W INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/345
(Thevalakkara) 		1613003005NRG24150920230971988 15/09/2023 SANTHAMMA.G 1613003005WL040013 SANTHAMMA.G 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440842 Mrs. SATHAMMA G INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/349
(Thevalakkara) 		1613003005NRG24150920230971989 15/09/2023 JAYASREE.O 1613003005WL040013 JAYASREE.O 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440843 Mrs. Jayasree O INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/4203
(Thevalakkara) 		1613003005NRG24150920230971991 15/09/2023 Delsy 1613003005WL040013 Delsy 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440870 Mrs. Delsy INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/4214
(Thevalakkara) 		1613003005NRG24150920230971992 15/09/2023 Jancy 1613003005WL040013 Jancy 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440859 Mrs. JANCY . INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24150920230971994 15/09/2023 Bhasura 1613003005WL040013 Bhasura 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440862 Mrs. BHASURA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/4229
(Thevalakkara) 		1613003005NRG24150920230971995 15/09/2023 Sabeena George 1613003005WL040013 Sabeena George 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440860 Mrs. SABEENA GEORGE INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4272
(Thevalakkara) 		1613003005NRG24150920230971998 15/09/2023 Asha mary 1613003005WL040013 Asha mary 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440861 Ms. JOSHNA G INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4279
(Thevalakkara) 		1613003005NRG24150920230971999 15/09/2023 Seena 1613003005WL040013 Seena 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440867 SEENA BANK OF BARODA(606985)
20 Chavara KL-13-003-005-012/4288
(Thevalakkara) 		1613003005NRG24150920230972000 15/09/2023 Emily 1613003005WL040013 Emily 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440855 Mrs. EMILY A INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4294
(Thevalakkara) 		1613003005NRG24150920230972002 15/09/2023 ANITHA MARY 1613003005WL040013 ANITHA MARY 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440857 MRS ANITHA JAMES STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-012/4305
(Thevalakkara) 		1613003005NRG24150920230972003 15/09/2023 Sidhu prabha 1613003005WL040013 Sidhu prabha 00176 IDIB000T061 660 660 Processed 07/11/2023 7131440863 Mrs. SIDHUPRABHA . INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/4325
(Thevalakkara) 		1613003005NRG24150920230972005 15/09/2023 Vimala 1613003005WL040013 Vimala 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440851 Mrs. VIMALA INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/4352
(Thevalakkara) 		1613003005NRG24150920230972006 15/09/2023 Elizabeth 1613003005WL040013 Elizabeth 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440864 MR AUGUSTINE XAVIER STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-012/4355
(Thevalakkara) 		1613003005NRG24150920230972007 15/09/2023 Valsala Mary 1613003005WL040013 Valsala Mary 00176 IDIB000T061 660 660 Processed 07/11/2023 7131440858 VALSALA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-012/468
(Thevalakkara) 		1613003005NRG24150920230972008 15/09/2023 Alice 1613003005WL040013 Alice 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440873 MRS ALICE STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-012/634
(Thevalakkara) 		1613003005NRG24150920230972009 15/09/2023 JEMMA 1613003005WL040013 JEMMA 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440847 Mrs. Jemma INDIAN BANK(607105)
28 Chavara KL-13-003-005-022/4090
(Thevalakkara) 		1613003005NRG24150920230972010 15/09/2023 SANDHYA S.K 1613003005WL040013 SANDHYA S.K 00176 IDIB000T061 660 660 Processed 07/11/2023 7131440854 Mrs. Sandhya S K INDIAN BANK(607105)
SubTotal 27390 27390
29 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24150920230971996 15/09/2023 Prasannakumari 1613003005WL040013 Prasannakumari 00415 SBIN0015785 1320 1320 Processed 07/11/2023 7131440849 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
30 Chavara KL-13-003-005-012/4219
(Thevalakkara) 		1613003005NRG24150920230971993 15/09/2023 Anitha.A 1613003005WL040013 Anitha.A 00415 SBIN0070283 990 990 Processed 07/11/2023 7131440866 MRS ANITHA A STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4293
(Thevalakkara) 		1613003005NRG24150920230972001 15/09/2023 Sherly Bosco 1613003005WL040013 Sherly Bosco 00415 SBIN0070283 1320 1320 Processed 07/11/2023 7131440852 SHERLY BOSCO STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4314
(Thevalakkara) 		1613003005NRG24150920230972004 15/09/2023 Preetha 1613003005WL040013 Preetha 00415 SBIN0070283 990 990 Processed 07/11/2023 7131440850 MRS PREETHA O STATE BANK OF INDIA(508548)
SubTotal 3300 3300
33 Chavara KL-13-003-005-012/4154
(Thevalakkara) 		1613003005NRG24150920230971990 15/09/2023 AJITHAKUMARI 1613003005WL040013 AJITHAKUMARI 00415 SBIN0070408 990 990 Processed 07/11/2023 7131440865 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_150923APB_FTO_481743 Bank of Baroda BARB0VJNEEN NEENDAKARA 1320
2 Chavara KL1613003005_150923APB_FTO_481743 Indian Bank IDIB000T061 THEVALAKKARA 27390
3 Chavara KL1613003005_150923APB_FTO_481743 State Bank Of India SBIN0015785 CHAVARA 1320
4 Chavara KL1613003005_150923APB_FTO_481743 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3300
5 Chavara KL1613003005_150923APB_FTO_481743 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 990

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