Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:22:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_100823APB_FTO_386932
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) 		1613003005NRG24100820230760269 10/08/2023 Lalitha 1613003005WL031487 Lalitha 00078 CNRB0005111 1244 1244 Processed 21/09/2023 5793036260 LALITHA B CANARA BANK(508532)
SubTotal 1244 1244
2 Chavara KL-13-003-005-003/4318
(Thevalakkara) 		1613003005NRG24100820230760272 10/08/2023 Nadeera 1613003005WL031487 Nadeera 00127 FDRL0001998 1244 1244 Processed 21/09/2023 5793036257 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
3 Chavara KL-13-003-005-003/111
(Thevalakkara) 		1613003005NRG24100820230760243 10/08/2023 LEELA 1613003005WL031487 LEELA 00176 IDIB000T061 1555 1555 Processed 21/09/2023 5793036249 Mrs. . LEELA INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/117
(Thevalakkara) 		1613003005NRG24100820230760244 10/08/2023 SASIKALA.P 1613003005WL031487 SASIKALA.P 00176 IDIB000T061 1555 1555 Processed 21/09/2023 5793036254 Mrs. SASIKALA P INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG24100820230760245 10/08/2023 SURENDRAN.M 1613003005WL031487 SURENDRAN.M 00176 IDIB000T061 1866 1866 Processed 21/09/2023 5793036252 Mr. SURENDRAN M INDIAN BANK(607105)
6 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24100820230760246 10/08/2023 Renjith 1613003005WL031487 Renjith 00176 IDIB000T061 1866 1866 Processed 21/09/2023 5793036272 RENJITH V SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG24100820230760247 10/08/2023 R.SREEDEVI 1613003005WL031487 R.SREEDEVI 00176 IDIB000T061 1866 1866 Processed 21/09/2023 5793036253 Mrs. R SREEDEVI INDIAN BANK(607105)
8 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG24100820230760248 10/08/2023 SHEEL.S 1613003005WL031487 SHEEL.S 00176 IDIB000T061 1866 1866 Processed 21/09/2023 5793036251 SHEELA SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG24100820230760250 10/08/2023 MOLY.C 1613003005WL031487 MOLY.C 00176 IDIB000T061 1555 1555 Processed 21/09/2023 5793036250 MOLY SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG24100820230760251 10/08/2023 MANIAMMA.B 1613003005WL031487 MANIAMMA.B 00176 IDIB000T061 1555 1555 Processed 21/09/2023 5793036256 Mrs. MANAAMMA B INDIAN BANK(607105)
11 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG24100820230760252 10/08/2023 SHEEJA KUMARI 1613003005WL031487 SHEEJA KUMARI 00176 IDIB000T061 1555 1555 Processed 21/09/2023 5793036248 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-003/4088
(Thevalakkara) 		1613003005NRG24100820230760253 10/08/2023 PREETHA 1613003005WL031487 PREETHA 00176 IDIB000T061 2177 2177 Processed 21/09/2023 5793036261 PREETHA L SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-003/4097
(Thevalakkara) 		1613003005NRG24100820230760254 10/08/2023 USHA KUMARI 1613003005WL031487 USHA KUMARI 00176 IDIB000T061 1866 1866 Processed 21/09/2023 5793036247 Mrs. USHA KUMARY INDIAN BANK(607105)
14 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG24100820230760255 10/08/2023 SHEEJA.S 1613003005WL031487 SHEEJA.S 00176 IDIB000T061 2177 2177 Processed 21/09/2023 5793036255 Mrs. SHEEJA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG24100820230760256 10/08/2023 SANTHAPPAN.A 1613003005WL031487 SANTHAPPAN.A 00176 IDIB000T061 1555 1555 Processed 21/09/2023 5793036262 Mr. SANTHAPPAN A INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24100820230760257 10/08/2023 THANKAMANI N 1613003005WL031487 THANKAMANI N 00176 IDIB000T061 2177 2177 Processed 21/09/2023 5793036263 Mrs. Thankamani INDIAN BANK(607105)
17 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG24100820230760258 10/08/2023 Omana 1613003005WL031487 Omana 00176 IDIB000T061 1244 1244 Processed 21/09/2023 5793036270 Mrs. OMANA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG24100820230760259 10/08/2023 Geethamma 1613003005WL031487 Geethamma 00176 IDIB000T061 1866 1866 Processed 21/09/2023 5793036271 Mrs. GEETHAMMA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4184
(Thevalakkara) 		1613003005NRG24100820230760262 10/08/2023 Latha 1613003005WL031487 Latha 00176 IDIB000T061 1555 1555 Processed 21/09/2023 5793036265 LETHA M SOUTH INDIAN BANK(607167)
20 Chavara KL-13-003-005-003/4224
(Thevalakkara) 		1613003005NRG24100820230760266 10/08/2023 Saramma 1613003005WL031487 Saramma 00176 IDIB000T061 1555 1555 Processed 21/09/2023 5793036264 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-003/4238
(Thevalakkara) 		1613003005NRG24100820230760268 10/08/2023 Mani Amma 1613003005WL031487 Mani Amma 00176 IDIB000T061 1555 1555 Processed 21/09/2023 5793036267 Mrs. Maniyamma . INDIAN BANK(607105)
22 Chavara KL-13-003-005-003/4278
(Thevalakkara) 		1613003005NRG24100820230760270 10/08/2023 Roobiathu 1613003005WL031487 Roobiathu 00176 IDIB000T061 1866 1866 Processed 21/09/2023 5793036266 Mrs. Roobiathu INDIAN BANK(607105)
23 Chavara KL-13-003-005-005/4757
(Thevalakkara) 		1613003005NRG24100820230760275 10/08/2023 Thankachi 1613003005WL031487 Thankachi 00176 IDIB000T061 1866 1866 Processed 21/09/2023 5793036269 Mrs. THANKACHI R INDIAN BANK(607105)
SubTotal 36698 36698
24 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG24100820230760249 10/08/2023 MINI KUMARI 1613003005WL031487 MINI KUMARI 00409 SIBL0000172 1866 1866 Processed 21/09/2023 5793036242 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG24100820230760260 10/08/2023 Achuthan 1613003005WL031487 Achuthan 00409 SIBL0000172 1244 1244 Processed 21/09/2023 5793036243 ACHUTHAN SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG24100820230760261 10/08/2023 Saleena 1613003005WL031487 Saleena 00409 SIBL0000172 2177 2177 Processed 21/09/2023 5793036244 SALEENA SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-003/4185
(Thevalakkara) 		1613003005NRG24100820230760263 10/08/2023 Reeja 1613003005WL031487 Reeja 00409 SIBL0000172 1866 1866 Processed 21/09/2023 5793036246 Mrs. REEJA . INDIAN BANK(607105)
28 Chavara KL-13-003-005-003/4191
(Thevalakkara) 		1613003005NRG24100820230760264 10/08/2023 Aseena 1613003005WL031487 Aseena 00409 SIBL0000172 1866 1866 Processed 21/09/2023 5793036241 ASEENA S SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-005-003/4208
(Thevalakkara) 		1613003005NRG24100820230760265 10/08/2023 Baby 1613003005WL031487 Baby 00409 SIBL0000172 1555 1555 Processed 21/09/2023 5793036245 MRS BABY V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-003/4234
(Thevalakkara) 		1613003005NRG24100820230760267 10/08/2023 Remani 1613003005WL031487 Remani 00409 SIBL0000172 1866 1866 Processed 21/09/2023 5793036240 REMANI SOUTH INDIAN BANK(607167)
SubTotal 12440 12440
31 Chavara KL-13-003-005-003/4389
(Thevalakkara) 		1613003005NRG24100820230760273 10/08/2023 Suseela S 1613003005WL031487 Suseela S 00415 SBIN0004405 1555 1555 Processed 21/09/2023 5793036258 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
32 Chavara KL-13-003-005-003/4315
(Thevalakkara) 		1613003005NRG24100820230760271 10/08/2023 Meenu Marium 1613003005WL031487 Meenu Marium 00415 SBIN0005047 1866 1866 Processed 21/09/2023 5793036259 MEENU MARIAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
33 Chavara KL-13-003-005-004/4245
(Thevalakkara) 		1613003005NRG24100820230760274 10/08/2023 RADHAMANI 1613003005WL031487 RADHAMANI 00415 SBIN0070055 1555 1555 Processed 21/09/2023 5793036268 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 56602 56602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_100823APB_FTO_386932 Canara Bank CNRB0005111 RAMANKULANGARA 1244
2 Chavara KL1613003005_100823APB_FTO_386932 Federal Bank FDRL0001998 PADAPPANAL 1244
3 Chavara KL1613003005_100823APB_FTO_386932 Indian Bank IDIB000T061 THEVALAKKARA 36698
4 Chavara KL1613003005_100823APB_FTO_386932 South Indian Bank SIBL0000172 THEVALAKARA 12440
5 Chavara KL1613003005_100823APB_FTO_386932 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
6 Chavara KL1613003005_100823APB_FTO_386932 State Bank Of India SBIN0005047 KOTTARAKARA 1866
7 Chavara KL1613003005_100823APB_FTO_386932 State Bank Of India SBIN0070055 CHAVARA 1555

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