Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:55:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_121023APB_FTO_581223
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-13-003-005-014/4258
(Thevalakkara) 		1613003005NRG24121020231186447 12/10/2023 Saboora 1613003005WL049688 Saboora 00089 CBIN0284805 1980 1980 Processed 10/11/2023 7353000140 Mrs. SABOORA . CENTRAL BANK OF INDIA(607115)
SubTotal 1980 1980
2 Chavara KL-13-003-005-014/4199
(Thevalakkara) 		1613003005NRG24121020231186436 12/10/2023 Rasheeda Mol 1613003005WL049688 Rasheeda Mol 00127 FDRL0001143 2310 2310 Processed 10/11/2023 7353000142 RASHEEDA MOL FEDERAL BANK(607165)
SubTotal 2310 2310
3 Chavara KL-13-003-005-014/4230
(Thevalakkara) 		1613003005NRG24121020231186442 12/10/2023 Amminiyamma 1613003005WL049688 Amminiyamma 00127 FDRL0001998 2310 2310 Processed 10/11/2023 7353000144 AMMINI AMMA FEDERAL BANK(607165)
SubTotal 2310 2310
4 Chavara KL-13-003-005-014/1350
(Thevalakkara) 		1613003005NRG24121020231186416 12/10/2023 Visalakshy D 1613003005WL049688 Visalakshy D 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353000138 Mrs. Vishalakshi INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1838
(Thevalakkara) 		1613003005NRG24121020231186417 12/10/2023 SREEDEVI B 1613003005WL049688 SREEDEVI B 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7353000118 Mrs. SREEDEVI B INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1844
(Thevalakkara) 		1613003005NRG24121020231186418 12/10/2023 Pushpalatha 1613003005WL049688 Pushpalatha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000148 Mrs. Pushpalatha LATHA INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/1849
(Thevalakkara) 		1613003005NRG24121020231186419 12/10/2023 KUMARI A 1613003005WL049688 KUMARI A 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353000125 Mrs. KUMARI A INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/1864
(Thevalakkara) 		1613003005NRG24121020231186420 12/10/2023 CHANDRIKA 1613003005WL049688 CHANDRIKA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000126 Mrs. CHANDRIKA C INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/1865
(Thevalakkara) 		1613003005NRG24121020231186421 12/10/2023 BINDHU S 1613003005WL049688 BINDHU S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000147 Mrs. BINDHU S INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/1885
(Thevalakkara) 		1613003005NRG24121020231186422 12/10/2023 LEELA KUMARI 1613003005WL049688 LEELA KUMARI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000115 Mrs. Leela Kumari INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/2606
(Thevalakkara) 		1613003005NRG24121020231186423 12/10/2023 shanthamma amma 1613003005WL049688 shanthamma amma 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353000133 Mrs. Santhamma Pillai INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/3872
(Thevalakkara) 		1613003005NRG24121020231186424 12/10/2023 Radhakumari 1613003005WL049688 Radhakumari 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000157 Mrs. RADHA KUMARI K INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/4102
(Thevalakkara) 		1613003005NRG24121020231186425 12/10/2023 SALINI S 1613003005WL049688 SALINI S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000137 MRS SALINI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-014/4103
(Thevalakkara) 		1613003005NRG24121020231186426 12/10/2023 Sarithakumari 1613003005WL049688 Sarithakumari 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353000132 Mrs. SARITHA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/4107
(Thevalakkara) 		1613003005NRG24121020231186427 12/10/2023 S PUSHPAMANI 1613003005WL049688 S PUSHPAMANI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000124 Mrs. S PUSHPAMANI INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4170
(Thevalakkara) 		1613003005NRG24121020231186430 12/10/2023 UDAYAN D 1613003005WL049688 UDAYAN D 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000161 Mr. UDAYAN D INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4173
(Thevalakkara) 		1613003005NRG24121020231186431 12/10/2023 Sindhumol 1613003005WL049688 Sindhumol 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000153 Mrs. Sindhu Mol INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4176
(Thevalakkara) 		1613003005NRG24121020231186432 12/10/2023 Vijyakumari 1613003005WL049688 Vijyakumari 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000154 Ms. VIJAYAKUMARI . INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4218
(Thevalakkara) 		1613003005NRG24121020231186440 12/10/2023 Geetha 1613003005WL049688 Geetha 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353000163 Mrs. Geetha INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4219
(Thevalakkara) 		1613003005NRG24121020231186441 12/10/2023 Sheela 1613003005WL049688 Sheela 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7353000141 MRS SHEELA WO BABU STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-014/4233
(Thevalakkara) 		1613003005NRG24121020231186443 12/10/2023 Leelamani 1613003005WL049688 Leelamani 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353000146 Leelamani INDUSIND BANK(607189)
22 Chavara KL-13-003-005-014/4248
(Thevalakkara) 		1613003005NRG24121020231186444 12/10/2023 Omana 1613003005WL049688 Omana 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353000160 MRS OMANA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-014/4252
(Thevalakkara) 		1613003005NRG24121020231186445 12/10/2023 Sasikala 1613003005WL049688 Sasikala 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7353000158 Mrs. SASIKALA L INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4267
(Thevalakkara) 		1613003005NRG24121020231186448 12/10/2023 Jasmi 1613003005WL049688 Jasmi 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353000162 Ms. JASMIN A INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/448
(Thevalakkara) 		1613003005NRG24121020231186450 12/10/2023 SHEELA 1613003005WL049688 SHEELA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000112 Mrs. Sheela R INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/458
(Thevalakkara) 		1613003005NRG24121020231186451 12/10/2023 SUNITHA LALU 1613003005WL049688 SUNITHA LALU 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000134 MRS SUNITHA S STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-014/476
(Thevalakkara) 		1613003005NRG24121020231186452 12/10/2023 Lalithamma 1613003005WL049688 Lalithamma 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7353000152 Mrs. LALITHAMMA S INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/478
(Thevalakkara) 		1613003005NRG24121020231186453 12/10/2023 INDIRA BAI 1613003005WL049688 INDIRA BAI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000119 Mrs. Indira Bhai INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/481
(Thevalakkara) 		1613003005NRG24121020231186454 12/10/2023 Presaanna amma 1613003005WL049688 Presaanna amma 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000136 Mrs. Prasannakumari INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/485
(Thevalakkara) 		1613003005NRG24121020231186455 12/10/2023 SYAMALA SOMAN 1613003005WL049688 SYAMALA SOMAN 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353000117 Mrs. Syamala INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/486
(Thevalakkara) 		1613003005NRG24121020231186456 12/10/2023 SUDHA .R 1613003005WL049688 SUDHA .R 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000114 Mrs. SUDHA R INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/489
(Thevalakkara) 		1613003005NRG24121020231186457 12/10/2023 AmminiPillai 1613003005WL049688 AmminiPillai 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000151 Mrs. AMMINI PILLAI INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/495
(Thevalakkara) 		1613003005NRG24121020231186458 12/10/2023 SHAHUBANATH.R 1613003005WL049688 SHAHUBANATH.R 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353000127 Mrs. SHAHUBANATHU R INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/497
(Thevalakkara) 		1613003005NRG24121020231186459 12/10/2023 REMADEVI R 1613003005WL049688 REMADEVI R 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000116 Mrs. . REMA DEVI R INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/5
(Thevalakkara) 		1613003005NRG24121020231186460 12/10/2023 SHAILAJA S 1613003005WL049688 SHAILAJA S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000150 Mrs. SHAILAJA S INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/501
(Thevalakkara) 		1613003005NRG24121020231186461 12/10/2023 AMBIKA KUMARI 1613003005WL049688 AMBIKA KUMARI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353000121 Mrs. Ambikakumari N INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/504
(Thevalakkara) 		1613003005NRG24121020231186462 12/10/2023 SOBHANA RAJENDRAN 1613003005WL049688 SOBHANA RAJENDRAN 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7353000156 Mr. SOBHANA RAJENDRAN INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/525
(Thevalakkara) 		1613003005NRG24121020231186463 12/10/2023 SAKUNTHALA D 1613003005WL049688 SAKUNTHALA D 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000128 Mrs. Sakunthala INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/527
(Thevalakkara) 		1613003005NRG24121020231186464 12/10/2023 RADHAMANIYAMMA S 1613003005WL049688 RADHAMANIYAMMA S 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353000120 Mrs. RADHAMANIYAMMA S INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/529
(Thevalakkara) 		1613003005NRG24121020231186465 12/10/2023 VRINDA LAKSHMI O 1613003005WL049688 VRINDA LAKSHMI O 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000123 Mrs. VRINDA LAKSHMI O INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/531
(Thevalakkara) 		1613003005NRG24121020231186466 12/10/2023 SHEEJAMOL L 1613003005WL049688 SHEEJAMOL L 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000129 Mrs. Sheejamol INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/672
(Thevalakkara) 		1613003005NRG24121020231186467 12/10/2023 MUTHU BEEVI N 1613003005WL049688 MUTHU BEEVI N 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000130 Mrs. MUTHU BEEVI N INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/675
(Thevalakkara) 		1613003005NRG24121020231186468 12/10/2023 RADHAMMA S 1613003005WL049688 RADHAMMA S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000122 Mrs. RADHAMMA S INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/686
(Thevalakkara) 		1613003005NRG24121020231186469 12/10/2023 HAVVAMMAKUNJU A 1613003005WL049688 HAVVAMMAKUNJU A 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7353000131 Mrs. HAVVAMMAKUNJU A INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/690
(Thevalakkara) 		1613003005NRG24121020231186470 12/10/2023 LALITHABAHAI G 1613003005WL049688 LALITHABAHAI G 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000113 Mrs. Lalitha Bhai Amma INDIAN BANK(607105)
46 Chavara KL-13-003-005-014/864
(Thevalakkara) 		1613003005NRG24121020231186471 12/10/2023 Rema J 1613003005WL049688 Rema J 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7353000155 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 79200 79200
47 Chavara KL-13-003-005-014/4201
(Thevalakkara) 		1613003005NRG24121020231186437 12/10/2023 Geetha S 1613003005WL049688 Geetha S 00415 SBIN0001829 1980 1980 Processed 10/11/2023 7353000145 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
48 Chavara KL-13-003-005-014/4169
(Thevalakkara) 		1613003005NRG24121020231186429 12/10/2023 Maya 1613003005WL049688 Maya 00415 SBIN0015785 660 660 Processed 10/11/2023 7353000135 MRS MAYA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-005-014/4208
(Thevalakkara) 		1613003005NRG24121020231186439 12/10/2023 Shobha Kumari 1613003005WL049688 Shobha Kumari 00415 SBIN0015785 2310 2310 Processed 10/11/2023 7353000139 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
50 Chavara KL-13-003-005-014/4147
(Thevalakkara) 		1613003005NRG24121020231186428 12/10/2023 Vinodini 1613003005WL049688 Vinodini 00415 SBIN0070055 1980 1980 Processed 10/11/2023 7353000149 Mrs. VINODINI . INDIAN BANK(607105)
51 Chavara KL-13-003-005-014/4180
(Thevalakkara) 		1613003005NRG24121020231186433 12/10/2023 Shyla 1613003005WL049688 Shyla 00415 SBIN0070055 1650 1650 Processed 10/11/2023 7353000143 MRS SHAILA P STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-014/4197
(Thevalakkara) 		1613003005NRG24121020231186435 12/10/2023 Lalitha 1613003005WL049688 Lalitha 00415 SBIN0070055 1980 1980 Processed 10/11/2023 7353000166 MRS LALITHA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-014/4202
(Thevalakkara) 		1613003005NRG24121020231186438 12/10/2023 Padmini 1613003005WL049688 Padmini 00415 SBIN0070055 2310 2310 Processed 10/11/2023 7353000165 MS PADMINI STATE BANK OF INDIA(508548)
SubTotal 7920 7920
54 Chavara KL-13-003-005-014/4184
(Thevalakkara) 		1613003005NRG24121020231186434 12/10/2023 Nabeesath 1613003005WL049688 Nabeesath 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7353000159 MRS NABEESATH STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-005-014/4255
(Thevalakkara) 		1613003005NRG24121020231186446 12/10/2023 Rajika 1613003005WL049688 Rajika 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7353000167 Mrs. Rajika INDIAN BANK(607105)
56 Chavara KL-13-003-005-014/4277
(Thevalakkara) 		1613003005NRG24121020231186449 12/10/2023 Rajendran Pillai 1613003005WL049688 Rajendran Pillai 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7353000164 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
Total 104610 104610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121023APB_FTO_581223 Central Bank of India CBIN0284805 KARUNAGAPALLY 1980
2 Chavara KL1613003005_121023APB_FTO_581223 Federal Bank FDRL0001143 CHAVARA 2310
3 Chavara KL1613003005_121023APB_FTO_581223 Federal Bank FDRL0001998 PADAPPANAL 2310
4 Chavara KL1613003005_121023APB_FTO_581223 Indian Bank IDIB000T061 THEVALAKKARA 79200
5 Chavara KL1613003005_121023APB_FTO_581223 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1980
6 Chavara KL1613003005_121023APB_FTO_581223 State Bank Of India SBIN0015785 CHAVARA 2970
7 Chavara KL1613003005_121023APB_FTO_581223 State Bank Of India SBIN0070055 CHAVARA 7920
8 Chavara KL1613003005_121023APB_FTO_581223 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 5940

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