Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_180823APB_FTO_415492
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-13-003-005-005/1375
(Thevalakkara) 		1613003005NRG24180820230839137 18/08/2023 LEELAMANI 1613003005WL034394 LEELAMANI 00176 IDIB000T061 660 660 Processed 21/09/2023 5794878763 LEELAMANI AMMA DHANALAXMI BANK(607239)
2 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24180820230839138 18/08/2023 PARUKUTTYAMMA.B 1613003005WL034394 PARUKUTTYAMMA.B 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878776 Mrs. PARUKUTTYAMMA B INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/1381
(Thevalakkara) 		1613003005NRG24180820230839140 18/08/2023 DEVAKI AMMA 1613003005WL034394 DEVAKI AMMA 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878765 MR RAMAKRISHNAN NAIR STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-005/1384
(Thevalakkara) 		1613003005NRG24180820230839141 18/08/2023 VIJAYAMMA 1613003005WL034394 VIJAYAMMA 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878774 Mrs. VIJAYAMMA . INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/1418
(Thevalakkara) 		1613003005NRG24180820230839142 18/08/2023 VIJAYAMMA.C 1613003005WL034394 VIJAYAMMA.C 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878777 Mrs. Vijayamma INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/2239
(Thevalakkara) 		1613003005NRG24180820230839143 18/08/2023 MAYADEVI 1613003005WL034394 MAYADEVI 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878785 Mrs. MAYADEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4120
(Thevalakkara) 		1613003005NRG24180820230839145 18/08/2023 BASHEERA BEEVI 1613003005WL034394 BASHEERA BEEVI 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878787 BASHEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Chavara KL-13-003-005-005/4123
(Thevalakkara) 		1613003005NRG24180820230839146 18/08/2023 SUJATHA 1613003005WL034394 SUJATHA 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878790 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chavara KL-13-003-005-005/4125
(Thevalakkara) 		1613003005NRG24180820230839147 18/08/2023 pushpalatha 1613003005WL034394 pushpalatha 00176 IDIB000T061 660 660 Processed 21/09/2023 5794878800 Mrs. PUSHPALATHA L INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/4132
(Thevalakkara) 		1613003005NRG24180820230839148 18/08/2023 Suma 1613003005WL034394 Suma 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878792 Mrs. Suma . INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4158
(Thevalakkara) 		1613003005NRG24180820230839149 18/08/2023 ELISABATH 1613003005WL034394 ELISABATH 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878786 Mrs. ELIZABATH M INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4542
(Thevalakkara) 		1613003005NRG24180820230839152 18/08/2023 LEEJA KUMARI 1613003005WL034394 LEEJA KUMARI 00176 IDIB000T061 660 660 Processed 21/09/2023 5794878789 Mrs. Leejakumari INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/4670
(Thevalakkara) 		1613003005NRG24180820230839154 18/08/2023 RAJAMMA 1613003005WL034394 RAJAMMA 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878791 Mrs. RAJAMMA . INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/4980
(Thevalakkara) 		1613003005NRG24180820230839158 18/08/2023 Omana 1613003005WL034394 Omana 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878794 Mrs. OMANA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/4998
(Thevalakkara) 		1613003005NRG24180820230839159 18/08/2023 Jayanthy S 1613003005WL034394 Jayanthy S 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878798 Mr. Jayanthi S INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/5000
(Thevalakkara) 		1613003005NRG24180820230839160 18/08/2023 Kunjumol 1613003005WL034394 Kunjumol 00176 IDIB000T061 660 660 Processed 21/09/2023 5794878795 Mrs. KUNJUMOL . INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/5021
(Thevalakkara) 		1613003005NRG24180820230839162 18/08/2023 Ponnamma Amma 1613003005WL034394 Ponnamma Amma 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878793 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24180820230839164 18/08/2023 Sindhu 1613003005WL034394 Sindhu 00176 IDIB000T061 660 660 Processed 21/09/2023 5794878799 MRS SINDHU STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-005/572
(Thevalakkara) 		1613003005NRG24180820230839165 18/08/2023 GIRIJA DEVI 1613003005WL034394 GIRIJA DEVI 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878775 GIRIJADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-005/723
(Thevalakkara) 		1613003005NRG24180820230839166 18/08/2023 SUDHA.S 1613003005WL034394 SUDHA.S 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878769 SUDHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chavara KL-13-003-005-005/733
(Thevalakkara) 		1613003005NRG24180820230839167 18/08/2023 SARADA.K 1613003005WL034394 SARADA.K 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878764 Mrs. SARADA K INDIAN BANK(607105)
22 Chavara KL-13-003-005-005/738
(Thevalakkara) 		1613003005NRG24180820230839168 18/08/2023 Leela mani. G 1613003005WL034394 Leela mani. G 00176 IDIB000T061 660 660 Processed 21/09/2023 5794878768 LEELAMANI DHANALAXMI BANK(607239)
23 Chavara KL-13-003-005-005/744
(Thevalakkara) 		1613003005NRG24180820230839169 18/08/2023 MANIAMMA.K 1613003005WL034394 MANIAMMA.K 00176 IDIB000T061 660 660 Processed 21/09/2023 5794878772 Mrs. MANIAMMA K INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/748
(Thevalakkara) 		1613003005NRG24180820230839170 18/08/2023 SANTHAMMA.G 1613003005WL034394 SANTHAMMA.G 00176 IDIB000T061 660 660 Processed 21/09/2023 5794878767 Mrs. SASTHAMMA G INDIAN BANK(607105)
25 Chavara KL-13-003-005-005/751
(Thevalakkara) 		1613003005NRG24180820230839171 18/08/2023 INDIRA AMMA.G 1613003005WL034394 INDIRA AMMA.G 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878766 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-005/759
(Thevalakkara) 		1613003005NRG24180820230839172 18/08/2023 LEELAMANY D 1613003005WL034394 LEELAMANY D 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878771 LEELAMANI K G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-005/760
(Thevalakkara) 		1613003005NRG24180820230839173 18/08/2023 KUNJUMOL.K 1613003005WL034394 KUNJUMOL.K 00176 IDIB000T061 660 660 Processed 21/09/2023 5794878770 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-005/762
(Thevalakkara) 		1613003005NRG24180820230839174 18/08/2023 Vinitha.R 1613003005WL034394 Vinitha.R 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878773 VINITHA R DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-009/4418
(Thevalakkara) 		1613003005NRG24180820230839175 18/08/2023 Babu 1613003005WL034394 Babu 00176 IDIB000T061 990 990 Processed 21/09/2023 5794878788 Mr. BABU B INDIAN BANK(607105)
SubTotal 25740 25740
30 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG24180820230839151 18/08/2023 Surendran 1613003005WL034394 Surendran 00409 SIBL0000172 330 330 Processed 21/09/2023 5794878762 SURENDRAN SOUTH INDIAN BANK(607167)
SubTotal 330 330
31 Chavara KL-13-003-005-005/4701
(Thevalakkara) 		1613003005NRG24180820230839155 18/08/2023 Kumari 1613003005WL034394 Kumari 00415 SBIN0004405 330 330 Processed 21/09/2023 5794878778 MRS KUMARY STATE BANK OF INDIA(508548)
SubTotal 330 330
32 Chavara KL-13-003-005-005/4549
(Thevalakkara) 		1613003005NRG24180820230839153 18/08/2023 USHAKUMARY 1613003005WL034394 USHAKUMARY 00415 SBIN0011924 990 990 Processed 21/09/2023 5794878779 MRS USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 990 990
33 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24180820230839139 18/08/2023 Sreedevi Amma 1613003005WL034394 Sreedevi Amma 00415 SBIN0015785 660 660 Processed 21/09/2023 5794878783 MRS SREEDEVI P STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG24180820230839150 18/08/2023 Vilasini 1613003005WL034394 Vilasini 00415 SBIN0015785 330 330 Processed 21/09/2023 5794878781 MRS VILASINI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-005/5012
(Thevalakkara) 		1613003005NRG24180820230839161 18/08/2023 Rajalekshmi 1613003005WL034394 Rajalekshmi 00415 SBIN0015785 660 660 Processed 21/09/2023 5794878782 RAJALEKSHMI K DHANALAXMI BANK(607239)
36 Chavara KL-13-003-005-005/5030
(Thevalakkara) 		1613003005NRG24180820230839163 18/08/2023 Mani Amma 1613003005WL034394 Mani Amma 00415 SBIN0015785 990 990 Processed 21/09/2023 5794878780 MANIYAMMA DHANALAXMI BANK(607239)
SubTotal 2640 2640
37 Chavara KL-13-003-005-005/4759
(Thevalakkara) 		1613003005NRG24180820230839157 18/08/2023 Sreeja 1613003005WL034394 Sreeja 00415 SBIN0070055 990 990 Processed 21/09/2023 5794878796 MRS SREEJA O STATE BANK OF INDIA(508548)
SubTotal 990 990
38 Chavara KL-13-003-005-005/4739
(Thevalakkara) 		1613003005NRG24180820230839156 18/08/2023 Sudha 1613003005WL034394 Sudha 00415 SBIN0070283 990 990 Processed 21/09/2023 5794878797 SUDHA P HDFC BANK LTD(607152)
SubTotal 990 990
39 Chavara KL-13-003-005-005/2603
(Thevalakkara) 		1613003005NRG24180820230839144 18/08/2023 Anila M 1613003005WL034394 Anila M 00415 SBIN0070450 990 990 Processed 21/09/2023 5794878784 Mrs. ANILA M INDIAN BANK(607105)
SubTotal 990 990
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180823APB_FTO_415492 Indian Bank IDIB000T061 THEVALAKKARA 25080
2 Chavara KL1613003005_180823APB_FTO_415492 Indian Bank IDIB000T061 THEVELAKKARA 660
3 Chavara KL1613003005_180823APB_FTO_415492 South Indian Bank SIBL0000172 THEVALAKARA 330
4 Chavara KL1613003005_180823APB_FTO_415492 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 330
5 Chavara KL1613003005_180823APB_FTO_415492 State Bank Of India SBIN0011924 BHARANIKAVU 990
6 Chavara KL1613003005_180823APB_FTO_415492 State Bank Of India SBIN0015785 CHAVARA 2640
7 Chavara KL1613003005_180823APB_FTO_415492 State Bank Of India SBIN0070055 CHAVARA 990
8 Chavara KL1613003005_180823APB_FTO_415492 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 990
9 Chavara KL1613003005_180823APB_FTO_415492 State Bank Of India SBIN0070450 SASTHAMCOTTAH 990

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