Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_281023APB_FTO_643154
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-13-003-005-006/3184
(Thevalakkara) 		1613003005NRG24281020231332365 28/10/2023 Brigit 1613003005WL056335 Brigit 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8022569370 BRIJIT . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-006/4166
(Thevalakkara) 		1613003005NRG24281020231332370 28/10/2023 SURAJA BAIJU 1613003005WL056335 SURAJA BAIJU 00127 FDRL0001083 1320 1320 Processed 27/11/2023 8022569374 SURAJA BAIJU FEDERAL BANK(607165)
3 Chavara KL-13-003-005-006/4167
(Thevalakkara) 		1613003005NRG24281020231332371 28/10/2023 DAISY 1613003005WL056335 DAISY 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8022569375 JAINAMMA . FEDERAL BANK(607165)
4 Chavara KL-13-003-005-006/4257
(Thevalakkara) 		1613003005NRG24281020231332387 28/10/2023 Vinitha 1613003005WL056335 Vinitha 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8022569382 Mrs. Vinitha V INDIAN BANK(607105)
SubTotal 5940 5940
5 Chavara KL-13-003-005-006/4201
(Thevalakkara) 		1613003005NRG24281020231332376 28/10/2023 Krishnakumari 1613003005WL056335 Krishnakumari 00127 FDRL0001998 1650 1650 Processed 27/11/2023 8022569383 KRISHNAKUMARI FEDERAL BANK(607165)
6 Chavara KL-13-003-005-006/4246
(Thevalakkara) 		1613003005NRG24281020231332384 28/10/2023 Manjusha 1613003005WL056335 Manjusha 00127 FDRL0001998 1470 1470 Processed 27/11/2023 8022569380 MANJUSHA D FEDERAL BANK(607165)
7 Chavara KL-13-003-005-006/4282
(Thevalakkara) 		1613003005NRG24281020231332392 28/10/2023 Chrisansiya 1613003005WL056335 Chrisansiya 00127 FDRL0001998 1650 1650 Processed 27/11/2023 8022569371 CHRISANSYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-006/4285
(Thevalakkara) 		1613003005NRG24281020231332394 28/10/2023 Radhika 1613003005WL056335 Radhika 00127 FDRL0001998 1320 1320 Processed 27/11/2023 8022569384 RADHIKA . FEDERAL BANK(607165)
SubTotal 6090 6090
9 Chavara KL-13-003-005-006/1966
(Thevalakkara) 		1613003005NRG24281020231332364 28/10/2023 SULATHA.K 1613003005WL056335 SULATHA.K 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569369 SULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-006/3495
(Thevalakkara) 		1613003005NRG24281020231332366 28/10/2023 SUSHAMA 1613003005WL056335 SUSHAMA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569372 SUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-006/3857
(Thevalakkara) 		1613003005NRG24281020231332367 28/10/2023 KUNJUKUTTY 1613003005WL056335 KUNJUKUTTY 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569373 Mrs. Kunjikutty INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/4045
(Thevalakkara) 		1613003005NRG24281020231332368 28/10/2023 SINDHU KUMARI 1613003005WL056335 SINDHU KUMARI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569386 MRS SINDHU KUMARI S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-006/4058
(Thevalakkara) 		1613003005NRG24281020231332369 28/10/2023 KATHARINE 1613003005WL056335 KATHARINE 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569387 Mrs. CATHERIN C INDIAN BANK(607105)
14 Chavara KL-13-003-005-006/4179
(Thevalakkara) 		1613003005NRG24281020231332372 28/10/2023 DEEPA 1613003005WL056335 DEEPA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022569388 DEEPA UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-005-006/4183
(Thevalakkara) 		1613003005NRG24281020231332373 28/10/2023 Sudharma 1613003005WL056335 Sudharma 00176 IDIB000T061 990 990 Processed 27/11/2023 8022569394 Mrs. T SUDHARMA INDIAN BANK(607105)
16 Chavara KL-13-003-005-006/4187
(Thevalakkara) 		1613003005NRG24281020231332374 28/10/2023 Jaya 1613003005WL056335 Jaya 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022569392 Mrs. JAYA R INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/4194
(Thevalakkara) 		1613003005NRG24281020231332375 28/10/2023 BEENA KUMARI 1613003005WL056335 BEENA KUMARI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569389 Mrs. BEENA KUMARI INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4224
(Thevalakkara) 		1613003005NRG24281020231332380 28/10/2023 Sobhana 1613003005WL056335 Sobhana 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022569393 Mrs. SOBHANA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/4251
(Thevalakkara) 		1613003005NRG24281020231332385 28/10/2023 Rema Devi 1613003005WL056335 Rema Devi 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569391 Mrs. P I REMADEVI INDIAN BANK(607105)
20 Chavara KL-13-003-005-006/4252
(Thevalakkara) 		1613003005NRG24281020231332386 28/10/2023 Beena 1613003005WL056335 Beena 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569400 BEENA FEDERAL BANK(607165)
21 Chavara KL-13-003-005-006/4261
(Thevalakkara) 		1613003005NRG24281020231332388 28/10/2023 Radhamani 1613003005WL056335 Radhamani 00176 IDIB000T061 990 990 Processed 27/11/2023 8022569402 Mrs. Radhamani K . INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/4262
(Thevalakkara) 		1613003005NRG24281020231332389 28/10/2023 Leela 1613003005WL056335 Leela 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569396 Mrs. LEELA . INDIAN BANK(607105)
23 Chavara KL-13-003-005-006/4264
(Thevalakkara) 		1613003005NRG24281020231332390 28/10/2023 Shivan Pilla 1613003005WL056335 Shivan Pilla 00176 IDIB000T061 660 660 Processed 27/11/2023 8022569395 Mr. Sivan Pillai. G INDIAN BANK(607105)
24 Chavara KL-13-003-005-006/4270
(Thevalakkara) 		1613003005NRG24281020231332391 28/10/2023 SUNDARESAN 1613003005WL056335 SUNDARESAN 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569401 Mr. K Sundaresan . INDIAN BANK(607105)
25 Chavara KL-13-003-005-006/4291
(Thevalakkara) 		1613003005NRG24281020231332395 28/10/2023 Lillykutty 1613003005WL056335 Lillykutty 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569397 Mrs. LILLYKUTTY . INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/4307
(Thevalakkara) 		1613003005NRG24281020231332396 28/10/2023 Anitha B 1613003005WL056335 Anitha B 00176 IDIB000T061 990 990 Processed 27/11/2023 8022569399 ANITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-006/4312
(Thevalakkara) 		1613003005NRG24281020231332397 28/10/2023 Shivan Kutty 1613003005WL056335 Shivan Kutty 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022569398 Mr. sivankutty INDIAN BANK(607105)
28 Chavara KL-13-003-005-006/838
(Thevalakkara) 		1613003005NRG24281020231332398 28/10/2023 GEETHA CLEETUS 1613003005WL056335 GEETHA CLEETUS 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569365 Mrs. Geetha INDIAN BANK(607105)
29 Chavara KL-13-003-005-006/874
(Thevalakkara) 		1613003005NRG24281020231332399 28/10/2023 SARAMMA.K 1613003005WL056335 SARAMMA.K 00176 IDIB000T061 990 990 Processed 27/11/2023 8022569367 Mrs. SARAMMA K INDIAN BANK(607105)
30 Chavara KL-13-003-005-006/877
(Thevalakkara) 		1613003005NRG24281020231332400 28/10/2023 BEENA.Y 1613003005WL056335 BEENA.Y 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569368 BEENA BANK OF BARODA(606985)
31 Chavara KL-13-003-005-006/892
(Thevalakkara) 		1613003005NRG24281020231332401 28/10/2023 KOMALA.J 1613003005WL056335 KOMALA.J 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022569366 Mrs. Komala INDIAN BANK(607105)
SubTotal 33000 33000
32 Chavara KL-13-003-005-006/4226
(Thevalakkara) 		1613003005NRG24281020231332381 28/10/2023 Jayanthi 1613003005WL056335 Jayanthi 00415 SBIN0004405 810 810 Processed 27/11/2023 8022569381 MRS JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 810 810
33 Chavara KL-13-003-005-006/4202
(Thevalakkara) 		1613003005NRG24281020231332377 28/10/2023 SUDHARMA 1613003005WL056335 SUDHARMA 00415 SBIN0015785 1320 1320 Processed 27/11/2023 8022569379 MRS SUDHARAMA WO KRISHNANKUTTY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-006/4218
(Thevalakkara) 		1613003005NRG24281020231332379 28/10/2023 Doreetta Joseph 1613003005WL056335 Doreetta Joseph 00415 SBIN0015785 1650 1650 Processed 27/11/2023 8022569376 MRS DOREETTA JOSEPH STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-006/4231
(Thevalakkara) 		1613003005NRG24281020231332382 28/10/2023 Biji 1613003005WL056335 Biji 00415 SBIN0015785 990 990 Processed 27/11/2023 8022569377 MRS BIJI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-006/4233
(Thevalakkara) 		1613003005NRG24281020231332383 28/10/2023 Sobhana 1613003005WL056335 Sobhana 00415 SBIN0015785 990 990 Processed 27/11/2023 8022569378 MRS SOBHANA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-006/4284
(Thevalakkara) 		1613003005NRG24281020231332393 28/10/2023 Jyothilekshmi 1613003005WL056335 Jyothilekshmi 00415 SBIN0015785 990 990 Processed 27/11/2023 8022569385 JYOTHILEKSHMI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
38 Chavara KL-13-003-005-006/4209
(Thevalakkara) 		1613003005NRG24281020231332378 28/10/2023 Renuka 1613003005WL056335 Renuka 00415 SBIN0070450 1650 1650 Processed 27/11/2023 8022569390 MRS RENUKA P T STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 53430 53430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_281023APB_FTO_643154 Federal Bank FDRL0001083 KALLADA WEST 5940
2 Chavara KL1613003005_281023APB_FTO_643154 Federal Bank FDRL0001998 PADAPPANAL 6090
3 Chavara KL1613003005_281023APB_FTO_643154 Indian Bank IDIB000T061 THEVALAKKARA 33000
4 Chavara KL1613003005_281023APB_FTO_643154 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 810
5 Chavara KL1613003005_281023APB_FTO_643154 State Bank Of India SBIN0015785 CHAVARA 5940
6 Chavara KL1613003005_281023APB_FTO_643154 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650

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