Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:35:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_250923APB_FTO_513678
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) 		1613003005NRG24250920231039488 25/09/2023 Presanna 1613003005WL043135 Presanna 00045 BARB0VJNEEN 1650 1650 Processed 09/11/2023 7263267042 PRASANNA BANK OF BARODA(606985)
SubTotal 1650 1650
2 Chavara KL-13-003-005-011/4027
(Thevalakkara) 		1613003005NRG24250920231039466 25/09/2023 Mrindoobiya 1613003005WL043135 Mrindoobiya 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263267062 Mrs. Merin Rubia INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1595
(Thevalakkara) 		1613003005NRG24250920231039467 25/09/2023 Nakularajan 1613003005WL043135 Nakularajan 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263267028 Mr. NAKULARAJAN . INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24250920231039468 25/09/2023 CHERUPUSHPAM 1613003005WL043135 CHERUPUSHPAM 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263267054 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/1869
(Thevalakkara) 		1613003005NRG24250920231039469 25/09/2023 ELSY 1613003005WL043135 ELSY 00176 IDIB000T061 1920 1920 Processed 10/11/2023 7263267056 MRS ELCY E STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-012/1954
(Thevalakkara) 		1613003005NRG24250920231039470 25/09/2023 Lekha 1613003005WL043135 Lekha 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7263267048 MRS LEKHA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/324
(Thevalakkara) 		1613003005NRG24250920231039472 25/09/2023 BAETTY 1613003005WL043135 BAETTY 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263267052 Mrs. BEATTY K INDIAN BANK(607105)
8 Chavara KL-13-003-005-012/327
(Thevalakkara) 		1613003005NRG24250920231039473 25/09/2023 MINI 1613003005WL043135 MINI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7263267046 MRS MINI MINI STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-012/332
(Thevalakkara) 		1613003005NRG24250920231039474 25/09/2023 THANKAMANI 1613003005WL043135 THANKAMANI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263267043 Mrs. THAKAMANI B INDIAN BANK(607105)
10 Chavara KL-13-003-005-012/335
(Thevalakkara) 		1613003005NRG24250920231039475 25/09/2023 INDIRA.V 1613003005WL043135 INDIRA.V 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263267050 Mrs. INDIRA V INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/336
(Thevalakkara) 		1613003005NRG24250920231039476 25/09/2023 Radhakrishna Pillai 1613003005WL043135 Radhakrishna Pillai 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263267045 Mr. RADHAKRISHNA PILLAI G INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/341
(Thevalakkara) 		1613003005NRG24250920231039477 25/09/2023 BABY 1613003005WL043135 BABY 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263267053 Mrs. BABY W INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/345
(Thevalakkara) 		1613003005NRG24250920231039478 25/09/2023 SANTHAMMA.G 1613003005WL043135 SANTHAMMA.G 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263267049 Mrs. SATHAMMA G INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/349
(Thevalakkara) 		1613003005NRG24250920231039479 25/09/2023 JAYASREE.O 1613003005WL043135 JAYASREE.O 00176 IDIB000T061 2240 2240 Processed 09/11/2023 7263267051 Mrs. Jayasree O INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/4203
(Thevalakkara) 		1613003005NRG24250920231039481 25/09/2023 Delsy 1613003005WL043135 Delsy 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263267044 Mrs. Delsy INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/4214
(Thevalakkara) 		1613003005NRG24250920231039482 25/09/2023 Jancy 1613003005WL043135 Jancy 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263267031 Mrs. JANCY . INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24250920231039485 25/09/2023 Bhasura 1613003005WL043135 Bhasura 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263267033 Mrs. BHASURA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4229
(Thevalakkara) 		1613003005NRG24250920231039486 25/09/2023 Sabeena George 1613003005WL043135 Sabeena George 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263267032 Mrs. SABEENA GEORGE INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4279
(Thevalakkara) 		1613003005NRG24250920231039489 25/09/2023 Seena 1613003005WL043135 Seena 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263267041 SEENA BANK OF BARODA(606985)
20 Chavara KL-13-003-005-012/4288
(Thevalakkara) 		1613003005NRG24250920231039490 25/09/2023 Emily 1613003005WL043135 Emily 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263267064 Mrs. EMILY A INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4294
(Thevalakkara) 		1613003005NRG24250920231039492 25/09/2023 ANITHA MARY 1613003005WL043135 ANITHA MARY 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7263267029 MRS ANITHA JAMES STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-012/4305
(Thevalakkara) 		1613003005NRG24250920231039494 25/09/2023 Sidhu prabha 1613003005WL043135 Sidhu prabha 00176 IDIB000T061 990 990 Processed 09/11/2023 7263267034 Mrs. SIDHUPRABHA . INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/4325
(Thevalakkara) 		1613003005NRG24250920231039496 25/09/2023 Vimala 1613003005WL043135 Vimala 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263267059 Mrs. VIMALA INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/4352
(Thevalakkara) 		1613003005NRG24250920231039497 25/09/2023 Elizabeth 1613003005WL043135 Elizabeth 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7263267035 MR AUGUSTINE XAVIER STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-012/4355
(Thevalakkara) 		1613003005NRG24250920231039498 25/09/2023 Valsala Mary 1613003005WL043135 Valsala Mary 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263267030 VALSALA MARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-012/4364
(Thevalakkara) 		1613003005NRG24250920231039499 25/09/2023 JINCY MARY E L 1613003005WL043135 JINCY MARY E L 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263267038 Mrs. JINCY MARY E L INDIAN BANK(607105)
27 Chavara KL-13-003-005-012/468
(Thevalakkara) 		1613003005NRG24250920231039500 25/09/2023 Alice 1613003005WL043135 Alice 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7263267047 MRS ALICE STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-012/634
(Thevalakkara) 		1613003005NRG24250920231039501 25/09/2023 JEMMA 1613003005WL043135 JEMMA 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263267055 Mrs. Jemma INDIAN BANK(607105)
29 Chavara KL-13-003-005-022/4090
(Thevalakkara) 		1613003005NRG24250920231039502 25/09/2023 SANDHYA S.K 1613003005WL043135 SANDHYA S.K 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263267063 Mrs. Sandhya S K INDIAN BANK(607105)
SubTotal 54980 54980
30 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24250920231039487 25/09/2023 Prasannakumari 1613003005WL043135 Prasannakumari 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7263267057 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
31 Chavara KL-13-003-005-012/2610
(Thevalakkara) 		1613003005NRG24250920231039471 25/09/2023 VALSALA PIOUS 1613003005WL043135 VALSALA PIOUS 00415 SBIN0070283 990 990 Processed 10/11/2023 7263267060 MRS VALSALA PIOUS STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4216
(Thevalakkara) 		1613003005NRG24250920231039483 25/09/2023 Sofiya Santhosh 1613003005WL043135 Sofiya Santhosh 00415 SBIN0070283 1920 1920 Processed 10/11/2023 7263267040 MR SOFIYA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4219
(Thevalakkara) 		1613003005NRG24250920231039484 25/09/2023 Anitha.A 1613003005WL043135 Anitha.A 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7263267037 MRS ANITHA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-012/4293
(Thevalakkara) 		1613003005NRG24250920231039491 25/09/2023 Sherly Bosco 1613003005WL043135 Sherly Bosco 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7263267061 SHERLY BOSCO STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-012/4296
(Thevalakkara) 		1613003005NRG24250920231039493 25/09/2023 Leena mary 1613003005WL043135 Leena mary 00415 SBIN0070283 1650 1650 Processed 09/11/2023 7263267039 LEENA MARY HDFC BANK LTD(607152)
36 Chavara KL-13-003-005-012/4314
(Thevalakkara) 		1613003005NRG24250920231039495 25/09/2023 Preetha 1613003005WL043135 Preetha 00415 SBIN0070283 1650 1650 Processed 10/11/2023 7263267058 MRS PREETHA O STATE BANK OF INDIA(508548)
SubTotal 10170 10170
37 Chavara KL-13-003-005-012/4154
(Thevalakkara) 		1613003005NRG24250920231039480 25/09/2023 AJITHAKUMARI 1613003005WL043135 AJITHAKUMARI 00415 SBIN0070408 2310 2310 Processed 10/11/2023 7263267036 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 71090 71090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250923APB_FTO_513678 Bank of Baroda BARB0VJNEEN NEENDAKARA 1650
2 Chavara KL1613003005_250923APB_FTO_513678 Indian Bank IDIB000T061 THEVALAKKARA 54980
3 Chavara KL1613003005_250923APB_FTO_513678 State Bank Of India SBIN0015785 CHAVARA 1980
4 Chavara KL1613003005_250923APB_FTO_513678 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 10170
5 Chavara KL1613003005_250923APB_FTO_513678 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 2310

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