Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_300623APB_FTO_251185
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-13-003-005-005/692
(Thevalakkara) 		1613003005NRG24300620230465023 30/06/2023 RAMLATH M 1613003005WL019460 RAMLATH M 00127 FDRL0001083 600 600 Processed 10/07/2023 3284710167 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
2 Chavara KL-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24300620230465011 30/06/2023 Sajitha 1613003005WL019460 Sajitha 00127 FDRL0001998 600 600 Processed 10/07/2023 3284710168 SAJITHA FEDERAL BANK(607165)
3 Chavara KL-13-003-005-005/4993
(Thevalakkara) 		1613003005NRG24300620230465016 30/06/2023 Rasiya 1613003005WL019460 Rasiya 00127 FDRL0001998 300 300 Processed 10/07/2023 3284710169 MRS RASIYA N STATE BANK OF INDIA(508548)
SubTotal 900 900
4 Chavara KL-13-003-005-005/1078
(Thevalakkara) 		1613003005NRG24300620230464996 30/06/2023 VIJAYALEKSHMI 1613003005WL019460 VIJAYALEKSHMI 00176 IDIB000T061 300 300 Processed 10/07/2023 3284710180 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/1079
(Thevalakkara) 		1613003005NRG24300620230464997 30/06/2023 RAMANIYAMMA.K 1613003005WL019460 RAMANIYAMMA.K 00176 IDIB000T061 300 300 Processed 10/07/2023 3284710192 Mrs. RAMANIYAMMA K INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/1374
(Thevalakkara) 		1613003005NRG24300620230464999 30/06/2023 RATHI.R 1613003005WL019460 RATHI.R 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710165 Mrs. RATHI R INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24300620230465000 30/06/2023 PARUKUTTYAMMA.B 1613003005WL019460 PARUKUTTYAMMA.B 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710163 Mrs. PARUKUTTYAMMA B INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/1381
(Thevalakkara) 		1613003005NRG24300620230465002 30/06/2023 DEVAKI AMMA 1613003005WL019460 DEVAKI AMMA 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710158 MR RAMAKRISHNAN NAIR STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-005/1384
(Thevalakkara) 		1613003005NRG24300620230465003 30/06/2023 VIJAYAMMA 1613003005WL019460 VIJAYAMMA 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710162 Mrs. VIJAYAMMA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/1881
(Thevalakkara) 		1613003005NRG24300620230465004 30/06/2023 EBRAHIMKUTTY 1613003005WL019460 EBRAHIMKUTTY 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710166 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4035
(Thevalakkara) 		1613003005NRG24300620230465006 30/06/2023 Mini 1613003005WL019460 Mini 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710177 Mrs. Mini INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4123
(Thevalakkara) 		1613003005NRG24300620230465007 30/06/2023 SUJATHA 1613003005WL019460 SUJATHA 00176 IDIB000T061 300 300 Processed 10/07/2023 3284710176 SUJATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Chavara KL-13-003-005-005/4976
(Thevalakkara) 		1613003005NRG24300620230465013 30/06/2023 Rejani 1613003005WL019460 Rejani 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710179 Mrs. REJANI R INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/4980
(Thevalakkara) 		1613003005NRG24300620230465014 30/06/2023 Omana 1613003005WL019460 Omana 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710182 Mrs. OMANA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/4984
(Thevalakkara) 		1613003005NRG24300620230465015 30/06/2023 Salini 1613003005WL019460 Salini 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710186 Mrs. S SALINI INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/4998
(Thevalakkara) 		1613003005NRG24300620230465017 30/06/2023 Jayanthy S 1613003005WL019460 Jayanthy S 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710185 Mr. Jayanthi S INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/5021
(Thevalakkara) 		1613003005NRG24300620230465019 30/06/2023 Ponnamma Amma 1613003005WL019460 Ponnamma Amma 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710181 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/5035
(Thevalakkara) 		1613003005NRG24300620230465021 30/06/2023 SREENIVASAN 1613003005WL019460 SREENIVASAN 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710188 Mr. SREENIVASAN . INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24300620230465022 30/06/2023 Lakshmikutti Amma 1613003005WL019460 Lakshmikutti Amma 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710187 Mrs. Lekshmikutty Amma INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/693
(Thevalakkara) 		1613003005NRG24300620230465024 30/06/2023 U.AMBILI 1613003005WL019460 U.AMBILI 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710155 Mrs. U AMBILI INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/723
(Thevalakkara) 		1613003005NRG24300620230465025 30/06/2023 SUDHA.S 1613003005WL019460 SUDHA.S 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710159 SUDHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Chavara KL-13-003-005-005/726
(Thevalakkara) 		1613003005NRG24300620230465026 30/06/2023 BABY.P 1613003005WL019460 BABY.P 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710156 Mrs. BABY P INDIAN BANK(607105)
23 Chavara KL-13-003-005-005/730
(Thevalakkara) 		1613003005NRG24300620230465027 30/06/2023 Vijayamma 1613003005WL019460 Vijayamma 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710164 Mrs. VIJAYAMMA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/742
(Thevalakkara) 		1613003005NRG24300620230465028 30/06/2023 SYAMALAYAMMA 1613003005WL019460 SYAMALAYAMMA 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710154 Mrs. SYAMALAYAMMA K INDIAN BANK(607105)
25 Chavara KL-13-003-005-005/747
(Thevalakkara) 		1613003005NRG24300620230465029 30/06/2023 DROUPATHY.B 1613003005WL019460 DROUPATHY.B 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710157 Mrs. Draupadi INDIAN BANK(607105)
26 Chavara KL-13-003-005-005/764
(Thevalakkara) 		1613003005NRG24300620230465031 30/06/2023 PONNAMMA.T 1613003005WL019460 PONNAMMA.T 00176 IDIB000T061 300 300 Processed 10/07/2023 3284710160 Mrs. PONNAMMA T INDIAN BANK(607105)
27 Chavara KL-13-003-005-005/793
(Thevalakkara) 		1613003005NRG24300620230465032 30/06/2023 SUMANGALA.S 1613003005WL019460 SUMANGALA.S 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710161 Mrs. SUMANGALA S INDIAN BANK(607105)
28 Chavara KL-13-003-005-007/4281
(Thevalakkara) 		1613003005NRG24300620230465033 30/06/2023 Kalpana 1613003005WL019460 Kalpana 00176 IDIB000T061 300 300 Processed 10/07/2023 3284710178 MR SURESH SURESH STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-009/4418
(Thevalakkara) 		1613003005NRG24300620230465034 30/06/2023 Babu 1613003005WL019460 Babu 00176 IDIB000T061 600 600 Processed 10/07/2023 3284710175 Mr. BABU B INDIAN BANK(607105)
SubTotal 14100 14100
30 Chavara KL-13-003-005-005/5034
(Thevalakkara) 		1613003005NRG24300620230465020 30/06/2023 Anitha D 1613003005WL019460 Anitha D 00409 SIBL0000172 300 300 Processed 10/07/2023 3284710153 ANITHA D SOUTH INDIAN BANK(607167)
SubTotal 300 300
31 Chavara KL-13-003-005-005/4701
(Thevalakkara) 		1613003005NRG24300620230465008 30/06/2023 Kumari 1613003005WL019460 Kumari 00415 SBIN0004405 300 300 Processed 10/07/2023 3284710170 MRS KUMARY STATE BANK OF INDIA(508548)
SubTotal 300 300
32 Chavara KL-13-003-005-005/107
(Thevalakkara) 		1613003005NRG24300620230464995 30/06/2023 Sudhamani 1613003005WL019460 Sudhamani 00415 SBIN0011924 600 600 Processed 10/07/2023 3284710191 Sudhamani DHANALAXMI BANK(607239)
33 Chavara KL-13-003-005-005/134
(Thevalakkara) 		1613003005NRG24300620230464998 30/06/2023 Sunitha Kumari 1613003005WL019460 Sunitha Kumari 00415 SBIN0011924 600 600 Processed 10/07/2023 3284710171 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
34 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24300620230465001 30/06/2023 Sreedevi Amma 1613003005WL019460 Sreedevi Amma 00415 SBIN0015785 600 600 Processed 10/07/2023 3284710174 MRS SREEDEVI P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-005/4731
(Thevalakkara) 		1613003005NRG24300620230465009 30/06/2023 Sujatha 1613003005WL019460 Sujatha 00415 SBIN0015785 600 600 Processed 10/07/2023 3284710190 MRS SUJATHA P STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-005/4755
(Thevalakkara) 		1613003005NRG24300620230465012 30/06/2023 Padmavathy 1613003005WL019460 Padmavathy 00415 SBIN0015785 600 600 Processed 10/07/2023 3284710172 MRS PADMAVATHIAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-005/5012
(Thevalakkara) 		1613003005NRG24300620230465018 30/06/2023 Rajalekshmi 1613003005WL019460 Rajalekshmi 00415 SBIN0015785 600 600 Processed 10/07/2023 3284710173 Rajalekshmi DHANALAXMI BANK(607239)
SubTotal 2400 2400
38 Chavara KL-13-003-005-005/4739
(Thevalakkara) 		1613003005NRG24300620230465010 30/06/2023 Sudha 1613003005WL019460 Sudha 00415 SBIN0070283 300 300 Processed 10/07/2023 3284710184 SUDHA P HDFC BANK LTD(607152)
SubTotal 300 300
39 Chavara KL-13-003-005-005/2603
(Thevalakkara) 		1613003005NRG24300620230465005 30/06/2023 Anila M 1613003005WL019460 Anila M 00415 SBIN0070450 600 600 Processed 10/07/2023 3284710189 Mrs. ANILA M INDIAN BANK(607105)
40 Chavara KL-13-003-005-005/749
(Thevalakkara) 		1613003005NRG24300620230465030 30/06/2023 Geetha Devi 1613003005WL019460 Geetha Devi 00415 SBIN0070450 600 600 Processed 10/07/2023 3284710183 MRS GEETHA DEVI J STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_300623APB_FTO_251185 Federal Bank FDRL0001083 KALLADA WEST 600
2 Chavara KL1613003005_300623APB_FTO_251185 Federal Bank FDRL0001998 PADAPPANAL 900
3 Chavara KL1613003005_300623APB_FTO_251185 Indian Bank IDIB000T061 THEVALAKKARA 14100
4 Chavara KL1613003005_300623APB_FTO_251185 South Indian Bank SIBL0000172 THEVALAKARA 300
5 Chavara KL1613003005_300623APB_FTO_251185 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 300
6 Chavara KL1613003005_300623APB_FTO_251185 State Bank Of India SBIN0011924 BHARANIKAVU 1200
7 Chavara KL1613003005_300623APB_FTO_251185 State Bank Of India SBIN0015785 CHAVARA 2400
8 Chavara KL1613003005_300623APB_FTO_251185 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 300
9 Chavara KL1613003005_300623APB_FTO_251185 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1200

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