Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_250423APB_FTO_46794
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) 		1613003005NRG24250420230075515 25/04/2023 Presanna 1613003005WL002849 Presanna 00045 BARB0VJNEEN 311 311 Processed 20/05/2023 1747141580 PRASANNA BANK OF BARODA(606985)
2 Chavara KL-13-003-005-012/4339
(Thevalakkara) 		1613003005NRG24250420230075527 25/04/2023 Valsla 1613003005WL002849 Valsla 00045 BARB0VJNEEN 622 622 Processed 20/05/2023 1747141581 VALASALA BANK OF BARODA(606985)
SubTotal 933 933
3 Chavara KL-13-003-005-012/1595
(Thevalakkara) 		1613003005NRG24250420230075475 25/04/2023 Nakularajan 1613003005WL002849 Nakularajan 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141619 Mr. NAKULARAJAN . INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24250420230075476 25/04/2023 BIJI ANTHONIYA 1613003005WL002849 BIJI ANTHONIYA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141594 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24250420230075477 25/04/2023 CHERUPUSHPAM 1613003005WL002849 CHERUPUSHPAM 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141595 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1869
(Thevalakkara) 		1613003005NRG24250420230075478 25/04/2023 ELSY 1613003005WL002849 ELSY 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141596 MRS ELCY E STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/187
(Thevalakkara) 		1613003005NRG24250420230075479 25/04/2023 BINDHU.R 1613003005WL002849 BINDHU.R 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141597 Mrs. BINDHU R INDIAN BANK(607105)
8 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24250420230075480 25/04/2023 REENA.A 1613003005WL002849 REENA.A 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141598 MRS REENA A STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-012/1954
(Thevalakkara) 		1613003005NRG24250420230075481 25/04/2023 Lekha 1613003005WL002849 Lekha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141576 MRS LEKHA STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-012/24
(Thevalakkara) 		1613003005NRG24250420230075482 25/04/2023 ALPHONSA 1613003005WL002849 ALPHONSA 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141599 Mrs. ALPHONSA T INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/3048
(Thevalakkara) 		1613003005NRG24250420230075484 25/04/2023 SASIKALA 1613003005WL002849 SASIKALA 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141571 MRS SASIKALA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-005-012/324
(Thevalakkara) 		1613003005NRG24250420230075485 25/04/2023 BAETTY 1613003005WL002849 BAETTY 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141588 Mrs. BEATTY K INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/327
(Thevalakkara) 		1613003005NRG24250420230075486 25/04/2023 MINI 1613003005WL002849 MINI 00176 IDIB000T061 622 622 Processed 20/05/2023 1747141568 MRS MINI MINI STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-012/330
(Thevalakkara) 		1613003005NRG24250420230075487 25/04/2023 B.RETHIKUMARI 1613003005WL002849 B.RETHIKUMARI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141585 Mrs. B RETHIKUMARI INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/332
(Thevalakkara) 		1613003005NRG24250420230075488 25/04/2023 THANKAMANI 1613003005WL002849 THANKAMANI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141569 Mrs. THAKAMANI B INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/334
(Thevalakkara) 		1613003005NRG24250420230075489 25/04/2023 SYAMALA 1613003005WL002849 SYAMALA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141586 SYAMALA DHANALAXMI BANK(607239)
17 Chavara KL-13-003-005-012/335
(Thevalakkara) 		1613003005NRG24250420230075490 25/04/2023 INDIRA.V 1613003005WL002849 INDIRA.V 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141589 Mrs. INDIRA V INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/336
(Thevalakkara) 		1613003005NRG24250420230075491 25/04/2023 Radhakrishna Pillai 1613003005WL002849 Radhakrishna Pillai 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141570 Mr. RADHAKRISHNA PILLAI G INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/339
(Thevalakkara) 		1613003005NRG24250420230075492 25/04/2023 ALPHONSA 1613003005WL002849 ALPHONSA 00176 IDIB000T061 622 622 Processed 20/05/2023 1747141590 Mrs. ALPHONSA J INDIAN BANK(607105)
20 Chavara KL-13-003-005-012/341
(Thevalakkara) 		1613003005NRG24250420230075493 25/04/2023 BABY 1613003005WL002849 BABY 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141591 Mrs. BABY W INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/343
(Thevalakkara) 		1613003005NRG24250420230075494 25/04/2023 Raginiamma 1613003005WL002849 Raginiamma 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141584 MRS RAGINIYAMMA STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24250420230075495 25/04/2023 MERIN 1613003005WL002849 MERIN 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141592 Mrs. MERIN S INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/345
(Thevalakkara) 		1613003005NRG24250420230075496 25/04/2023 SANTHAMMA.G 1613003005WL002849 SANTHAMMA.G 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141587 Mrs. SATHAMMA G INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/349
(Thevalakkara) 		1613003005NRG24250420230075497 25/04/2023 JAYASREE.O 1613003005WL002849 JAYASREE.O 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141593 Mrs. Jayasree O INDIAN BANK(607105)
25 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG24250420230075498 25/04/2023 Sofiya Babu 1613003005WL002849 Sofiya Babu 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141574 Mrs. SOFIYA Y INDIAN BANK(607105)
26 Chavara KL-13-003-005-012/4195
(Thevalakkara) 		1613003005NRG24250420230075501 25/04/2023 LISSA BABU 1613003005WL002849 LISSA BABU 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141602 Mrs. LISA BABU INDIAN BANK(607105)
27 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24250420230075502 25/04/2023 Thulasidaran Pillai 1613003005WL002849 Thulasidaran Pillai 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141572 THULASIDHARAN PILLAI BANK OF BARODA(606985)
28 Chavara KL-13-003-005-012/4203
(Thevalakkara) 		1613003005NRG24250420230075503 25/04/2023 Delsy 1613003005WL002849 Delsy 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141573 Mrs. Delsy INDIAN BANK(607105)
29 Chavara KL-13-003-005-012/4205
(Thevalakkara) 		1613003005NRG24250420230075504 25/04/2023 Pushpamma 1613003005WL002849 Pushpamma 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141604 MRS PUSHPAMMA D STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-012/4214
(Thevalakkara) 		1613003005NRG24250420230075505 25/04/2023 Jancy 1613003005WL002849 Jancy 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141607 Mrs. JANCY . INDIAN BANK(607105)
31 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24250420230075508 25/04/2023 Bhasura 1613003005WL002849 Bhasura 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141608 Mrs. BHASURA . INDIAN BANK(607105)
32 Chavara KL-13-003-005-012/4228
(Thevalakkara) 		1613003005NRG24250420230075509 25/04/2023 Vijyakumari 1613003005WL002849 Vijyakumari 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141561 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
33 Chavara KL-13-003-005-012/4248
(Thevalakkara) 		1613003005NRG24250420230075512 25/04/2023 Anitha 1613003005WL002849 Anitha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141614 Mrs. ANITHA . INDIAN BANK(607105)
34 Chavara KL-13-003-005-012/4258
(Thevalakkara) 		1613003005NRG24250420230075513 25/04/2023 Sherin 1613003005WL002849 Sherin 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141620 Mr. Sherin INDIAN BANK(607105)
35 Chavara KL-13-003-005-012/4279
(Thevalakkara) 		1613003005NRG24250420230075517 25/04/2023 Seena 1613003005WL002849 Seena 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141583 SEENA BANK OF BARODA(606985)
36 Chavara KL-13-003-005-012/4288
(Thevalakkara) 		1613003005NRG24250420230075519 25/04/2023 Emily 1613003005WL002849 Emily 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141565 Mrs. EMILY A INDIAN BANK(607105)
37 Chavara KL-13-003-005-012/4294
(Thevalakkara) 		1613003005NRG24250420230075522 25/04/2023 ANITHA MARY 1613003005WL002849 ANITHA MARY 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141563 MRS ANITHA JAMES STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-012/4300
(Thevalakkara) 		1613003005NRG24250420230075524 25/04/2023 Lissy 1613003005WL002849 Lissy 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141612 Mrs. LISSY M INDIAN BANK(607105)
39 Chavara KL-13-003-005-012/4306
(Thevalakkara) 		1613003005NRG24250420230075525 25/04/2023 Freeda Arul 1613003005WL002849 Freeda Arul 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141616 Mrs. FREEDA ARUL INDIAN BANK(607105)
40 Chavara KL-13-003-005-012/4348
(Thevalakkara) 		1613003005NRG24250420230075528 25/04/2023 Abitha Mary 1613003005WL002849 Abitha Mary 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141613 Ms. ABITHA MARY INDIAN BANK(607105)
41 Chavara KL-13-003-005-012/4352
(Thevalakkara) 		1613003005NRG24250420230075530 25/04/2023 Elizabeth 1613003005WL002849 Elizabeth 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141566 MR AUGUSTINE XAVIER STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-012/4358
(Thevalakkara) 		1613003005NRG24250420230075531 25/04/2023 Thersya Xavier 1613003005WL002849 Thersya Xavier 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141578 Ms. Thersya Xavier INDIAN BANK(607105)
43 Chavara KL-13-003-005-012/4364
(Thevalakkara) 		1613003005NRG24250420230075532 25/04/2023 JINCY MARY E L 1613003005WL002849 JINCY MARY E L 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141615 Mrs. JINCY MARY E L INDIAN BANK(607105)
44 Chavara KL-13-003-005-012/468
(Thevalakkara) 		1613003005NRG24250420230075533 25/04/2023 Alice 1613003005WL002849 Alice 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141575 MRS ALICE STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24250420230075534 25/04/2023 GEETHA.R 1613003005WL002849 GEETHA.R 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141600 Mrs. GEETHA R INDIAN BANK(607105)
46 Chavara KL-13-003-005-012/634
(Thevalakkara) 		1613003005NRG24250420230075535 25/04/2023 JEMMA 1613003005WL002849 JEMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747141601 Mrs. Jemma INDIAN BANK(607105)
47 Chavara KL-13-003-005-022/4090
(Thevalakkara) 		1613003005NRG24250420230075536 25/04/2023 SANDHYA S.K 1613003005WL002849 SANDHYA S.K 00176 IDIB000T061 933 933 Processed 20/05/2023 1747141606 Mrs. Sandhya S K INDIAN BANK(607105)
SubTotal 50693 50693
48 Chavara KL-13-003-005-012/4191
(Thevalakkara) 		1613003005NRG24250420230075500 25/04/2023 Remany 1613003005WL002849 Remany 00176 IDIB000T121 1244 1244 Processed 20/05/2023 1747141560 Mrs. Ramani INDIAN BANK(607105)
SubTotal 1244 1244
49 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24250420230075511 25/04/2023 Prasannakumari 1613003005WL002849 Prasannakumari 00415 SBIN0015785 1244 1244 Processed 20/05/2023 1747141605 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
50 Chavara KL-13-003-005-012/2610
(Thevalakkara) 		1613003005NRG24250420230075483 25/04/2023 VALSALA PIOUS 1613003005WL002849 VALSALA PIOUS 00415 SBIN0070283 1244 1244 Processed 20/05/2023 1747141610 MRS VALSALA PIOUS STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-005-012/4217
(Thevalakkara) 		1613003005NRG24250420230075506 25/04/2023 Karmmali Bindhu 1613003005WL002849 Karmmali Bindhu 00415 SBIN0070283 622 622 Processed 20/05/2023 1747141609 MRS KARMALIBINDHU B STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-012/4219
(Thevalakkara) 		1613003005NRG24250420230075507 25/04/2023 Anitha.A 1613003005WL002849 Anitha.A 00415 SBIN0070283 933 933 Processed 20/05/2023 1747141564 MRS ANITHA A STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-012/4239
(Thevalakkara) 		1613003005NRG24250420230075510 25/04/2023 Yamuna 1613003005WL002849 Yamuna 00415 SBIN0070283 1244 1244 Processed 20/05/2023 1747141582 Yamuna KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 Chavara KL-13-003-005-012/4260
(Thevalakkara) 		1613003005NRG24250420230075514 25/04/2023 Saraswathy amma 1613003005WL002849 Saraswathy amma 00415 SBIN0070283 933 933 Processed 20/05/2023 1747141579 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24250420230075516 25/04/2023 Beyatros 1613003005WL002849 Beyatros 00415 SBIN0070283 933 933 Processed 20/05/2023 1747141567 MRS BEATRICE S STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-005-012/4281
(Thevalakkara) 		1613003005NRG24250420230075518 25/04/2023 Sini 1613003005WL002849 Sini 00415 SBIN0070283 933 933 Processed 20/05/2023 1747141603 SINI . INDUSIND BANK(607189)
57 Chavara KL-13-003-005-012/4289
(Thevalakkara) 		1613003005NRG24250420230075520 25/04/2023 Gracy Enaset 1613003005WL002849 Gracy Enaset 00415 SBIN0070283 1244 1244 Processed 20/05/2023 1747141618 MRS GRACY STATE BANK OF INDIA(508548)
58 Chavara KL-13-003-005-012/4290
(Thevalakkara) 		1613003005NRG24250420230075521 25/04/2023 Sindhu vincent 1613003005WL002849 Sindhu vincent 00415 SBIN0070283 622 622 Processed 20/05/2023 1747141562 MRS SINDHU W O VINCENT STATE BANK OF INDIA(508548)
59 Chavara KL-13-003-005-012/4296
(Thevalakkara) 		1613003005NRG24250420230075523 25/04/2023 Leena mary 1613003005WL002849 Leena mary 00415 SBIN0070283 622 622 Processed 20/05/2023 1747141577 LEENA MARY HDFC BANK LTD(607152)
60 Chavara KL-13-003-005-012/4310
(Thevalakkara) 		1613003005NRG24250420230075526 25/04/2023 Lourdmary 1613003005WL002849 Lourdmary 00415 SBIN0070283 933 933 Processed 20/05/2023 1747141621 MRS LOORDUMERI LOORDUMERI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-005-012/4350
(Thevalakkara) 		1613003005NRG24250420230075529 25/04/2023 Osheema 1613003005WL002849 Osheema 00415 SBIN0070283 622 622 Processed 20/05/2023 1747141617 MRS OSHEEMA WO LIVINGSTON STATE BANK OF INDIA(508548)
SubTotal 10885 10885
62 Chavara KL-13-003-005-012/4154
(Thevalakkara) 		1613003005NRG24250420230075499 25/04/2023 AJITHAKUMARI 1613003005WL002849 AJITHAKUMARI 00415 SBIN0070408 1244 1244 Processed 20/05/2023 1747141611 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 66243 66243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250423APB_FTO_46794 Bank of Baroda BARB0VJNEEN NEENDAKARA 933
2 Chavara KL1613003005_250423APB_FTO_46794 Indian Bank IDIB000T061 THEVALAKKARA 50693
3 Chavara KL1613003005_250423APB_FTO_46794 Indian Bank IDIB000T121 THIRUVALLA 1244
4 Chavara KL1613003005_250423APB_FTO_46794 State Bank Of India SBIN0015785 CHAVARA 1244
5 Chavara KL1613003005_250423APB_FTO_46794 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 10885
6 Chavara KL1613003005_250423APB_FTO_46794 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 1244

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