Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_031023APB_FTO_543397
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-13-003-005-012/543
(Thevalakkara) 		1613003005NRG24031020231113651 03/10/2023 RAJANI V 1613003005WL046252 RAJANI V 00176 IDIB000T061 640 640 Processed 11/11/2023 7375968948 Mrs. RAJANI V INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/1772
(Thevalakkara) 		1613003005NRG24031020231113652 03/10/2023 SATHIYAMMA 1613003005WL046252 SATHIYAMMA 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968896 Mrs. Sathi Amma INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/1841
(Thevalakkara) 		1613003005NRG24031020231113653 03/10/2023 VASANTHA KUMARI 1613003005WL046252 VASANTHA KUMARI 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968893 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/1843
(Thevalakkara) 		1613003005NRG24031020231113654 03/10/2023 Sivalatha 1613003005WL046252 Sivalatha 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968947 MRS SIVALATHA SIVALATHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24031020231113656 03/10/2023 PREEJAKUMARI. S 1613003005WL046252 PREEJAKUMARI. S 00176 IDIB000T061 320 320 Processed 11/11/2023 7375968901 MRS PREEJAKUMARI S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24031020231113655 03/10/2023 USHA KUMARI 1613003005WL046252 USHA KUMARI 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968945 Mrs. Ushakumari INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/1854
(Thevalakkara) 		1613003005NRG24031020231113657 03/10/2023 SREEDEVI AMMA 1613003005WL046252 SREEDEVI AMMA 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968937 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/2012
(Thevalakkara) 		1613003005NRG24031020231113658 03/10/2023 MAYA .R 1613003005WL046252 MAYA .R 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968911 Mrs. Mayadevi INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/2596
(Thevalakkara) 		1613003005NRG24031020231113659 03/10/2023 RAHEEMA BEEVI 1613003005WL046252 RAHEEMA BEEVI 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968936 Mrs. Rahimabeevi INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/326
(Thevalakkara) 		1613003005NRG24031020231113660 03/10/2023 AJITHA NANAPPAN 1613003005WL046252 AJITHA NANAPPAN 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968905 Mr. AJITHA NANAPPAN INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/3917
(Thevalakkara) 		1613003005NRG24031020231113661 03/10/2023 SATHI AMMA 1613003005WL046252 SATHI AMMA 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968920 Mrs. SATHI AMMA INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/4106
(Thevalakkara) 		1613003005NRG24031020231113662 03/10/2023 SUJA R 1613003005WL046252 SUJA R 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968921 Mrs. SUJA R INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/4154
(Thevalakkara) 		1613003005NRG24031020231113663 03/10/2023 Saraswathy amma 1613003005WL046252 Saraswathy amma 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968939 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/4158
(Thevalakkara) 		1613003005NRG24031020231113664 03/10/2023 BINDU THULASIDHARAN PILLAI 1613003005WL046252 BINDU THULASIDHARAN PILLAI 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968943 Mr. Bindhu INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/4171
(Thevalakkara) 		1613003005NRG24031020231113665 03/10/2023 Drishya 1613003005WL046252 Drishya 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968926 MRS DRISYA L STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-014/4174
(Thevalakkara) 		1613003005NRG24031020231113666 03/10/2023 Saraswathy amma 1613003005WL046252 Saraswathy amma 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968928 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4195
(Thevalakkara) 		1613003005NRG24031020231113670 03/10/2023 Rahiyanathu 1613003005WL046252 Rahiyanathu 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968927 Mrs. RAHIYANATH . INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4200
(Thevalakkara) 		1613003005NRG24031020231113672 03/10/2023 Ambily 1613003005WL046252 Ambily 00176 IDIB000T061 960 960 Processed 11/11/2023 7375968933 Ms. AMBILI SASIDHARAN PILLAI INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4203
(Thevalakkara) 		1613003005NRG24031020231113673 03/10/2023 Sajitha P 1613003005WL046252 Sajitha P 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968925 SAJITHA WO RAJU R STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24031020231113674 03/10/2023 Sasikala 1613003005WL046252 Sasikala 00176 IDIB000T061 640 640 Processed 11/11/2023 7375968918 Mrs. Sasikala S INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4205
(Thevalakkara) 		1613003005NRG24031020231113675 03/10/2023 Shobha 1613003005WL046252 Shobha 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968944 Mr. Sobha VIJAYAN PILLAI INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4216
(Thevalakkara) 		1613003005NRG24031020231113676 03/10/2023 Sharbeena 1613003005WL046252 Sharbeena 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968923 Mrs. SHARBEENA T INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4226
(Thevalakkara) 		1613003005NRG24031020231113677 03/10/2023 Rahumath 1613003005WL046252 Rahumath 00176 IDIB000T061 960 960 Processed 11/11/2023 7375968919 Mrs. Rahumath I INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4227
(Thevalakkara) 		1613003005NRG24031020231113678 03/10/2023 Leela 1613003005WL046252 Leela 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968929 Mrs. Leela . INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/4232
(Thevalakkara) 		1613003005NRG24031020231113680 03/10/2023 Jalaja 1613003005WL046252 Jalaja 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968922 Mrs. Jalaja S. INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/4249
(Thevalakkara) 		1613003005NRG24031020231113681 03/10/2023 GEETHA S 1613003005WL046252 GEETHA S 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968924 Mrs. GEETHA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/4253
(Thevalakkara) 		1613003005NRG24031020231113682 03/10/2023 Ousath beevi 1613003005WL046252 Ousath beevi 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968942 Mrs. OUSATH BEEVI INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/4264
(Thevalakkara) 		1613003005NRG24031020231113683 03/10/2023 Bindhu 1613003005WL046252 Bindhu 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968932 Mr. Bindu INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/432
(Thevalakkara) 		1613003005NRG24031020231113684 03/10/2023 Usha 1613003005WL046252 Usha 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968934 Ms. USHA HARI DASAN INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/446
(Thevalakkara) 		1613003005NRG24031020231113685 03/10/2023 Sreedeviamma 1613003005WL046252 Sreedeviamma 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968917 Mrs. Sreedevi Amma INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/447
(Thevalakkara) 		1613003005NRG24031020231113686 03/10/2023 Kanakalatha 1613003005WL046252 Kanakalatha 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968935 Ms. Kanakalatha INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/450
(Thevalakkara) 		1613003005NRG24031020231113687 03/10/2023 LALITHABAI AMMA 1613003005WL046252 LALITHABAI AMMA 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968891 Mrs. LALITHA BAIAMMA INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/455
(Thevalakkara) 		1613003005NRG24031020231113688 03/10/2023 Saraswathy amma 1613003005WL046252 Saraswathy amma 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968940 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/460
(Thevalakkara) 		1613003005NRG24031020231113690 03/10/2023 BABY AMMA K 1613003005WL046252 BABY AMMA K 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968906 Mrs. Baby Yamma INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/477
(Thevalakkara) 		1613003005NRG24031020231113691 03/10/2023 VIMALAYAMMA 1613003005WL046252 VIMALAYAMMA 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968892 Mrs. Vimalamma VIMALAYAMMA INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/480
(Thevalakkara) 		1613003005NRG24031020231113692 03/10/2023 Latha 1613003005WL046252 Latha 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968946 MRS LATHA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-014/482
(Thevalakkara) 		1613003005NRG24031020231113693 03/10/2023 RAJI S 1613003005WL046252 RAJI S 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968895 Mrs. . RAJI S INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/494
(Thevalakkara) 		1613003005NRG24031020231113694 03/10/2023 JAYASREE.S 1613003005WL046252 JAYASREE.S 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968912 MRS JAYASREE JAYASREE STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-014/496
(Thevalakkara) 		1613003005NRG24031020231113695 03/10/2023 RAJI.S 1613003005WL046252 RAJI.S 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968910 Mrs. RAJI S INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/498
(Thevalakkara) 		1613003005NRG24031020231113696 03/10/2023 ARIFA BEEVI M 1613003005WL046252 ARIFA BEEVI M 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968902 Mrs. ARIFA BEEVI M INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/500
(Thevalakkara) 		1613003005NRG24031020231113697 03/10/2023 GIRIJA DEVI 1613003005WL046252 GIRIJA DEVI 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968890 Mrs. S GIRIJA DEVI INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/515
(Thevalakkara) 		1613003005NRG24031020231113698 03/10/2023 ASHAKUMARI B 1613003005WL046252 ASHAKUMARI B 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968907 Mrs. ASHAKUMARI B INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/523
(Thevalakkara) 		1613003005NRG24031020231113699 03/10/2023 Latha 1613003005WL046252 Latha 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968941 Mrs. Latha INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/528
(Thevalakkara) 		1613003005NRG24031020231113700 03/10/2023 THANKA MANI 1613003005WL046252 THANKA MANI 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968904 Mr. THANKA MANI INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/537
(Thevalakkara) 		1613003005NRG24031020231113701 03/10/2023 LEELAMMA 1613003005WL046252 LEELAMMA 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968894 Mrs. . LEELAMMA INDIAN BANK(607105)
46 Chavara KL-13-003-005-014/673
(Thevalakkara) 		1613003005NRG24031020231113702 03/10/2023 KADEEJA BEEVI 1613003005WL046252 KADEEJA BEEVI 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968938 Mrs. . KATHEJA BEEVI V INDIAN BANK(607105)
47 Chavara KL-13-003-005-014/674
(Thevalakkara) 		1613003005NRG24031020231113703 03/10/2023 KRISHNAMMA S 1613003005WL046252 KRISHNAMMA S 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968903 Mrs. KRISHNAMMA S INDIAN BANK(607105)
48 Chavara KL-13-003-005-014/678
(Thevalakkara) 		1613003005NRG24031020231113704 03/10/2023 GEETHA KUMARI 1613003005WL046252 GEETHA KUMARI 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968900 Mrs. GEETHA KUMARI INDIAN BANK(607105)
49 Chavara KL-13-003-005-014/683
(Thevalakkara) 		1613003005NRG24031020231113705 03/10/2023 GOPINATHAN . A 1613003005WL046252 GOPINATHAN . A 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375968908 Mr. GOPINATHAN A INDIAN BANK(607105)
50 Chavara KL-13-003-005-014/688
(Thevalakkara) 		1613003005NRG24031020231113706 03/10/2023 NASEEMA.H 1613003005WL046252 NASEEMA.H 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375968909 Mrs. NASEEMA H INDIAN BANK(607105)
SubTotal 70720 70720
51 Chavara KL-13-003-005-014/4177
(Thevalakkara) 		1613003005NRG24031020231113667 03/10/2023 Shahidha 1613003005WL046252 Shahidha 00415 SBIN0015785 1600 1600 Processed 11/11/2023 7375968914 SHAHIDA STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-014/4178
(Thevalakkara) 		1613003005NRG24031020231113668 03/10/2023 Shyla beevi 1613003005WL046252 Shyla beevi 00415 SBIN0015785 1600 1600 Processed 11/11/2023 7375968916 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-014/4181
(Thevalakkara) 		1613003005NRG24031020231113669 03/10/2023 SHYLA 1613003005WL046252 SHYLA 00415 SBIN0015785 1600 1600 Processed 11/11/2023 7375968915 MRS SHYLA STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-005-014/4228
(Thevalakkara) 		1613003005NRG24031020231113679 03/10/2023 Shylaja 1613003005WL046252 Shylaja 00415 SBIN0015785 1600 1600 Processed 11/11/2023 7375968913 Shylaja INDUSIND BANK(607189)
SubTotal 6400 6400
55 Chavara KL-13-003-005-014/459
(Thevalakkara) 		1613003005NRG24031020231113689 03/10/2023 Jayamol 1613003005WL046252 Jayamol 00415 SBIN0070283 1600 1600 Processed 11/11/2023 7375968930 MRS JAYA MOL STATE BANK OF INDIA(508548)
SubTotal 1600 1600
56 Chavara KL-13-003-005-014/4198
(Thevalakkara) 		1613003005NRG24031020231113671 03/10/2023 Rasheeda 1613003005WL046252 Rasheeda 00415 SBIN0071008 1280 1280 Processed 11/11/2023 7375968931 Mr. RASHEEDA J INDIAN BANK(607105)
SubTotal 1280 1280
Total 80000 80000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_031023APB_FTO_543397 Indian Bank IDIB000T061 THEVALAKKARA 70720
2 Chavara KL1613003005_031023APB_FTO_543397 State Bank Of India SBIN0015785 CHAVARA 6400
3 Chavara KL1613003005_031023APB_FTO_543397 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1600
4 Chavara KL1613003005_031023APB_FTO_543397 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1280

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