Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_190823APB_FTO_421792
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-13-003-005-023/47
(Thevalakkara) 		1613003005NRG24190820230854843 19/08/2023 Radhamma 1613003005WL035005 Radhamma 00048 BKID0008471 1660 1660 Processed 21/09/2023 5794787066 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
2 Chavara KL-13-003-005-018/420
(Thevalakkara) 		1613003005NRG24190820230854810 19/08/2023 SHYLAJA A 1613003005WL035005 SHYLAJA A 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787046 Mrs. SHYLAJA A INDIAN BANK(607105)
3 Chavara KL-13-003-005-023/127
(Thevalakkara) 		1613003005NRG24190820230854811 19/08/2023 Maniyamma 1613003005WL035005 Maniyamma 00176 IDIB000T061 1328 1328 Processed 21/09/2023 5794787033 Mrs. . MANIAMMA INDIAN BANK(607105)
4 Chavara KL-13-003-005-023/158
(Thevalakkara) 		1613003005NRG24190820230854812 19/08/2023 Shahidhabeevi 1613003005WL035005 Shahidhabeevi 00176 IDIB000T061 10 10 Processed 21/09/2023 5794787051 SHAHIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-023/1658
(Thevalakkara) 		1613003005NRG24190820230854813 19/08/2023 SARITHA R 1613003005WL035005 SARITHA R 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787036 Mrs. SARITHA R INDIAN BANK(607105)
6 Chavara KL-13-003-005-023/1663
(Thevalakkara) 		1613003005NRG24190820230854814 19/08/2023 SANTHA .S 1613003005WL035005 SANTHA .S 00176 IDIB000T061 996 996 Processed 21/09/2023 5794787043 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-023/1667
(Thevalakkara) 		1613003005NRG24190820230854815 19/08/2023 SABEENA E 1613003005WL035005 SABEENA E 00176 IDIB000T061 1328 1328 Processed 21/09/2023 5794787042 MRS SABEENA E STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-023/1670
(Thevalakkara) 		1613003005NRG24190820230854816 19/08/2023 GEETHA N 1613003005WL035005 GEETHA N 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787035 Mrs. GEETHA N INDIAN BANK(607105)
9 Chavara KL-13-003-005-023/1682
(Thevalakkara) 		1613003005NRG24190820230854817 19/08/2023 VIJAYA KUMARI 1613003005WL035005 VIJAYA KUMARI 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787032 Mrs. Vijayakumari G INDIAN BANK(607105)
10 Chavara KL-13-003-005-023/1683
(Thevalakkara) 		1613003005NRG24190820230854818 19/08/2023 S SHEEBA 1613003005WL035005 S SHEEBA 00176 IDIB000T061 664 664 Processed 21/09/2023 5794787038 Mrs. S SHEEBA INDIAN BANK(607105)
11 Chavara KL-13-003-005-023/1684
(Thevalakkara) 		1613003005NRG24190820230854819 19/08/2023 JAYASREE M 1613003005WL035005 JAYASREE M 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787041 JAYASREE M SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-023/1685
(Thevalakkara) 		1613003005NRG24190820230854820 19/08/2023 RADHAMANI.G 1613003005WL035005 RADHAMANI.G 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787034 Mrs. radhamani INDIAN BANK(607105)
13 Chavara KL-13-003-005-023/1693
(Thevalakkara) 		1613003005NRG24190820230854821 19/08/2023 FATHIMA KUNJU B 1613003005WL035005 FATHIMA KUNJU B 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787039 FATHIMA KUNJU V HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-023/1706
(Thevalakkara) 		1613003005NRG24190820230854822 19/08/2023 Ammini 1613003005WL035005 Ammini 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787056 AMMINIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-023/1710
(Thevalakkara) 		1613003005NRG24190820230854823 19/08/2023 SHAHIDA 1613003005WL035005 SHAHIDA 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787045 SHAHIDA B INDIAN OVERSEAS BANK(508541)
16 Chavara KL-13-003-005-023/1717
(Thevalakkara) 		1613003005NRG24190820230854824 19/08/2023 SUMANGALA. S 1613003005WL035005 SUMANGALA. S 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787044 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-023/176
(Thevalakkara) 		1613003005NRG24190820230854825 19/08/2023 Sheeja 1613003005WL035005 Sheeja 00176 IDIB000T061 1328 1328 Processed 21/09/2023 5794787067 Mrs. SHEEJA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-023/1762
(Thevalakkara) 		1613003005NRG24190820230854826 19/08/2023 PONNAMMA PILLAI 1613003005WL035005 PONNAMMA PILLAI 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787040 PONNAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-023/192
(Thevalakkara) 		1613003005NRG24190820230854827 19/08/2023 Aneesa 1613003005WL035005 Aneesa 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787058 Mrs. Aneesa INDIAN BANK(607105)
20 Chavara KL-13-003-005-023/278
(Thevalakkara) 		1613003005NRG24190820230854829 19/08/2023 Anilkumar 1613003005WL035005 Anilkumar 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787060 Mr. Anil kumar INDIAN BANK(607105)
21 Chavara KL-13-003-005-023/3721
(Thevalakkara) 		1613003005NRG24190820230854831 19/08/2023 Saraswathy 1613003005WL035005 Saraswathy 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787062 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-023/379
(Thevalakkara) 		1613003005NRG24190820230854832 19/08/2023 Shimla Nisam 1613003005WL035005 Shimla Nisam 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787065 Mrs. Shimla Beegum K INDIAN BANK(607105)
23 Chavara KL-13-003-005-023/4012
(Thevalakkara) 		1613003005NRG24190820230854833 19/08/2023 Mini 1613003005WL035005 Mini 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787059 Mrs. Mini S INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/4013
(Thevalakkara) 		1613003005NRG24190820230854834 19/08/2023 Aranya 1613003005WL035005 Aranya 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787057 Mrs. Aranya G INDIAN BANK(607105)
25 Chavara KL-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24190820230854835 19/08/2023 Aliyarukunju 1613003005WL035005 Aliyarukunju 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787054 ALIYARU KUNJU CANARA BANK(508532)
26 Chavara KL-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24190820230854836 19/08/2023 SUBIDHA 1613003005WL035005 SUBIDHA 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787050 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-023/4236
(Thevalakkara) 		1613003005NRG24190820230854837 19/08/2023 Radamani 1613003005WL035005 Radamani 00176 IDIB000T061 1328 1328 Processed 21/09/2023 5794787053 Mrs. RADHAMANI N INDIAN BANK(607105)
28 Chavara KL-13-003-005-023/4310
(Thevalakkara) 		1613003005NRG24190820230854838 19/08/2023 Safiyabeevi 1613003005WL035005 Safiyabeevi 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787063 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/4339
(Thevalakkara) 		1613003005NRG24190820230854839 19/08/2023 VINEETHA KUMARI R 1613003005WL035005 VINEETHA KUMARI R 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787064 Mrs. VINEETHA KUMARI R INDIAN BANK(607105)
30 Chavara KL-13-003-005-023/4366
(Thevalakkara) 		1613003005NRG24190820230854840 19/08/2023 Saraswathy 1613003005WL035005 Saraswathy 00176 IDIB000T061 996 996 Processed 21/09/2023 5794787048 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-023/456
(Thevalakkara) 		1613003005NRG24190820230854841 19/08/2023 Radhamani 1613003005WL035005 Radhamani 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787055 Mrs. RADHAMANI . INDIAN BANK(607105)
32 Chavara KL-13-003-005-023/474
(Thevalakkara) 		1613003005NRG24190820230854844 19/08/2023 SANTHAKUMARI R 1613003005WL035005 SANTHAKUMARI R 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787037 SANTHAKUMARI SOUTH INDIAN BANK(607167)
33 Chavara KL-13-003-005-023/50
(Thevalakkara) 		1613003005NRG24190820230854845 19/08/2023 Maya 1613003005WL035005 Maya 00176 IDIB000T061 1660 1660 Processed 21/09/2023 5794787049 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-023/568
(Thevalakkara) 		1613003005NRG24190820230854846 19/08/2023 Rajan 1613003005WL035005 Rajan 00176 IDIB000T061 996 996 Processed 21/09/2023 5794787052 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 48814 48814
35 Chavara KL-13-003-005-023/29
(Thevalakkara) 		1613003005NRG24190820230854830 19/08/2023 Leelamani 1613003005WL035005 Leelamani 00409 SIBL0000172 1660 1660 Processed 21/09/2023 5794787031 LEELAMANI SOUTH INDIAN BANK(607167)
SubTotal 1660 1660
36 Chavara KL-13-003-005-023/1991
(Thevalakkara) 		1613003005NRG24190820230854828 19/08/2023 Ajitha 1613003005WL035005 Ajitha 00415 SBIN0004405 10 10 Processed 21/09/2023 5794787047 AJITHA T UNION BANK OF INDIA(508500)
SubTotal 10 10
37 Chavara KL-13-003-005-023/4571
(Thevalakkara) 		1613003005NRG24190820230854842 19/08/2023 Sivan Pillai 1613003005WL035005 Sivan Pillai 00415 SBIN0070055 1660 1660 Processed 21/09/2023 5794787061 SIVANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
Total 53804 53804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_190823APB_FTO_421792 Bank of India BKID0008471 OACHIRA 1660
2 Chavara KL1613003005_190823APB_FTO_421792 Indian Bank IDIB000T061 THEVALAKKARA 48814
3 Chavara KL1613003005_190823APB_FTO_421792 South Indian Bank SIBL0000172 THEVALAKARA 1660
4 Chavara KL1613003005_190823APB_FTO_421792 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10
5 Chavara KL1613003005_190823APB_FTO_421792 State Bank Of India SBIN0070055 CHAVARA 1660

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