Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_270923APB_FTO_525683
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-13-003-005-013/1777
(Thevalakkara) 		1613003005NRG24270920231074965 27/09/2023 NIRMALA 1613003005WL044605 NIRMALA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600838 Mrs. Nirmala INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1783
(Thevalakkara) 		1613003005NRG24270920231074966 27/09/2023 USAHA.X 1613003005WL044605 USAHA.X 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600837 Mrs. USHA F INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/1788
(Thevalakkara) 		1613003005NRG24270920231074967 27/09/2023 Sunitha Kumari 1613003005WL044605 Sunitha Kumari 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600851 Mrs. SUNITHA KUMARI . INDIAN BANK(607105)
4 Chavara KL-13-003-005-013/1792
(Thevalakkara) 		1613003005NRG24270920231074968 27/09/2023 PRASANNAKUMARI.S 1613003005WL044605 PRASANNAKUMARI.S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600830 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
5 Chavara KL-13-003-005-013/1804
(Thevalakkara) 		1613003005NRG24270920231074969 27/09/2023 MANI AMMA 1613003005WL044605 MANI AMMA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263600828 Mrs. MANI AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1813
(Thevalakkara) 		1613003005NRG24270920231074970 27/09/2023 THULASI BHAI 1613003005WL044605 THULASI BHAI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600826 Mrs. THULASI BHAY INDIAN BANK(607105)
7 Chavara KL-13-003-005-013/1814
(Thevalakkara) 		1613003005NRG24270920231074971 27/09/2023 K.AMBIKA KUMARI 1613003005WL044605 K.AMBIKA KUMARI 00176 IDIB000T061 990 990 Processed 09/11/2023 7263600824 Mrs. Ambikakumari INDIAN BANK(607105)
8 Chavara KL-13-003-005-013/1818
(Thevalakkara) 		1613003005NRG24270920231074972 27/09/2023 GIRIJAYAMMA 1613003005WL044605 GIRIJAYAMMA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263600850 Mrs. GIRIJAAMMA K INDIAN BANK(607105)
9 Chavara KL-13-003-005-013/1820
(Thevalakkara) 		1613003005NRG24270920231074973 27/09/2023 REMANI.N 1613003005WL044605 REMANI.N 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7263600829 REMANI.N INDUSIND BANK(607189)
10 Chavara KL-13-003-005-013/1823
(Thevalakkara) 		1613003005NRG24270920231074974 27/09/2023 MOHANAN.G 1613003005WL044605 MOHANAN.G 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600833 Mr. Mohanan INDIAN BANK(607105)
11 Chavara KL-13-003-005-013/1827
(Thevalakkara) 		1613003005NRG24270920231074975 27/09/2023 VALSALA.K 1613003005WL044605 VALSALA.K 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600831 Mrs. VALSALA K INDIAN BANK(607105)
12 Chavara KL-13-003-005-013/1828
(Thevalakkara) 		1613003005NRG24270920231074976 27/09/2023 SINDHU 1613003005WL044605 SINDHU 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600832 Mrs. SINDHU C INDIAN BANK(607105)
13 Chavara KL-13-003-005-013/1831
(Thevalakkara) 		1613003005NRG24270920231074977 27/09/2023 LEKSHMIKUTTY.K 1613003005WL044605 LEKSHMIKUTTY.K 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600836 Mrs. LAKSHMIKUTTY K INDIAN BANK(607105)
14 Chavara KL-13-003-005-013/1832
(Thevalakkara) 		1613003005NRG24270920231074978 27/09/2023 LALITHA 1613003005WL044605 LALITHA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600827 Mrs. LALITHA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-013/1835
(Thevalakkara) 		1613003005NRG24270920231074980 27/09/2023 GIRIJA.G 1613003005WL044605 GIRIJA.G 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600834 Mrs. GIRIJA G INDIAN BANK(607105)
16 Chavara KL-13-003-005-013/1846
(Thevalakkara) 		1613003005NRG24270920231074981 27/09/2023 THANKAMANI 1613003005WL044605 THANKAMANI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600825 Mrs. THANKAMANI S INDIAN BANK(607105)
17 Chavara KL-13-003-005-013/1970
(Thevalakkara) 		1613003005NRG24270920231074982 27/09/2023 Arifa Beevi 1613003005WL044605 Arifa Beevi 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263600852 Mrs. ARIFA BEEVI . INDIAN BANK(607105)
18 Chavara KL-13-003-005-013/2143
(Thevalakkara) 		1613003005NRG24270920231074983 27/09/2023 SREEDEVI AMMA.R 1613003005WL044605 SREEDEVI AMMA.R 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600835 SREEDEVIAMMA FEDERAL BANK(607165)
19 Chavara KL-13-003-005-013/229
(Thevalakkara) 		1613003005NRG24270920231074984 27/09/2023 Lalithakumari 1613003005WL044605 Lalithakumari 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600843 Mr. LALITHA KUMARI INDIAN BANK(607105)
20 Chavara KL-13-003-005-013/375
(Thevalakkara) 		1613003005NRG24270920231074987 27/09/2023 SREEKUMARI.O 1613003005WL044605 SREEKUMARI.O 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600840 Mrs. SREEKUMARI O INDIAN BANK(607105)
21 Chavara KL-13-003-005-013/500
(Thevalakkara) 		1613003005NRG24270920231074991 27/09/2023 Ambika Amma 1613003005WL044605 Ambika Amma 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600849 Mrs. AMBIKA AMMA INDIAN BANK(607105)
22 Chavara KL-13-003-005-013/7
(Thevalakkara) 		1613003005NRG24270920231074992 27/09/2023 SANTHAKUMARI AMMA 1613003005WL044605 SANTHAKUMARI AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600839 Mrs. SANTHAKUMARI AMMA G INDIAN BANK(607105)
23 Chavara KL-13-003-005-013/715
(Thevalakkara) 		1613003005NRG24270920231074993 27/09/2023 SHEELA 1613003005WL044605 SHEELA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263600841 Mrs. SHEELAMMA . INDIAN BANK(607105)
SubTotal 43230 43230
24 Chavara KL-13-003-005-013/4272
(Thevalakkara) 		1613003005NRG24270920231074989 27/09/2023 Andavally 1613003005WL044605 Andavally 00415 SBIN0001829 1980 1980 Processed 10/11/2023 7263600842 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
25 Chavara KL-13-003-005-013/1832
(Thevalakkara) 		1613003005NRG24270920231074979 27/09/2023 Shivan Pilla 1613003005WL044605 Shivan Pilla 00415 SBIN0070283 1980 1980 Processed 09/11/2023 7263600844 Shivan Pilla KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chavara KL-13-003-005-013/2345
(Thevalakkara) 		1613003005NRG24270920231074985 27/09/2023 Raji 1613003005WL044605 Raji 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7263600847 MRS RAJI O STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-013/268
(Thevalakkara) 		1613003005NRG24270920231074986 27/09/2023 Mary 1613003005WL044605 Mary 00415 SBIN0070283 1650 1650 Processed 10/11/2023 7263600846 MRS MARY MARY STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-013/4149
(Thevalakkara) 		1613003005NRG24270920231074988 27/09/2023 Geetha Kumari 1613003005WL044605 Geetha Kumari 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7263600845 MRS GEETHA KUMARY O STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-013/4446
(Thevalakkara) 		1613003005NRG24270920231074990 27/09/2023 Geetha B 1613003005WL044605 Geetha B 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7263600848 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
SubTotal 9570 9570
Total 54780 54780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_525683 Indian Bank IDIB000T061 THEVALAKKARA 43230
2 Chavara KL1613003005_270923APB_FTO_525683 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1980
3 Chavara KL1613003005_270923APB_FTO_525683 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 9570

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