Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_211023APB_FTO_616887
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-13-003-005-013/1772
(Thevalakkara) 		1613003005NRG24211020231275219 21/10/2023 MANI 1613003005WL053546 MANI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020555703 Mrs. MANI S INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1773
(Thevalakkara) 		1613003005NRG24211020231275220 21/10/2023 Pankajashi 1613003005WL053546 Pankajashi 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555727 Mrs. Pankajakshi N INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/1774
(Thevalakkara) 		1613003005NRG24211020231275221 21/10/2023 Radhamma Pillai 1613003005WL053546 Radhamma Pillai 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555723 Mrs. RADHAMMA PILLAI A INDIAN BANK(607105)
4 Chavara KL-13-003-005-013/1781
(Thevalakkara) 		1613003005NRG24211020231275222 21/10/2023 VASANTHA KUMARI 1613003005WL053546 VASANTHA KUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555707 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-013/1787
(Thevalakkara) 		1613003005NRG24211020231275223 21/10/2023 THANKAMANI 1613003005WL053546 THANKAMANI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020555704 Mrs. THANKAMANY K INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1790
(Thevalakkara) 		1613003005NRG24211020231275224 21/10/2023 RAJENDRAN PILLA 1613003005WL053546 RAJENDRAN PILLA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555708 Mrs. RAJENDRAN PILLAI R INDIAN BANK(607105)
7 Chavara KL-13-003-005-013/1793
(Thevalakkara) 		1613003005NRG24211020231275225 21/10/2023 AJITHAKUMARI 1613003005WL053546 AJITHAKUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555700 Mrs. Ajitha Kumari INDIAN BANK(607105)
8 Chavara KL-13-003-005-013/1797
(Thevalakkara) 		1613003005NRG24211020231275226 21/10/2023 N.SEENATH 1613003005WL053546 N.SEENATH 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020555699 Mrs. Seenath INDIAN BANK(607105)
9 Chavara KL-13-003-005-013/1803
(Thevalakkara) 		1613003005NRG24211020231275227 21/10/2023 K.OMANA 1613003005WL053546 K.OMANA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555698 Mrs. Omana INDIAN BANK(607105)
10 Chavara KL-13-003-005-013/1806
(Thevalakkara) 		1613003005NRG24211020231275228 21/10/2023 SARASWATHY AMMA 1613003005WL053546 SARASWATHY AMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555705 Mrs. Saraswathiyamma INDIAN BANK(607105)
11 Chavara KL-13-003-005-013/1809
(Thevalakkara) 		1613003005NRG24211020231275229 21/10/2023 PRIYA 1613003005WL053546 PRIYA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555702 Mrs. PRIYA KUMARI INDIAN BANK(607105)
12 Chavara KL-13-003-005-013/1817
(Thevalakkara) 		1613003005NRG24211020231275230 21/10/2023 SREELATHA KUMARI 1613003005WL053546 SREELATHA KUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020555709 Mrs. SREELATHAKUMARI S INDIAN BANK(607105)
13 Chavara KL-13-003-005-013/1822
(Thevalakkara) 		1613003005NRG24211020231275231 21/10/2023 Sasidharan Pillai 1613003005WL053546 Sasidharan Pillai 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020555721 Mr. Sasidharan Pillai INDIAN BANK(607105)
14 Chavara KL-13-003-005-013/1826
(Thevalakkara) 		1613003005NRG24211020231275232 21/10/2023 LALITHAMMA 1613003005WL053546 LALITHAMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555710 Mrs. LALITHAMMA P INDIAN BANK(607105)
15 Chavara KL-13-003-005-013/1827
(Thevalakkara) 		1613003005NRG24211020231275233 21/10/2023 VALSALA.K 1613003005WL053546 VALSALA.K 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020555711 Mrs. Valsala INDIAN BANK(607105)
16 Chavara KL-13-003-005-013/1829
(Thevalakkara) 		1613003005NRG24211020231275234 21/10/2023 SANTHA.K 1613003005WL053546 SANTHA.K 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555712 Mrs. Santha INDIAN BANK(607105)
17 Chavara KL-13-003-005-013/1834
(Thevalakkara) 		1613003005NRG24211020231275235 21/10/2023 PRAMEELA.K 1613003005WL053546 PRAMEELA.K 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555713 MRS PRAMEELA K STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-013/1836
(Thevalakkara) 		1613003005NRG24211020231275236 21/10/2023 MINI.S.K 1613003005WL053546 MINI.S.K 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555714 Mrs. MINI S K INDIAN BANK(607105)
19 Chavara KL-13-003-005-013/1845
(Thevalakkara) 		1613003005NRG24211020231275237 21/10/2023 USHA KUMARI 1613003005WL053546 USHA KUMARI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020555701 MRS USHA KUMARI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-013/1850
(Thevalakkara) 		1613003005NRG24211020231275238 21/10/2023 MINI.M 1613003005WL053546 MINI.M 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555715 Mrs. MINI M INDIAN BANK(607105)
21 Chavara KL-13-003-005-013/1851
(Thevalakkara) 		1613003005NRG24211020231275239 21/10/2023 SEETHA.R 1613003005WL053546 SEETHA.R 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555716 Mrs. SEETHA R INDIAN BANK(607105)
22 Chavara KL-13-003-005-013/2148
(Thevalakkara) 		1613003005NRG24211020231275240 21/10/2023 Usha 1613003005WL053546 Usha 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555728 Mrs. Usha . INDIAN BANK(607105)
23 Chavara KL-13-003-005-013/2249
(Thevalakkara) 		1613003005NRG24211020231275241 21/10/2023 MEENAKSHI 1613003005WL053546 MEENAKSHI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555706 Mrs. MEENAKASHI R INDIAN BANK(607105)
24 Chavara KL-13-003-005-013/2865
(Thevalakkara) 		1613003005NRG24211020231275242 21/10/2023 SOOPHIYA.M 1613003005WL053546 SOOPHIYA.M 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555717 MRS SUHARBAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-013/4036
(Thevalakkara) 		1613003005NRG24211020231275243 21/10/2023 Bindhu 1613003005WL053546 Bindhu 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555719 Mrs. Bindhu INDIAN BANK(607105)
26 Chavara KL-13-003-005-013/4166
(Thevalakkara) 		1613003005NRG24211020231275244 21/10/2023 Bindhu Bhai 1613003005WL053546 Bindhu Bhai 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555718 MRS BINDHU T STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-013/4212
(Thevalakkara) 		1613003005NRG24211020231275245 21/10/2023 Rajeevn 1613003005WL053546 Rajeevn 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020555726 Mr. RAJEEVAN R INDIAN BANK(607105)
28 Chavara KL-13-003-005-013/4229
(Thevalakkara) 		1613003005NRG24211020231275246 21/10/2023 Sheeba beevi 1613003005WL053546 Sheeba beevi 00176 IDIB000T061 990 990 Processed 27/11/2023 8020555725 Mrs. SHEEBA BEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-013/425
(Thevalakkara) 		1613003005NRG24211020231275247 21/10/2023 Selma 1613003005WL053546 Selma 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020555724 Mrs. SELMA . INDIAN BANK(607105)
30 Chavara KL-13-003-005-013/4279
(Thevalakkara) 		1613003005NRG24211020231275248 21/10/2023 Madanan 1613003005WL053546 Madanan 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8020555729 Mr. Madanan INDIAN BANK(607105)
31 Chavara KL-13-003-005-013/98
(Thevalakkara) 		1613003005NRG24211020231275250 21/10/2023 Geetha 1613003005WL053546 Geetha 00176 IDIB000T061 2310 2310 Rejected 27/11/2023 8020555722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66000 66000
32 Chavara KL-13-003-005-013/504
(Thevalakkara) 		1613003005NRG24211020231275249 21/10/2023 Sajeela 1613003005WL053546 Sajeela 00415 SBIN0070283 2310 2310 Processed 27/11/2023 8020555720 MRS SAJILA I STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 68310 68310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_211023APB_FTO_616887 Indian Bank IDIB000T061 THEVALAKKARA 66000
2 Chavara KL1613003005_211023APB_FTO_616887 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2310

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