Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_110823APB_FTO_394192
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-13-003-005-015/954
(Thevalakkara) 		1613003005NRG24110820230772187 11/08/2023 Gopalakrishna Pillai 1613003005WL031905 Gopalakrishna Pillai 00176 IDIB000T007 1980 1980 Processed 21/09/2023 5797002879 Mr. R GOPALAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 1980 1980
2 Chavara KL-13-003-005-015/125
(Thevalakkara) 		1613003005NRG24110820230772157 11/08/2023 Saraswathy Amma 1613003005WL031905 Saraswathy Amma 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002875 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
3 Chavara KL-13-003-005-015/1560
(Thevalakkara) 		1613003005NRG24110820230772158 11/08/2023 Sarada. S 1613003005WL031905 Sarada. S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002873 Mrs. Sarada K INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1566
(Thevalakkara) 		1613003005NRG24110820230772159 11/08/2023 S .REJITHA KUMARI 1613003005WL031905 S .REJITHA KUMARI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002863 Mrs. S REJITHA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1567
(Thevalakkara) 		1613003005NRG24110820230772160 11/08/2023 SHERIFA 1613003005WL031905 SHERIFA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002857 SHEREEFA . INDUSIND BANK(607189)
6 Chavara KL-13-003-005-015/1568
(Thevalakkara) 		1613003005NRG24110820230772161 11/08/2023 L SARASAMMA 1613003005WL031905 L SARASAMMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002856 Mrs. L SARASAMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/1571
(Thevalakkara) 		1613003005NRG24110820230772162 11/08/2023 THANKAMANIYAMMA 1613003005WL031905 THANKAMANIYAMMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002887 THANKAMANI AMMA KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-005-015/1946
(Thevalakkara) 		1613003005NRG24110820230772163 11/08/2023 VIJYAMMA 1613003005WL031905 VIJYAMMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002877 Mrs. VIJAYAMMA P INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/2384
(Thevalakkara) 		1613003005NRG24110820230772164 11/08/2023 RETHNA AMMA 1613003005WL031905 RETHNA AMMA 00176 IDIB000T061 990 990 Processed 21/09/2023 5797002864 Mrs. RETHNA MMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/2930
(Thevalakkara) 		1613003005NRG24110820230772165 11/08/2023 OMANAYAMMA 1613003005WL031905 OMANAYAMMA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797002880 Mrs. OMANAYAMMA . INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/3542
(Thevalakkara) 		1613003005NRG24110820230772166 11/08/2023 SYAMALA .P 1613003005WL031905 SYAMALA .P 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002876 Mrs. SYAMALA P INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/4188
(Thevalakkara) 		1613003005NRG24110820230772167 11/08/2023 Ramsa 1613003005WL031905 Ramsa 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002886 Mrs. RAMSAA NISSAM INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/4231
(Thevalakkara) 		1613003005NRG24110820230772169 11/08/2023 Radhamamiyamma 1613003005WL031905 Radhamamiyamma 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797002883 Mr. Radhamaniyamma INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/4250
(Thevalakkara) 		1613003005NRG24110820230772170 11/08/2023 Gopalakrishna pillai 1613003005WL031905 Gopalakrishna pillai 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002878 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/556
(Thevalakkara) 		1613003005NRG24110820230772171 11/08/2023 LEELA.N 1613003005WL031905 LEELA.N 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002871 MRS LEELA N STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-015/74
(Thevalakkara) 		1613003005NRG24110820230772172 11/08/2023 Sreekala 1613003005WL031905 Sreekala 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002881 Mrs. SREEKALA A INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/79
(Thevalakkara) 		1613003005NRG24110820230772173 11/08/2023 USHA KUMARI 1613003005WL031905 USHA KUMARI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002865 USHAKUMARI DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-015/82
(Thevalakkara) 		1613003005NRG24110820230772174 11/08/2023 D PADMINI 1613003005WL031905 D PADMINI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002855 Mrs. Padmini INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/906
(Thevalakkara) 		1613003005NRG24110820230772175 11/08/2023 RAHUMATH BEEVI 1613003005WL031905 RAHUMATH BEEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797002859 Mrs. Rahumath Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/910
(Thevalakkara) 		1613003005NRG24110820230772176 11/08/2023 USHA.A 1613003005WL031905 USHA.A 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002874 Mrs. USHA A INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/911
(Thevalakkara) 		1613003005NRG24110820230772177 11/08/2023 PRASANNA KUMARY.S 1613003005WL031905 PRASANNA KUMARY.S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002860 Mrs. Prasannakumari INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/912
(Thevalakkara) 		1613003005NRG24110820230772178 11/08/2023 Valsala 1613003005WL031905 Valsala 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002882 Mrs. VALSALA S INDIAN BANK(607105)
23 Chavara KL-13-003-005-015/914
(Thevalakkara) 		1613003005NRG24110820230772179 11/08/2023 CLARAMMA.P.A 1613003005WL031905 CLARAMMA.P.A 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002868 Mrs. CLARAMMA P A INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/915
(Thevalakkara) 		1613003005NRG24110820230772180 11/08/2023 SEETHA. R 1613003005WL031905 SEETHA. R 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002869 MRS SEETHA WO PUSHPANGATHAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-015/918
(Thevalakkara) 		1613003005NRG24110820230772181 11/08/2023 SANTHA KUMARI AMMA 1613003005WL031905 SANTHA KUMARI AMMA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002866 Mrs. Santhakumariyamma INDIAN BANK(607105)
26 Chavara KL-13-003-005-015/937
(Thevalakkara) 		1613003005NRG24110820230772182 11/08/2023 REMADEVI. S 1613003005WL031905 REMADEVI. S 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002870 Mrs. Remadevi INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/943
(Thevalakkara) 		1613003005NRG24110820230772183 11/08/2023 MALLIKA. P 1613003005WL031905 MALLIKA. P 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002858 Mrs. MALLIKA P INDIAN BANK(607105)
28 Chavara KL-13-003-005-015/945
(Thevalakkara) 		1613003005NRG24110820230772184 11/08/2023 Vanajakumari 1613003005WL031905 Vanajakumari 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002885 Mrs. VANAJA KUMARI INDIAN BANK(607105)
29 Chavara KL-13-003-005-015/947
(Thevalakkara) 		1613003005NRG24110820230772185 11/08/2023 MEHARINISA 1613003005WL031905 MEHARINISA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797002861 Mrs. MEHRUNNISA M INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/948
(Thevalakkara) 		1613003005NRG24110820230772186 11/08/2023 AMBILY A 1613003005WL031905 AMBILY A 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002867 Mrs. AMBILY A INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/957
(Thevalakkara) 		1613003005NRG24110820230772188 11/08/2023 GEETHA KUMARI 1613003005WL031905 GEETHA KUMARI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002872 GEETHAKUMARI . INDUSIND BANK(607189)
32 Chavara KL-13-003-005-015/958
(Thevalakkara) 		1613003005NRG24110820230772189 11/08/2023 UMIBA 1613003005WL031905 UMIBA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5797002862 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
SubTotal 67650 67650
33 Chavara KL-13-003-005-015/4230
(Thevalakkara) 		1613003005NRG24110820230772168 11/08/2023 Lathika kumari 1613003005WL031905 Lathika kumari 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5797002884 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 71940 71940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_110823APB_FTO_394192 Indian Bank IDIB000T007 THALASSERY 1980
2 Chavara KL1613003005_110823APB_FTO_394192 Indian Bank IDIB000T061 THEVALAKKARA 67650
3 Chavara KL1613003005_110823APB_FTO_394192 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2310

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