Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:56:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_250923APB_FTO_513702
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-13-003-005-015/4187
(Thevalakkara) 		1613003005NRG24250920231041500 25/09/2023 Salini K 1613003005WL043194 Salini K 00078 CNRB0002896 1320 1320 Processed 09/11/2023 7256871495 SALINI K CANARA BANK(508532)
SubTotal 1320 1320
2 Chavara KL-13-003-005-015/954
(Thevalakkara) 		1613003005NRG24250920231041524 25/09/2023 Gopalakrishna Pillai 1613003005WL043194 Gopalakrishna Pillai 00176 IDIB000T007 1980 1980 Processed 09/11/2023 7256871497 Mr. R GOPALAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 1980 1980
3 Chavara KL-13-003-005-015/125
(Thevalakkara) 		1613003005NRG24250920231041491 25/09/2023 Saraswathy Amma 1613003005WL043194 Saraswathy Amma 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256871493 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
4 Chavara KL-13-003-005-015/1560
(Thevalakkara) 		1613003005NRG24250920231041492 25/09/2023 Sarada. S 1613003005WL043194 Sarada. S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256871491 Mrs. Sarada K INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1566
(Thevalakkara) 		1613003005NRG24250920231041493 25/09/2023 S .REJITHA KUMARI 1613003005WL043194 S .REJITHA KUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256871482 Mrs. S REJITHA KUMARI INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/1567
(Thevalakkara) 		1613003005NRG24250920231041494 25/09/2023 SHERIFA 1613003005WL043194 SHERIFA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7256871475 SHERIFA INDUSIND BANK(607189)
7 Chavara KL-13-003-005-015/1568
(Thevalakkara) 		1613003005NRG24250920231041495 25/09/2023 L SARASAMMA 1613003005WL043194 L SARASAMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256871474 Mrs. L SARASAMMA INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/1571
(Thevalakkara) 		1613003005NRG24250920231041496 25/09/2023 THANKAMANIYAMMA 1613003005WL043194 THANKAMANIYAMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256871506 THANKAMANI AMMA KERALA GRAMIN BANK(607476)
9 Chavara KL-13-003-005-015/2930
(Thevalakkara) 		1613003005NRG24250920231041497 25/09/2023 OMANAYAMMA 1613003005WL043194 OMANAYAMMA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871498 Mrs. OMANAYAMMA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/3542
(Thevalakkara) 		1613003005NRG24250920231041498 25/09/2023 SYAMALA .P 1613003005WL043194 SYAMALA .P 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256871494 Mrs. SYAMALA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/3963
(Thevalakkara) 		1613003005NRG24250920231041499 25/09/2023 USHA J 1613003005WL043194 USHA J 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256871499 Mrs. USHA J INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/4188
(Thevalakkara) 		1613003005NRG24250920231041501 25/09/2023 Ramsa 1613003005WL043194 Ramsa 00176 IDIB000T061 990 990 Processed 09/11/2023 7256871505 Mrs. RAMSAA NISSAM INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/4231
(Thevalakkara) 		1613003005NRG24250920231041503 25/09/2023 Radhamamiyamma 1613003005WL043194 Radhamamiyamma 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871502 Mr. Radhamaniyamma INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/4250
(Thevalakkara) 		1613003005NRG24250920231041504 25/09/2023 Gopalakrishna pillai 1613003005WL043194 Gopalakrishna pillai 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871496 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/556
(Thevalakkara) 		1613003005NRG24250920231041505 25/09/2023 LEELA.N 1613003005WL043194 LEELA.N 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871488 MRS LEELA N STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-015/74
(Thevalakkara) 		1613003005NRG24250920231041506 25/09/2023 Sreekala 1613003005WL043194 Sreekala 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871500 Mrs. SREEKALA A INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/79
(Thevalakkara) 		1613003005NRG24250920231041507 25/09/2023 USHA KUMARI 1613003005WL043194 USHA KUMARI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871483 USHAKUMARI DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-015/82
(Thevalakkara) 		1613003005NRG24250920231041508 25/09/2023 D PADMINI 1613003005WL043194 D PADMINI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871472 Mrs. Padmini INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/902
(Thevalakkara) 		1613003005NRG24250920231041509 25/09/2023 C.DEEPTHI 1613003005WL043194 C.DEEPTHI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871473 Smt. C DEEPTHI INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/903
(Thevalakkara) 		1613003005NRG24250920231041510 25/09/2023 RADHIKA . R 1613003005WL043194 RADHIKA . R 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7256871477 Mrs. RADHIKA R INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/906
(Thevalakkara) 		1613003005NRG24250920231041511 25/09/2023 RAHUMATH BEEVI 1613003005WL043194 RAHUMATH BEEVI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871478 Mrs. Rahumath Beevi INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/910
(Thevalakkara) 		1613003005NRG24250920231041512 25/09/2023 USHA.A 1613003005WL043194 USHA.A 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871492 Mrs. USHA A INDIAN BANK(607105)
23 Chavara KL-13-003-005-015/911
(Thevalakkara) 		1613003005NRG24250920231041513 25/09/2023 PRASANNA KUMARY.S 1613003005WL043194 PRASANNA KUMARY.S 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871479 Mrs. Prasannakumari INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/912
(Thevalakkara) 		1613003005NRG24250920231041514 25/09/2023 Valsala 1613003005WL043194 Valsala 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871501 Mrs. VALSALA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-015/914
(Thevalakkara) 		1613003005NRG24250920231041515 25/09/2023 CLARAMMA.P.A 1613003005WL043194 CLARAMMA.P.A 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871484 Mrs. CLARAMMA P A INDIAN BANK(607105)
26 Chavara KL-13-003-005-015/915
(Thevalakkara) 		1613003005NRG24250920231041516 25/09/2023 SEETHA. R 1613003005WL043194 SEETHA. R 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7256871485 MRS SEETHA WO PUSHPANGATHAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-015/918
(Thevalakkara) 		1613003005NRG24250920231041517 25/09/2023 SANTHA KUMARI AMMA 1613003005WL043194 SANTHA KUMARI AMMA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871508 Mrs. Santhakumariyamma INDIAN BANK(607105)
28 Chavara KL-13-003-005-015/937
(Thevalakkara) 		1613003005NRG24250920231041518 25/09/2023 REMADEVI. S 1613003005WL043194 REMADEVI. S 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7256871487 Mrs. Remadevi INDIAN BANK(607105)
29 Chavara KL-13-003-005-015/938
(Thevalakkara) 		1613003005NRG24250920231041519 25/09/2023 Osilath. S 1613003005WL043194 Osilath. S 00176 IDIB000T061 990 990 Processed 09/11/2023 7256871486 Mrs. OSILATH S INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/943
(Thevalakkara) 		1613003005NRG24250920231041520 25/09/2023 MALLIKA. P 1613003005WL043194 MALLIKA. P 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256871476 Mrs. MALLIKA P INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/945
(Thevalakkara) 		1613003005NRG24250920231041521 25/09/2023 Vanajakumari 1613003005WL043194 Vanajakumari 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256871504 Mrs. VANAJA KUMARI INDIAN BANK(607105)
32 Chavara KL-13-003-005-015/947
(Thevalakkara) 		1613003005NRG24250920231041522 25/09/2023 MEHARINISA 1613003005WL043194 MEHARINISA 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7256871480 Mrs. MEHRUNNISA M INDIAN BANK(607105)
33 Chavara KL-13-003-005-015/948
(Thevalakkara) 		1613003005NRG24250920231041523 25/09/2023 AMBILY A 1613003005WL043194 AMBILY A 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256871507 Mrs. AMBILY A INDIAN BANK(607105)
34 Chavara KL-13-003-005-015/957
(Thevalakkara) 		1613003005NRG24250920231041525 25/09/2023 GEETHA KUMARI 1613003005WL043194 GEETHA KUMARI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7256871489 GEETHA KUMARI INDUSIND BANK(607189)
35 Chavara KL-13-003-005-015/958
(Thevalakkara) 		1613003005NRG24250920231041526 25/09/2023 UMIBA 1613003005WL043194 UMIBA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256871481 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-015/960
(Thevalakkara) 		1613003005NRG24250920231041527 25/09/2023 REMA.K 1613003005WL043194 REMA.K 00176 IDIB000T061 990 990 Processed 09/11/2023 7256871490 Mrs. REMA K INDIAN BANK(607105)
SubTotal 56430 56430
37 Chavara KL-13-003-005-015/4230
(Thevalakkara) 		1613003005NRG24250920231041502 25/09/2023 Lathika kumari 1613003005WL043194 Lathika kumari 00415 SBIN0070283 1650 1650 Processed 09/11/2023 7256871503 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 61380 61380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250923APB_FTO_513702 Canara Bank CNRB0002896 KARUNAGAPPLY 1320
2 Chavara KL1613003005_250923APB_FTO_513702 Indian Bank IDIB000T007 THALASSERY 1980
3 Chavara KL1613003005_250923APB_FTO_513702 Indian Bank IDIB000T061 THEVALAKKARA 56430
4 Chavara KL1613003005_250923APB_FTO_513702 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650

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