Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_270923APB_FTO_525707
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-13-003-005-013/1773
(Thevalakkara) 		1613003005NRG24270920231074937 27/09/2023 Pankajashi 1613003005WL044604 Pankajashi 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7256492241 Mrs. Pankajakshi N INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1774
(Thevalakkara) 		1613003005NRG24270920231074938 27/09/2023 Radhamma Pillai 1613003005WL044604 Radhamma Pillai 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492242 Mrs. RADHAMMA PILLAI A INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/1781
(Thevalakkara) 		1613003005NRG24270920231074939 27/09/2023 VASANTHA KUMARI 1613003005WL044604 VASANTHA KUMARI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7256492226 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-013/1787
(Thevalakkara) 		1613003005NRG24270920231074940 27/09/2023 THANKAMANI 1613003005WL044604 THANKAMANI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492220 Mrs. THANKAMANY K INDIAN BANK(607105)
5 Chavara KL-13-003-005-013/1790
(Thevalakkara) 		1613003005NRG24270920231074941 27/09/2023 RAJENDRAN PILLA 1613003005WL044604 RAJENDRAN PILLA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492229 Mrs. RAJENDRAN PILLAI R INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1793
(Thevalakkara) 		1613003005NRG24270920231074942 27/09/2023 AJITHAKUMARI 1613003005WL044604 AJITHAKUMARI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256492217 Mrs. Ajitha Kumari INDIAN BANK(607105)
7 Chavara KL-13-003-005-013/1802
(Thevalakkara) 		1613003005NRG24270920231074943 27/09/2023 PRASANNA.O 1613003005WL044604 PRASANNA.O 00176 IDIB000T061 990 990 Processed 09/11/2023 7256492216 Mrs. Prasanna INDIAN BANK(607105)
8 Chavara KL-13-003-005-013/1803
(Thevalakkara) 		1613003005NRG24270920231074944 27/09/2023 K.OMANA 1613003005WL044604 K.OMANA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256492215 Mrs. Omana INDIAN BANK(607105)
9 Chavara KL-13-003-005-013/1806
(Thevalakkara) 		1613003005NRG24270920231074945 27/09/2023 SARASWATHY AMMA 1613003005WL044604 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492221 Mrs. Saraswathiyamma INDIAN BANK(607105)
10 Chavara KL-13-003-005-013/1809
(Thevalakkara) 		1613003005NRG24270920231074946 27/09/2023 PRIYA 1613003005WL044604 PRIYA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256492219 Mrs. PRIYA KUMARI INDIAN BANK(607105)
11 Chavara KL-13-003-005-013/1817
(Thevalakkara) 		1613003005NRG24270920231074947 27/09/2023 SREELATHA KUMARI 1613003005WL044604 SREELATHA KUMARI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256492227 Mrs. SREELATHAKUMARI S INDIAN BANK(607105)
12 Chavara KL-13-003-005-013/1822
(Thevalakkara) 		1613003005NRG24270920231074948 27/09/2023 Sasidharan Pillai 1613003005WL044604 Sasidharan Pillai 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492233 Mr. Sasidharan Pillai INDIAN BANK(607105)
13 Chavara KL-13-003-005-013/1826
(Thevalakkara) 		1613003005NRG24270920231074949 27/09/2023 LALITHAMMA 1613003005WL044604 LALITHAMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492224 Mrs. LALITHAMMA P INDIAN BANK(607105)
14 Chavara KL-13-003-005-013/1829
(Thevalakkara) 		1613003005NRG24270920231074950 27/09/2023 SANTHA.K 1613003005WL044604 SANTHA.K 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492228 Mrs. Santha INDIAN BANK(607105)
15 Chavara KL-13-003-005-013/1834
(Thevalakkara) 		1613003005NRG24270920231074951 27/09/2023 PRAMEELA.K 1613003005WL044604 PRAMEELA.K 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7256492225 MRS PRAMEELA K STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-013/1836
(Thevalakkara) 		1613003005NRG24270920231074952 27/09/2023 MINI.S.K 1613003005WL044604 MINI.S.K 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7256492230 Mrs. MINI S K INDIAN BANK(607105)
17 Chavara KL-13-003-005-013/1845
(Thevalakkara) 		1613003005NRG24270920231074953 27/09/2023 USHA KUMARI 1613003005WL044604 USHA KUMARI 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7256492218 MRS USHA KUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-013/1851
(Thevalakkara) 		1613003005NRG24270920231074954 27/09/2023 SEETHA.R 1613003005WL044604 SEETHA.R 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492231 Mrs. SEETHA R INDIAN BANK(607105)
19 Chavara KL-13-003-005-013/2148
(Thevalakkara) 		1613003005NRG24270920231074955 27/09/2023 Usha 1613003005WL044604 Usha 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492239 Mrs. Usha . INDIAN BANK(607105)
20 Chavara KL-13-003-005-013/2249
(Thevalakkara) 		1613003005NRG24270920231074956 27/09/2023 MEENAKSHI 1613003005WL044604 MEENAKSHI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492222 Mrs. MEENAKASHI R INDIAN BANK(607105)
21 Chavara KL-13-003-005-013/2865
(Thevalakkara) 		1613003005NRG24270920231074957 27/09/2023 SOOPHIYA.M 1613003005WL044604 SOOPHIYA.M 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7256492223 MRS SUHARBAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-013/4036
(Thevalakkara) 		1613003005NRG24270920231074958 27/09/2023 Bindhu 1613003005WL044604 Bindhu 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492234 Mrs. Bindhu INDIAN BANK(607105)
23 Chavara KL-13-003-005-013/4166
(Thevalakkara) 		1613003005NRG24270920231074959 27/09/2023 Bindhu Bhai 1613003005WL044604 Bindhu Bhai 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7256492235 MRS BINDHU T STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-013/4229
(Thevalakkara) 		1613003005NRG24270920231074960 27/09/2023 Sheeba beevi 1613003005WL044604 Sheeba beevi 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492237 Mrs. SHEEBA BEEVI INDIAN BANK(607105)
25 Chavara KL-13-003-005-013/425
(Thevalakkara) 		1613003005NRG24270920231074961 27/09/2023 Selma 1613003005WL044604 Selma 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492238 Mrs. SELMA . INDIAN BANK(607105)
26 Chavara KL-13-003-005-013/4279
(Thevalakkara) 		1613003005NRG24270920231074962 27/09/2023 Madanan 1613003005WL044604 Madanan 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7256492240 Mr. Madanan INDIAN BANK(607105)
27 Chavara KL-13-003-005-013/98
(Thevalakkara) 		1613003005NRG24270920231074964 27/09/2023 Geetha 1613003005WL044604 Geetha 00176 IDIB000T061 1980 1980 Rejected 09/11/2023 7256492236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49830 49830
28 Chavara KL-13-003-005-013/504
(Thevalakkara) 		1613003005NRG24270920231074963 27/09/2023 Sajeela 1613003005WL044604 Sajeela 00415 SBIN0070283 1980 1980 Processed 10/11/2023 7256492232 MRS SAJILA I STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 51810 51810

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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_525707 Indian Bank IDIB000T061 THEVALAKKARA 49830
2 Chavara KL1613003005_270923APB_FTO_525707 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1980

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