Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:48:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_270923APB_FTO_525289
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-13-003-005-005/5018
(Thevalakkara) 		1613003005NRG24270920231073985 27/09/2023 Ambili 1613003005WL044577 Ambili 00127 FDRL0001083 1320 1320 Processed 09/11/2023 7259982798 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 1320 1320
2 Chavara KL-13-003-005-005/1384
(Thevalakkara) 		1613003005NRG24270920231073955 27/09/2023 VIJAYAMMA 1613003005WL044577 VIJAYAMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982782 Mrs. VIJAYAMMA . INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/1418
(Thevalakkara) 		1613003005NRG24270920231073956 27/09/2023 VIJAYAMMA.C 1613003005WL044577 VIJAYAMMA.C 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982778 Mrs. Vijayamma INDIAN BANK(607105)
4 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24270920231073957 27/09/2023 SYAMALA.K 1613003005WL044577 SYAMALA.K 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7259982784 Mrs. SYAMALA K INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/2019
(Thevalakkara) 		1613003005NRG24270920231073958 27/09/2023 SMINU.G 1613003005WL044577 SMINU.G 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982779 Mrs. Sminu G INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/2239
(Thevalakkara) 		1613003005NRG24270920231073959 27/09/2023 MAYADEVI 1613003005WL044577 MAYADEVI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982786 Mrs. MAYADEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4035
(Thevalakkara) 		1613003005NRG24270920231073960 27/09/2023 Mini 1613003005WL044577 Mini 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982803 Mrs. Mini INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4040
(Thevalakkara) 		1613003005NRG24270920231073961 27/09/2023 BINI.J 1613003005WL044577 BINI.J 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982797 Mr. Bini INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4100
(Thevalakkara) 		1613003005NRG24270920231073962 27/09/2023 Sindhu 1613003005WL044577 Sindhu 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7259982806 SINDHU A STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-005-005/4120
(Thevalakkara) 		1613003005NRG24270920231073963 27/09/2023 BASHEERA BEEVI 1613003005WL044577 BASHEERA BEEVI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982787 BASHEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Chavara KL-13-003-005-005/4158
(Thevalakkara) 		1613003005NRG24270920231073965 27/09/2023 ELISABATH 1613003005WL044577 ELISABATH 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982791 Mrs. ELIZABATH M INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/430
(Thevalakkara) 		1613003005NRG24270920231073968 27/09/2023 Sreekumari 1613003005WL044577 Sreekumari 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982780 Mrs. Sreekumari INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/4528
(Thevalakkara) 		1613003005NRG24270920231073969 27/09/2023 SUBHA.M 1613003005WL044577 SUBHA.M 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7259982788 Mrs. SUBHA M INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/4542
(Thevalakkara) 		1613003005NRG24270920231073970 27/09/2023 LEEJA KUMARI 1613003005WL044577 LEEJA KUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982789 Mrs. Leejakumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/462
(Thevalakkara) 		1613003005NRG24270920231073972 27/09/2023 USAIBA 1613003005WL044577 USAIBA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982783 Mrs. USAIBABEEVI S INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/4670
(Thevalakkara) 		1613003005NRG24270920231073973 27/09/2023 RAJAMMA 1613003005WL044577 RAJAMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982802 Mrs. RAJAMMA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/4689
(Thevalakkara) 		1613003005NRG24270920231073974 27/09/2023 SOBHA 1613003005WL044577 SOBHA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7259982804 Mrs. SOBHA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/4968
(Thevalakkara) 		1613003005NRG24270920231073981 27/09/2023 Anitha 1613003005WL044577 Anitha 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7259982809 MRS ANITHA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-005/4976
(Thevalakkara) 		1613003005NRG24270920231073982 27/09/2023 Rejani 1613003005WL044577 Rejani 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982807 Mrs. REJANI R INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/4980
(Thevalakkara) 		1613003005NRG24270920231073983 27/09/2023 Omana 1613003005WL044577 Omana 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982808 Mrs. OMANA . INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/4984
(Thevalakkara) 		1613003005NRG24270920231073984 27/09/2023 Salini 1613003005WL044577 Salini 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7259982811 Mrs. S SALINI INDIAN BANK(607105)
22 Chavara KL-13-003-005-005/5023
(Thevalakkara) 		1613003005NRG24270920231073986 27/09/2023 Latha 1613003005WL044577 Latha 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7259982805 MRS LATHA DO MANIYAN STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-005/572
(Thevalakkara) 		1613003005NRG24270920231073987 27/09/2023 GIRIJA DEVI 1613003005WL044577 GIRIJA DEVI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7259982785 GIRIJADEVIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-005/698
(Thevalakkara) 		1613003005NRG24270920231073988 27/09/2023 OMANAYAMMA 1613003005WL044577 OMANAYAMMA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7259982790 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-005/722
(Thevalakkara) 		1613003005NRG24270920231073989 27/09/2023 RAMA DEVI 1613003005WL044577 RAMA DEVI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982775 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-005/742
(Thevalakkara) 		1613003005NRG24270920231073990 27/09/2023 SYAMALAYAMMA 1613003005WL044577 SYAMALAYAMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982776 Mrs. SYAMALAYAMMA K INDIAN BANK(607105)
27 Chavara KL-13-003-005-005/747
(Thevalakkara) 		1613003005NRG24270920231073991 27/09/2023 DROUPATHY.B 1613003005WL044577 DROUPATHY.B 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982777 Mrs. Draupadi INDIAN BANK(607105)
28 Chavara KL-13-003-005-005/761
(Thevalakkara) 		1613003005NRG24270920231073992 27/09/2023 KUMARI AMMA 1613003005WL044577 KUMARI AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7259982781 Mrs. Kumari Amma INDIAN BANK(607105)
SubTotal 49830 49830
29 Chavara KL-13-003-005-005/4691
(Thevalakkara) 		1613003005NRG24270920231073975 27/09/2023 SARASAMMA 1613003005WL044577 SARASAMMA 00409 SIBL0000172 1980 1980 Processed 10/11/2023 7259982774 MRS SARASAMMA S STATE BANK OF INDIA(508548)
SubTotal 1980 1980
30 Chavara KL-13-003-005-005/4701
(Thevalakkara) 		1613003005NRG24270920231073976 27/09/2023 Kumari 1613003005WL044577 Kumari 00415 SBIN0004405 1650 1650 Processed 10/11/2023 7259982792 MRS KUMARY STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-005/4702
(Thevalakkara) 		1613003005NRG24270920231073977 27/09/2023 Priyanka 1613003005WL044577 Priyanka 00415 SBIN0004405 1980 1980 Processed 10/11/2023 7259982794 MRS PRIYANKA P R STATE BANK OF INDIA(508548)
SubTotal 3630 3630
32 Chavara KL-13-003-005-005/4261
(Thevalakkara) 		1613003005NRG24270920231073966 27/09/2023 Sindhu 1613003005WL044577 Sindhu 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7259982801 MRS SINDHU STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-005/4549
(Thevalakkara) 		1613003005NRG24270920231073971 27/09/2023 USHAKUMARY 1613003005WL044577 USHAKUMARY 00415 SBIN0011924 1650 1650 Processed 10/11/2023 7259982795 MRS USHAKUMARY STATE BANK OF INDIA(508548)
SubTotal 3630 3630
34 Chavara KL-13-003-005-005/4127
(Thevalakkara) 		1613003005NRG24270920231073964 27/09/2023 Prabha 1613003005WL044577 Prabha 00415 SBIN0015785 1650 1650 Processed 10/11/2023 7259982793 MRS PRABHA P STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-005/4266
(Thevalakkara) 		1613003005NRG24270920231073967 27/09/2023 Geetha 1613003005WL044577 Geetha 00415 SBIN0015785 990 990 Processed 10/11/2023 7259982799 MRS GEETHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-005/4710
(Thevalakkara) 		1613003005NRG24270920231073978 27/09/2023 Mini 1613003005WL044577 Mini 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7259982796 MRS MINI STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-005/4954
(Thevalakkara) 		1613003005NRG24270920231073980 27/09/2023 Girija 1613003005WL044577 Girija 00415 SBIN0015785 1980 1980 Processed 09/11/2023 7259982800 Mrs. Girija INDIAN BANK(607105)
SubTotal 6600 6600
38 Chavara KL-13-003-005-005/4759
(Thevalakkara) 		1613003005NRG24270920231073979 27/09/2023 Sreeja 1613003005WL044577 Sreeja 00415 SBIN0070055 1320 1320 Processed 10/11/2023 7259982810 MRS SREEJA O STATE BANK OF INDIA(508548)
SubTotal 1320 1320
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_270923APB_FTO_525289 Federal Bank FDRL0001083 KALLADA WEST 1320
2 Chavara KL1613003005_270923APB_FTO_525289 Indian Bank IDIB000T061 THEVALAKKARA 49830
3 Chavara KL1613003005_270923APB_FTO_525289 South Indian Bank SIBL0000172 THEVALAKARA 1980
4 Chavara KL1613003005_270923APB_FTO_525289 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3630
5 Chavara KL1613003005_270923APB_FTO_525289 State Bank Of India SBIN0011924 BHARANIKAVU 3630
6 Chavara KL1613003005_270923APB_FTO_525289 State Bank Of India SBIN0015785 CHAVARA 6600
7 Chavara KL1613003005_270923APB_FTO_525289 State Bank Of India SBIN0070055 CHAVARA 1320

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