Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:55:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_150923APB_FTO_481761
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-13-003-005-013/560
(Thevalakkara) 		1613003005NRG24150920230971946 15/09/2023 SARASWATHY AMMA 1613003005WL040012 SARASWATHY AMMA 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031979 Mrs. SARASWATHY AMMA E INDIAN BANK(607105)
2 Chavara KL-13-003-005-015/126
(Thevalakkara) 		1613003005NRG24150920230971947 15/09/2023 MADAHAVI KUTTY AMMA 1613003005WL040012 MADAHAVI KUTTY AMMA 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031978 Mrs. MADHAVIKUTTY AMMA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/1561
(Thevalakkara) 		1613003005NRG24150920230971949 15/09/2023 JAMEELA BEEVI 1613003005WL040012 JAMEELA BEEVI 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031964 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1565
(Thevalakkara) 		1613003005NRG24150920230971950 15/09/2023 CHELLAMMA .E 1613003005WL040012 CHELLAMMA .E 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031977 Mrs. CHELLAMMA E INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1988
(Thevalakkara) 		1613003005NRG24150920230971951 15/09/2023 UMADEVI. C 1613003005WL040012 UMADEVI. C 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031972 Mrs. UMADEVI C INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/2450
(Thevalakkara) 		1613003005NRG24150920230971953 15/09/2023 ANANDAVALLY.K 1613003005WL040012 ANANDAVALLY.K 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031980 Mrs. Anandavally INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/378
(Thevalakkara) 		1613003005NRG24150920230971954 15/09/2023 SUJATHA.J 1613003005WL040012 SUJATHA.J 00176 IDIB000T061 660 660 Processed 07/11/2023 7129031987 Mrs. SUJATHA J INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/3948
(Thevalakkara) 		1613003005NRG24150920230971955 15/09/2023 LALITHA R 1613003005WL040012 LALITHA R 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031985 Mrs. LALITHA R INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/4215
(Thevalakkara) 		1613003005NRG24150920230971957 15/09/2023 Padmini 1613003005WL040012 Padmini 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031990 Mrs. PADMINI D INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/4224
(Thevalakkara) 		1613003005NRG24150920230971958 15/09/2023 Soumya 1613003005WL040012 Soumya 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031993 Mrs. Soumya B INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/4232
(Thevalakkara) 		1613003005NRG24150920230971959 15/09/2023 Babu 1613003005WL040012 Babu 00176 IDIB000T061 990 990 Processed 07/11/2023 7129031983 BABU UCO BANK(607066)
12 Chavara KL-13-003-005-015/4276
(Thevalakkara) 		1613003005NRG24150920230971961 15/09/2023 Radhamani 1613003005WL040012 Radhamani 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031986 Mrs. Radhamony INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/590
(Thevalakkara) 		1613003005NRG24150920230971963 15/09/2023 KAMALAMMA PILLA.S 1613003005WL040012 KAMALAMMA PILLA.S 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031982 Mrs. KAMALAMMA PILLAI S INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/591
(Thevalakkara) 		1613003005NRG24150920230971964 15/09/2023 SHEEJA. L 1613003005WL040012 SHEEJA. L 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031981 Mrs. L SHEEJA INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/75
(Thevalakkara) 		1613003005NRG24150920230971965 15/09/2023 RAJI. N 1613003005WL040012 RAJI. N 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031965 Mrs. RAJI N INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/80
(Thevalakkara) 		1613003005NRG24150920230971966 15/09/2023 N .SOBHANA 1613003005WL040012 N .SOBHANA 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031971 Mrs. N SOBHANA INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/81
(Thevalakkara) 		1613003005NRG24150920230971967 15/09/2023 NABEESATHU BEEVI 1613003005WL040012 NABEESATHU BEEVI 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031969 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
18 Chavara KL-13-003-005-015/83
(Thevalakkara) 		1613003005NRG24150920230971968 15/09/2023 RADHA.M 1613003005WL040012 RADHA.M 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031970 Mrs. RADHA M INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/907
(Thevalakkara) 		1613003005NRG24150920230971969 15/09/2023 SAHIRA BEEVI 1613003005WL040012 SAHIRA BEEVI 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031968 Mrs. Sahira Beevi A INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/913
(Thevalakkara) 		1613003005NRG24150920230971970 15/09/2023 RAJESWARI AMMA 1613003005WL040012 RAJESWARI AMMA 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031967 Mrs. RAJESWARI AMMA INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/922
(Thevalakkara) 		1613003005NRG24150920230971971 15/09/2023 SOBHANAYAMMA.I 1613003005WL040012 SOBHANAYAMMA.I 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031995 Mrs. SOBHANAYAMMA I INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/928
(Thevalakkara) 		1613003005NRG24150920230971972 15/09/2023 LALITHA BHAI 1613003005WL040012 LALITHA BHAI 00176 IDIB000T061 990 990 Processed 07/11/2023 7129031973 LALITHA BHAI INDUSIND BANK(607189)
23 Chavara KL-13-003-005-015/936
(Thevalakkara) 		1613003005NRG24150920230971973 15/09/2023 AISHAKUNJU.P 1613003005WL040012 AISHAKUNJU.P 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031976 Mrs. AISHAKUNJU P INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/942
(Thevalakkara) 		1613003005NRG24150920230971974 15/09/2023 THANKAMANI AMMA 1613003005WL040012 THANKAMANI AMMA 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031975 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
25 Chavara KL-13-003-005-015/951
(Thevalakkara) 		1613003005NRG24150920230971975 15/09/2023 GIRIJA KUMARI 1613003005WL040012 GIRIJA KUMARI 00176 IDIB000T061 990 990 Processed 07/11/2023 7129031966 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
26 Chavara KL-13-003-005-015/952
(Thevalakkara) 		1613003005NRG24150920230971976 15/09/2023 SANTHAKUMARI .B 1613003005WL040012 SANTHAKUMARI .B 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7129031994 Mrs. Santhakumari Amma INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/956
(Thevalakkara) 		1613003005NRG24150920230971977 15/09/2023 VIJAYAMMA . R 1613003005WL040012 VIJAYAMMA . R 00176 IDIB000T061 990 990 Processed 07/11/2023 7129031974 Mrs. Vijayamma INDIAN BANK(607105)
SubTotal 33660 33660
28 Chavara KL-13-003-005-015/4290
(Thevalakkara) 		1613003005NRG24150920230971962 15/09/2023 LATHA S 1613003005WL040012 LATHA S 00415 SBIN0070055 990 990 Processed 07/11/2023 7129031989 MRS LATHA S STATE BANK OF INDIA(508548)
SubTotal 990 990
29 Chavara KL-13-003-005-015/1559
(Thevalakkara) 		1613003005NRG24150920230971948 15/09/2023 Muraleedharan Pillai 1613003005WL040012 Muraleedharan Pillai 00415 SBIN0070283 1320 1320 Processed 07/11/2023 7129031992 MR MURALEEDHARANPILLAI B STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-015/2157
(Thevalakkara) 		1613003005NRG24150920230971952 15/09/2023 Saraswathy Amma 1613003005WL040012 Saraswathy Amma 00415 SBIN0070283 1320 1320 Processed 07/11/2023 7129031984 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-015/3993
(Thevalakkara) 		1613003005NRG24150920230971956 15/09/2023 Sherly 1613003005WL040012 Sherly 00415 SBIN0070283 1320 1320 Processed 07/11/2023 7129031991 MR SHERLY S STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-015/4273
(Thevalakkara) 		1613003005NRG24150920230971960 15/09/2023 Thulaseedharan pillai 1613003005WL040012 Thulaseedharan pillai 00415 SBIN0070283 990 990 Processed 07/11/2023 7129031988 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4950 4950
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_150923APB_FTO_481761 Indian Bank IDIB000T061 THEVALAKKARA 33660
2 Chavara KL1613003005_150923APB_FTO_481761 State Bank Of India SBIN0070055 CHAVARA 990
3 Chavara KL1613003005_150923APB_FTO_481761 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4950

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