Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:34:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_240823APB_FTO_439343
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-13-003-005-013/1774
(Thevalakkara) 		1613003005NRG24240820230902536 24/08/2023 Radhamma Pillai 1613003005WL036777 Radhamma Pillai 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695327 Mrs. RADHAMMA PILLAI A INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1777
(Thevalakkara) 		1613003005NRG24240820230902537 24/08/2023 NIRMALA 1613003005WL036777 NIRMALA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695347 Mrs. Nirmala INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/1781
(Thevalakkara) 		1613003005NRG24240820230902538 24/08/2023 VASANTHA KUMARI 1613003005WL036777 VASANTHA KUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695343 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-013/1783
(Thevalakkara) 		1613003005NRG24240820230902539 24/08/2023 USAHA.X 1613003005WL036777 USAHA.X 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695346 Mrs. USHA F INDIAN BANK(607105)
5 Chavara KL-13-003-005-013/1787
(Thevalakkara) 		1613003005NRG24240820230902540 24/08/2023 THANKAMANI 1613003005WL036777 THANKAMANI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794695338 Mrs. THANKAMANY K INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1792
(Thevalakkara) 		1613003005NRG24240820230902541 24/08/2023 PRASANNAKUMARI.S 1613003005WL036777 PRASANNAKUMARI.S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695337 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-005-013/1793
(Thevalakkara) 		1613003005NRG24240820230902542 24/08/2023 AJITHAKUMARI 1613003005WL036777 AJITHAKUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695333 Mrs. Ajitha Kumari INDIAN BANK(607105)
8 Chavara KL-13-003-005-013/1802
(Thevalakkara) 		1613003005NRG24240820230902543 24/08/2023 PRASANNA.O 1613003005WL036777 PRASANNA.O 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794695331 Mrs. Prasanna INDIAN BANK(607105)
9 Chavara KL-13-003-005-013/1803
(Thevalakkara) 		1613003005NRG24240820230902544 24/08/2023 K.OMANA 1613003005WL036777 K.OMANA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695330 Mrs. Omana INDIAN BANK(607105)
10 Chavara KL-13-003-005-013/1804
(Thevalakkara) 		1613003005NRG24240820230902545 24/08/2023 MANI AMMA 1613003005WL036777 MANI AMMA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794695335 Mrs. MANI AMMA INDIAN BANK(607105)
11 Chavara KL-13-003-005-013/1806
(Thevalakkara) 		1613003005NRG24240820230902546 24/08/2023 SARASWATHY AMMA 1613003005WL036777 SARASWATHY AMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695339 Mrs. Saraswathiyamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-013/1814
(Thevalakkara) 		1613003005NRG24240820230902547 24/08/2023 K.AMBIKA KUMARI 1613003005WL036777 K.AMBIKA KUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695332 Mrs. Ambikakumari INDIAN BANK(607105)
13 Chavara KL-13-003-005-013/1817
(Thevalakkara) 		1613003005NRG24240820230902548 24/08/2023 SREELATHA KUMARI 1613003005WL036777 SREELATHA KUMARI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794695344 Mrs. SREELATHAKUMARI S INDIAN BANK(607105)
14 Chavara KL-13-003-005-013/1818
(Thevalakkara) 		1613003005NRG24240820230902549 24/08/2023 GIRIJAYAMMA 1613003005WL036777 GIRIJAYAMMA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794695328 Mrs. GIRIJAAMMA K INDIAN BANK(607105)
15 Chavara KL-13-003-005-013/1819
(Thevalakkara) 		1613003005NRG24240820230902550 24/08/2023 PREETHA KUMARI 1613003005WL036777 PREETHA KUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695326 MRS PREETHAKUMARI STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-013/1820
(Thevalakkara) 		1613003005NRG24240820230902551 24/08/2023 REMANI.N 1613003005WL036777 REMANI.N 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695336 RAMANI V INDUSIND BANK(607189)
17 Chavara KL-13-003-005-013/1822
(Thevalakkara) 		1613003005NRG24240820230902552 24/08/2023 Sasidharan Pillai 1613003005WL036777 Sasidharan Pillai 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695320 Mr. Sasidharan Pillai INDIAN BANK(607105)
18 Chavara KL-13-003-005-013/1823
(Thevalakkara) 		1613003005NRG24240820230902553 24/08/2023 MOHANAN.G 1613003005WL036777 MOHANAN.G 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695342 Mr. Mohanan INDIAN BANK(607105)
19 Chavara KL-13-003-005-013/1826
(Thevalakkara) 		1613003005NRG24240820230902554 24/08/2023 LALITHAMMA 1613003005WL036777 LALITHAMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695340 Mrs. LALITHAMMA P INDIAN BANK(607105)
20 Chavara KL-13-003-005-013/1828
(Thevalakkara) 		1613003005NRG24240820230902555 24/08/2023 SINDHU 1613003005WL036777 SINDHU 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695341 Mrs. SINDHU C INDIAN BANK(607105)
21 Chavara KL-13-003-005-013/1829
(Thevalakkara) 		1613003005NRG24240820230902556 24/08/2023 SANTHA.K 1613003005WL036777 SANTHA.K 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695345 Mrs. Santha INDIAN BANK(607105)
22 Chavara KL-13-003-005-013/1845
(Thevalakkara) 		1613003005NRG24240820230902557 24/08/2023 USHA KUMARI 1613003005WL036777 USHA KUMARI 00176 IDIB000T061 990 990 Processed 21/09/2023 5794695334 MRS USHA KUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-013/1970
(Thevalakkara) 		1613003005NRG24240820230902558 24/08/2023 Arifa Beevi 1613003005WL036777 Arifa Beevi 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794695329 Mrs. ARIFA BEEVI . INDIAN BANK(607105)
24 Chavara KL-13-003-005-013/2148
(Thevalakkara) 		1613003005NRG24240820230902559 24/08/2023 Usha 1613003005WL036777 Usha 00176 IDIB000T061 990 990 Processed 21/09/2023 5794695323 Mrs. Usha . INDIAN BANK(607105)
25 Chavara KL-13-003-005-013/4166
(Thevalakkara) 		1613003005NRG24240820230902561 24/08/2023 Bindhu Bhai 1613003005WL036777 Bindhu Bhai 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794695321 MRS BINDHU T STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-013/4229
(Thevalakkara) 		1613003005NRG24240820230902562 24/08/2023 Sheeba beevi 1613003005WL036777 Sheeba beevi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794695322 Mrs. SHEEBA BEEVI INDIAN BANK(607105)
27 Chavara KL-13-003-005-013/98
(Thevalakkara) 		1613003005NRG24240820230902565 24/08/2023 Geetha 1613003005WL036777 Geetha 00176 IDIB000T061 1650 1650 Rejected 21/09/2023 5794695325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40920 40920
28 Chavara KL-13-003-005-013/4272
(Thevalakkara) 		1613003005NRG24240820230902563 24/08/2023 Andavally 1613003005WL036777 Andavally 00415 SBIN0001829 1650 1650 Processed 21/09/2023 5794695348 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
29 Chavara KL-13-003-005-013/238
(Thevalakkara) 		1613003005NRG24240820230902560 24/08/2023 Ponnamma 1613003005WL036777 Ponnamma 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5794695349 MRS PONNAMMA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-013/4446
(Thevalakkara) 		1613003005NRG24240820230902564 24/08/2023 Geetha B 1613003005WL036777 Geetha B 00415 SBIN0070283 990 990 Processed 21/09/2023 5794695324 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 45210 45210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240823APB_FTO_439343 Indian Bank IDIB000T061 THEVALAKKARA 40920
2 Chavara KL1613003005_240823APB_FTO_439343 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1650
3 Chavara KL1613003005_240823APB_FTO_439343 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2640

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