Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_250423APB_FTO_46589
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-13-003-005-014/4199
(Thevalakkara) 		1613003005NRG24250420230076046 25/04/2023 Rasheeda Mol 1613003005WL002884 Rasheeda Mol 00127 FDRL0001143 933 933 Processed 20/05/2023 1746932567 RASHEEDA MOL FEDERAL BANK(607165)
SubTotal 933 933
2 Chavara KL-13-003-005-014/4230
(Thevalakkara) 		1613003005NRG24250420230076055 25/04/2023 Amminiyamma 1613003005WL002884 Amminiyamma 00127 FDRL0001998 933 933 Processed 20/05/2023 1746932566 AMMINI AMMA FEDERAL BANK(607165)
SubTotal 933 933
3 Chavara KL-13-003-005-012/543
(Thevalakkara) 		1613003005NRG24250420230076017 25/04/2023 RAJANI V 1613003005WL002884 RAJANI V 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932558 Mrs. RAJANI V INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/1350
(Thevalakkara) 		1613003005NRG24250420230076018 25/04/2023 Visalakshy D 1613003005WL002884 Visalakshy D 00176 IDIB000T061 311 311 Processed 20/05/2023 1746932533 Mrs. Vishalakshi INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1772
(Thevalakkara) 		1613003005NRG24250420230076019 25/04/2023 SATHIYAMMA 1613003005WL002884 SATHIYAMMA 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932570 Mrs. Sathi Amma INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1838
(Thevalakkara) 		1613003005NRG24250420230076020 25/04/2023 SREEDEVI B 1613003005WL002884 SREEDEVI B 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932529 Mrs. SREEDEVI B INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/1841
(Thevalakkara) 		1613003005NRG24250420230076021 25/04/2023 VASANTHA KUMARI 1613003005WL002884 VASANTHA KUMARI 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932528 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/1843
(Thevalakkara) 		1613003005NRG24250420230076022 25/04/2023 Sivalatha 1613003005WL002884 Sivalatha 00176 IDIB000T061 622 622 Processed 20/05/2023 1746932557 MRS SIVALATHA SIVALATHA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-014/1844
(Thevalakkara) 		1613003005NRG24250420230076023 25/04/2023 Pushpalatha 1613003005WL002884 Pushpalatha 00176 IDIB000T061 622 622 Processed 20/05/2023 1746932555 Mrs. Pushpalatha LATHA INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/1854
(Thevalakkara) 		1613003005NRG24250420230076024 25/04/2023 SREEDEVI AMMA 1613003005WL002884 SREEDEVI AMMA 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932561 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/1864
(Thevalakkara) 		1613003005NRG24250420230076025 25/04/2023 CHANDRIKA 1613003005WL002884 CHANDRIKA 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932531 Mrs. CHANDRIKA C INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/1885
(Thevalakkara) 		1613003005NRG24250420230076026 25/04/2023 LEELA KUMARI 1613003005WL002884 LEELA KUMARI 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932571 Mrs. . LEELA KUMARI INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/2012
(Thevalakkara) 		1613003005NRG24250420230076027 25/04/2023 MAYA .R 1613003005WL002884 MAYA .R 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932568 Mrs. Mayadevi INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/2511
(Thevalakkara) 		1613003005NRG24250420230076028 25/04/2023 USHA DEVI 1613003005WL002884 USHA DEVI 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932527 Mrs. USHA DEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/2596
(Thevalakkara) 		1613003005NRG24250420230076029 25/04/2023 RAHEEMA BEEVI 1613003005WL002884 RAHEEMA BEEVI 00176 IDIB000T061 311 311 Processed 20/05/2023 1746932554 Mrs. Rahimabeevi INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/2606
(Thevalakkara) 		1613003005NRG24250420230076030 25/04/2023 shanthamma amma 1613003005WL002884 shanthamma amma 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932569 Mrs. Santhamma Pillai INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/3872
(Thevalakkara) 		1613003005NRG24250420230076031 25/04/2023 Radhakumari 1613003005WL002884 Radhakumari 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932540 Mrs. RADHA KUMARI K INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/3917
(Thevalakkara) 		1613003005NRG24250420230076032 25/04/2023 SATHI AMMA 1613003005WL002884 SATHI AMMA 00176 IDIB000T061 622 622 Processed 20/05/2023 1746932535 Mrs. SATHI AMMA INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4102
(Thevalakkara) 		1613003005NRG24250420230076033 25/04/2023 SALINI S 1613003005WL002884 SALINI S 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932538 MRS SALINI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-014/4103
(Thevalakkara) 		1613003005NRG24250420230076034 25/04/2023 Sarithakumari 1613003005WL002884 Sarithakumari 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932536 Mrs. SARITHA . INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4106
(Thevalakkara) 		1613003005NRG24250420230076035 25/04/2023 SUJA R 1613003005WL002884 SUJA R 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932537 Mrs. SUJA R INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4115
(Thevalakkara) 		1613003005NRG24250420230076036 25/04/2023 Lailabeevi 1613003005WL002884 Lailabeevi 00176 IDIB000T061 622 622 Processed 20/05/2023 1746932532 Mrs. Laila Beevi INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4133
(Thevalakkara) 		1613003005NRG24250420230076037 25/04/2023 LEKHA 1613003005WL002884 LEKHA 00176 IDIB000T061 311 311 Processed 20/05/2023 1746932530 LEKHA S STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-014/4154
(Thevalakkara) 		1613003005NRG24250420230076039 25/04/2023 Saraswathy amma 1613003005WL002884 Saraswathy amma 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932559 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/4171
(Thevalakkara) 		1613003005NRG24250420230076040 25/04/2023 Drishya 1613003005WL002884 Drishya 00176 IDIB000T061 622 622 Processed 20/05/2023 1746932545 MRS DRISYA L STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-014/4174
(Thevalakkara) 		1613003005NRG24250420230076041 25/04/2023 Saraswathy amma 1613003005WL002884 Saraswathy amma 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932563 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/4176
(Thevalakkara) 		1613003005NRG24250420230076042 25/04/2023 Vijyakumari 1613003005WL002884 Vijyakumari 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932562 Ms. VIJAYAKUMARI . INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/4200
(Thevalakkara) 		1613003005NRG24250420230076047 25/04/2023 Ambily 1613003005WL002884 Ambily 00176 IDIB000T061 622 622 Processed 20/05/2023 1746932553 Ms. AMBILI SASIDHARAN PILLAI INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/4203
(Thevalakkara) 		1613003005NRG24250420230076049 25/04/2023 Sajitha P 1613003005WL002884 Sajitha P 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932543 SAJITHA WO RAJU R STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-014/4210
(Thevalakkara) 		1613003005NRG24250420230076052 25/04/2023 Radhika 1613003005WL002884 Radhika 00176 IDIB000T061 622 622 Processed 20/05/2023 1746932556 Mr. RADHIKA B INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/4218
(Thevalakkara) 		1613003005NRG24250420230076053 25/04/2023 Geetha 1613003005WL002884 Geetha 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932546 Mrs. Geetha INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/4226
(Thevalakkara) 		1613003005NRG24250420230076054 25/04/2023 Rahumath 1613003005WL002884 Rahumath 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932534 Mrs. Rahumath I INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/4232
(Thevalakkara) 		1613003005NRG24250420230076056 25/04/2023 Jalaja 1613003005WL002884 Jalaja 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932539 Mrs. JALAJA S INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/4248
(Thevalakkara) 		1613003005NRG24250420230076057 25/04/2023 Omana 1613003005WL002884 Omana 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932552 MRS OMANA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-014/4249
(Thevalakkara) 		1613003005NRG24250420230076058 25/04/2023 GEETHA S 1613003005WL002884 GEETHA S 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932541 Mrs. GEETHA S INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/4252
(Thevalakkara) 		1613003005NRG24250420230076059 25/04/2023 Sasikala 1613003005WL002884 Sasikala 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932542 Mrs. SASIKALA L INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/4254
(Thevalakkara) 		1613003005NRG24250420230076060 25/04/2023 Vijyalekshmi 1613003005WL002884 Vijyalekshmi 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932544 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/487
(Thevalakkara) 		1613003005NRG24250420230076061 25/04/2023 Rejani 1613003005WL002884 Rejani 00176 IDIB000T061 933 933 Processed 20/05/2023 1746932560 Mrs. Rajani S INDIAN BANK(607105)
SubTotal 29545 29545
39 Chavara KL-13-003-005-014/4178
(Thevalakkara) 		1613003005NRG24250420230076043 25/04/2023 Shyla beevi 1613003005WL002884 Shyla beevi 00415 SBIN0015785 622 622 Processed 20/05/2023 1746932564 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-014/4208
(Thevalakkara) 		1613003005NRG24250420230076051 25/04/2023 Shobha Kumari 1613003005WL002884 Shobha Kumari 00415 SBIN0015785 622 622 Processed 20/05/2023 1746932565 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
41 Chavara KL-13-003-005-014/4147
(Thevalakkara) 		1613003005NRG24250420230076038 25/04/2023 Vinodini 1613003005WL002884 Vinodini 00415 SBIN0070055 933 933 Processed 20/05/2023 1746932547 Mrs. VINODINI . INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/4197
(Thevalakkara) 		1613003005NRG24250420230076044 25/04/2023 Lalitha 1613003005WL002884 Lalitha 00415 SBIN0070055 933 933 Processed 20/05/2023 1746932549 MRS LALITHA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-005-014/4202
(Thevalakkara) 		1613003005NRG24250420230076048 25/04/2023 Padmini 1613003005WL002884 Padmini 00415 SBIN0070055 933 933 Processed 20/05/2023 1746932550 MS PADMINI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24250420230076050 25/04/2023 Sasikala 1613003005WL002884 Sasikala 00415 SBIN0070055 933 933 Processed 20/05/2023 1746932551 MRS SASI KALA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
45 Chavara KL-13-003-005-014/4198
(Thevalakkara) 		1613003005NRG24250420230076045 25/04/2023 Rasheeda 1613003005WL002884 Rasheeda 00415 SBIN0071008 933 933 Processed 20/05/2023 1746932548 Mr. RASHEEDA J INDIAN BANK(607105)
SubTotal 933 933
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250423APB_FTO_46589 Federal Bank FDRL0001143 CHAVARA 933
2 Chavara KL1613003005_250423APB_FTO_46589 Federal Bank FDRL0001998 PADAPPANAL 933
3 Chavara KL1613003005_250423APB_FTO_46589 Indian Bank IDIB000T061 THEVALAKKARA 29545
4 Chavara KL1613003005_250423APB_FTO_46589 State Bank Of India SBIN0015785 CHAVARA 1244
5 Chavara KL1613003005_250423APB_FTO_46589 State Bank Of India SBIN0070055 CHAVARA 3732
6 Chavara KL1613003005_250423APB_FTO_46589 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 933

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