Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_251023APB_FTO_623752
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-13-003-005-015/954
(Thevalakkara) 		1613003005NRG24251020231292822 25/10/2023 Gopalakrishna Pillai 1613003005WL054366 Gopalakrishna Pillai 00176 IDIB000T007 1600 1600 Processed 27/11/2023 8016589997 Mr. R GOPALAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 1600 1600
2 Chavara KL-13-003-005-015/125
(Thevalakkara) 		1613003005NRG24251020231292789 25/10/2023 Saraswathy Amma 1613003005WL054366 Saraswathy Amma 00176 IDIB000T061 1280 1280 Processed 27/11/2023 8016589992 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
3 Chavara KL-13-003-005-015/1561
(Thevalakkara) 		1613003005NRG24251020231292791 25/10/2023 JAMEELA BEEVI 1613003005WL054366 JAMEELA BEEVI 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589969 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1567
(Thevalakkara) 		1613003005NRG24251020231292792 25/10/2023 SHERIFA 1613003005WL054366 SHERIFA 00176 IDIB000T061 1280 1280 Processed 27/11/2023 8016589973 SHERIFA INDUSIND BANK(607189)
5 Chavara KL-13-003-005-015/1946
(Thevalakkara) 		1613003005NRG24251020231292793 25/10/2023 VIJYAMMA 1613003005WL054366 VIJYAMMA 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589994 Mrs. VIJAYAMMA P INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/3542
(Thevalakkara) 		1613003005NRG24251020231292795 25/10/2023 SYAMALA .P 1613003005WL054366 SYAMALA .P 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589993 Mrs. SYAMALA P INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/3973
(Thevalakkara) 		1613003005NRG24251020231292796 25/10/2023 Kavitha 1613003005WL054366 Kavitha 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589999 Kavitha INDUSIND BANK(607189)
8 Chavara KL-13-003-005-015/4188
(Thevalakkara) 		1613003005NRG24251020231292797 25/10/2023 Ramsa 1613003005WL054366 Ramsa 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016590005 Mrs. RAMSAA NISSAM INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/4224
(Thevalakkara) 		1613003005NRG24251020231292799 25/10/2023 Soumya 1613003005WL054366 Soumya 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016590000 Mrs. Soumya B INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/4232
(Thevalakkara) 		1613003005NRG24251020231292801 25/10/2023 Babu 1613003005WL054366 Babu 00176 IDIB000T061 1280 1280 Processed 27/11/2023 8016589995 BABU UCO BANK(607066)
11 Chavara KL-13-003-005-015/4250
(Thevalakkara) 		1613003005NRG24251020231292802 25/10/2023 Gopalakrishna pillai 1613003005WL054366 Gopalakrishna pillai 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589996 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/78
(Thevalakkara) 		1613003005NRG24251020231292803 25/10/2023 K SARASWATHY 1613003005WL054366 K SARASWATHY 00176 IDIB000T061 960 960 Processed 27/11/2023 8016589971 Mrs. K SARASWATHY INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/81
(Thevalakkara) 		1613003005NRG24251020231292804 25/10/2023 NABEESATHU BEEVI 1613003005WL054366 NABEESATHU BEEVI 00176 IDIB000T061 960 960 Processed 27/11/2023 8016589979 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/82
(Thevalakkara) 		1613003005NRG24251020231292805 25/10/2023 D PADMINI 1613003005WL054366 D PADMINI 00176 IDIB000T061 1280 1280 Processed 27/11/2023 8016589970 Mrs. Padmini INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/83
(Thevalakkara) 		1613003005NRG24251020231292806 25/10/2023 RADHA.M 1613003005WL054366 RADHA.M 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589981 Mrs. RADHA M INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/902
(Thevalakkara) 		1613003005NRG24251020231292807 25/10/2023 C.DEEPTHI 1613003005WL054366 C.DEEPTHI 00176 IDIB000T061 1280 1280 Processed 27/11/2023 8016589972 Smt. C DEEPTHI INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/903
(Thevalakkara) 		1613003005NRG24251020231292808 25/10/2023 RADHIKA . R 1613003005WL054366 RADHIKA . R 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589974 Mrs. RADHIKA R INDIAN BANK(607105)
18 Chavara KL-13-003-005-015/904
(Thevalakkara) 		1613003005NRG24251020231292809 25/10/2023 SUSHEELA.R 1613003005WL054366 SUSHEELA.R 00176 IDIB000T061 960 960 Processed 27/11/2023 8016589975 Mrs. SUSHEELA R INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/907
(Thevalakkara) 		1613003005NRG24251020231292810 25/10/2023 SAHIRA BEEVI 1613003005WL054366 SAHIRA BEEVI 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589977 Mrs. Sahira Beevi A INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/910
(Thevalakkara) 		1613003005NRG24251020231292811 25/10/2023 USHA.A 1613003005WL054366 USHA.A 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589991 Mrs. USHA A INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/911
(Thevalakkara) 		1613003005NRG24251020231292812 25/10/2023 PRASANNA KUMARY.S 1613003005WL054366 PRASANNA KUMARY.S 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589978 Mrs. Prasannakumari INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/912
(Thevalakkara) 		1613003005NRG24251020231292813 25/10/2023 Valsala 1613003005WL054366 Valsala 00176 IDIB000T061 1280 1280 Processed 27/11/2023 8016590002 Mrs. VALSALA S INDIAN BANK(607105)
23 Chavara KL-13-003-005-015/913
(Thevalakkara) 		1613003005NRG24251020231292814 25/10/2023 RAJESWARI AMMA 1613003005WL054366 RAJESWARI AMMA 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589976 Mrs. RAJESWARI AMMA INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/914
(Thevalakkara) 		1613003005NRG24251020231292815 25/10/2023 CLARAMMA.P.A 1613003005WL054366 CLARAMMA.P.A 00176 IDIB000T061 1280 1280 Processed 27/11/2023 8016589984 Mrs. CLARAMMA P A INDIAN BANK(607105)
25 Chavara KL-13-003-005-015/915
(Thevalakkara) 		1613003005NRG24251020231292816 25/10/2023 SEETHA. R 1613003005WL054366 SEETHA. R 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589986 MRS SEETHA WO PUSHPANGATHAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-015/918
(Thevalakkara) 		1613003005NRG24251020231292817 25/10/2023 SANTHA KUMARI AMMA 1613003005WL054366 SANTHA KUMARI AMMA 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589982 Mrs. Santhakumariyamma INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/922
(Thevalakkara) 		1613003005NRG24251020231292818 25/10/2023 SOBHANAYAMMA.I 1613003005WL054366 SOBHANAYAMMA.I 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589988 Mrs. SOBHANAYAMMA I INDIAN BANK(607105)
28 Chavara KL-13-003-005-015/925
(Thevalakkara) 		1613003005NRG24251020231292819 25/10/2023 SHYLAJA VIJAYAN 1613003005WL054366 SHYLAJA VIJAYAN 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589985 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-015/937
(Thevalakkara) 		1613003005NRG24251020231292820 25/10/2023 REMADEVI. S 1613003005WL054366 REMADEVI. S 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589989 Mrs. Remadevi INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/938
(Thevalakkara) 		1613003005NRG24251020231292821 25/10/2023 Osilath. S 1613003005WL054366 Osilath. S 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589987 Mrs. OSILATH S INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/956
(Thevalakkara) 		1613003005NRG24251020231292823 25/10/2023 VIJAYAMMA . R 1613003005WL054366 VIJAYAMMA . R 00176 IDIB000T061 960 960 Processed 27/11/2023 8016589983 Mrs. Vijayamma INDIAN BANK(607105)
32 Chavara KL-13-003-005-015/958
(Thevalakkara) 		1613003005NRG24251020231292824 25/10/2023 UMIBA 1613003005WL054366 UMIBA 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589980 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
33 Chavara KL-13-003-005-015/960
(Thevalakkara) 		1613003005NRG24251020231292825 25/10/2023 REMA.K 1613003005WL054366 REMA.K 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8016589990 Mrs. REMA K INDIAN BANK(607105)
SubTotal 46400 46400
34 Chavara KL-13-003-005-015/4195
(Thevalakkara) 		1613003005NRG24251020231292798 25/10/2023 Krishnamma 1613003005WL054366 Krishnamma 00409 SIBL0000172 1600 1600 Processed 27/11/2023 8016590001 KRISHNAMMA BANK OF INDIA(508505)
SubTotal 1600 1600
35 Chavara KL-13-003-005-015/1559
(Thevalakkara) 		1613003005NRG24251020231292790 25/10/2023 Muraleedharan Pillai 1613003005WL054366 Muraleedharan Pillai 00415 SBIN0070283 1600 1600 Processed 27/11/2023 8016590003 MR MURALEEDHARANPILLAI B STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-015/2157
(Thevalakkara) 		1613003005NRG24251020231292794 25/10/2023 Saraswathy Amma 1613003005WL054366 Saraswathy Amma 00415 SBIN0070283 1600 1600 Processed 27/11/2023 8016589998 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-015/4230
(Thevalakkara) 		1613003005NRG24251020231292800 25/10/2023 Lathika kumari 1613003005WL054366 Lathika kumari 00415 SBIN0070283 1600 1600 Processed 27/11/2023 8016590004 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
Total 54400 54400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_251023APB_FTO_623752 Indian Bank IDIB000T007 THALASSERY 1600
2 Chavara KL1613003005_251023APB_FTO_623752 Indian Bank IDIB000T061 THEVALAKKARA 46400
3 Chavara KL1613003005_251023APB_FTO_623752 South Indian Bank SIBL0000172 THEVALAKARA 1600
4 Chavara KL1613003005_251023APB_FTO_623752 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4800

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