Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_081223APB_FTO_809641
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-13-003-005-016/4332
(Thevalakkara) 		1613003005NRG24081220231650428 08/12/2023 Valsala 1613003005WL070598 Valsala 00089 CBIN0280944 1650 1650 Processed 12/03/2024 1669965860 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Chavara KL-13-003-005-012/583
(Thevalakkara) 		1613003005NRG24081220231650408 08/12/2023 REMANI AMMA 1613003005WL070598 REMANI AMMA 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965854 Mrs. REMANI AMMA V INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/479
(Thevalakkara) 		1613003005NRG24081220231650409 08/12/2023 Sheela .C 1613003005WL070598 Sheela .C 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1669965862 Mrs. . SHEELA INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/490
(Thevalakkara) 		1613003005NRG24081220231650410 08/12/2023 PRASANNA KUMARI 1613003005WL070598 PRASANNA KUMARI 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1669965842 Mrs. Prasannakumari INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/538
(Thevalakkara) 		1613003005NRG24081220231650411 08/12/2023 INDIRA M 1613003005WL070598 INDIRA M 00176 IDIB000T061 990 990 Processed 12/03/2024 1669965851 Mrs. INDIRA M INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/1572
(Thevalakkara) 		1613003005NRG24081220231650412 08/12/2023 VIJYAMMA.O 1613003005WL070598 VIJYAMMA.O 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1669965855 Mrs. VIJAYAMMA O INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/16
(Thevalakkara) 		1613003005NRG24081220231650413 08/12/2023 Salini.A 1613003005WL070598 Salini.A 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965853 MRS SALINI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-015/1873
(Thevalakkara) 		1613003005NRG24081220231650414 08/12/2023 SARASWATHY N 1613003005WL070598 SARASWATHY N 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965846 Mrs. SARASWATHY N INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1074
(Thevalakkara) 		1613003005NRG24081220231650415 08/12/2023 Vijyan pilla 1613003005WL070598 Vijyan pilla 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965863 Mr. Vijayan Pillai INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1430
(Thevalakkara) 		1613003005NRG24081220231650416 08/12/2023 R SARASWATHY 1613003005WL070598 R SARASWATHY 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965849 Mrs. Saraswathy INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1432
(Thevalakkara) 		1613003005NRG24081220231650417 08/12/2023 SHEELA R 1613003005WL070598 SHEELA R 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965848 Mrs. SHEELA R INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1433
(Thevalakkara) 		1613003005NRG24081220231650418 08/12/2023 Rejani 1613003005WL070598 Rejani 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965866 Mrs. RAJANI R INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1434
(Thevalakkara) 		1613003005NRG24081220231650419 08/12/2023 K SAVITHRI 1613003005WL070598 K SAVITHRI 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965847 Mrs. K SAVITHRI INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1438
(Thevalakkara) 		1613003005NRG24081220231650420 08/12/2023 KRISHNAKUMARI 1613003005WL070598 KRISHNAKUMARI 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965864 Mrs. Krishna Kumariyamma INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1579
(Thevalakkara) 		1613003005NRG24081220231650421 08/12/2023 SREEDEVI AMMA S 1613003005WL070598 SREEDEVI AMMA S 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1669965843 SREEDEVI AMMA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-005-016/2055
(Thevalakkara) 		1613003005NRG24081220231650422 08/12/2023 SUBHADRA D 1613003005WL070598 SUBHADRA D 00176 IDIB000T061 990 990 Processed 12/03/2024 1669965856 Mrs. SUBHADRA D INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/2137
(Thevalakkara) 		1613003005NRG24081220231650423 08/12/2023 SARASWATHY 1613003005WL070598 SARASWATHY 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965857 Mrs. SARSWATHY . INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/2162
(Thevalakkara) 		1613003005NRG24081220231650424 08/12/2023 VIJAYAKUMARI 1613003005WL070598 VIJAYAKUMARI 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965858 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2537
(Thevalakkara) 		1613003005NRG24081220231650425 08/12/2023 SUBAIDA BEEVI 1613003005WL070598 SUBAIDA BEEVI 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965841 Mrs. Subidha Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/4271
(Thevalakkara) 		1613003005NRG24081220231650427 08/12/2023 Santha 1613003005WL070598 Santha 00176 IDIB000T061 990 990 Processed 12/03/2024 1669965865 SANTHA K CANARA BANK(508532)
21 Chavara KL-13-003-005-017/702
(Thevalakkara) 		1613003005NRG24081220231650429 08/12/2023 RESHMI 1613003005WL070598 RESHMI 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1669965844 RESMI DHANALAXMI BANK(607239)
22 Chavara KL-13-003-005-018/1138
(Thevalakkara) 		1613003005NRG24081220231650430 08/12/2023 RADHAMANI . M 1613003005WL070598 RADHAMANI . M 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1669965850 Mrs. RADHAMANI M INDIAN BANK(607105)
23 Chavara KL-13-003-005-018/1166
(Thevalakkara) 		1613003005NRG24081220231650431 08/12/2023 O. RADHAMMA 1613003005WL070598 O. RADHAMMA 00176 IDIB000T061 660 660 Processed 12/03/2024 1669965845 Mrs. Radhamma O RADHAMMA INDIAN BANK(607105)
24 Chavara KL-13-003-005-022/1601
(Thevalakkara) 		1613003005NRG24081220231650432 08/12/2023 P.USHA 1613003005WL070598 P.USHA 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1669965852 P.USHA INDUSIND BANK(607189)
SubTotal 33000 33000
25 Chavara KL-13-003-005-016/4238
(Thevalakkara) 		1613003005NRG24081220231650426 08/12/2023 LALITHA 1613003005WL070598 LALITHA 00415 SBIN0015785 1650 1650 Processed 12/03/2024 1669965859 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
26 Chavara KL-13-003-001-022/117
(Thevalakkara) 		1613003005NRG24081220231650407 08/12/2023 Thankamani 1613003005WL070598 Thankamani 00415 SBIN0070055 1650 1650 Processed 12/03/2024 1669965861 MRS THANKAMANI B STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_081223APB_FTO_809641 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1650
2 Chavara KL1613003005_081223APB_FTO_809641 Indian Bank IDIB000T061 THEVALAKKARA 33000
3 Chavara KL1613003005_081223APB_FTO_809641 State Bank Of India SBIN0015785 CHAVARA 1650
4 Chavara KL1613003005_081223APB_FTO_809641 State Bank Of India SBIN0070055 CHAVARA 1650

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