Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_310523APB_FTO_149350
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-13-003-005-023/47
(Thevalakkara) 		1613003005NRG24310520230275032 31/05/2023 Radhamma 1613003005WL011399 Radhamma 00048 BKID0008471 622 622 Processed 07/06/2023 2294973786 RADHAMMA BANK OF INDIA(508505)
SubTotal 622 622
2 Chavara KL-13-003-005-023/3
(Thevalakkara) 		1613003005NRG24310520230275020 31/05/2023 Nasila 1613003005WL011399 Nasila 00048 BKID0008472 622 622 Processed 07/06/2023 2294973787 NASILA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
3 Chavara KL-13-003-005-023/1658
(Thevalakkara) 		1613003005NRG24310520230275001 31/05/2023 SARITHA R 1613003005WL011399 SARITHA R 00176 IDIB000T061 311 311 Processed 07/06/2023 2294973759 Mrs. SARITHA R INDIAN BANK(607105)
4 Chavara KL-13-003-005-023/1667
(Thevalakkara) 		1613003005NRG24310520230275002 31/05/2023 SABEENA E 1613003005WL011399 SABEENA E 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973767 MRS SABEENA E STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-023/1680
(Thevalakkara) 		1613003005NRG24310520230275003 31/05/2023 REJANI VIJAYAN 1613003005WL011399 REJANI VIJAYAN 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973756 Mrs. Rejani INDIAN BANK(607105)
6 Chavara KL-13-003-005-023/1682
(Thevalakkara) 		1613003005NRG24310520230275004 31/05/2023 VIJAYA KUMARI 1613003005WL011399 VIJAYA KUMARI 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973757 Mrs. . VIJAYAKUMARI INDIAN BANK(607105)
7 Chavara KL-13-003-005-023/1683
(Thevalakkara) 		1613003005NRG24310520230275005 31/05/2023 S SHEEBA 1613003005WL011399 S SHEEBA 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973763 Mrs. S SHEEBA INDIAN BANK(607105)
8 Chavara KL-13-003-005-023/1684
(Thevalakkara) 		1613003005NRG24310520230275006 31/05/2023 JAYASREE M 1613003005WL011399 JAYASREE M 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973766 JAYASREE M SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-023/1685
(Thevalakkara) 		1613003005NRG24310520230275007 31/05/2023 RADHAMANI.G 1613003005WL011399 RADHAMANI.G 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973758 Mrs. radhamani INDIAN BANK(607105)
10 Chavara KL-13-003-005-023/1693
(Thevalakkara) 		1613003005NRG24310520230275008 31/05/2023 FATHIMA KUNJU B 1613003005WL011399 FATHIMA KUNJU B 00176 IDIB000T061 311 311 Processed 07/06/2023 2294973764 FATHIMA KUNJU V HDFC BANK LTD(607152)
11 Chavara KL-13-003-005-023/1695
(Thevalakkara) 		1613003005NRG24310520230275009 31/05/2023 SHEEJA . E 1613003005WL011399 SHEEJA . E 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973768 SHEEJA N HDFC BANK LTD(607152)
12 Chavara KL-13-003-005-023/1698
(Thevalakkara) 		1613003005NRG24310520230275010 31/05/2023 SUSHAMMA D 1613003005WL011399 SUSHAMMA D 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973772 SUSHAMA D INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-023/1710
(Thevalakkara) 		1613003005NRG24310520230275011 31/05/2023 SHAHIDA 1613003005WL011399 SHAHIDA 00176 IDIB000T061 311 311 Processed 07/06/2023 2294973771 SHAHIDA B INDIAN OVERSEAS BANK(508541)
14 Chavara KL-13-003-005-023/1717
(Thevalakkara) 		1613003005NRG24310520230275012 31/05/2023 SUMANGALA. S 1613003005WL011399 SUMANGALA. S 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973770 MR SUMANGALA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-023/1732
(Thevalakkara) 		1613003005NRG24310520230275013 31/05/2023 KUSALA KUMARI 1613003005WL011399 KUSALA KUMARI 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973762 Mrs. KUSALA KUMARI INDIAN BANK(607105)
16 Chavara KL-13-003-005-023/1734
(Thevalakkara) 		1613003005NRG24310520230275014 31/05/2023 RAJEELA BEEVI 1613003005WL011399 RAJEELA BEEVI 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973754 Mrs. Rajila Beevi INDIAN BANK(607105)
17 Chavara KL-13-003-005-023/1748
(Thevalakkara) 		1613003005NRG24310520230275015 31/05/2023 NASEEMA A 1613003005WL011399 NASEEMA A 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973769 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-023/1758
(Thevalakkara) 		1613003005NRG24310520230275016 31/05/2023 SARASWATHI AMMA L 1613003005WL011399 SARASWATHI AMMA L 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973761 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-023/1762
(Thevalakkara) 		1613003005NRG24310520230275017 31/05/2023 PONNAMMA PILLAI 1613003005WL011399 PONNAMMA PILLAI 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973765 PONNAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-023/24
(Thevalakkara) 		1613003005NRG24310520230275018 31/05/2023 SREELEKHA 1613003005WL011399 SREELEKHA 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973774 SREELEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/379
(Thevalakkara) 		1613003005NRG24310520230275021 31/05/2023 Shimla Nisam 1613003005WL011399 Shimla Nisam 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973785 Mrs. Shimla Beegum K INDIAN BANK(607105)
22 Chavara KL-13-003-005-023/40
(Thevalakkara) 		1613003005NRG24310520230275022 31/05/2023 Leelamani 1613003005WL011399 Leelamani 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973788 Mrs. LEELAMANI S INDIAN BANK(607105)
23 Chavara KL-13-003-005-023/4012
(Thevalakkara) 		1613003005NRG24310520230275023 31/05/2023 Mini 1613003005WL011399 Mini 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973780 Mrs. MINI S INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/4013
(Thevalakkara) 		1613003005NRG24310520230275024 31/05/2023 Aranya 1613003005WL011399 Aranya 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973779 Mrs. Aranya G INDIAN BANK(607105)
25 Chavara KL-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24310520230275025 31/05/2023 Aliyarukunju 1613003005WL011399 Aliyarukunju 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973777 ALIYARU KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24310520230275026 31/05/2023 SUBIDHA 1613003005WL011399 SUBIDHA 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973775 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-023/4310
(Thevalakkara) 		1613003005NRG24310520230275027 31/05/2023 Safiyabeevi 1613003005WL011399 Safiyabeevi 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973783 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
28 Chavara KL-13-003-005-023/4339
(Thevalakkara) 		1613003005NRG24310520230275028 31/05/2023 VINEETHA KUMARI R 1613003005WL011399 VINEETHA KUMARI R 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973784 Mrs. VINEETHA KUMARI R INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/4366
(Thevalakkara) 		1613003005NRG24310520230275029 31/05/2023 Saraswathy 1613003005WL011399 Saraswathy 00176 IDIB000T061 311 311 Processed 07/06/2023 2294973773 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-023/456
(Thevalakkara) 		1613003005NRG24310520230275030 31/05/2023 Radhamani 1613003005WL011399 Radhamani 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973778 Mrs. RADHAMANI . INDIAN BANK(607105)
31 Chavara KL-13-003-005-023/474
(Thevalakkara) 		1613003005NRG24310520230275033 31/05/2023 SANTHAKUMARI R 1613003005WL011399 SANTHAKUMARI R 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973760 SANTHAKUMARI SOUTH INDIAN BANK(607167)
32 Chavara KL-13-003-005-023/568
(Thevalakkara) 		1613003005NRG24310520230275034 31/05/2023 Rajan 1613003005WL011399 Rajan 00176 IDIB000T061 622 622 Processed 07/06/2023 2294973776 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 17416 17416
33 Chavara KL-13-003-005-023/29
(Thevalakkara) 		1613003005NRG24310520230275019 31/05/2023 Leelamani 1613003005WL011399 Leelamani 00409 SIBL0000172 622 622 Processed 07/06/2023 2294973755 LEELAMANI SOUTH INDIAN BANK(607167)
SubTotal 622 622
34 Chavara KL-13-003-005-023/4571
(Thevalakkara) 		1613003005NRG24310520230275031 31/05/2023 Sivan Pillai 1613003005WL011399 Sivan Pillai 00415 SBIN0070055 622 622 Processed 07/06/2023 2294973781 SIVANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
35 Chavara KL-13-003-005-023/140
(Thevalakkara) 		1613003005NRG24310520230275000 31/05/2023 Nadeera 1613003005WL011399 Nadeera 00415 SBIN0070282 622 622 Processed 07/06/2023 2294973782 NADEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
Total 20526 20526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_310523APB_FTO_149350 Bank of India BKID0008471 OACHIRA 622
2 Chavara KL1613003005_310523APB_FTO_149350 Bank of India BKID0008472 PANMANA 622
3 Chavara KL1613003005_310523APB_FTO_149350 Indian Bank IDIB000T061 THEVALAKKARA 17416
4 Chavara KL1613003005_310523APB_FTO_149350 South Indian Bank SIBL0000172 THEVALAKARA 622
5 Chavara KL1613003005_310523APB_FTO_149350 State Bank Of India SBIN0070055 CHAVARA 622
6 Chavara KL1613003005_310523APB_FTO_149350 State Bank Of India SBIN0070282 OACHIRA 622

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