Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_271023APB_FTO_636638
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-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24271020231321117 27/10/2023 VIMALAMMA 1613003005WL055784 VIMALAMMA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253012 Mrs. Vimalamma INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24271020231321118 27/10/2023 Saraswathy Amma 1613003005WL055784 Saraswathy Amma 00176 IDIB000T061 660 660 Processed 29/11/2023 8061253030 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-005-001/2239
(Thevalakkara) 		1613003005NRG24271020231321119 27/10/2023 Vijayamma 1613003005WL055784 Vijayamma 00176 IDIB000T061 990 990 Processed 29/11/2023 8061253033 Mrs. VIJAYAMMA R INDIAN BANK(607105)
4 Chavara KL-13-003-005-001/2245
(Thevalakkara) 		1613003005NRG24271020231321120 27/10/2023 VIJYAMMA 1613003005WL055784 VIJYAMMA 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061253036 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24271020231321121 27/10/2023 SEENATHU BEEVI 1613003005WL055784 SEENATHU BEEVI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253020 Mrs. SEENATHU B V INDIAN BANK(607105)
6 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24271020231321122 27/10/2023 SOBHA.I 1613003005WL055784 SOBHA.I 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253029 Mrs. SOBHA I INDIAN BANK(607105)
7 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24271020231321123 27/10/2023 LEKHA BHAI 1613003005WL055784 LEKHA BHAI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253028 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24271020231321124 27/10/2023 Sainaba Kunju 1613003005WL055784 Sainaba Kunju 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253027 Mrs. SAINABA KUNJU INDIAN BANK(607105)
9 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24271020231321125 27/10/2023 LAILA.E 1613003005WL055784 LAILA.E 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253022 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24271020231321127 27/10/2023 Santhakumari 1613003005WL055784 Santhakumari 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253034 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-001/4169
(Thevalakkara) 		1613003005NRG24271020231321128 27/10/2023 Sajitha 1613003005WL055784 Sajitha 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253035 Mrs. Sajitha Kumari INDIAN BANK(607105)
12 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24271020231321129 27/10/2023 Laila Beevi 1613003005WL055784 Laila Beevi 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061253037 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24271020231321131 27/10/2023 Susamma Babu 1613003005WL055784 Susamma Babu 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253031 Smt. SUSAMMA . INDIAN BANK(607105)
14 Chavara KL-13-003-005-001/567
(Thevalakkara) 		1613003005NRG24271020231321132 27/10/2023 SUBAIDA BEEVI 1613003005WL055784 SUBAIDA BEEVI 00176 IDIB000T061 990 990 Processed 29/11/2023 8061253015 Mrs. Subaida Beevi INDIAN BANK(607105)
15 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24271020231321133 27/10/2023 LATHA.V 1613003005WL055784 LATHA.V 00176 IDIB000T061 330 330 Processed 29/11/2023 8061253011 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24271020231321134 27/10/2023 KUNJUKUNJAMMA.R 1613003005WL055784 KUNJUKUNJAMMA.R 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253025 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-001/598
(Thevalakkara) 		1613003005NRG24271020231321135 27/10/2023 JAYASREE.K 1613003005WL055784 JAYASREE.K 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061253006 Mrs. JAYASREE K INDIAN BANK(607105)
18 Chavara KL-13-003-005-001/600
(Thevalakkara) 		1613003005NRG24271020231321136 27/10/2023 MAYADEVI 1613003005WL055784 MAYADEVI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253013 Mrs. MAYA DEVI INDIAN BANK(607105)
19 Chavara KL-13-003-005-001/601
(Thevalakkara) 		1613003005NRG24271020231321137 27/10/2023 E.JAMEELA BEEVI 1613003005WL055784 E.JAMEELA BEEVI 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253001 Mrs. Jameela Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-001/602
(Thevalakkara) 		1613003005NRG24271020231321138 27/10/2023 RAMADEVI.S 1613003005WL055784 RAMADEVI.S 00176 IDIB000T061 330 330 Processed 29/11/2023 8061253007 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24271020231321139 27/10/2023 VALSALA 1613003005WL055784 VALSALA 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061253010 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-001/608
(Thevalakkara) 		1613003005NRG24271020231321140 27/10/2023 SOBHA.J 1613003005WL055784 SOBHA.J 00176 IDIB000T061 990 990 Processed 29/11/2023 8061253018 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24271020231321141 27/10/2023 SHEEJA.D 1613003005WL055784 SHEEJA.D 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061253016 Mrs. SHEEJA D INDIAN BANK(607105)
24 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24271020231321142 27/10/2023 MAYA.S 1613003005WL055784 MAYA.S 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253005 Mrs. MAYA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-001/624
(Thevalakkara) 		1613003005NRG24271020231321143 27/10/2023 VASANTHA KUMARI.B 1613003005WL055784 VASANTHA KUMARI.B 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253008 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-001/627
(Thevalakkara) 		1613003005NRG24271020231321144 27/10/2023 RADHAMANI AMMA 1613003005WL055784 RADHAMANI AMMA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253000 RADHA MONY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24271020231321145 27/10/2023 NABEESA BEEVI 1613003005WL055784 NABEESA BEEVI 00176 IDIB000T061 990 990 Processed 29/11/2023 8061253024 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24271020231321146 27/10/2023 T.PADMAKUMAR 1613003005WL055784 T.PADMAKUMAR 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253023 Mr. T PADMAKUMAR INDIAN BANK(607105)
29 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24271020231321147 27/10/2023 MUNEER.M 1613003005WL055784 MUNEER.M 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253002 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-001/648
(Thevalakkara) 		1613003005NRG24271020231321148 27/10/2023 REMANI.K 1613003005WL055784 REMANI.K 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061252999 Mrs. K REMANI INDIAN BANK(607105)
31 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24271020231321150 27/10/2023 P.THANKAMANI 1613003005WL055784 P.THANKAMANI 00176 IDIB000T061 990 990 Processed 29/11/2023 8061253009 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24271020231321149 27/10/2023 SASIDARAN.R 1613003005WL055784 SASIDARAN.R 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253014 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-001/652
(Thevalakkara) 		1613003005NRG24271020231321151 27/10/2023 SAFIYA BEEVI 1613003005WL055784 SAFIYA BEEVI 00176 IDIB000T061 1320 1320 Processed 29/11/2023 8061253021 Mrs. Safiya Beevi INDIAN BANK(607105)
34 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24271020231321152 27/10/2023 LEKSHMIKUTTY AMMA 1613003005WL055784 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253019 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24271020231321153 27/10/2023 V.LEKHA 1613003005WL055784 V.LEKHA 00176 IDIB000T061 990 990 Processed 29/11/2023 8061253004 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24271020231321154 27/10/2023 SARASWATHY MURALEEDARAN 1613003005WL055784 SARASWATHY MURALEEDARAN 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253017 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-014/1931
(Thevalakkara) 		1613003005NRG24271020231321155 27/10/2023 BINDHU .M 1613003005WL055784 BINDHU .M 00176 IDIB000T061 1650 1650 Processed 29/11/2023 8061253003 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 51480 51480
38 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24271020231321126 27/10/2023 Prasanthi 1613003005WL055784 Prasanthi 00409 SIBL0000172 1650 1650 Processed 29/11/2023 8061252998 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
39 Chavara KL-13-003-005-001/180
(Thevalakkara) 		1613003005NRG24271020231321116 27/10/2023 HASEENA.M 1613003005WL055784 HASEENA.M 00415 SBIN0070055 1650 1650 Processed 29/11/2023 8061253026 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
40 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24271020231321130 27/10/2023 Rahumath Beevi 1613003005WL055784 Rahumath Beevi 00415 SBIN0070056 1650 1650 Processed 29/11/2023 8061253032 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 56430 56430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_271023APB_FTO_636638 Indian Bank IDIB000T061 THEVALAKKARA 51480
2 Chavara KL1613003005_271023APB_FTO_636638 South Indian Bank SIBL0000172 THEVALAKARA 1650
3 Chavara KL1613003005_271023APB_FTO_636638 State Bank Of India SBIN0070055 CHAVARA 1650
4 Chavara KL1613003005_271023APB_FTO_636638 State Bank Of India SBIN0070056 KARUNAGAPALLY 1650

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