Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:11:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_021223APB_FTO_781503
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-13-003-005-014/1772
(Thevalakkara) 		1613003005NRG24021220231606304 02/12/2023 SATHIYAMMA 1613003005WL068537 SATHIYAMMA 00176 IDIB000T061 330 330 Processed 01/02/2024 9909452588 Mrs. Sathi Amma INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24021220231606305 02/12/2023 PREEJAKUMARI. S 1613003005WL068537 PREEJAKUMARI. S 00176 IDIB000T061 1981 1981 Processed 01/02/2024 9909452587 MRS PREEJAKUMARI S STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-005-014/2596
(Thevalakkara) 		1613003005NRG24021220231606306 02/12/2023 RAHEEMA BEEVI 1613003005WL068537 RAHEEMA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452611 Mrs. Rahimabeevi INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/4171
(Thevalakkara) 		1613003005NRG24021220231606307 02/12/2023 Drishya 1613003005WL068537 Drishya 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452604 MRS DRISYA L STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-014/4195
(Thevalakkara) 		1613003005NRG24021220231606311 02/12/2023 Rahiyanathu 1613003005WL068537 Rahiyanathu 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452603 Mrs. RAHIYANATH . INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/4218
(Thevalakkara) 		1613003005NRG24021220231606315 02/12/2023 Geetha 1613003005WL068537 Geetha 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452605 Mrs. Geetha INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/4233
(Thevalakkara) 		1613003005NRG24021220231606317 02/12/2023 Leelamani 1613003005WL068537 Leelamani 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909452601 Leelamani INDUSIND BANK(607189)
8 Chavara KL-13-003-005-014/4248
(Thevalakkara) 		1613003005NRG24021220231606318 02/12/2023 Omana 1613003005WL068537 Omana 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452609 MRS OMANA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-014/4253
(Thevalakkara) 		1613003005NRG24021220231606319 02/12/2023 Ousath beevi 1613003005WL068537 Ousath beevi 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452612 Mrs. OUSATH BEEVI INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/4264
(Thevalakkara) 		1613003005NRG24021220231606321 02/12/2023 Bindhu 1613003005WL068537 Bindhu 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452608 Mr. Bindu INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/4267
(Thevalakkara) 		1613003005NRG24021220231606322 02/12/2023 Jasmi 1613003005WL068537 Jasmi 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452602 Ms. JASMIN A INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/432
(Thevalakkara) 		1613003005NRG24021220231606324 02/12/2023 Usha 1613003005WL068537 Usha 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452610 Ms. USHA HARI DASAN INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/450
(Thevalakkara) 		1613003005NRG24021220231606325 02/12/2023 LALITHABAI AMMA 1613003005WL068537 LALITHABAI AMMA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452620 Mrs. LALITHA BAIAMMA INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/460
(Thevalakkara) 		1613003005NRG24021220231606326 02/12/2023 BABY AMMA K 1613003005WL068537 BABY AMMA K 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909452593 Mrs. Baby Yamma INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/481
(Thevalakkara) 		1613003005NRG24021220231606327 02/12/2023 Presaanna amma 1613003005WL068537 Presaanna amma 00176 IDIB000T061 2128 2128 Processed 01/02/2024 9909452616 Mrs. Prasannakumari INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/487
(Thevalakkara) 		1613003005NRG24021220231606328 02/12/2023 Rejani 1613003005WL068537 Rejani 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909452613 Mrs. Rajani S INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/491
(Thevalakkara) 		1613003005NRG24021220231606329 02/12/2023 Geetamma 1613003005WL068537 Geetamma 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909452614 Mr. GEETHA L INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/498
(Thevalakkara) 		1613003005NRG24021220231606330 02/12/2023 ARIFA BEEVI M 1613003005WL068537 ARIFA BEEVI M 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452589 Mrs. ARIFA BEEVI M INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/500
(Thevalakkara) 		1613003005NRG24021220231606331 02/12/2023 GIRIJA DEVI 1613003005WL068537 GIRIJA DEVI 00176 IDIB000T061 990 990 Processed 01/02/2024 9909452586 Mrs. S GIRIJA DEVI INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/501
(Thevalakkara) 		1613003005NRG24021220231606332 02/12/2023 AMBIKA KUMARI 1613003005WL068537 AMBIKA KUMARI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452590 Mrs. Ambikakumari N INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/515
(Thevalakkara) 		1613003005NRG24021220231606333 02/12/2023 ASHAKUMARI B 1613003005WL068537 ASHAKUMARI B 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909452594 Mrs. ASHAKUMARI B INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/529
(Thevalakkara) 		1613003005NRG24021220231606334 02/12/2023 VRINDA LAKSHMI O 1613003005WL068537 VRINDA LAKSHMI O 00176 IDIB000T061 1320 1320 Processed 01/02/2024 9909452591 Mrs. VRINDA LAKSHMI O INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/531
(Thevalakkara) 		1613003005NRG24021220231606335 02/12/2023 SHEEJAMOL L 1613003005WL068537 SHEEJAMOL L 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909452596 Mrs. Sheejamol INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/672
(Thevalakkara) 		1613003005NRG24021220231606336 02/12/2023 MUTHU BEEVI N 1613003005WL068537 MUTHU BEEVI N 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452595 Mrs. MUTHU BEEVI N INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/674
(Thevalakkara) 		1613003005NRG24021220231606337 02/12/2023 KRISHNAMMA S 1613003005WL068537 KRISHNAMMA S 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909452592 Mrs. KRISHNAMMA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/688
(Thevalakkara) 		1613003005NRG24021220231606338 02/12/2023 NASEEMA.H 1613003005WL068537 NASEEMA.H 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909452597 Mrs. NASEEMA H INDIAN BANK(607105)
SubTotal 51959 51959
27 Chavara KL-13-003-005-014/4201
(Thevalakkara) 		1613003005NRG24021220231606312 02/12/2023 Geetha S 1613003005WL068537 Geetha S 00415 SBIN0001829 1650 1650 Processed 01/02/2024 9909452619 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
28 Chavara KL-13-003-005-014/4177
(Thevalakkara) 		1613003005NRG24021220231606308 02/12/2023 Shahidha 1613003005WL068537 Shahidha 00415 SBIN0015785 1980 1980 Processed 01/02/2024 9909452618 SHAHIDA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-014/4178
(Thevalakkara) 		1613003005NRG24021220231606309 02/12/2023 Shyla beevi 1613003005WL068537 Shyla beevi 00415 SBIN0015785 1980 1980 Processed 01/02/2024 9909452600 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-014/4181
(Thevalakkara) 		1613003005NRG24021220231606310 02/12/2023 SHYLA 1613003005WL068537 SHYLA 00415 SBIN0015785 1980 1980 Processed 01/02/2024 9909452617 MRS SHYLA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-014/4208
(Thevalakkara) 		1613003005NRG24021220231606314 02/12/2023 Shobha Kumari 1613003005WL068537 Shobha Kumari 00415 SBIN0015785 330 330 Processed 01/02/2024 9909452599 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-014/4228
(Thevalakkara) 		1613003005NRG24021220231606316 02/12/2023 Shylaja 1613003005WL068537 Shylaja 00415 SBIN0015785 1470 1470 Processed 01/02/2024 9909452598 Shylaja INDUSIND BANK(607189)
SubTotal 7740 7740
33 Chavara KL-13-003-005-014/4202
(Thevalakkara) 		1613003005NRG24021220231606313 02/12/2023 Padmini 1613003005WL068537 Padmini 00415 SBIN0070055 2310 2310 Processed 01/02/2024 9909452607 MS PADMINI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
34 Chavara KL-13-003-005-014/4255
(Thevalakkara) 		1613003005NRG24021220231606320 02/12/2023 Rajika 1613003005WL068537 Rajika 00415 SBIN0070283 2310 2310 Processed 01/02/2024 9909452615 Mrs. Rajika INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/4277
(Thevalakkara) 		1613003005NRG24021220231606323 02/12/2023 Rajendran Pillai 1613003005WL068537 Rajendran Pillai 00415 SBIN0070283 2310 2310 Processed 01/02/2024 9909452606 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 68279 68279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_021223APB_FTO_781503 Indian Bank IDIB000T061 THEVALAKKARA 51959
2 Chavara KL1613003005_021223APB_FTO_781503 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1650
3 Chavara KL1613003005_021223APB_FTO_781503 State Bank Of India SBIN0015785 CHAVARA 7740
4 Chavara KL1613003005_021223APB_FTO_781503 State Bank Of India SBIN0070055 CHAVARA 2310
5 Chavara KL1613003005_021223APB_FTO_781503 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4620

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