Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_140823APB_FTO_400555
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-13-003-005-005/692
(Thevalakkara) 		1613003005NRG24110820230776913 14/08/2023 RAMLATH M 1613003005WL032047 RAMLATH M 00127 FDRL0001083 3330 3330 Processed 21/09/2023 5792809181 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
2 Chavara KL-13-003-005-005/4259
(Thevalakkara) 		1613003005NRG24110820230776897 14/08/2023 Simi 1613003005WL032047 Simi 00127 FDRL0001998 2808 2808 Processed 21/09/2023 5792809183 Mrs. Simi A INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24110820230776903 14/08/2023 Sajitha 1613003005WL032047 Sajitha 00127 FDRL0001998 3280 3280 Processed 21/09/2023 5792809184 SAJITHA FEDERAL BANK(607165)
4 Chavara KL-13-003-005-005/4993
(Thevalakkara) 		1613003005NRG24110820230776909 14/08/2023 Rasiya 1613003005WL032047 Rasiya 00127 FDRL0001998 2664 2664 Processed 21/09/2023 5792809185 MRS RASIYA N STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-005/563
(Thevalakkara) 		1613003005NRG24110820230776912 14/08/2023 Bhagirethy Amma 1613003005WL032047 Bhagirethy Amma 00127 FDRL0001998 3330 3330 Processed 21/09/2023 5792809182 Mrs. Bhagirethiyamma INDIAN BANK(607105)
SubTotal 12082 12082
6 Chavara KL-13-003-005-005/1388
(Thevalakkara) 		1613003005NRG24110820230776892 14/08/2023 SHAJITHA 1613003005WL032047 SHAJITHA 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809177 Mrs. SHAJITHA . INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24110820230776893 14/08/2023 Santha 1613003005WL032047 Santha 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5792809191 Mrs. SANTHA B INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24110820230776894 14/08/2023 SYAMALA.K 1613003005WL032047 SYAMALA.K 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809174 Mrs. SYAMALA K INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/2019
(Thevalakkara) 		1613003005NRG24110820230776895 14/08/2023 SMINU.G 1613003005WL032047 SMINU.G 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809172 Mrs. Sminu G INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/4246
(Thevalakkara) 		1613003005NRG24110820230776896 14/08/2023 Nanu 1613003005WL032047 Nanu 00176 IDIB000T061 2997 2997 Processed 21/09/2023 5792809194 Mr. NANU INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4528
(Thevalakkara) 		1613003005NRG24110820230776899 14/08/2023 SUBHA.M 1613003005WL032047 SUBHA.M 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809180 Mrs. SUBHA M INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/462
(Thevalakkara) 		1613003005NRG24110820230776900 14/08/2023 USAIBA 1613003005WL032047 USAIBA 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809178 Mrs. USAIBABEEVI S INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/4950
(Thevalakkara) 		1613003005NRG24110820230776905 14/08/2023 Sreelatha 1613003005WL032047 Sreelatha 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809195 Mrs. SREELATHA H INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/4968
(Thevalakkara) 		1613003005NRG24110820230776907 14/08/2023 Anitha 1613003005WL032047 Anitha 00176 IDIB000T061 3280 3280 Processed 21/09/2023 5792809193 MRS ANITHA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24110820230776911 14/08/2023 Lakshmikutti Amma 1613003005WL032047 Lakshmikutti Amma 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809196 Mrs. Lekshmikutty Amma INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/716
(Thevalakkara) 		1613003005NRG24110820230776914 14/08/2023 SATHY 1613003005WL032047 SATHY 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809179 SATHI KERALA GRAMIN BANK(607476)
17 Chavara KL-13-003-005-005/726
(Thevalakkara) 		1613003005NRG24110820230776915 14/08/2023 BABY.P 1613003005WL032047 BABY.P 00176 IDIB000T061 2664 2664 Processed 21/09/2023 5792809170 Mrs. BABY P INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/732
(Thevalakkara) 		1613003005NRG24110820230776916 14/08/2023 LEAKSHMI.K 1613003005WL032047 LEAKSHMI.K 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809173 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-005/735
(Thevalakkara) 		1613003005NRG24110820230776917 14/08/2023 VIMALAN 1613003005WL032047 VIMALAN 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809169 MR VIMALAN S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-005/736
(Thevalakkara) 		1613003005NRG24110820230776918 14/08/2023 AMBUJAKSHI.V 1613003005WL032047 AMBUJAKSHI.V 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809171 Mrs. AMBUJAKSHI V INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/746
(Thevalakkara) 		1613003005NRG24110820230776919 14/08/2023 VIJAYAMMA.M 1613003005WL032047 VIJAYAMMA.M 00176 IDIB000T061 3280 3280 Processed 21/09/2023 5792809175 Mrs. VIJAYAMMA M INDIAN BANK(607105)
22 Chavara KL-13-003-005-005/793
(Thevalakkara) 		1613003005NRG24110820230776921 14/08/2023 SUMANGALA.S 1613003005WL032047 SUMANGALA.S 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809176 Mrs. SUMANGALA S INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/4281
(Thevalakkara) 		1613003005NRG24110820230776922 14/08/2023 Kalpana 1613003005WL032047 Kalpana 00176 IDIB000T061 3330 3330 Processed 21/09/2023 5792809190 MR SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 58508 58508
24 Chavara KL-13-003-005-005/4691
(Thevalakkara) 		1613003005NRG24110820230776901 14/08/2023 SARASAMMA 1613003005WL032047 SARASAMMA 00409 SIBL0000172 1998 1998 Processed 21/09/2023 5792809167 MRS SARASAMMA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-005/4971
(Thevalakkara) 		1613003005NRG24110820230776908 14/08/2023 Aswathy 1613003005WL032047 Aswathy 00409 SIBL0000172 3280 3280 Processed 21/09/2023 5792809168 ASWATHY J SOUTH INDIAN BANK(607167)
SubTotal 5278 5278
26 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG24110820230776906 14/08/2023 Vijayamma 1613003005WL032047 Vijayamma 00415 SBIN0011924 2808 2808 Processed 21/09/2023 5792809186 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2808 2808
27 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG24110820230776898 14/08/2023 Padmakumari 1613003005WL032047 Padmakumari 00415 SBIN0015785 3280 3280 Processed 21/09/2023 5792809188 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-005/4710
(Thevalakkara) 		1613003005NRG24110820230776902 14/08/2023 Mini 1613003005WL032047 Mini 00415 SBIN0015785 3330 3330 Processed 21/09/2023 5792809187 MRS MINI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-005/4751
(Thevalakkara) 		1613003005NRG24110820230776904 14/08/2023 Rema Devi 1613003005WL032047 Rema Devi 00415 SBIN0015785 3330 3330 Processed 21/09/2023 5792809189 MRS REMADEVI WO PRBHAKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 9940 9940
30 Chavara KL-13-003-005-005/5032
(Thevalakkara) 		1613003005NRG24110820230776910 14/08/2023 DEEPTI KRISHNAN R 1613003005WL032047 DEEPTI KRISHNAN R 00415 SBIN0070055 3330 3330 Processed 21/09/2023 5792809197 Mrs. DEEPTHIKRISHNAN R INDIAN BANK(607105)
SubTotal 3330 3330
31 Chavara KL-13-003-005-005/749
(Thevalakkara) 		1613003005NRG24110820230776920 14/08/2023 Geetha Devi 1613003005WL032047 Geetha Devi 00415 SBIN0070450 3330 3330 Processed 21/09/2023 5792809192 MRS GEETHA DEVI J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 98606 98606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_140823APB_FTO_400555 Federal Bank FDRL0001083 KALLADA WEST 3330
2 Chavara KL1613003005_140823APB_FTO_400555 Federal Bank FDRL0001998 PADAPPANAL 12082
3 Chavara KL1613003005_140823APB_FTO_400555 Indian Bank IDIB000T061 THEVALAKKARA 58508
4 Chavara KL1613003005_140823APB_FTO_400555 South Indian Bank SIBL0000172 THEVALAKARA 5278
5 Chavara KL1613003005_140823APB_FTO_400555 State Bank Of India SBIN0011924 BHARANIKAVU 2808
6 Chavara KL1613003005_140823APB_FTO_400555 State Bank Of India SBIN0015785 CHAVARA 9940
7 Chavara KL1613003005_140823APB_FTO_400555 State Bank Of India SBIN0070055 CHAVARA 3330
8 Chavara KL1613003005_140823APB_FTO_400555 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3330

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