Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_201023APB_FTO_611742
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-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG24201020231263194 20/10/2023 BABY PILLAI 1613003005WL053043 BABY PILLAI 00176 IDIB000T061 1324 1324 Processed 27/11/2023 8021640221 Mrs. BABY PILLAI V INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/1544
(Thevalakkara) 		1613003005NRG24201020231263195 20/10/2023 SUMA 1613003005WL053043 SUMA 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021640213 Mrs. Suma s SUMA INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24201020231263196 20/10/2023 MINI.S 1613003005WL053043 MINI.S 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021640216 Mrs. MINI S INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/31
(Thevalakkara) 		1613003005NRG24201020231263197 20/10/2023 VIJAYALEKSHMI AMMA 1613003005WL053043 VIJAYALEKSHMI AMMA 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021640214 VIJAYALEKSHMIYAMMA G HDFC BANK LTD(607152)
5 Chavara KL-13-003-005-002/32
(Thevalakkara) 		1613003005NRG24201020231263198 20/10/2023 AMBIKADEVI.R 1613003005WL053043 AMBIKADEVI.R 00176 IDIB000T061 1324 1324 Processed 27/11/2023 8021640220 Mrs. AMBIKADEVI R INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/35
(Thevalakkara) 		1613003005NRG24201020231263199 20/10/2023 A.SHEEJA 1613003005WL053043 A.SHEEJA 00176 IDIB000T061 1986 1986 Processed 27/11/2023 8021640211 Smt. SHEEJA . INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/38
(Thevalakkara) 		1613003005NRG24201020231263200 20/10/2023 RAMLA.A 1613003005WL053043 RAMLA.A 00176 IDIB000T061 1986 1986 Processed 27/11/2023 8021640222 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-002/39
(Thevalakkara) 		1613003005NRG24201020231263201 20/10/2023 USHA.S 1613003005WL053043 USHA.S 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021640215 Mrs. Usha S INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24201020231263203 20/10/2023 RETHNAMMA 1613003005WL053043 RETHNAMMA 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021640210 RETNAMMA P SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-002/4001
(Thevalakkara) 		1613003005NRG24201020231263204 20/10/2023 Shahidha 1613003005WL053043 Shahidha 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021640217 Mrs. SHAHIDA Y INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG24201020231263205 20/10/2023 Suma 1613003005WL053043 Suma 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021640227 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-002/4053
(Thevalakkara) 		1613003005NRG24201020231263206 20/10/2023 Mohanan 1613003005WL053043 Mohanan 00176 IDIB000T061 1986 1986 Processed 27/11/2023 8021640224 Mrs. Valsala C INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24201020231263207 20/10/2023 Jasmi 1613003005WL053043 Jasmi 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021640228 Smt. JASMI . INDIAN BANK(607105)
14 Chavara KL-13-003-005-002/4102
(Thevalakkara) 		1613003005NRG24201020231263209 20/10/2023 Bushra I 1613003005WL053043 Bushra I 00176 IDIB000T061 1324 1324 Processed 27/11/2023 8021640226 Mrs. BUSHRA I INDIAN BANK(607105)
15 Chavara KL-13-003-005-002/4127
(Thevalakkara) 		1613003005NRG24201020231263210 20/10/2023 Lekha 1613003005WL053043 Lekha 00176 IDIB000T061 662 662 Processed 27/11/2023 8021640230 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-002/4183
(Thevalakkara) 		1613003005NRG24201020231263212 20/10/2023 Laila 1613003005WL053043 Laila 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021640229 Mrs. LAILA INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/44
(Thevalakkara) 		1613003005NRG24201020231263213 20/10/2023 SMITHA.S 1613003005WL053043 SMITHA.S 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021640218 Mrs. SMITHA S INDIAN BANK(607105)
18 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG24201020231263214 20/10/2023 S.SREELATHA 1613003005WL053043 S.SREELATHA 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021640212 Smt. Sreelatha S INDIAN BANK(607105)
19 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24201020231263215 20/10/2023 VIJAYAMMA.S 1613003005WL053043 VIJAYAMMA.S 00176 IDIB000T061 1986 1986 Processed 27/11/2023 8021640219 Mrs. VIJAYAMMA S INDIAN BANK(607105)
20 Chavara KL-13-003-005-003/4119
(Thevalakkara) 		1613003005NRG24201020231263216 20/10/2023 VASANTHA KUMARI 1613003005WL053043 VASANTHA KUMARI 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8021640225 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24201020231263217 20/10/2023 Sabeena 1613003005WL053043 Sabeena 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021640223 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 42037 42037
22 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG24201020231263202 20/10/2023 Vasantha Kumari 1613003005WL053043 Vasantha Kumari 00409 SIBL0000172 1986 1986 Processed 27/11/2023 8021640209 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
23 Chavara KL-13-003-005-002/4083
(Thevalakkara) 		1613003005NRG24201020231263208 20/10/2023 Ramlath 1613003005WL053043 Ramlath 00409 SIBL0000172 2317 2317 Processed 27/11/2023 8021640208 MRS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 4303 4303
24 Chavara KL-13-003-005-002/4132
(Thevalakkara) 		1613003005NRG24201020231263211 20/10/2023 Ambika 1613003005WL053043 Ambika 00415 SBIN0004405 2317 2317 Processed 27/11/2023 8021640231 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2317 2317
Total 48657 48657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_201023APB_FTO_611742 Indian Bank IDIB000T061 THEVALAKKARA 42037
2 Chavara KL1613003005_201023APB_FTO_611742 South Indian Bank SIBL0000172 THEVALAKARA 4303
3 Chavara KL1613003005_201023APB_FTO_611742 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2317

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