Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:27:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_270723APB_FTO_337965
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-13-003-005-006/3184
(Thevalakkara) 		1613003005NRG24270720230636763 27/07/2023 Brigit 1613003005WL026934 Brigit 00127 FDRL0001083 1980 1980 Processed 03/08/2023 4139575625 BRIGIT M FEDERAL BANK(607165)
2 Chavara KL-13-003-005-006/4166
(Thevalakkara) 		1613003005NRG24270720230636778 27/07/2023 SURAJA BAIJU 1613003005WL026934 SURAJA BAIJU 00127 FDRL0001083 1320 1320 Processed 03/08/2023 4139575626 SURAJA BAIJU FEDERAL BANK(607165)
3 Chavara KL-13-003-005-006/4167
(Thevalakkara) 		1613003005NRG24270720230636779 27/07/2023 DAISY 1613003005WL026934 DAISY 00127 FDRL0001083 1320 1320 Processed 03/08/2023 4139575627 JAINAMMA . FEDERAL BANK(607165)
SubTotal 4620 4620
4 Chavara KL-13-003-005-006/4201
(Thevalakkara) 		1613003005NRG24270720230636784 27/07/2023 Krishnakumari 1613003005WL026934 Krishnakumari 00127 FDRL0001998 1980 1980 Processed 03/08/2023 4139575628 KRISHNAKUMARI FEDERAL BANK(607165)
SubTotal 1980 1980
5 Chavara KL-13-003-005-005/1555
(Thevalakkara) 		1613003005NRG24270720230636754 27/07/2023 KAUSALYA.V 1613003005WL026934 KAUSALYA.V 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575622 Mrs. KAUSALYA V INDIAN BANK(607105)
6 Chavara KL-13-003-005-006/1589
(Thevalakkara) 		1613003005NRG24270720230636755 27/07/2023 AMBIKA.P 1613003005WL026934 AMBIKA.P 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4139575615 Mrs. AMBIKA P INDIAN BANK(607105)
7 Chavara KL-13-003-005-006/1870
(Thevalakkara) 		1613003005NRG24270720230636756 27/07/2023 Radha 1613003005WL026934 Radha 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575649 Mrs. Radha INDIAN BANK(607105)
8 Chavara KL-13-003-005-006/1938
(Thevalakkara) 		1613003005NRG24270720230636757 27/07/2023 SHEELA PRASAD 1613003005WL026934 SHEELA PRASAD 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575621 Mrs. Sheela Prasad INDIAN BANK(607105)
9 Chavara KL-13-003-005-006/1966
(Thevalakkara) 		1613003005NRG24270720230636758 27/07/2023 SULATHA.K 1613003005WL026934 SULATHA.K 00176 IDIB000T061 660 660 Processed 03/08/2023 4139575623 SULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-006/2002
(Thevalakkara) 		1613003005NRG24270720230636759 27/07/2023 MARY.S 1613003005WL026934 MARY.S 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575624 Mrs. MARY S INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/2516
(Thevalakkara) 		1613003005NRG24270720230636760 27/07/2023 P.K.RATHI 1613003005WL026934 P.K.RATHI 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575616 RETHI P K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-006/3138
(Thevalakkara) 		1613003005NRG24270720230636761 27/07/2023 SINDHU.M 1613003005WL026934 SINDHU.M 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575620 Mrs. SINDHU M INDIAN BANK(607105)
13 Chavara KL-13-003-005-006/3495
(Thevalakkara) 		1613003005NRG24270720230636764 27/07/2023 SUSHAMA 1613003005WL026934 SUSHAMA 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575636 Mrs. SUSHAMMA . INDIAN BANK(607105)
14 Chavara KL-13-003-005-006/3726
(Thevalakkara) 		1613003005NRG24270720230636765 27/07/2023 REENA 1613003005WL026934 REENA 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575646 Mrs. REENA P J INDIAN BANK(607105)
15 Chavara KL-13-003-005-006/3857
(Thevalakkara) 		1613003005NRG24270720230636766 27/07/2023 KUNJUKUTTY 1613003005WL026934 KUNJUKUTTY 00176 IDIB000T061 1650 1650 Rejected 03/08/2023 4139575614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chavara KL-13-003-005-006/3864
(Thevalakkara) 		1613003005NRG24270720230636767 27/07/2023 BEENA.B 1613003005WL026934 BEENA.B 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575641 Mrs. Beena B INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/4031
(Thevalakkara) 		1613003005NRG24270720230636768 27/07/2023 LINDA.B 1613003005WL026934 LINDA.B 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575637 Mrs. Linda B INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4044
(Thevalakkara) 		1613003005NRG24270720230636772 27/07/2023 SHEEJA.G 1613003005WL026934 SHEEJA.G 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575617 Mrs. SHEEJA G INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/4045
(Thevalakkara) 		1613003005NRG24270720230636773 27/07/2023 SINDHU KUMARI 1613003005WL026934 SINDHU KUMARI 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575638 MRS SINDHU KUMARI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-006/4047
(Thevalakkara) 		1613003005NRG24270720230636774 27/07/2023 SOBHA.A 1613003005WL026934 SOBHA.A 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575639 Mrs. SOBHA A INDIAN BANK(607105)
21 Chavara KL-13-003-005-006/4049
(Thevalakkara) 		1613003005NRG24270720230636775 27/07/2023 ALPHONSA 1613003005WL026934 ALPHONSA 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575640 Mrs. Alphonsa D INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/4058
(Thevalakkara) 		1613003005NRG24270720230636776 27/07/2023 KATHARINE 1613003005WL026934 KATHARINE 00176 IDIB000T061 330 330 Processed 03/08/2023 4139575642 Mrs. CATHERIN C INDIAN BANK(607105)
23 Chavara KL-13-003-005-006/4136
(Thevalakkara) 		1613003005NRG24270720230636777 27/07/2023 SINDHU.A 1613003005WL026934 SINDHU.A 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4139575619 MRS SINDHU A STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-006/4179
(Thevalakkara) 		1613003005NRG24270720230636780 27/07/2023 DEEPA 1613003005WL026934 DEEPA 00176 IDIB000T061 660 660 Processed 03/08/2023 4139575648 DEEPA UNION BANK OF INDIA(508500)
25 Chavara KL-13-003-005-006/4183
(Thevalakkara) 		1613003005NRG24270720230636781 27/07/2023 Sudharma 1613003005WL026934 Sudharma 00176 IDIB000T061 1650 1650 Processed 03/08/2023 4139575645 Mrs. T SUDHARMA INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/4187
(Thevalakkara) 		1613003005NRG24270720230636782 27/07/2023 Jaya 1613003005WL026934 Jaya 00176 IDIB000T061 1320 1320 Processed 03/08/2023 4139575644 Mrs. JAYA R INDIAN BANK(607105)
27 Chavara KL-13-003-005-006/4196
(Thevalakkara) 		1613003005NRG24270720230636783 27/07/2023 Girija.M.G 1613003005WL026934 Girija.M.G 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575643 Mrs. GIRIJA MG INDIAN BANK(607105)
28 Chavara KL-13-003-005-006/4224
(Thevalakkara) 		1613003005NRG24270720230636788 27/07/2023 Sobhana 1613003005WL026934 Sobhana 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575647 Mrs. SOBHANA . INDIAN BANK(607105)
29 Chavara KL-13-003-005-006/876
(Thevalakkara) 		1613003005NRG24270720230636789 27/07/2023 ANITHA.A 1613003005WL026934 ANITHA.A 00176 IDIB000T061 1980 1980 Processed 03/08/2023 4139575618 Mrs. A ANITHA INDIAN BANK(607105)
SubTotal 43230 43230
30 Chavara KL-13-003-005-006/3182
(Thevalakkara) 		1613003005NRG24270720230636762 27/07/2023 Sobhana 1613003005WL026934 Sobhana 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139575633 MR SOBHANA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-006/4216
(Thevalakkara) 		1613003005NRG24270720230636786 27/07/2023 Ida 1613003005WL026934 Ida 00415 SBIN0011924 1650 1650 Processed 03/08/2023 4139575632 MRS IDA WO ANTONY STATE BANK OF INDIA(508548)
SubTotal 3300 3300
32 Chavara KL-13-003-005-006/4035
(Thevalakkara) 		1613003005NRG24270720230636769 27/07/2023 SUJATHA 1613003005WL026934 SUJATHA 00415 SBIN0015785 1650 1650 Processed 03/08/2023 4139575634 SUJATHA DHANALAXMI BANK(607239)
33 Chavara KL-13-003-005-006/4043
(Thevalakkara) 		1613003005NRG24270720230636771 27/07/2023 Laila 1613003005WL026934 Laila 00415 SBIN0015785 1980 1980 Processed 03/08/2023 4139575630 MRS LAILA WO YOUSUF KUNJU STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-006/4202
(Thevalakkara) 		1613003005NRG24270720230636785 27/07/2023 SUDHARMA 1613003005WL026934 SUDHARMA 00415 SBIN0015785 990 990 Processed 03/08/2023 4139575631 MRS SUDHARAMA WO KRISHNANKUTTY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-006/4218
(Thevalakkara) 		1613003005NRG24270720230636787 27/07/2023 Doreetta Joseph 1613003005WL026934 Doreetta Joseph 00415 SBIN0015785 1650 1650 Processed 03/08/2023 4139575629 MRS DOREETTA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 6270 6270
36 Chavara KL-13-003-005-006/4041
(Thevalakkara) 		1613003005NRG24270720230636770 27/07/2023 ELSI 1613003005WL026934 ELSI 00415 SBIN0070450 1650 1650 Processed 03/08/2023 4139575635 MRS ELCY T STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 61050 61050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270723APB_FTO_337965 Federal Bank FDRL0001083 KALLADA WEST 4620
2 Chavara KL1613003005_270723APB_FTO_337965 Federal Bank FDRL0001998 PADAPPANAL 1980
3 Chavara KL1613003005_270723APB_FTO_337965 Indian Bank IDIB000T061 THEVALAKKARA 43230
4 Chavara KL1613003005_270723APB_FTO_337965 State Bank Of India SBIN0011924 BHARANIKAVU 3300
5 Chavara KL1613003005_270723APB_FTO_337965 State Bank Of India SBIN0015785 CHAVARA 6270
6 Chavara KL1613003005_270723APB_FTO_337965 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1650

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