Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:50:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_210923APB_FTO_500900
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-13-003-005-007/2720
(Thevalakkara) 		1613003005NRG24210920231014501 21/09/2023 Preetha 1613003005WL041930 Preetha 00127 FDRL0001083 2310 2310 Processed 10/11/2023 7328965963 PREETHA . FEDERAL BANK(607165)
SubTotal 2310 2310
2 Chavara KL-13-003-005-007/4314
(Thevalakkara) 		1613003005NRG24210920231014505 21/09/2023 Soudamma 1613003005WL041930 Soudamma 00127 FDRL0001998 990 990 Processed 10/11/2023 7328965964 Mrs. P SAUDAMMA INDIAN BANK(607105)
SubTotal 990 990
3 Chavara KL-13-003-005-007/1020
(Thevalakkara) 		1613003005NRG24210920231014487 21/09/2023 SARALAMANIAMMA.T 1613003005WL041930 SARALAMANIAMMA.T 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965955 Mrs. SARALAMANI AMMA T INDIAN BANK(607105)
4 Chavara KL-13-003-005-007/1025
(Thevalakkara) 		1613003005NRG24210920231014488 21/09/2023 VALSALA 1613003005WL041930 VALSALA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965946 Mrs. Valsala INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1032
(Thevalakkara) 		1613003005NRG24210920231014489 21/09/2023 ELISABATH 1613003005WL041930 ELISABATH 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965959 Mrs. ELESABATH S INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1034
(Thevalakkara) 		1613003005NRG24210920231014490 21/09/2023 LEELAMMA.P 1613003005WL041930 LEELAMMA.P 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965958 Mrs. LEELAMMA P INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1047
(Thevalakkara) 		1613003005NRG24210920231014491 21/09/2023 INDIRAAYMMA.R 1613003005WL041930 INDIRAAYMMA.R 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965951 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-007/1050
(Thevalakkara) 		1613003005NRG24210920231014492 21/09/2023 Vijayamma 1613003005WL041930 Vijayamma 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965969 VIJAYAMMA UCO BANK(607066)
9 Chavara KL-13-003-005-007/1052
(Thevalakkara) 		1613003005NRG24210920231014493 21/09/2023 VALSALA.P 1613003005WL041930 VALSALA.P 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965954 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-007/1053
(Thevalakkara) 		1613003005NRG24210920231014494 21/09/2023 AMBIKA.M 1613003005WL041930 AMBIKA.M 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965956 Mrs. AMBIKA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1057
(Thevalakkara) 		1613003005NRG24210920231014495 21/09/2023 VIJAYAMMA.K 1613003005WL041930 VIJAYAMMA.K 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965957 Mrs. VIJAYAMMA K INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1058
(Thevalakkara) 		1613003005NRG24210920231014496 21/09/2023 R.AMMINI 1613003005WL041930 R.AMMINI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965948 AMMINI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-007/1061
(Thevalakkara) 		1613003005NRG24210920231014497 21/09/2023 AMBIKA KUMARY.K 1613003005WL041930 AMBIKA KUMARY.K 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965960 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-007/115
(Thevalakkara) 		1613003005NRG24210920231014498 21/09/2023 Geethakumari 1613003005WL041930 Geethakumari 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965968 Mrs. GEETHA KUMARI INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/1549
(Thevalakkara) 		1613003005NRG24210920231014499 21/09/2023 PHILOMINA.A 1613003005WL041930 PHILOMINA.A 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965961 Mrs. PHILOMINA A INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/1862
(Thevalakkara) 		1613003005NRG24210920231014500 21/09/2023 REVAMMA.T 1613003005WL041930 REVAMMA.T 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965947 Mrs. REVAMMA T INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/4304
(Thevalakkara) 		1613003005NRG24210920231014504 21/09/2023 Rani 1613003005WL041930 Rani 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965966 RANI L HDFC BANK LTD(607152)
18 Chavara KL-13-003-005-007/553
(Thevalakkara) 		1613003005NRG24210920231014506 21/09/2023 JAYALEKSHMI.R 1613003005WL041930 JAYALEKSHMI.R 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965965 Mrs. JAYALEKSHMI R INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/701
(Thevalakkara) 		1613003005NRG24210920231014507 21/09/2023 INDIRAAMMA.B 1613003005WL041930 INDIRAAMMA.B 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965962 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-007/974
(Thevalakkara) 		1613003005NRG24210920231014508 21/09/2023 S.PRASANNA 1613003005WL041930 S.PRASANNA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965952 Mrs. S PRASANNA INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/980
(Thevalakkara) 		1613003005NRG24210920231014509 21/09/2023 SAJITHA.R 1613003005WL041930 SAJITHA.R 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965945 Mrs. Sajitha R INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/985
(Thevalakkara) 		1613003005NRG24210920231014510 21/09/2023 S.THANKAMANI 1613003005WL041930 S.THANKAMANI 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7328965949 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-007/986
(Thevalakkara) 		1613003005NRG24210920231014511 21/09/2023 SATHI.K 1613003005WL041930 SATHI.K 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965953 Mrs. SATHI K INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/988
(Thevalakkara) 		1613003005NRG24210920231014512 21/09/2023 SUDHA DEVI.L 1613003005WL041930 SUDHA DEVI.L 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965944 Mrs. L SUDHA DEVI INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/990
(Thevalakkara) 		1613003005NRG24210920231014513 21/09/2023 RAJAMMA.E 1613003005WL041930 RAJAMMA.E 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7328965950 Mrs. RAJAMMA E INDIAN BANK(607105)
SubTotal 52140 52140
26 Chavara KL-13-003-005-007/4250
(Thevalakkara) 		1613003005NRG24210920231014502 21/09/2023 Remani 1613003005WL041930 Remani 00409 SIBL0000172 2310 2310 Processed 10/11/2023 7328965943 REMANY M SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
27 Chavara KL-13-003-005-007/4303
(Thevalakkara) 		1613003005NRG24210920231014503 21/09/2023 Lekshmi 1613003005WL041930 Lekshmi 00415 SBIN0070055 1650 1650 Processed 10/11/2023 7328965967 LEKSHMI KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_210923APB_FTO_500900 Federal Bank FDRL0001083 KALLADA WEST 2310
2 Chavara KL1613003005_210923APB_FTO_500900 Federal Bank FDRL0001998 PADAPPANAL 990
3 Chavara KL1613003005_210923APB_FTO_500900 Indian Bank IDIB000T061 THEVALAKKARA 52140
4 Chavara KL1613003005_210923APB_FTO_500900 South Indian Bank SIBL0000172 THEVALAKARA 2310
5 Chavara KL1613003005_210923APB_FTO_500900 State Bank Of India SBIN0070055 CHAVARA 1650

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