Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_011123APB_FTO_655501
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-13-003-005-023/47
(Thevalakkara) 		1613003005NRG24011120231351661 01/11/2023 Radhamma 1613003005WL057396 Radhamma 00048 BKID0008471 1650 1650 Processed 27/11/2023 8021679357 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
2 Chavara KL-13-003-005-018/420
(Thevalakkara) 		1613003005NRG24011120231351628 01/11/2023 SHYLAJA A 1613003005WL057396 SHYLAJA A 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679342 Mrs. SHYLAJA A INDIAN BANK(607105)
3 Chavara KL-13-003-005-023/1658
(Thevalakkara) 		1613003005NRG24011120231351629 01/11/2023 SARITHA R 1613003005WL057396 SARITHA R 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679339 Mrs. SARITHA R INDIAN BANK(607105)
4 Chavara KL-13-003-005-023/1663
(Thevalakkara) 		1613003005NRG24011120231351630 01/11/2023 SANTHA .S 1613003005WL057396 SANTHA .S 00176 IDIB000T061 990 990 Processed 27/11/2023 8021679350 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-023/1670
(Thevalakkara) 		1613003005NRG24011120231351631 01/11/2023 GEETHA N 1613003005WL057396 GEETHA N 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679338 Mrs. GEETHA N INDIAN BANK(607105)
6 Chavara KL-13-003-005-023/1680
(Thevalakkara) 		1613003005NRG24011120231351632 01/11/2023 REJANI VIJAYAN 1613003005WL057396 REJANI VIJAYAN 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679335 Mrs. Rejani INDIAN BANK(607105)
7 Chavara KL-13-003-005-023/1682
(Thevalakkara) 		1613003005NRG24011120231351633 01/11/2023 VIJAYA KUMARI 1613003005WL057396 VIJAYA KUMARI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679336 Mrs. Vijayakumari G INDIAN BANK(607105)
8 Chavara KL-13-003-005-023/1683
(Thevalakkara) 		1613003005NRG24011120231351634 01/11/2023 S SHEEBA 1613003005WL057396 S SHEEBA 00176 IDIB000T061 660 660 Processed 27/11/2023 8021679343 Mrs. S SHEEBA INDIAN BANK(607105)
9 Chavara KL-13-003-005-023/1684
(Thevalakkara) 		1613003005NRG24011120231351635 01/11/2023 JAYASREE M 1613003005WL057396 JAYASREE M 00176 IDIB000T061 990 990 Processed 27/11/2023 8021679344 JAYASREE M SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-023/1685
(Thevalakkara) 		1613003005NRG24011120231351636 01/11/2023 RADHAMANI.G 1613003005WL057396 RADHAMANI.G 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679337 Mrs. radhamani INDIAN BANK(607105)
11 Chavara KL-13-003-005-023/1693
(Thevalakkara) 		1613003005NRG24011120231351637 01/11/2023 FATHIMA KUNJU B 1613003005WL057396 FATHIMA KUNJU B 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679345 FATHIMA KUNJU V HDFC BANK LTD(607152)
12 Chavara KL-13-003-005-023/1710
(Thevalakkara) 		1613003005NRG24011120231351638 01/11/2023 SHAHIDA 1613003005WL057396 SHAHIDA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679346 SHAHIDA B INDIAN OVERSEAS BANK(508541)
13 Chavara KL-13-003-005-023/1717
(Thevalakkara) 		1613003005NRG24011120231351639 01/11/2023 SUMANGALA. S 1613003005WL057396 SUMANGALA. S 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679341 SUMANGALA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-023/176
(Thevalakkara) 		1613003005NRG24011120231351640 01/11/2023 Sheeja 1613003005WL057396 Sheeja 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679364 Mrs. SHEEJA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-023/1762
(Thevalakkara) 		1613003005NRG24011120231351641 01/11/2023 PONNAMMA PILLAI 1613003005WL057396 PONNAMMA PILLAI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679347 PONNAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-023/192
(Thevalakkara) 		1613003005NRG24011120231351642 01/11/2023 Aneesa 1613003005WL057396 Aneesa 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679368 Mrs. Aneesa INDIAN BANK(607105)
17 Chavara KL-13-003-005-023/278
(Thevalakkara) 		1613003005NRG24011120231351643 01/11/2023 Anilkumar 1613003005WL057396 Anilkumar 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679360 Mr. Anil kumar INDIAN BANK(607105)
18 Chavara KL-13-003-005-023/348
(Thevalakkara) 		1613003005NRG24011120231351645 01/11/2023 AMINA BEEVI 1613003005WL057396 AMINA BEEVI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679369 Mr. Amina Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-023/3721
(Thevalakkara) 		1613003005NRG24011120231351646 01/11/2023 Saraswathy 1613003005WL057396 Saraswathy 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679356 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-023/379
(Thevalakkara) 		1613003005NRG24011120231351647 01/11/2023 Shimla Nisam 1613003005WL057396 Shimla Nisam 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679363 Mrs. Shimla Beegum K INDIAN BANK(607105)
21 Chavara KL-13-003-005-023/40
(Thevalakkara) 		1613003005NRG24011120231351648 01/11/2023 Leelamani 1613003005WL057396 Leelamani 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679358 Mrs. LEELAMANI S INDIAN BANK(607105)
22 Chavara KL-13-003-005-023/4012
(Thevalakkara) 		1613003005NRG24011120231351649 01/11/2023 Mini 1613003005WL057396 Mini 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679359 Mrs. Mini S INDIAN BANK(607105)
23 Chavara KL-13-003-005-023/4013
(Thevalakkara) 		1613003005NRG24011120231351650 01/11/2023 Aranya 1613003005WL057396 Aranya 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021679365 Mrs. Aranya G INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24011120231351651 01/11/2023 Aliyarukunju 1613003005WL057396 Aliyarukunju 00176 IDIB000T061 330 330 Processed 27/11/2023 8021679349 ALIYARU KUNJU CANARA BANK(508532)
25 Chavara KL-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24011120231351652 01/11/2023 SUBIDHA 1613003005WL057396 SUBIDHA 00176 IDIB000T061 330 330 Processed 27/11/2023 8021679348 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-023/4236
(Thevalakkara) 		1613003005NRG24011120231351653 01/11/2023 Radamani 1613003005WL057396 Radamani 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679353 Mrs. RADHAMANI N INDIAN BANK(607105)
27 Chavara KL-13-003-005-023/4306
(Thevalakkara) 		1613003005NRG24011120231351654 01/11/2023 Indira 1613003005WL057396 Indira 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679354 Mrs. V INDIRA INDIAN BANK(607105)
28 Chavara KL-13-003-005-023/4310
(Thevalakkara) 		1613003005NRG24011120231351655 01/11/2023 Safiyabeevi 1613003005WL057396 Safiyabeevi 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679361 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/4339
(Thevalakkara) 		1613003005NRG24011120231351656 01/11/2023 VINEETHA KUMARI R 1613003005WL057396 VINEETHA KUMARI R 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679362 Mrs. VINEETHA KUMARI R INDIAN BANK(607105)
30 Chavara KL-13-003-005-023/4365
(Thevalakkara) 		1613003005NRG24011120231351657 01/11/2023 Suvi mol 1613003005WL057396 Suvi mol 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679367 Suvi mol INDUSIND BANK(607189)
31 Chavara KL-13-003-005-023/4366
(Thevalakkara) 		1613003005NRG24011120231351658 01/11/2023 Saraswathy 1613003005WL057396 Saraswathy 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021679352 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-023/456
(Thevalakkara) 		1613003005NRG24011120231351659 01/11/2023 Radhamani 1613003005WL057396 Radhamani 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679355 Mrs. RADHAMANI . INDIAN BANK(607105)
33 Chavara KL-13-003-005-023/474
(Thevalakkara) 		1613003005NRG24011120231351662 01/11/2023 SANTHAKUMARI R 1613003005WL057396 SANTHAKUMARI R 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679340 SANTHAKUMARI SOUTH INDIAN BANK(607167)
34 Chavara KL-13-003-005-023/50
(Thevalakkara) 		1613003005NRG24011120231351663 01/11/2023 Maya 1613003005WL057396 Maya 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021679351 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48840 48840
35 Chavara KL-13-003-005-023/29
(Thevalakkara) 		1613003005NRG24011120231351644 01/11/2023 Leelamani 1613003005WL057396 Leelamani 00409 SIBL0000172 1650 1650 Processed 27/11/2023 8021679334 LEELAMANI SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
36 Chavara KL-13-003-005-023/4571
(Thevalakkara) 		1613003005NRG24011120231351660 01/11/2023 Sivan Pillai 1613003005WL057396 Sivan Pillai 00415 SBIN0070055 1650 1650 Processed 27/11/2023 8021679366 SIVANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 53790 53790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_011123APB_FTO_655501 Bank of India BKID0008471 OACHIRA 1650
2 Chavara KL1613003005_011123APB_FTO_655501 Indian Bank IDIB000T061 THEVALAKKARA 48840
3 Chavara KL1613003005_011123APB_FTO_655501 South Indian Bank SIBL0000172 THEVALAKARA 1650
4 Chavara KL1613003005_011123APB_FTO_655501 State Bank Of India SBIN0070055 CHAVARA 1650

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