Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_251023APB_FTO_623616
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-13-003-005-007/1008
(Thevalakkara) 		1613003005NRG24251020231291467 25/10/2023 AMBIKA.P 1613003005WL054310 AMBIKA.P 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816014 Mrs. Ambika P INDIAN BANK(607105)
2 Chavara KL-13-003-005-007/1047
(Thevalakkara) 		1613003005NRG24251020231291468 25/10/2023 INDIRAAYMMA.R 1613003005WL054310 INDIRAAYMMA.R 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816016 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-005-007/1051
(Thevalakkara) 		1613003005NRG24251020231291469 25/10/2023 LATHIKA KUMARI.A 1613003005WL054310 LATHIKA KUMARI.A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816018 LATHIKAKUMARI DHANALAXMI BANK(607239)
4 Chavara KL-13-003-005-007/115
(Thevalakkara) 		1613003005NRG24251020231291470 25/10/2023 Geethakumari 1613003005WL054310 Geethakumari 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816031 Mrs. GEETHA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1549
(Thevalakkara) 		1613003005NRG24251020231291471 25/10/2023 PHILOMINA.A 1613003005WL054310 PHILOMINA.A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816019 Mrs. PHILOMINA A INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1929
(Thevalakkara) 		1613003005NRG24251020231291472 25/10/2023 PASKALINA 1613003005WL054310 PASKALINA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020816022 Mrs. Paskaleena INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/2730
(Thevalakkara) 		1613003005NRG24251020231291473 25/10/2023 LEKHA RAVI 1613003005WL054310 LEKHA RAVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816025 LEKHA FEDERAL BANK(607165)
8 Chavara KL-13-003-005-007/3538
(Thevalakkara) 		1613003005NRG24251020231291474 25/10/2023 MARYKUTTY.P 1613003005WL054310 MARYKUTTY.P 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020816027 Mrs. MARIKUTTY P INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/4202
(Thevalakkara) 		1613003005NRG24251020231291475 25/10/2023 Vijitha 1613003005WL054310 Vijitha 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816029 Mrs. VIJITHA M INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/4206
(Thevalakkara) 		1613003005NRG24251020231291476 25/10/2023 Mani Amma 1613003005WL054310 Mani Amma 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816028 Mrs. MANIAMMA . INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/4228
(Thevalakkara) 		1613003005NRG24251020231291478 25/10/2023 Syamala 1613003005WL054310 Syamala 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816032 Mrs. B SYAMALA INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/4277
(Thevalakkara) 		1613003005NRG24251020231291479 25/10/2023 Sarika 1613003005WL054310 Sarika 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020816030 Mrs. SARIKA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/4292
(Thevalakkara) 		1613003005NRG24251020231291480 25/10/2023 Sreedevi S 1613003005WL054310 Sreedevi S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816026 SREEDEVI S HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-007/586
(Thevalakkara) 		1613003005NRG24251020231291481 25/10/2023 KRISHNAKUMARI 1613003005WL054310 KRISHNAKUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816033 KRISHNAKUMARI DHANALAXMI BANK(607239)
15 Chavara KL-13-003-005-007/700
(Thevalakkara) 		1613003005NRG24251020231291482 25/10/2023 SASIKALA 1613003005WL054310 SASIKALA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816023 Mrs. SASIKALA D INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/969
(Thevalakkara) 		1613003005NRG24251020231291483 25/10/2023 PONNAMMA 1613003005WL054310 PONNAMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816012 Mrs. PONAMMA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/974
(Thevalakkara) 		1613003005NRG24251020231291484 25/10/2023 S.PRASANNA 1613003005WL054310 S.PRASANNA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816017 Mrs. S PRASANNA INDIAN BANK(607105)
18 Chavara KL-13-003-005-007/975
(Thevalakkara) 		1613003005NRG24251020231291485 25/10/2023 SASIKALA.O 1613003005WL054310 SASIKALA.O 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816021 Mrs. Sasikala O INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/988
(Thevalakkara) 		1613003005NRG24251020231291486 25/10/2023 SUDHA DEVI.L 1613003005WL054310 SUDHA DEVI.L 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020816013 Mrs. L SUDHA DEVI INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/990
(Thevalakkara) 		1613003005NRG24251020231291487 25/10/2023 RAJAMMA.E 1613003005WL054310 RAJAMMA.E 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020816015 Mrs. RAJAMMA E INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/993
(Thevalakkara) 		1613003005NRG24251020231291488 25/10/2023 SUJATHA.R 1613003005WL054310 SUJATHA.R 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020816020 Mrs. SUJATHA R INDIAN BANK(607105)
SubTotal 39930 39930
22 Chavara KL-13-003-005-007/4216
(Thevalakkara) 		1613003005NRG24251020231291477 25/10/2023 Mary Suma 1613003005WL054310 Mary Suma 00415 SBIN0015785 1650 1650 Processed 27/11/2023 8020816024 MARY SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_251023APB_FTO_623616 Indian Bank IDIB000T061 THEVALAKKARA 39930
2 Chavara KL1613003005_251023APB_FTO_623616 State Bank Of India SBIN0015785 CHAVARA 1650

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