Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:00:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_220523APB_FTO_116823
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-13-003-005-003/4259
(Thevalakkara) 		1613003005NRG24220520230208192 22/05/2023 Lalitha 1613003005WL008647 Lalitha 00078 CNRB0005111 1555 1555 Processed 26/05/2023 1877789106 LALITHA B CANARA BANK(508532)
SubTotal 1555 1555
2 Chavara KL-13-003-005-003/117
(Thevalakkara) 		1613003005NRG24220520230208161 22/05/2023 SASIKALA.P 1613003005WL008647 SASIKALA.P 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789101 Mrs. SASIKALA P INDIAN BANK(607105)
3 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG24220520230208162 22/05/2023 SURENDRAN.M 1613003005WL008647 SURENDRAN.M 00176 IDIB000T061 933 933 Processed 26/05/2023 1877789099 Mr. SURENDRAN M INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24220520230208164 22/05/2023 Renjith 1613003005WL008647 Renjith 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789117 RENJITH V SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24220520230208163 22/05/2023 VIJAYAN 1613003005WL008647 VIJAYAN 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789093 Mr. G VIJAYAN INDIAN BANK(607105)
6 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG24220520230208165 22/05/2023 R.SREEDEVI 1613003005WL008647 R.SREEDEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789100 Mrs. R SREEDEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-003/154
(Thevalakkara) 		1613003005NRG24220520230208166 22/05/2023 FATHIMA KUNJU.I 1613003005WL008647 FATHIMA KUNJU.I 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789102 PATHUMMA KUNJU SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-003/1657
(Thevalakkara) 		1613003005NRG24220520230208167 22/05/2023 SARASAMMA 1613003005WL008647 SARASAMMA 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877789095 SARASAMMA SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG24220520230208168 22/05/2023 SHEEL.S 1613003005WL008647 SHEEL.S 00176 IDIB000T061 622 622 Processed 26/05/2023 1877789098 SHEELA SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG24220520230208170 22/05/2023 MOLY.C 1613003005WL008647 MOLY.C 00176 IDIB000T061 311 311 Processed 26/05/2023 1877789097 MOLY SOUTH INDIAN BANK(607167)
11 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG24220520230208171 22/05/2023 MANIAMMA.B 1613003005WL008647 MANIAMMA.B 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789104 Mrs. MANAAMMA B INDIAN BANK(607105)
12 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG24220520230208172 22/05/2023 SHEEJA KUMARI 1613003005WL008647 SHEEJA KUMARI 00176 IDIB000T061 622 622 Processed 26/05/2023 1877789096 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-003/4097
(Thevalakkara) 		1613003005NRG24220520230208173 22/05/2023 USHA KUMARI 1613003005WL008647 USHA KUMARI 00176 IDIB000T061 622 622 Processed 26/05/2023 1877789094 Mrs. USHA KUMARY INDIAN BANK(607105)
14 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG24220520230208174 22/05/2023 SHEEJA.S 1613003005WL008647 SHEEJA.S 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789103 Mrs. SHEEJA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG24220520230208175 22/05/2023 SANTHAPPAN.A 1613003005WL008647 SANTHAPPAN.A 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789108 Mr. SANTHAPPAN A INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24220520230208176 22/05/2023 THANKAMANI N 1613003005WL008647 THANKAMANI N 00176 IDIB000T061 1555 1555 Rejected 26/05/2023 1877789109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Chavara KL-13-003-005-003/4113
(Thevalakkara) 		1613003005NRG24220520230208177 22/05/2023 BIJITHA 1613003005WL008647 BIJITHA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789110 Mrs. BIJITHA R INDIAN BANK(607105)
18 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG24220520230208179 22/05/2023 Omana 1613003005WL008647 Omana 00176 IDIB000T061 933 933 Processed 26/05/2023 1877789119 Mrs. OMANA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4125
(Thevalakkara) 		1613003005NRG24220520230208180 22/05/2023 RAGHAVAN 1613003005WL008647 RAGHAVAN 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789107 Mr. N RAGHAVAN INDIAN BANK(607105)
20 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG24220520230208181 22/05/2023 Geethamma 1613003005WL008647 Geethamma 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789120 Mrs. GEETHAMMA S INDIAN BANK(607105)
21 Chavara KL-13-003-005-003/4165
(Thevalakkara) 		1613003005NRG24220520230208184 22/05/2023 Anandavally 1613003005WL008647 Anandavally 00176 IDIB000T061 311 311 Processed 26/05/2023 1877789112 ANANDAVILY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-003/4224
(Thevalakkara) 		1613003005NRG24220520230208188 22/05/2023 Saramma 1613003005WL008647 Saramma 00176 IDIB000T061 622 622 Processed 26/05/2023 1877789111 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-003/4238
(Thevalakkara) 		1613003005NRG24220520230208190 22/05/2023 Mani Amma 1613003005WL008647 Mani Amma 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789114 Mrs. Maniyamma . INDIAN BANK(607105)
24 Chavara KL-13-003-005-003/4242
(Thevalakkara) 		1613003005NRG24220520230208191 22/05/2023 Anu John 1613003005WL008647 Anu John 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789116 Mrs. ANU JOHN INDIAN BANK(607105)
25 Chavara KL-13-003-005-003/4278
(Thevalakkara) 		1613003005NRG24220520230208193 22/05/2023 Roobiathu 1613003005WL008647 Roobiathu 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789113 Mrs. Roobiathu INDIAN BANK(607105)
26 Chavara KL-13-003-005-005/4757
(Thevalakkara) 		1613003005NRG24220520230208195 22/05/2023 Thankachi 1613003005WL008647 Thankachi 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877789118 Mrs. THANKACHI R INDIAN BANK(607105)
SubTotal 30478 30478
27 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG24220520230208169 22/05/2023 MINI KUMARI 1613003005WL008647 MINI KUMARI 00409 SIBL0000172 1555 1555 Processed 26/05/2023 1877789088 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG24220520230208182 22/05/2023 Achuthan 1613003005WL008647 Achuthan 00409 SIBL0000172 1244 1244 Processed 26/05/2023 1877789089 ACHUTHAN SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG24220520230208183 22/05/2023 Saleena 1613003005WL008647 Saleena 00409 SIBL0000172 1555 1555 Processed 26/05/2023 1877789090 SALEENA SOUTH INDIAN BANK(607167)
30 Chavara KL-13-003-005-003/4185
(Thevalakkara) 		1613003005NRG24220520230208185 22/05/2023 Reeja 1613003005WL008647 Reeja 00409 SIBL0000172 1244 1244 Processed 26/05/2023 1877789092 Mrs. REEJA . INDIAN BANK(607105)
31 Chavara KL-13-003-005-003/4191
(Thevalakkara) 		1613003005NRG24220520230208186 22/05/2023 Aseena 1613003005WL008647 Aseena 00409 SIBL0000172 1555 1555 Processed 26/05/2023 1877789087 ASEENA S SOUTH INDIAN BANK(607167)
32 Chavara KL-13-003-005-003/4208
(Thevalakkara) 		1613003005NRG24220520230208187 22/05/2023 Baby 1613003005WL008647 Baby 00409 SIBL0000172 1555 1555 Processed 26/05/2023 1877789091 MRS BABY V STATE BANK OF INDIA(508548)
SubTotal 8708 8708
33 Chavara KL-13-003-005-003/4315
(Thevalakkara) 		1613003005NRG24220520230208194 22/05/2023 Meenu Marium 1613003005WL008647 Meenu Marium 00415 SBIN0005047 933 933 Processed 26/05/2023 1877789105 MEENU MARIAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
34 Chavara KL-13-003-005-003/4117
(Thevalakkara) 		1613003005NRG24220520230208178 22/05/2023 RAJI L 1613003005WL008647 RAJI L 00415 SBIN0070055 1244 1244 Processed 26/05/2023 1877789115 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_220523APB_FTO_116823 Canara Bank CNRB0005111 RAMANKULANGARA 1555
2 Chavara KL1613003005_220523APB_FTO_116823 Indian Bank IDIB000T061 THEVALAKKARA 30478
3 Chavara KL1613003005_220523APB_FTO_116823 South Indian Bank SIBL0000172 THEVALAKARA 8708
4 Chavara KL1613003005_220523APB_FTO_116823 State Bank Of India SBIN0005047 KOTTARAKARA 933
5 Chavara KL1613003005_220523APB_FTO_116823 State Bank Of India SBIN0070055 CHAVARA 1244

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