Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:31:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_031023APB_FTO_543457
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-13-003-005-012/4339
(Thevalakkara) 		1613003005NRG24031020231112693 03/10/2023 Valsla 1613003005WL046220 Valsla 00045 BARB0VJNEEN 1650 1650 Processed 11/11/2023 7375667936 VALASALA BANK OF BARODA(606985)
SubTotal 1650 1650
2 Chavara KL-13-003-005-011/546
(Thevalakkara) 		1613003005NRG24031020231112662 03/10/2023 SUJA 1613003005WL046220 SUJA 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375667908 Mrs. Suja INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24031020231112663 03/10/2023 BIJI ANTHONIYA 1613003005WL046220 BIJI ANTHONIYA 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7375667917 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1605
(Thevalakkara) 		1613003005NRG24031020231112664 03/10/2023 MARY MANJU 1613003005WL046220 MARY MANJU 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375667942 Mrs. MARY MANJU E INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/187
(Thevalakkara) 		1613003005NRG24031020231112665 03/10/2023 BINDHU.R 1613003005WL046220 BINDHU.R 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375667911 Mrs. BINDHU R INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24031020231112666 03/10/2023 REENA.A 1613003005WL046220 REENA.A 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375667918 MRS REENA A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/24
(Thevalakkara) 		1613003005NRG24031020231112667 03/10/2023 ALPHONSA 1613003005WL046220 ALPHONSA 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7375667915 Mrs. ALPHONSA T INDIAN BANK(607105)
8 Chavara KL-13-003-005-012/3048
(Thevalakkara) 		1613003005NRG24031020231112668 03/10/2023 SASIKALA 1613003005WL046220 SASIKALA 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375667941 MRS SASIKALA STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-012/330
(Thevalakkara) 		1613003005NRG24031020231112669 03/10/2023 B.RETHIKUMARI 1613003005WL046220 B.RETHIKUMARI 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375667909 Mrs. B RETHIKUMARI INDIAN BANK(607105)
10 Chavara KL-13-003-005-012/334
(Thevalakkara) 		1613003005NRG24031020231112670 03/10/2023 SYAMALA 1613003005WL046220 SYAMALA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375667910 SYAMALA KUMARI DHANALAXMI BANK(607239)
11 Chavara KL-13-003-005-012/335
(Thevalakkara) 		1613003005NRG24031020231112671 03/10/2023 INDIRA.V 1613003005WL046220 INDIRA.V 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375667913 Mrs. INDIRA V INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/339
(Thevalakkara) 		1613003005NRG24031020231112672 03/10/2023 ALPHONSA 1613003005WL046220 ALPHONSA 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7375667912 Mrs. ALPHONSA J INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/343
(Thevalakkara) 		1613003005NRG24031020231112673 03/10/2023 Raginiamma 1613003005WL046220 Raginiamma 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375667939 MRS RAGINIYAMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24031020231112674 03/10/2023 MERIN 1613003005WL046220 MERIN 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375667907 Mrs. MERIN S INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/349
(Thevalakkara) 		1613003005NRG24031020231112675 03/10/2023 JAYASREE.O 1613003005WL046220 JAYASREE.O 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375667914 Mrs. Jayasree O INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG24031020231112676 03/10/2023 Sofiya Babu 1613003005WL046220 Sofiya Babu 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375667938 Mrs. SOFIYA Y INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/4197
(Thevalakkara) 		1613003005NRG24031020231112678 03/10/2023 ANCY 1613003005WL046220 ANCY 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375667921 Mr. ANCY . INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24031020231112679 03/10/2023 Thulasidaran Pillai 1613003005WL046220 Thulasidaran Pillai 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375667937 THULASIDHARAN PILLAI BANK OF BARODA(606985)
19 Chavara KL-13-003-005-012/4205
(Thevalakkara) 		1613003005NRG24031020231112680 03/10/2023 Pushpamma 1613003005WL046220 Pushpamma 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375667919 MRS PUSHPAMMA D STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-012/4228
(Thevalakkara) 		1613003005NRG24031020231112683 03/10/2023 Vijyakumari 1613003005WL046220 Vijyakumari 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7375667926 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4232
(Thevalakkara) 		1613003005NRG24031020231112684 03/10/2023 Susheela 1613003005WL046220 Susheela 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7375667940 SUSHEELA V STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-012/4248
(Thevalakkara) 		1613003005NRG24031020231112686 03/10/2023 Anitha 1613003005WL046220 Anitha 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375667924 Mrs. ANITHA . INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/4272
(Thevalakkara) 		1613003005NRG24031020231112687 03/10/2023 Asha mary 1613003005WL046220 Asha mary 00176 IDIB000T061 330 330 Processed 11/11/2023 7375667925 Ms. JOSHNA G INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/4300
(Thevalakkara) 		1613003005NRG24031020231112691 03/10/2023 Lissy 1613003005WL046220 Lissy 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375667920 Mrs. LISSY M INDIAN BANK(607105)
25 Chavara KL-13-003-005-012/4306
(Thevalakkara) 		1613003005NRG24031020231112692 03/10/2023 Freeda Arul 1613003005WL046220 Freeda Arul 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375667929 Mrs. FREEDA ARUL INDIAN BANK(607105)
26 Chavara KL-13-003-005-012/4348
(Thevalakkara) 		1613003005NRG24031020231112694 03/10/2023 Abitha Mary 1613003005WL046220 Abitha Mary 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7375667922 Ms. ABITHA MARY INDIAN BANK(607105)
27 Chavara KL-13-003-005-012/4358
(Thevalakkara) 		1613003005NRG24031020231112695 03/10/2023 Thersya Xavier 1613003005WL046220 Thersya Xavier 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375667935 Ms. Thersya Xavier INDIAN BANK(607105)
28 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24031020231112697 03/10/2023 GEETHA.R 1613003005WL046220 GEETHA.R 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7375667916 Mrs. GEETHA R INDIAN BANK(607105)
SubTotal 44880 44880
29 Chavara KL-13-003-005-012/4191
(Thevalakkara) 		1613003005NRG24031020231112677 03/10/2023 Remany 1613003005WL046220 Remany 00176 IDIB000T121 1650 1650 Processed 11/11/2023 7375667923 Mrs. Ramani INDIAN BANK(607105)
SubTotal 1650 1650
30 Chavara KL-13-003-005-012/4217
(Thevalakkara) 		1613003005NRG24031020231112681 03/10/2023 Karmmali Bindhu 1613003005WL046220 Karmmali Bindhu 00415 SBIN0070283 1980 1980 Processed 11/11/2023 7375667932 MRS KARMALIBINDHU B STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24031020231112682 03/10/2023 Maya 1613003005WL046220 Maya 00415 SBIN0070283 1650 1650 Processed 11/11/2023 7375667927 MRS MAYA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4239
(Thevalakkara) 		1613003005NRG24031020231112685 03/10/2023 Yamuna 1613003005WL046220 Yamuna 00415 SBIN0070283 1980 1980 Processed 12/11/2023 7375667934 Yamuna KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24031020231112688 03/10/2023 Beyatros 1613003005WL046220 Beyatros 00415 SBIN0070283 1980 1980 Processed 11/11/2023 7375667930 MRS BEATRICE S STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-012/4289
(Thevalakkara) 		1613003005NRG24031020231112689 03/10/2023 Gracy Enaset 1613003005WL046220 Gracy Enaset 00415 SBIN0070283 1980 1980 Processed 11/11/2023 7375667931 MRS GRACY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-012/4290
(Thevalakkara) 		1613003005NRG24031020231112690 03/10/2023 Sindhu vincent 1613003005WL046220 Sindhu vincent 00415 SBIN0070283 1980 1980 Processed 11/11/2023 7375667928 MRS SINDHU W O VINCENT STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-012/4359
(Thevalakkara) 		1613003005NRG24031020231112696 03/10/2023 Biji 1613003005WL046220 Biji 00415 SBIN0070283 1650 1650 Processed 11/11/2023 7375667933 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 13200 13200
Total 61380 61380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_031023APB_FTO_543457 Bank of Baroda BARB0VJNEEN NEENDAKARA 1650
2 Chavara KL1613003005_031023APB_FTO_543457 Indian Bank IDIB000T061 THEVALAKKARA 44880
3 Chavara KL1613003005_031023APB_FTO_543457 Indian Bank IDIB000T121 THIRUVALLA 1650
4 Chavara KL1613003005_031023APB_FTO_543457 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 13200

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