Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_270923APB_FTO_522926
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-13-003-005-014/479
(Thevalakkara) 		1613003005NRG24270920231066493 27/09/2023 Sheela .C 1613003005WL044250 Sheela .C 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263276098 Mrs. . SHEELA INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/490
(Thevalakkara) 		1613003005NRG24270920231066494 27/09/2023 PRASANNA KUMARI 1613003005WL044250 PRASANNA KUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276062 Mrs. Prasannakumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/1572
(Thevalakkara) 		1613003005NRG24270920231066495 27/09/2023 VIJYAMMA.O 1613003005WL044250 VIJYAMMA.O 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276073 Mrs. VIJAYAMMA O INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/16
(Thevalakkara) 		1613003005NRG24270920231066496 27/09/2023 Salini.A 1613003005WL044250 Salini.A 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7263276074 MRS SALINI S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-015/1873
(Thevalakkara) 		1613003005NRG24270920231066497 27/09/2023 SARASWATHY N 1613003005WL044250 SARASWATHY N 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276067 Mrs. SARASWATHY N INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/4271
(Thevalakkara) 		1613003005NRG24270920231066498 27/09/2023 Resmi 1613003005WL044250 Resmi 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263276091 Mrs. RESMI R INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1070
(Thevalakkara) 		1613003005NRG24270920231066499 27/09/2023 SABEENA BEEVI 1613003005WL044250 SABEENA BEEVI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263276063 Mr. SABEENA BEEVI INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1074
(Thevalakkara) 		1613003005NRG24270920231066500 27/09/2023 Vijyan pilla 1613003005WL044250 Vijyan pilla 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276096 Mr. Vijayan Pillai INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1076
(Thevalakkara) 		1613003005NRG24270920231066501 27/09/2023 SYMALA KUMARI G 1613003005WL044250 SYMALA KUMARI G 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263276061 Mrs. SYAMALA KUMARY G INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1410
(Thevalakkara) 		1613003005NRG24270920231066502 27/09/2023 P VISHALAKSHI 1613003005WL044250 P VISHALAKSHI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276068 Mrs. P VISHALAKSHI INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1416
(Thevalakkara) 		1613003005NRG24270920231066503 27/09/2023 AMMINI AMMA 1613003005WL044250 AMMINI AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276070 Mrs. AMMINI AMMA INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1430
(Thevalakkara) 		1613003005NRG24270920231066504 27/09/2023 R SARASWATHY 1613003005WL044250 R SARASWATHY 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276069 Mrs. Saraswathy INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1431
(Thevalakkara) 		1613003005NRG24270920231066505 27/09/2023 VASANTHIYAMMA K 1613003005WL044250 VASANTHIYAMMA K 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276066 Mrs. VASANTHIYAMMA K INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1433
(Thevalakkara) 		1613003005NRG24270920231066506 27/09/2023 Rejani 1613003005WL044250 Rejani 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263276095 Mrs. RAJANI R INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1437
(Thevalakkara) 		1613003005NRG24270920231066507 27/09/2023 KAIRALI.S 1613003005WL044250 KAIRALI.S 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263276064 Mrs. Kairali INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1438
(Thevalakkara) 		1613003005NRG24270920231066508 27/09/2023 KRISHNAKUMARI 1613003005WL044250 KRISHNAKUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276094 Mrs. Krishna Kumariyamma INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/1876
(Thevalakkara) 		1613003005NRG24270920231066509 27/09/2023 CHANDRIKA.K 1613003005WL044250 CHANDRIKA.K 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276065 Mrs. CHANDRIKA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/1901
(Thevalakkara) 		1613003005NRG24270920231066510 27/09/2023 SEETHAMMA P 1613003005WL044250 SEETHAMMA P 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263276075 Mrs. SEETHAMMA P INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2162
(Thevalakkara) 		1613003005NRG24270920231066511 27/09/2023 VIJAYAKUMARI 1613003005WL044250 VIJAYAKUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276072 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2672
(Thevalakkara) 		1613003005NRG24270920231066512 27/09/2023 AMBIKA .B 1613003005WL044250 AMBIKA .B 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263276076 Mrs. AMBIKA B INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/2866
(Thevalakkara) 		1613003005NRG24270920231066513 27/09/2023 DIVYA 1613003005WL044250 DIVYA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263276077 Mrs. Divya INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/3763
(Thevalakkara) 		1613003005NRG24270920231066514 27/09/2023 VASANTHA V 1613003005WL044250 VASANTHA V 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276085 Mrs. VASANTHA V INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/4132
(Thevalakkara) 		1613003005NRG24270920231066515 27/09/2023 SALEENA 1613003005WL044250 SALEENA 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263276078 Mrs. SALEENA E INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/4133
(Thevalakkara) 		1613003005NRG24270920231066516 27/09/2023 Sasikala 1613003005WL044250 Sasikala 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263276079 Mrs. SASIKALA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/4144
(Thevalakkara) 		1613003005NRG24270920231066517 27/09/2023 BABY AMMA B 1613003005WL044250 BABY AMMA B 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276086 Mrs. B BABY AMMA INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/4211
(Thevalakkara) 		1613003005NRG24270920231066518 27/09/2023 Thahira 1613003005WL044250 Thahira 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276080 Mrs. A THAHIRA INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/4235
(Thevalakkara) 		1613003005NRG24270920231066520 27/09/2023 Saraswathy amma 1613003005WL044250 Saraswathy amma 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276084 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-016/4248
(Thevalakkara) 		1613003005NRG24270920231066521 27/09/2023 Shubanth 1613003005WL044250 Shubanth 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276083 Mrs. SHAHUBANATH . INDIAN BANK(607105)
29 Chavara KL-13-003-005-016/4260
(Thevalakkara) 		1613003005NRG24270920231066522 27/09/2023 SUNITHA 1613003005WL044250 SUNITHA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276090 Mrs. Sunitha V INDIAN BANK(607105)
30 Chavara KL-13-003-005-016/4263
(Thevalakkara) 		1613003005NRG24270920231066523 27/09/2023 Thilasibhai amma 1613003005WL044250 Thilasibhai amma 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263276097 THULASIBHAIAMMA DHANALAXMI BANK(607239)
31 Chavara KL-13-003-005-016/4266
(Thevalakkara) 		1613003005NRG24270920231066524 27/09/2023 Renjini 1613003005WL044250 Renjini 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276092 Mrs. RENJINI R INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/4285
(Thevalakkara) 		1613003005NRG24270920231066525 27/09/2023 Ajitha.V 1613003005WL044250 Ajitha.V 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276099 Mrs. Ajitha V INDIAN BANK(607105)
33 Chavara KL-13-003-005-016/4289
(Thevalakkara) 		1613003005NRG24270920231066526 27/09/2023 Sujatha 1613003005WL044250 Sujatha 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276093 Mr. SUJATHA INDIAN BANK(607105)
34 Chavara KL-13-003-005-016/4291
(Thevalakkara) 		1613003005NRG24270920231066527 27/09/2023 Mumthas 1613003005WL044250 Mumthas 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263276088 Mrs. MUMTHAS . INDIAN BANK(607105)
35 Chavara KL-13-003-005-016/4323
(Thevalakkara) 		1613003005NRG24270920231066529 27/09/2023 Rasiya 1613003005WL044250 Rasiya 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276087 Mrs. RESIYA U INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/1138
(Thevalakkara) 		1613003005NRG24270920231066530 27/09/2023 RADHAMANI . M 1613003005WL044250 RADHAMANI . M 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263276071 Mrs. RADHAMANI M INDIAN BANK(607105)
37 Chavara KL-13-003-005-022/1601
(Thevalakkara) 		1613003005NRG24270920231066531 27/09/2023 P.USHA 1613003005WL044250 P.USHA 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7263276081 P.USHA INDUSIND BANK(607189)
SubTotal 67320 67320
38 Chavara KL-13-003-005-016/4322
(Thevalakkara) 		1613003005NRG24270920231066528 27/09/2023 Jayadevi 1613003005WL044250 Jayadevi 00415 SBIN0004405 1980 1980 Processed 10/11/2023 7263276089 MRS JAYADEVI K STATE BANK OF INDIA(508548)
SubTotal 1980 1980
39 Chavara KL-13-003-005-016/4212
(Thevalakkara) 		1613003005NRG24270920231066519 27/09/2023 Naseema beevi 1613003005WL044250 Naseema beevi 00415 SBIN0070055 1980 1980 Processed 09/11/2023 7263276082 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
SubTotal 1980 1980
Total 71280 71280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_522926 Indian Bank IDIB000T061 THEVALAKKARA 67320
2 Chavara KL1613003005_270923APB_FTO_522926 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980
3 Chavara KL1613003005_270923APB_FTO_522926 State Bank Of India SBIN0070055 CHAVARA 1980

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