Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_160823APB_FTO_403259
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-13-003-005-006/4257
(Thevalakkara) 		1613003005NRG24160820230802913 16/08/2023 Vinitha 1613003005WL033053 Vinitha 00127 FDRL0001083 330 330 Processed 21/09/2023 5794901779 Mrs. Vinitha V INDIAN BANK(607105)
2 Chavara KL-13-003-005-006/4267
(Thevalakkara) 		1613003005NRG24160820230802918 16/08/2023 Bindhu 1613003005WL033053 Bindhu 00127 FDRL0001083 660 660 Processed 21/09/2023 5794901781 BINDHU FEDERAL BANK(607165)
3 Chavara KL-13-003-005-006/4268
(Thevalakkara) 		1613003005NRG24160820230802919 16/08/2023 Sunitha 1613003005WL033053 Sunitha 00127 FDRL0001083 330 330 Processed 21/09/2023 5794901778 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-006/4294
(Thevalakkara) 		1613003005NRG24160820230802925 16/08/2023 Jammakutty 1613003005WL033053 Jammakutty 00127 FDRL0001083 660 660 Processed 21/09/2023 5794901777 JAMMAKUTTY . FEDERAL BANK(607165)
5 Chavara KL-13-003-005-006/4324
(Thevalakkara) 		1613003005NRG24160820230802929 16/08/2023 Edward S 1613003005WL033053 Edward S 00127 FDRL0001083 660 660 Processed 21/09/2023 5794901780 EDWARD S FEDERAL BANK(607165)
SubTotal 2640 2640
6 Chavara KL-13-003-005-006/4269
(Thevalakkara) 		1613003005NRG24160820230802920 16/08/2023 Rani 1613003005WL033053 Rani 00127 FDRL0001998 330 330 Processed 21/09/2023 5794901783 RANI UCO BANK(607066)
7 Chavara KL-13-003-005-006/4285
(Thevalakkara) 		1613003005NRG24160820230802923 16/08/2023 Radhika 1613003005WL033053 Radhika 00127 FDRL0001998 660 660 Processed 21/09/2023 5794901782 RADHIKA . FEDERAL BANK(607165)
SubTotal 990 990
8 Chavara KL-13-003-005-006/4194
(Thevalakkara) 		1613003005NRG24160820230802906 16/08/2023 BEENA KUMARI 1613003005WL033053 BEENA KUMARI 00176 IDIB000T061 660 660 Processed 21/09/2023 5794901793 Mrs. BEENA KUMARI INDIAN BANK(607105)
9 Chavara KL-13-003-005-006/4229
(Thevalakkara) 		1613003005NRG24160820230802907 16/08/2023 Sheeba 1613003005WL033053 Sheeba 00176 IDIB000T061 330 330 Processed 21/09/2023 5794901800 Mrs. SHEEBA P INDIAN BANK(607105)
10 Chavara KL-13-003-005-006/4234
(Thevalakkara) 		1613003005NRG24160820230802909 16/08/2023 Helen Leela 1613003005WL033053 Helen Leela 00176 IDIB000T061 660 660 Processed 21/09/2023 5794901789 Mrs. HALEENAMMA LEELA E INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/4251
(Thevalakkara) 		1613003005NRG24160820230802911 16/08/2023 Rema Devi 1613003005WL033053 Rema Devi 00176 IDIB000T061 660 660 Processed 21/09/2023 5794901796 Mrs. P I REMADEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/4252
(Thevalakkara) 		1613003005NRG24160820230802912 16/08/2023 Beena 1613003005WL033053 Beena 00176 IDIB000T061 330 330 Processed 21/09/2023 5794901790 BEENA FEDERAL BANK(607165)
13 Chavara KL-13-003-005-006/4261
(Thevalakkara) 		1613003005NRG24160820230802915 16/08/2023 Radhamani 1613003005WL033053 Radhamani 00176 IDIB000T061 660 660 Processed 21/09/2023 5794901798 Mrs. Radhamani K . INDIAN BANK(607105)
14 Chavara KL-13-003-005-006/4262
(Thevalakkara) 		1613003005NRG24160820230802916 16/08/2023 Leela 1613003005WL033053 Leela 00176 IDIB000T061 660 660 Processed 21/09/2023 5794901794 Mrs. LEELA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-006/4264
(Thevalakkara) 		1613003005NRG24160820230802917 16/08/2023 Shivan Pilla 1613003005WL033053 Shivan Pilla 00176 IDIB000T061 660 660 Processed 21/09/2023 5794901791 Mr. Sivan Pillai. G INDIAN BANK(607105)
16 Chavara KL-13-003-005-006/4270
(Thevalakkara) 		1613003005NRG24160820230802921 16/08/2023 SUNDARESAN 1613003005WL033053 SUNDARESAN 00176 IDIB000T061 660 660 Processed 21/09/2023 5794901792 Mr. K Sundaresan . INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/4287
(Thevalakkara) 		1613003005NRG24160820230802924 16/08/2023 Benance 1613003005WL033053 Benance 00176 IDIB000T061 660 660 Processed 21/09/2023 5794901795 Mr. Benance P INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4303
(Thevalakkara) 		1613003005NRG24160820230802926 16/08/2023 Sudharma 1613003005WL033053 Sudharma 00176 IDIB000T061 660 660 Processed 21/09/2023 5794901788 SUDHARMA B INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-006/4305
(Thevalakkara) 		1613003005NRG24160820230802927 16/08/2023 Radhamani 1613003005WL033053 Radhamani 00176 IDIB000T061 660 660 Processed 21/09/2023 5794901799 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-006/4307
(Thevalakkara) 		1613003005NRG24160820230802928 16/08/2023 Anitha B 1613003005WL033053 Anitha B 00176 IDIB000T061 330 330 Processed 21/09/2023 5794901797 ANITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-006/869
(Thevalakkara) 		1613003005NRG24160820230802930 16/08/2023 LEELAMMA.B 1613003005WL033053 LEELAMMA.B 00176 IDIB000T061 660 660 Processed 21/09/2023 5794901776 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8250 8250
22 Chavara KL-13-003-005-006/4240
(Thevalakkara) 		1613003005NRG24160820230802910 16/08/2023 Jagadambika 1613003005WL033053 Jagadambika 00415 SBIN0011924 660 660 Processed 21/09/2023 5794901787 JAGADAMBIKA FEDERAL BANK(607165)
23 Chavara KL-13-003-005-006/4258
(Thevalakkara) 		1613003005NRG24160820230802914 16/08/2023 Lilly 1613003005WL033053 Lilly 00415 SBIN0011924 660 660 Processed 21/09/2023 5794901785 MS LILLY STATE BANK OF INDIA(508548)
SubTotal 1320 1320
24 Chavara KL-13-003-005-006/4233
(Thevalakkara) 		1613003005NRG24160820230802908 16/08/2023 Sobhana 1613003005WL033053 Sobhana 00415 SBIN0015785 660 660 Processed 21/09/2023 5794901784 MRS SOBHANA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-006/4284
(Thevalakkara) 		1613003005NRG24160820230802922 16/08/2023 Jyothilekshmi 1613003005WL033053 Jyothilekshmi 00415 SBIN0015785 660 660 Processed 21/09/2023 5794901786 JYOTHILEKSHMI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 14520 14520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160823APB_FTO_403259 Federal Bank FDRL0001083 KALLADA WEST 2640
2 Chavara KL1613003005_160823APB_FTO_403259 Federal Bank FDRL0001998 PADAPPANAL 990
3 Chavara KL1613003005_160823APB_FTO_403259 Indian Bank IDIB000T061 THEVALAKKARA 8250
4 Chavara KL1613003005_160823APB_FTO_403259 State Bank Of India SBIN0011924 BHARANIKAVU 1320
5 Chavara KL1613003005_160823APB_FTO_403259 State Bank Of India SBIN0015785 CHAVARA 1320

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