Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_250823APB_FTO_446268
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-13-003-005-006/4324
(Thevalakkara) 		1613003005NRG24250820230933389 25/08/2023 Vijayamma 1613003005WL037776 Vijayamma 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5794719256 VIJAYAMMA . FEDERAL BANK(607165)
SubTotal 1320 1320
2 Chavara KL-13-003-005-006/901
(Thevalakkara) 		1613003005NRG24250820230933418 25/08/2023 Gerly 1613003005WL037776 Gerly 00127 FDRL0001998 660 660 Processed 21/09/2023 5794719255 GELY FEDERAL BANK(607165)
SubTotal 660 660
3 Chavara KL-13-003-005-006/4056
(Thevalakkara) 		1613003005NRG24250820230933387 25/08/2023 Soniya 1613003005WL037776 Soniya 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719259 Mrs. SONIYA HARIPRASAD INDIAN BANK(607105)
4 Chavara KL-13-003-005-006/5
(Thevalakkara) 		1613003005NRG24250820230933390 25/08/2023 Radhamani 1613003005WL037776 Radhamani 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719262 Mrs. RADH MANI INDIAN BANK(607105)
5 Chavara KL-13-003-005-006/842
(Thevalakkara) 		1613003005NRG24250820230933391 25/08/2023 LISY REJI 1613003005WL037776 LISY REJI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719232 Mrs. LISY REJI INDIAN BANK(607105)
6 Chavara KL-13-003-005-006/845
(Thevalakkara) 		1613003005NRG24250820230933393 25/08/2023 REHANALEKSHMI.K.R 1613003005WL037776 REHANALEKSHMI.K.R 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719258 Ms. REHANALEKSHMI K R INDIAN BANK(607105)
7 Chavara KL-13-003-005-006/846
(Thevalakkara) 		1613003005NRG24250820230933394 25/08/2023 REMANI AMMA.M 1613003005WL037776 REMANI AMMA.M 00176 IDIB000T061 660 660 Processed 21/09/2023 5794719240 Mrs. REMANI AMMA M INDIAN BANK(607105)
8 Chavara KL-13-003-005-006/847
(Thevalakkara) 		1613003005NRG24250820230933395 25/08/2023 LATHA KUMARI 1613003005WL037776 LATHA KUMARI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719246 Mrs. LATHA KUMARI M INDIAN BANK(607105)
9 Chavara KL-13-003-005-006/849
(Thevalakkara) 		1613003005NRG24250820230933396 25/08/2023 OMANAYAMMA.S 1613003005WL037776 OMANAYAMMA.S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719234 Mrs. OMAMAYAMMA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-006/851
(Thevalakkara) 		1613003005NRG24250820230933397 25/08/2023 SARASWATHY.A 1613003005WL037776 SARASWATHY.A 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719235 Mrs. SARASWATHY A INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/854
(Thevalakkara) 		1613003005NRG24250820230933398 25/08/2023 REMA BHAI.S 1613003005WL037776 REMA BHAI.S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719236 Mrs. Remabai INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/855
(Thevalakkara) 		1613003005NRG24250820230933399 25/08/2023 GRACY 1613003005WL037776 GRACY 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719251 Mrs. GRASY E INDIAN BANK(607105)
13 Chavara KL-13-003-005-006/859
(Thevalakkara) 		1613003005NRG24250820230933400 25/08/2023 AJITHAKUMARI 1613003005WL037776 AJITHAKUMARI 00176 IDIB000T061 990 990 Processed 21/09/2023 5794719231 AJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-006/860
(Thevalakkara) 		1613003005NRG24250820230933401 25/08/2023 RETHNAMMA AMMA.V 1613003005WL037776 RETHNAMMA AMMA.V 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719244 RETHNAMMA AMMA.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-005-006/862
(Thevalakkara) 		1613003005NRG24250820230933402 25/08/2023 PRABHAVATHY AMMA.S 1613003005WL037776 PRABHAVATHY AMMA.S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719245 PRABHAVATHY AMMA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-005-006/866
(Thevalakkara) 		1613003005NRG24250820230933403 25/08/2023 REEJA 1613003005WL037776 REEJA 00176 IDIB000T061 660 660 Processed 21/09/2023 5794719248 REEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Chavara KL-13-003-005-006/867
(Thevalakkara) 		1613003005NRG24250820230933404 25/08/2023 BINDHU.S 1613003005WL037776 BINDHU.S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719243 Ms. BINDHU . INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/874
(Thevalakkara) 		1613003005NRG24250820230933405 25/08/2023 SARAMMA.K 1613003005WL037776 SARAMMA.K 00176 IDIB000T061 660 660 Processed 21/09/2023 5794719252 Mrs. SARAMMA K INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/875
(Thevalakkara) 		1613003005NRG24250820230933406 25/08/2023 MANIAMMA.C 1613003005WL037776 MANIAMMA.C 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719247 Mrs. Maniyamma INDIAN BANK(607105)
20 Chavara KL-13-003-005-006/877
(Thevalakkara) 		1613003005NRG24250820230933407 25/08/2023 BEENA.Y 1613003005WL037776 BEENA.Y 00176 IDIB000T061 990 990 Processed 21/09/2023 5794719253 BEENA BANK OF BARODA(606985)
21 Chavara KL-13-003-005-006/880
(Thevalakkara) 		1613003005NRG24250820230933408 25/08/2023 ANGEL STEPHEN 1613003005WL037776 ANGEL STEPHEN 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719242 Mrs. Angel A INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/882
(Thevalakkara) 		1613003005NRG24250820230933409 25/08/2023 SARASWATHY 1613003005WL037776 SARASWATHY 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719250 Mrs. Saraswathy K INDIAN BANK(607105)
23 Chavara KL-13-003-005-006/884
(Thevalakkara) 		1613003005NRG24250820230933410 25/08/2023 SELEENA.T 1613003005WL037776 SELEENA.T 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719261 Mrs. SELEENA T INDIAN BANK(607105)
24 Chavara KL-13-003-005-006/890
(Thevalakkara) 		1613003005NRG24250820230933411 25/08/2023 ESABELLA.S 1613003005WL037776 ESABELLA.S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719239 MRS ESABELLA S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-006/892
(Thevalakkara) 		1613003005NRG24250820230933412 25/08/2023 KOMALA.J 1613003005WL037776 KOMALA.J 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719241 Mrs. Komala . INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/893
(Thevalakkara) 		1613003005NRG24250820230933413 25/08/2023 SALEENA.V 1613003005WL037776 SALEENA.V 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719237 SELINA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-006/894
(Thevalakkara) 		1613003005NRG24250820230933414 25/08/2023 MAYAVATHY.K 1613003005WL037776 MAYAVATHY.K 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719249 MRS MAYAVATHI A STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-006/896
(Thevalakkara) 		1613003005NRG24250820230933415 25/08/2023 THANKAPPAN PILLA 1613003005WL037776 THANKAPPAN PILLA 00176 IDIB000T061 990 990 Processed 21/09/2023 5794719260 Mr. Thankappan Pillai INDIAN BANK(607105)
29 Chavara KL-13-003-005-006/898
(Thevalakkara) 		1613003005NRG24250820230933416 25/08/2023 JASEENTHA 1613003005WL037776 JASEENTHA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794719233 JASEENTHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-006/899
(Thevalakkara) 		1613003005NRG24250820230933417 25/08/2023 SUGAMA.T 1613003005WL037776 SUGAMA.T 00176 IDIB000T061 990 990 Processed 21/09/2023 5794719238 Mrs. Sugama T INDIAN BANK(607105)
31 Chavara KL-13-003-005-006/902
(Thevalakkara) 		1613003005NRG24250820230933419 25/08/2023 Susanna 1613003005WL037776 Susanna 00176 IDIB000T061 990 990 Processed 21/09/2023 5794719264 MRS SOOSANNA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-006/903
(Thevalakkara) 		1613003005NRG24250820230933420 25/08/2023 MARY KUTTY 1613003005WL037776 MARY KUTTY 00176 IDIB000T061 660 660 Processed 21/09/2023 5794719254 Mrs. MARY KUTTY C INDIAN BANK(607105)
SubTotal 35310 35310
33 Chavara KL-13-003-005-006/4203
(Thevalakkara) 		1613003005NRG24250820230933388 25/08/2023 SASIKALA 1613003005WL037776 SASIKALA 00415 SBIN0011924 990 990 Processed 21/09/2023 5794719257 Mrs. SASIKALA S INDIAN BANK(607105)
SubTotal 990 990
34 Chavara KL-13-003-005-006/843
(Thevalakkara) 		1613003005NRG24250820230933392 25/08/2023 SHERLY 1613003005WL037776 SHERLY 00415 SBIN0070450 330 330 Processed 21/09/2023 5794719263 MRS SHERLY V STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 38610 38610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250823APB_FTO_446268 Federal Bank FDRL0001083 KALLADA WEST 1320
2 Chavara KL1613003005_250823APB_FTO_446268 Federal Bank FDRL0001998 PADAPPANAL 660
3 Chavara KL1613003005_250823APB_FTO_446268 Indian Bank IDIB000T061 THEVALAKKARA 35310
4 Chavara KL1613003005_250823APB_FTO_446268 State Bank Of India SBIN0011924 BHARANIKAVU 990
5 Chavara KL1613003005_250823APB_FTO_446268 State Bank Of India SBIN0070450 SASTHAMCOTTAH 330

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