Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:55:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_210923APB_FTO_502518
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-13-003-005-014/4258
(Thevalakkara) 		1613003005NRG24210920231018534 21/09/2023 Saboora 1613003005WL042123 Saboora 00089 CBIN0284805 2640 2640 Processed 10/11/2023 7329846215 Mrs. SABOORA . CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
2 Chavara KL-13-003-005-014/4199
(Thevalakkara) 		1613003005NRG24210920231018523 21/09/2023 Rasheeda Mol 1613003005WL042123 Rasheeda Mol 00127 FDRL0001143 2640 2640 Processed 10/11/2023 7329846210 RASHEEDA MOL FEDERAL BANK(607165)
SubTotal 2640 2640
3 Chavara KL-13-003-005-014/4230
(Thevalakkara) 		1613003005NRG24210920231018529 21/09/2023 Amminiyamma 1613003005WL042123 Amminiyamma 00127 FDRL0001998 1650 1650 Processed 10/11/2023 7329846211 AMMINI AMMA FEDERAL BANK(607165)
SubTotal 1650 1650
4 Chavara KL-13-003-005-014/1350
(Thevalakkara) 		1613003005NRG24210920231018502 21/09/2023 Visalakshy D 1613003005WL042123 Visalakshy D 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7329846220 Mrs. Vishalakshi INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1838
(Thevalakkara) 		1613003005NRG24210920231018503 21/09/2023 SREEDEVI B 1613003005WL042123 SREEDEVI B 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7329846194 Mrs. SREEDEVI B INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1844
(Thevalakkara) 		1613003005NRG24210920231018504 21/09/2023 Pushpalatha 1613003005WL042123 Pushpalatha 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329846237 Mrs. Pushpalatha LATHA INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/1849
(Thevalakkara) 		1613003005NRG24210920231018505 21/09/2023 KUMARI A 1613003005WL042123 KUMARI A 00176 IDIB000T061 990 990 Processed 10/11/2023 7329846202 Mrs. KUMARI A INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/1864
(Thevalakkara) 		1613003005NRG24210920231018506 21/09/2023 CHANDRIKA 1613003005WL042123 CHANDRIKA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7329846209 Mrs. CHANDRIKA C INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/1865
(Thevalakkara) 		1613003005NRG24210920231018507 21/09/2023 BINDHU S 1613003005WL042123 BINDHU S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329846207 Mrs. BINDHU S INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/1885
(Thevalakkara) 		1613003005NRG24210920231018508 21/09/2023 LEELA KUMARI 1613003005WL042123 LEELA KUMARI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329846191 Mrs. Leela Kumari INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/2511
(Thevalakkara) 		1613003005NRG24210920231018509 21/09/2023 USHA DEVI 1613003005WL042123 USHA DEVI 00176 IDIB000T061 660 660 Processed 10/11/2023 7329846187 Mrs. Ushadevi INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/2606
(Thevalakkara) 		1613003005NRG24210920231018510 21/09/2023 shanthamma amma 1613003005WL042123 shanthamma amma 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329846199 Mrs. Santhamma Pillai INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/3872
(Thevalakkara) 		1613003005NRG24210920231018511 21/09/2023 Radhakumari 1613003005WL042123 Radhakumari 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329846223 Mrs. RADHA KUMARI K INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/4102
(Thevalakkara) 		1613003005NRG24210920231018512 21/09/2023 SALINI S 1613003005WL042123 SALINI S 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7329846241 MRS SALINI S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-014/4103
(Thevalakkara) 		1613003005NRG24210920231018513 21/09/2023 Sarithakumari 1613003005WL042123 Sarithakumari 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7329846221 Mrs. SARITHA . INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4107
(Thevalakkara) 		1613003005NRG24210920231018514 21/09/2023 S PUSHPAMANI 1613003005WL042123 S PUSHPAMANI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329846203 Mrs. S PUSHPAMANI INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4170
(Thevalakkara) 		1613003005NRG24210920231018517 21/09/2023 UDAYAN D 1613003005WL042123 UDAYAN D 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846224 Mr. UDAYAN D INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4173
(Thevalakkara) 		1613003005NRG24210920231018518 21/09/2023 Sindhumol 1613003005WL042123 Sindhumol 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329846239 Mrs. Sindhu Mol INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4176
(Thevalakkara) 		1613003005NRG24210920231018519 21/09/2023 Vijyakumari 1613003005WL042123 Vijyakumari 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846227 Ms. VIJAYAKUMARI . INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4218
(Thevalakkara) 		1613003005NRG24210920231018527 21/09/2023 Geetha 1613003005WL042123 Geetha 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846228 Mrs. Geetha INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4219
(Thevalakkara) 		1613003005NRG24210920231018528 21/09/2023 Sheela 1613003005WL042123 Sheela 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846219 MRS SHEELA WO BABU STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-014/4233
(Thevalakkara) 		1613003005NRG24210920231018530 21/09/2023 Leelamani 1613003005WL042123 Leelamani 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846217 Leelamani INDUSIND BANK(607189)
23 Chavara KL-13-003-005-014/4248
(Thevalakkara) 		1613003005NRG24210920231018531 21/09/2023 Omana 1613003005WL042123 Omana 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846235 MRS OMANA STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-014/4252
(Thevalakkara) 		1613003005NRG24210920231018532 21/09/2023 Sasikala 1613003005WL042123 Sasikala 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846225 Mrs. SASIKALA L INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/4267
(Thevalakkara) 		1613003005NRG24210920231018535 21/09/2023 Jasmi 1613003005WL042123 Jasmi 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329846226 Ms. JASMIN A INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/448
(Thevalakkara) 		1613003005NRG24210920231018537 21/09/2023 SHEELA 1613003005WL042123 SHEELA 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846188 Mrs. Sheela R INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/457
(Thevalakkara) 		1613003005NRG24210920231018538 21/09/2023 Sheeja 1613003005WL042123 Sheeja 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7329846240 Mrs. Sheeja A M INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/458
(Thevalakkara) 		1613003005NRG24210920231018539 21/09/2023 SUNITHA LALU 1613003005WL042123 SUNITHA LALU 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7329846201 MRS SUNITHA S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-014/476
(Thevalakkara) 		1613003005NRG24210920231018540 21/09/2023 Lalithamma 1613003005WL042123 Lalithamma 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846185 Mrs. LALITHAMMA S INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/478
(Thevalakkara) 		1613003005NRG24210920231018541 21/09/2023 INDIRA BAI 1613003005WL042123 INDIRA BAI 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846184 Mrs. Indira Bhai INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/481
(Thevalakkara) 		1613003005NRG24210920231018542 21/09/2023 Presaanna amma 1613003005WL042123 Presaanna amma 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846218 Mrs. Prasannakumari INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/485
(Thevalakkara) 		1613003005NRG24210920231018543 21/09/2023 SYAMALA SOMAN 1613003005WL042123 SYAMALA SOMAN 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846193 Mrs. Syamala INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/486
(Thevalakkara) 		1613003005NRG24210920231018544 21/09/2023 SUDHA .R 1613003005WL042123 SUDHA .R 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846190 Mrs. SUDHA R INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/489
(Thevalakkara) 		1613003005NRG24210920231018545 21/09/2023 AmminiPillai 1613003005WL042123 AmminiPillai 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846238 Mrs. AMMINI PILLAI INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/495
(Thevalakkara) 		1613003005NRG24210920231018546 21/09/2023 SHAHUBANATH.R 1613003005WL042123 SHAHUBANATH.R 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846208 Mrs. SHAHUBANATHU R INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/497
(Thevalakkara) 		1613003005NRG24210920231018547 21/09/2023 REMADEVI R 1613003005WL042123 REMADEVI R 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329846192 Mrs. . REMA DEVI R INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/5
(Thevalakkara) 		1613003005NRG24210920231018548 21/09/2023 SHAILAJA S 1613003005WL042123 SHAILAJA S 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846222 Mrs. SHAILAJA S INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/501
(Thevalakkara) 		1613003005NRG24210920231018549 21/09/2023 AMBIKA KUMARI 1613003005WL042123 AMBIKA KUMARI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329846196 Mrs. Ambikakumari N INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/504
(Thevalakkara) 		1613003005NRG24210920231018550 21/09/2023 SOBHANA RAJENDRAN 1613003005WL042123 SOBHANA RAJENDRAN 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329846186 Mr. SOBHANA RAJENDRAN INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/525
(Thevalakkara) 		1613003005NRG24210920231018551 21/09/2023 SAKUNTHALA D 1613003005WL042123 SAKUNTHALA D 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7329846200 Mrs. Sakunthala INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/527
(Thevalakkara) 		1613003005NRG24210920231018552 21/09/2023 RADHAMANIYAMMA S 1613003005WL042123 RADHAMANIYAMMA S 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846195 Mrs. RADHAMANIYAMMA S INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/529
(Thevalakkara) 		1613003005NRG24210920231018553 21/09/2023 VRINDA LAKSHMI O 1613003005WL042123 VRINDA LAKSHMI O 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846198 Mrs. VRINDA LAKSHMI O INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/531
(Thevalakkara) 		1613003005NRG24210920231018554 21/09/2023 SHEEJAMOL L 1613003005WL042123 SHEEJAMOL L 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846205 Mrs. Sheejamol INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/672
(Thevalakkara) 		1613003005NRG24210920231018555 21/09/2023 MUTHU BEEVI N 1613003005WL042123 MUTHU BEEVI N 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846204 Mrs. MUTHU BEEVI N INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/675
(Thevalakkara) 		1613003005NRG24210920231018556 21/09/2023 RADHAMMA S 1613003005WL042123 RADHAMMA S 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846197 Mrs. RADHAMMA S INDIAN BANK(607105)
46 Chavara KL-13-003-005-014/686
(Thevalakkara) 		1613003005NRG24210920231018557 21/09/2023 HAVVAMMAKUNJU A 1613003005WL042123 HAVVAMMAKUNJU A 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846206 Mrs. HAVVAMMAKUNJU A INDIAN BANK(607105)
47 Chavara KL-13-003-005-014/690
(Thevalakkara) 		1613003005NRG24210920231018558 21/09/2023 LALITHABAHAI G 1613003005WL042123 LALITHABAHAI G 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846189 Mrs. Lalitha Bhai Amma INDIAN BANK(607105)
48 Chavara KL-13-003-005-014/864
(Thevalakkara) 		1613003005NRG24210920231018559 21/09/2023 Rema J 1613003005WL042123 Rema J 00176 IDIB000T061 2640 2640 Processed 10/11/2023 7329846236 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 104610 104610
49 Chavara KL-13-003-005-014/4201
(Thevalakkara) 		1613003005NRG24210920231018524 21/09/2023 Geetha S 1613003005WL042123 Geetha S 00415 SBIN0001829 1650 1650 Processed 10/11/2023 7329846212 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
50 Chavara KL-13-003-005-014/4169
(Thevalakkara) 		1613003005NRG24210920231018516 21/09/2023 Maya 1613003005WL042123 Maya 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7329846213 MRS MAYA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-005-014/4208
(Thevalakkara) 		1613003005NRG24210920231018526 21/09/2023 Shobha Kumari 1613003005WL042123 Shobha Kumari 00415 SBIN0015785 2310 2310 Processed 10/11/2023 7329846214 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4290 4290
52 Chavara KL-13-003-005-014/4147
(Thevalakkara) 		1613003005NRG24210920231018515 21/09/2023 Vinodini 1613003005WL042123 Vinodini 00415 SBIN0070055 2310 2310 Processed 10/11/2023 7329846229 Mrs. VINODINI . INDIAN BANK(607105)
53 Chavara KL-13-003-005-014/4180
(Thevalakkara) 		1613003005NRG24210920231018520 21/09/2023 Shyla 1613003005WL042123 Shyla 00415 SBIN0070055 2640 2640 Processed 10/11/2023 7329846216 MRS SHAILA P STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-005-014/4197
(Thevalakkara) 		1613003005NRG24210920231018522 21/09/2023 Lalitha 1613003005WL042123 Lalitha 00415 SBIN0070055 2640 2640 Processed 10/11/2023 7329846233 MRS LALITHA STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-005-014/4202
(Thevalakkara) 		1613003005NRG24210920231018525 21/09/2023 Padmini 1613003005WL042123 Padmini 00415 SBIN0070055 2640 2640 Processed 10/11/2023 7329846234 MS PADMINI STATE BANK OF INDIA(508548)
SubTotal 10230 10230
56 Chavara KL-13-003-005-014/4184
(Thevalakkara) 		1613003005NRG24210920231018521 21/09/2023 Nabeesath 1613003005WL042123 Nabeesath 00415 SBIN0070283 2640 2640 Processed 10/11/2023 7329846232 MRS NABEESATH STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-005-014/4255
(Thevalakkara) 		1613003005NRG24210920231018533 21/09/2023 Rajika 1613003005WL042123 Rajika 00415 SBIN0070283 2310 2310 Processed 10/11/2023 7329846231 Mrs. Rajika INDIAN BANK(607105)
58 Chavara KL-13-003-005-014/4277
(Thevalakkara) 		1613003005NRG24210920231018536 21/09/2023 Rajendran Pillai 1613003005WL042123 Rajendran Pillai 00415 SBIN0070283 2640 2640 Processed 10/11/2023 7329846230 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 135300 135300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_210923APB_FTO_502518 Central Bank of India CBIN0284805 KARUNAGAPALLY 2640
2 Chavara KL1613003005_210923APB_FTO_502518 Federal Bank FDRL0001143 CHAVARA 2640
3 Chavara KL1613003005_210923APB_FTO_502518 Federal Bank FDRL0001998 PADAPPANAL 1650
4 Chavara KL1613003005_210923APB_FTO_502518 Indian Bank IDIB000T061 THEVALAKKARA 104610
5 Chavara KL1613003005_210923APB_FTO_502518 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1650
6 Chavara KL1613003005_210923APB_FTO_502518 State Bank Of India SBIN0015785 CHAVARA 4290
7 Chavara KL1613003005_210923APB_FTO_502518 State Bank Of India SBIN0070055 CHAVARA 10230
8 Chavara KL1613003005_210923APB_FTO_502518 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7590

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