Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_260423APB_FTO_47204
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-13-003-005-002/1480
(Thevalakkara) 		1613003005NRG24260420230077922 26/04/2023 AMBIKA.S 1613003005WL002952 AMBIKA.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137718 Mrs. AMBIKA S INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/4163
(Thevalakkara) 		1613003005NRG24260420230077923 26/04/2023 Minikumari K 1613003005WL002952 Minikumari K 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747137724 Mrs. Minikumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-016/571
(Thevalakkara) 		1613003005NRG24260420230077924 26/04/2023 SHEREEFA BEEVI .A 1613003005WL002952 SHEREEFA BEEVI .A 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747137719 Mrs. SHEREEFA BEEVI A INDIAN BANK(607105)
4 Chavara KL-13-003-005-017/4310
(Thevalakkara) 		1613003005NRG24260420230077925 26/04/2023 Valsalayamma 1613003005WL002952 Valsalayamma 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137731 Mrs. Valsalayamma INDIAN BANK(607105)
5 Chavara KL-13-003-005-020/1282
(Thevalakkara) 		1613003005NRG24260420230077926 26/04/2023 AJITHA N 1613003005WL002952 AJITHA N 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137720 Mrs. AJITHA N INDIAN BANK(607105)
6 Chavara KL-13-003-005-020/1283
(Thevalakkara) 		1613003005NRG24260420230077927 26/04/2023 SUBHADRA AMMA S 1613003005WL002952 SUBHADRA AMMA S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137708 Mrs. SUBHADRA AMMA S INDIAN BANK(607105)
7 Chavara KL-13-003-005-020/1288
(Thevalakkara) 		1613003005NRG24260420230077929 26/04/2023 Ambika Kumari 1613003005WL002952 Ambika Kumari 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137733 Mrs. Ambika Kumari INDIAN BANK(607105)
8 Chavara KL-13-003-005-020/2681
(Thevalakkara) 		1613003005NRG24260420230077930 26/04/2023 Ammini 1613003005WL002952 Ammini 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137740 Mrs. AMMINI G INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24260420230077931 26/04/2023 Santhamma 1613003005WL002952 Santhamma 00176 IDIB000T061 1244 1244 Rejected 20/05/2023 1747137723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Chavara KL-13-003-005-020/2742
(Thevalakkara) 		1613003005NRG24260420230077932 26/04/2023 SINDHU ARAVIND 1613003005WL002952 SINDHU ARAVIND 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747137704 Mrs. SINDHU ARAVIND INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/281
(Thevalakkara) 		1613003005NRG24260420230077933 26/04/2023 SREEJA 1613003005WL002952 SREEJA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137732 Ms. Sreeja INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/285
(Thevalakkara) 		1613003005NRG24260420230077934 26/04/2023 GIRIJAKUMARI C O 1613003005WL002952 GIRIJAKUMARI C O 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137714 Mrs. GIRIJAKUMARI C O INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003005NRG24260420230077935 26/04/2023 AMBILY.R 1613003005WL002952 AMBILY.R 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137711 MRS AMBILY RADHAKRISHNAN STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-020/288
(Thevalakkara) 		1613003005NRG24260420230077936 26/04/2023 SANTHANAVALLY 1613003005WL002952 SANTHANAVALLY 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747137709 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/293
(Thevalakkara) 		1613003005NRG24260420230077937 26/04/2023 GEETHA KUMARY 1613003005WL002952 GEETHA KUMARY 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137712 Mrs. GEETHA KUMARY INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24260420230077939 26/04/2023 UNNIKRISHNA PILLAI 1613003005WL002952 UNNIKRISHNA PILLAI 00176 IDIB000T061 1244 1244 Rejected 20/05/2023 1747137715 Aadhaar Number not Mapped to Account Number
17 Chavara KL-13-003-005-020/299
(Thevalakkara) 		1613003005NRG24260420230077940 26/04/2023 ABU THALIF 1613003005WL002952 ABU THALIF 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137705 Mr. . ABU INDIAN BANK(607105)
18 Chavara KL-13-003-005-020/302
(Thevalakkara) 		1613003005NRG24260420230077941 26/04/2023 JAYA KUMARI 1613003005WL002952 JAYA KUMARI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747137706 Mrs. JAYA KUMARI INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/307
(Thevalakkara) 		1613003005NRG24260420230077942 26/04/2023 USHAKUMARY. G 1613003005WL002952 USHAKUMARY. G 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747137710 Mrs. USHAKUMARI G INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/310
(Thevalakkara) 		1613003005NRG24260420230077943 26/04/2023 PREETHA KRISHNAKUMAR 1613003005WL002952 PREETHA KRISHNAKUMAR 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747137707 Mrs. Preethakumari INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/315
(Thevalakkara) 		1613003005NRG24260420230077944 26/04/2023 BINDHU. P 1613003005WL002952 BINDHU. P 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137713 Mrs. Bindu S INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/4017
(Thevalakkara) 		1613003005NRG24260420230077945 26/04/2023 RAGHAVAN.K 1613003005WL002952 RAGHAVAN.K 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747137716 Mr. RAGHAVAN K INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/4027
(Thevalakkara) 		1613003005NRG24260420230077946 26/04/2023 AMBIKA.R 1613003005WL002952 AMBIKA.R 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137721 Mrs. AMBIKA R INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/4069
(Thevalakkara) 		1613003005NRG24260420230077947 26/04/2023 Remadevi 1613003005WL002952 Remadevi 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137722 Mrs. RAMA DEVI INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/4115
(Thevalakkara) 		1613003005NRG24260420230077948 26/04/2023 Chandrikyamma 1613003005WL002952 Chandrikyamma 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137717 Mrs. CHANDRIKA . INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/4126
(Thevalakkara) 		1613003005NRG24260420230077949 26/04/2023 SUNEETHI 1613003005WL002952 SUNEETHI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137736 Mrs. SUNEETHI . INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4143
(Thevalakkara) 		1613003005NRG24260420230077950 26/04/2023 Geetha 1613003005WL002952 Geetha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747137726 Mrs. Geetha INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4143
(Thevalakkara) 		1613003005NRG24260420230077951 26/04/2023 Muraleedharan Pillai 1613003005WL002952 Muraleedharan Pillai 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137735 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4144
(Thevalakkara) 		1613003005NRG24260420230077952 26/04/2023 REMA DEVI 1613003005WL002952 REMA DEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137734 Mrs. REMA DEVI INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4299
(Thevalakkara) 		1613003005NRG24260420230077954 26/04/2023 Thankamaniyamma 1613003005WL002952 Thankamaniyamma 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137739 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-020/4321
(Thevalakkara) 		1613003005NRG24260420230077955 26/04/2023 Saritha S 1613003005WL002952 Saritha S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137737 Mrs. SARITHA S INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4328
(Thevalakkara) 		1613003005NRG24260420230077956 26/04/2023 Susheela 1613003005WL002952 Susheela 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747137729 MRS SUSEELA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-020/4333
(Thevalakkara) 		1613003005NRG24260420230077957 26/04/2023 Kamalshiamma 1613003005WL002952 Kamalshiamma 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137738 Mrs. KAMALAKSHI AMMA INDIAN BANK(607105)
34 Chavara KL-13-003-005-020/4338
(Thevalakkara) 		1613003005NRG24260420230077958 26/04/2023 AMBIKA 1613003005WL002952 AMBIKA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137727 Mrs. Ambika INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4359
(Thevalakkara) 		1613003005NRG24260420230077959 26/04/2023 Omana kuttan 1613003005WL002952 Omana kuttan 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1747137728 Mr. OMANAKKUTTAN P INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4406
(Thevalakkara) 		1613003005NRG24260420230077960 26/04/2023 Nagappan Nair 1613003005WL002952 Nagappan Nair 00176 IDIB000T061 933 933 Processed 20/05/2023 1747137741 Mr. NAGAPPAN NAIR INDIAN BANK(607105)
SubTotal 51626 51626
37 Chavara KL-13-003-005-020/1284
(Thevalakkara) 		1613003005NRG24260420230077928 26/04/2023 Vijyanpillai 1613003005WL002952 Vijyanpillai 00415 SBIN0004405 1555 1555 Processed 20/05/2023 1747137730 VIJAYAN PILLAI G UNION BANK OF INDIA(508500)
SubTotal 1555 1555
38 Chavara KL-13-003-005-020/4145
(Thevalakkara) 		1613003005NRG24260420230077953 26/04/2023 LATHA V 1613003005WL002952 LATHA V 00415 SBIN0015785 933 933 Processed 20/05/2023 1747137725 Mrs. Latha V INDIAN BANK(607105)
SubTotal 933 933
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_260423APB_FTO_47204 Indian Bank IDIB000T061 THEVALAKKARA 51626
2 Chavara KL1613003005_260423APB_FTO_47204 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
3 Chavara KL1613003005_260423APB_FTO_47204 State Bank Of India SBIN0015785 CHAVARA 933

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