Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:24:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_010823APB_FTO_349104
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-13-003-005-008/4204
(Thevalakkara) 		1613003005NRG24310720230659758 01/08/2023 Margret 1613003005WL027758 Margret 00127 FDRL0001998 2331 2331 Processed 04/08/2023 4173905900 MARGRAT FEDERAL BANK(607165)
2 Chavara KL-13-003-005-008/4222
(Thevalakkara) 		1613003005NRG24310720230659759 01/08/2023 Jaya Johnson 1613003005WL027758 Jaya Johnson 00127 FDRL0001998 1998 1998 Processed 04/08/2023 4173905887 JAYA J FEDERAL BANK(607165)
3 Chavara KL-13-003-005-008/4229
(Thevalakkara) 		1613003005NRG24310720230659760 01/08/2023 Sherly 1613003005WL027758 Sherly 00127 FDRL0001998 1998 1998 Processed 04/08/2023 4173905899 SHERLY . FEDERAL BANK(607165)
4 Chavara KL-13-003-005-008/4246
(Thevalakkara) 		1613003005NRG24310720230659763 01/08/2023 Ambili 1613003005WL027758 Ambili 00127 FDRL0001998 2331 2331 Processed 04/08/2023 4173905888 AMBILI . FEDERAL BANK(607165)
5 Chavara KL-13-003-005-008/4308
(Thevalakkara) 		1613003005NRG24310720230659766 01/08/2023 Sreekala 1613003005WL027758 Sreekala 00127 FDRL0001998 2331 2331 Processed 04/08/2023 4173905898 Mrs. P SREEKALA INDIAN BANK(607105)
SubTotal 10989 10989
6 Chavara KL-13-003-005-008/1214
(Thevalakkara) 		1613003005NRG24310720230659741 01/08/2023 S. LILAMMA 1613003005WL027758 S. LILAMMA 00176 IDIB000T061 999 999 Processed 04/08/2023 4173905895 Mrs. S LILAMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-008/1224
(Thevalakkara) 		1613003005NRG24310720230659742 01/08/2023 MANJU.B 1613003005WL027758 MANJU.B 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4173905878 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-008/1235
(Thevalakkara) 		1613003005NRG24310720230659743 01/08/2023 SIMPORIA 1613003005WL027758 SIMPORIA 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173905875 Mrs. Simporia INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1293
(Thevalakkara) 		1613003005NRG24310720230659744 01/08/2023 RADHAMANI S 1613003005WL027758 RADHAMANI S 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173905881 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1294
(Thevalakkara) 		1613003005NRG24310720230659745 01/08/2023 F INDIRA AMMA 1613003005WL027758 F INDIRA AMMA 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173905885 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-008/1299
(Thevalakkara) 		1613003005NRG24310720230659746 01/08/2023 SUSAMMA A 1613003005WL027758 SUSAMMA A 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4173905879 Mrs. Susamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1301
(Thevalakkara) 		1613003005NRG24310720230659747 01/08/2023 RANI.A 1613003005WL027758 RANI.A 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173905891 MARSALINE & RANI INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1303
(Thevalakkara) 		1613003005NRG24310720230659748 01/08/2023 MANI Y 1613003005WL027758 MANI Y 00176 IDIB000T061 1665 1665 Processed 04/08/2023 4173905884 Mrs. MANI Y INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1305
(Thevalakkara) 		1613003005NRG24310720230659749 01/08/2023 GEETHA KUMARI 1613003005WL027758 GEETHA KUMARI 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173905876 Mrs. GEETHA KUMARI INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/1311
(Thevalakkara) 		1613003005NRG24310720230659750 01/08/2023 Mani V 1613003005WL027758 Mani V 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173905886 Mrs. MANI V INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/1369
(Thevalakkara) 		1613003005NRG24310720230659751 01/08/2023 LISAMMA VICTOR 1613003005WL027758 LISAMMA VICTOR 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173905882 Mrs. . LISAMMA VICTOR INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/1421
(Thevalakkara) 		1613003005NRG24310720230659752 01/08/2023 THANKAMONY 1613003005WL027758 THANKAMONY 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173905880 Mrs. I THANKAMANI INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/3854
(Thevalakkara) 		1613003005NRG24310720230659753 01/08/2023 JAYA P 1613003005WL027758 JAYA P 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173905883 Mrs. Jaya P . INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/4024
(Thevalakkara) 		1613003005NRG24310720230659754 01/08/2023 JALAJA KUMARI J 1613003005WL027758 JALAJA KUMARI J 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173905890 Mrs. JALAJA KUMARI J INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/4182
(Thevalakkara) 		1613003005NRG24310720230659757 01/08/2023 JASEENTHA 1613003005WL027758 JASEENTHA 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173905877 Mrs. Jaseentha INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/4247
(Thevalakkara) 		1613003005NRG24310720230659764 01/08/2023 Jolly 1613003005WL027758 Jolly 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173905894 Mrs. JOLLY BABU INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4262
(Thevalakkara) 		1613003005NRG24310720230659765 01/08/2023 Pushpa 1613003005WL027758 Pushpa 00176 IDIB000T061 1998 1998 Processed 04/08/2023 4173905897 Mrs. Pushpa INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/471
(Thevalakkara) 		1613003005NRG24310720230659767 01/08/2023 Valsala 1613003005WL027758 Valsala 00176 IDIB000T061 1332 1332 Processed 04/08/2023 4173905893 Ms. Valsala T INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/574
(Thevalakkara) 		1613003005NRG24310720230659768 01/08/2023 NIRMALA JEROME 1613003005WL027758 NIRMALA JEROME 00176 IDIB000T061 2331 2331 Processed 04/08/2023 4173905896 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38628 38628
25 Chavara KL-13-003-005-008/4239
(Thevalakkara) 		1613003005NRG24310720230659761 01/08/2023 Beena Mol 1613003005WL027758 Beena Mol 00409 SIBL0000172 2331 2331 Processed 04/08/2023 4173905874 BEENAMOL N BANK OF BARODA(606985)
26 Chavara KL-13-003-005-008/4244
(Thevalakkara) 		1613003005NRG24310720230659762 01/08/2023 Ajitha Kumari 1613003005WL027758 Ajitha Kumari 00409 SIBL0000172 1998 1998 Processed 04/08/2023 4173905873 AJITHA KUMARI J HDFC BANK LTD(607152)
SubTotal 4329 4329
27 Chavara KL-13-003-005-008/4173
(Thevalakkara) 		1613003005NRG24310720230659756 01/08/2023 Margret 1613003005WL027758 Margret 00415 SBIN0015785 2331 2331 Processed 04/08/2023 4173905889 MRS MARGRAT STATE BANK OF INDIA(508548)
SubTotal 2331 2331
28 Chavara KL-13-003-005-008/4148
(Thevalakkara) 		1613003005NRG24310720230659755 01/08/2023 PONNAMMA.J 1613003005WL027758 PONNAMMA.J 00415 SBIN0070055 2331 2331 Processed 04/08/2023 4173905892 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_010823APB_FTO_349104 Federal Bank FDRL0001998 PADAPPANAL 10989
2 Chavara KL1613003005_010823APB_FTO_349104 Indian Bank IDIB000T061 THEVALAKKARA 38628
3 Chavara KL1613003005_010823APB_FTO_349104 South Indian Bank SIBL0000172 THEVALAKARA 4329
4 Chavara KL1613003005_010823APB_FTO_349104 State Bank Of India SBIN0015785 CHAVARA 2331
5 Chavara KL1613003005_010823APB_FTO_349104 State Bank Of India SBIN0070055 CHAVARA 2331

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