Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_230823APB_FTO_434503
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-13-003-005-020/4418
(Thevalakkara) 		1613003005NRG24230820230887582 23/08/2023 Saritha 1613003005WL036286 Saritha 00048 BKID0008472 1332 1332 Processed 21/09/2023 5794687444 SARITHA BANK OF INDIA(508505)
SubTotal 1332 1332
2 Chavara KL-13-003-005-020/1283
(Thevalakkara) 		1613003005NRG24230820230887532 23/08/2023 SUBHADRA AMMA S 1613003005WL036286 SUBHADRA AMMA S 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687453 Mrs. SUBHADRA AMMA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-020/1288
(Thevalakkara) 		1613003005NRG24230820230887533 23/08/2023 Ambika Kumari 1613003005WL036286 Ambika Kumari 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687446 Mrs. Ambika Kumari INDIAN BANK(607105)
4 Chavara KL-13-003-005-020/1942
(Thevalakkara) 		1613003005NRG24230820230887534 23/08/2023 CHANDRIKAKUMARI 1613003005WL036286 CHANDRIKAKUMARI 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687468 Mrs. CHANDRIKA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-020/2170
(Thevalakkara) 		1613003005NRG24230820230887535 23/08/2023 GEETHAKUMARI 1613003005WL036286 GEETHAKUMARI 00176 IDIB000T061 10 10 Processed 21/09/2023 5794687478 Mrs. GEETHA KUMARI INDIAN BANK(607105)
6 Chavara KL-13-003-005-020/2681
(Thevalakkara) 		1613003005NRG24230820230887536 23/08/2023 Ammini 1613003005WL036286 Ammini 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687443 Mrs. AMMINI G INDIAN BANK(607105)
7 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24230820230887537 23/08/2023 Santhamma 1613003005WL036286 Santhamma 00176 IDIB000T061 1665 1665 Rejected 21/09/2023 5794687469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Chavara KL-13-003-005-020/281
(Thevalakkara) 		1613003005NRG24230820230887538 23/08/2023 SREEJA 1613003005WL036286 SREEJA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687440 Ms. Sreeja INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/284
(Thevalakkara) 		1613003005NRG24230820230887539 23/08/2023 SUSHAMA 1613003005WL036286 SUSHAMA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687462 Mrs. SUSHAMA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/285
(Thevalakkara) 		1613003005NRG24230820230887540 23/08/2023 GIRIJAKUMARI C O 1613003005WL036286 GIRIJAKUMARI C O 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687463 Mrs. GIRIJAKUMARI C O INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003005NRG24230820230887541 23/08/2023 RAJAMMA.M 1613003005WL036286 RAJAMMA.M 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687451 Mrs. RAJAMMA N INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/288
(Thevalakkara) 		1613003005NRG24230820230887542 23/08/2023 SANTHANAVALLY 1613003005WL036286 SANTHANAVALLY 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687455 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/292
(Thevalakkara) 		1613003005NRG24230820230887543 23/08/2023 NAJEEBA.S 1613003005WL036286 NAJEEBA.S 00176 IDIB000T061 1830 1830 Processed 21/09/2023 5794687456 Mrs. NAJEEBA S INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24230820230887544 23/08/2023 SANTHA KUMARI 1613003005WL036286 SANTHA KUMARI 00176 IDIB000T061 999 999 Processed 21/09/2023 5794687452 Mrs. Shanthakumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24230820230887545 23/08/2023 UNNIKRISHNA PILLAI 1613003005WL036286 UNNIKRISHNA PILLAI 00176 IDIB000T061 1665 1665 Rejected 21/09/2023 5794687454 Aadhaar Number not Mapped to Account Number
16 Chavara KL-13-003-005-020/299
(Thevalakkara) 		1613003005NRG24230820230887546 23/08/2023 ABU THALIF 1613003005WL036286 ABU THALIF 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687449 Mr. . ABU INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/303
(Thevalakkara) 		1613003005NRG24230820230887548 23/08/2023 GOPINATHAN PILLAI 1613003005WL036286 GOPINATHAN PILLAI 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687458 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-020/307
(Thevalakkara) 		1613003005NRG24230820230887549 23/08/2023 USHAKUMARY. G 1613003005WL036286 USHAKUMARY. G 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687457 Mrs. USHAKUMARI G INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/309
(Thevalakkara) 		1613003005NRG24230820230887550 23/08/2023 AMBUJAKSHY AMMA 1613003005WL036286 AMBUJAKSHY AMMA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687437 Mrs. AMBUJAKSHY AMMA INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/311
(Thevalakkara) 		1613003005NRG24230820230887551 23/08/2023 PADMA KUMARI 1613003005WL036286 PADMA KUMARI 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794687461 Mrs. PADMAKUMRI R INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/318
(Thevalakkara) 		1613003005NRG24230820230887552 23/08/2023 RAHIYANATH.G 1613003005WL036286 RAHIYANATH.G 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687460 Mrs. RAHIYANATHU E INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/320
(Thevalakkara) 		1613003005NRG24230820230887553 23/08/2023 SUJATHA.O 1613003005WL036286 SUJATHA.O 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687459 Mrs. SUJATHA O INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/3551
(Thevalakkara) 		1613003005NRG24230820230887554 23/08/2023 REMA RAJU 1613003005WL036286 REMA RAJU 00176 IDIB000T061 10 10 Processed 21/09/2023 5794687448 Mrs. REMA RAJU INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24230820230887555 23/08/2023 RETNAMMA.K 1613003005WL036286 RETNAMMA.K 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687473 Mrs. RETNAMMA K INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/3997
(Thevalakkara) 		1613003005NRG24230820230887556 23/08/2023 NADEERA.S 1613003005WL036286 NADEERA.S 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687474 Mrs. NADEERA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/3999
(Thevalakkara) 		1613003005NRG24230820230887557 23/08/2023 HASEENA S 1613003005WL036286 HASEENA S 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687450 HASEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-020/4017
(Thevalakkara) 		1613003005NRG24230820230887558 23/08/2023 RAGHAVAN.K 1613003005WL036286 RAGHAVAN.K 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687475 Mr. RAGHAVAN K INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4029
(Thevalakkara) 		1613003005NRG24230820230887559 23/08/2023 MAJIDA.N 1613003005WL036286 MAJIDA.N 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687476 Mrs. MAJIDA N INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24230820230887561 23/08/2023 Manoj 1613003005WL036286 Manoj 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687483 Mr. Manoj T INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24230820230887560 23/08/2023 Shobhana 1613003005WL036286 Shobhana 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794687441 Mrs. L SOBHANA INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4069
(Thevalakkara) 		1613003005NRG24230820230887562 23/08/2023 Remadevi 1613003005WL036286 Remadevi 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687477 Mrs. RAMA DEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4077
(Thevalakkara) 		1613003005NRG24230820230887563 23/08/2023 Ambika.R 1613003005WL036286 Ambika.R 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687471 Mrs. R AMBIKA INDIAN BANK(607105)
33 Chavara KL-13-003-005-020/4126
(Thevalakkara) 		1613003005NRG24230820230887564 23/08/2023 SUNEETHI 1613003005WL036286 SUNEETHI 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687481 Mrs. SUNEETHI . INDIAN BANK(607105)
34 Chavara KL-13-003-005-020/4128
(Thevalakkara) 		1613003005NRG24230820230887565 23/08/2023 Parisha 1613003005WL036286 Parisha 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687470 Mrs. . PARISHA BEEVI INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/427
(Thevalakkara) 		1613003005NRG24230820230887568 23/08/2023 KHADEEJA BEEVI 1613003005WL036286 KHADEEJA BEEVI 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687464 Mrs. KDADEEJA BEEVI P INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4285
(Thevalakkara) 		1613003005NRG24230820230887569 23/08/2023 Sajeela 1613003005WL036286 Sajeela 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687445 Mrs. M SAJEELA INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4299
(Thevalakkara) 		1613003005NRG24230820230887570 23/08/2023 Thankamaniyamma 1613003005WL036286 Thankamaniyamma 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5794687486 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-020/4315
(Thevalakkara) 		1613003005NRG24230820230887571 23/08/2023 Presannakumary 1613003005WL036286 Presannakumary 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687447 PRASANNAKUMARI R HDFC BANK LTD(607152)
39 Chavara KL-13-003-005-020/4318
(Thevalakkara) 		1613003005NRG24230820230887572 23/08/2023 SINDHU S 1613003005WL036286 SINDHU S 00176 IDIB000T061 10 10 Processed 21/09/2023 5794687439 SINDHU S HDFC BANK LTD(607152)
40 Chavara KL-13-003-005-020/4321
(Thevalakkara) 		1613003005NRG24230820230887573 23/08/2023 Saritha S 1613003005WL036286 Saritha S 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5794687480 Mrs. SARITHA S INDIAN BANK(607105)
41 Chavara KL-13-003-005-020/4324
(Thevalakkara) 		1613003005NRG24230820230887574 23/08/2023 Ishakunju 1613003005WL036286 Ishakunju 00176 IDIB000T061 10 10 Processed 21/09/2023 5794687467 Mrs. AISHA KUNJU INDIAN BANK(607105)
42 Chavara KL-13-003-005-020/4328
(Thevalakkara) 		1613003005NRG24230820230887575 23/08/2023 Susheela 1613003005WL036286 Susheela 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687479 MRS SUSEELA STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-005-020/4344
(Thevalakkara) 		1613003005NRG24230820230887577 23/08/2023 Vimalayamma 1613003005WL036286 Vimalayamma 00176 IDIB000T061 999 999 Processed 21/09/2023 5794687442 MRS VIMALAYAMMA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-005-020/4349
(Thevalakkara) 		1613003005NRG24230820230887578 23/08/2023 Nazar 1613003005WL036286 Nazar 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687485 Mr. Nazar . INDIAN BANK(607105)
45 Chavara KL-13-003-005-020/4377
(Thevalakkara) 		1613003005NRG24230820230887579 23/08/2023 Sindhu C 1613003005WL036286 Sindhu C 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687438 Mrs. C SINDHU INDIAN BANK(607105)
46 Chavara KL-13-003-005-020/4394
(Thevalakkara) 		1613003005NRG24230820230887580 23/08/2023 SULFATH 1613003005WL036286 SULFATH 00176 IDIB000T061 10 10 Processed 21/09/2023 5794687484 Mrs. Sulfath INDIAN BANK(607105)
47 Chavara KL-13-003-005-020/4410
(Thevalakkara) 		1613003005NRG24230820230887581 23/08/2023 mini 1613003005WL036286 mini 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5794687482 Mr. Abhinav K R INDIAN BANK(607105)
48 Chavara KL-13-003-005-020/478
(Thevalakkara) 		1613003005NRG24230820230887583 23/08/2023 Sreedevi M 1613003005WL036286 Sreedevi M 00176 IDIB000T061 10 10 Processed 21/09/2023 5794687472 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 72819 72819
49 Chavara KL-13-003-005-020/4332
(Thevalakkara) 		1613003005NRG24230820230887576 23/08/2023 Ambika kumari 1613003005WL036286 Ambika kumari 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794687465 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Chavara KL-13-003-005-020/4145
(Thevalakkara) 		1613003005NRG24230820230887567 23/08/2023 LATHA V 1613003005WL036286 LATHA V 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5794687466 Mrs. Latha V INDIAN BANK(607105)
SubTotal 1332 1332
51 Chavara KL-13-003-005-020/300
(Thevalakkara) 		1613003005NRG24230820230887547 23/08/2023 Sindhukumari 1613003005WL036286 Sindhukumari 00415 SBIN0070055 1665 1665 Processed 21/09/2023 5794687435 MRS SINDHU KUMARY V STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-020/4131
(Thevalakkara) 		1613003005NRG24230820230887566 23/08/2023 Rajendran 1613003005WL036286 Rajendran 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5794687436 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 80811 80811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230823APB_FTO_434503 Bank of India BKID0008472 PANMANA 1332
2 Chavara KL1613003005_230823APB_FTO_434503 Indian Bank IDIB000T061 THEVALAKKARA 72819
3 Chavara KL1613003005_230823APB_FTO_434503 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Chavara KL1613003005_230823APB_FTO_434503 State Bank Of India SBIN0015785 CHAVARA 1332
5 Chavara KL1613003005_230823APB_FTO_434503 State Bank Of India SBIN0070055 CHAVARA 3663

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