Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:51:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_070823APB_FTO_372351
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) 		1613003005NRG24070820230724885 07/08/2023 Margret 1613003005WL030068 Margret 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5799893647 MARGRAT FEDERAL BANK(607165)
2 Chavara KL-13-003-005-008/4222
(Thevalakkara) 		1613003005NRG24070820230724886 07/08/2023 Jaya Johnson 1613003005WL030068 Jaya Johnson 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5799893640 JAYA J FEDERAL BANK(607165)
3 Chavara KL-13-003-005-008/4229
(Thevalakkara) 		1613003005NRG24070820230724887 07/08/2023 Sherly 1613003005WL030068 Sherly 00127 FDRL0001998 1665 1665 Processed 21/09/2023 5799893652 SHERLY . FEDERAL BANK(607165)
4 Chavara KL-13-003-005-008/4246
(Thevalakkara) 		1613003005NRG24070820230724890 07/08/2023 Ambili 1613003005WL030068 Ambili 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5799893651 AMBILI . FEDERAL BANK(607165)
5 Chavara KL-13-003-005-008/4308
(Thevalakkara) 		1613003005NRG24070820230724893 07/08/2023 Sreekala 1613003005WL030068 Sreekala 00127 FDRL0001998 1998 1998 Processed 21/09/2023 5799893648 Mrs. P SREEKALA INDIAN BANK(607105)
SubTotal 9657 9657
6 Chavara KL-13-003-005-008/1214
(Thevalakkara) 		1613003005NRG24070820230724868 07/08/2023 S. LILAMMA 1613003005WL030068 S. LILAMMA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893641 Mrs. S LILAMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-008/1224
(Thevalakkara) 		1613003005NRG24070820230724869 07/08/2023 MANJU.B 1613003005WL030068 MANJU.B 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893631 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-008/1235
(Thevalakkara) 		1613003005NRG24070820230724870 07/08/2023 SIMPORIA 1613003005WL030068 SIMPORIA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893628 Mrs. Simporia INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1293
(Thevalakkara) 		1613003005NRG24070820230724871 07/08/2023 RADHAMANI S 1613003005WL030068 RADHAMANI S 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893633 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1294
(Thevalakkara) 		1613003005NRG24070820230724872 07/08/2023 F INDIRA AMMA 1613003005WL030068 F INDIRA AMMA 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893638 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-008/1301
(Thevalakkara) 		1613003005NRG24070820230724873 07/08/2023 RANI.A 1613003005WL030068 RANI.A 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893642 MARSALINE & RANI INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1303
(Thevalakkara) 		1613003005NRG24070820230724874 07/08/2023 MANI Y 1613003005WL030068 MANI Y 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799893637 Mrs. MANI Y INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1305
(Thevalakkara) 		1613003005NRG24070820230724875 07/08/2023 GEETHA KUMARI 1613003005WL030068 GEETHA KUMARI 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893629 Mrs. GEETHA KUMARI INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1311
(Thevalakkara) 		1613003005NRG24070820230724876 07/08/2023 Mani V 1613003005WL030068 Mani V 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893639 Mrs. MANI V INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/1369
(Thevalakkara) 		1613003005NRG24070820230724877 07/08/2023 LISAMMA VICTOR 1613003005WL030068 LISAMMA VICTOR 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893634 Mrs. . LISAMMA VICTOR INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/1421
(Thevalakkara) 		1613003005NRG24070820230724878 07/08/2023 THANKAMONY 1613003005WL030068 THANKAMONY 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893632 Mrs. I THANKAMANI INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/3131
(Thevalakkara) 		1613003005NRG24070820230724879 07/08/2023 VIOLET 1613003005WL030068 VIOLET 00176 IDIB000T061 1332 1332 Processed 21/09/2023 5799893636 Mrs. . VIOLET INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/3854
(Thevalakkara) 		1613003005NRG24070820230724880 07/08/2023 JAYA P 1613003005WL030068 JAYA P 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893635 Mrs. Jaya P . INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/4024
(Thevalakkara) 		1613003005NRG24070820230724881 07/08/2023 JALAJA KUMARI J 1613003005WL030068 JALAJA KUMARI J 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893643 Mrs. JALAJA KUMARI J INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/4182
(Thevalakkara) 		1613003005NRG24070820230724884 07/08/2023 JASEENTHA 1613003005WL030068 JASEENTHA 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799893630 Mrs. Jaseentha INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/4247
(Thevalakkara) 		1613003005NRG24070820230724891 07/08/2023 Jolly 1613003005WL030068 Jolly 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893653 Mrs. JOLLY BABU INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4262
(Thevalakkara) 		1613003005NRG24070820230724892 07/08/2023 Pushpa 1613003005WL030068 Pushpa 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799893649 Mrs. Pushpa INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/471
(Thevalakkara) 		1613003005NRG24070820230724894 07/08/2023 Valsala 1613003005WL030068 Valsala 00176 IDIB000T061 1998 1998 Processed 21/09/2023 5799893650 Ms. Valsala T INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/574
(Thevalakkara) 		1613003005NRG24070820230724895 07/08/2023 NIRMALA JEROME 1613003005WL030068 NIRMALA JEROME 00176 IDIB000T061 1665 1665 Processed 21/09/2023 5799893646 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35964 35964
25 Chavara KL-13-003-005-008/4239
(Thevalakkara) 		1613003005NRG24070820230724888 07/08/2023 Beena Mol 1613003005WL030068 Beena Mol 00409 SIBL0000172 1665 1665 Processed 21/09/2023 5799893627 BEENAMOL N BANK OF BARODA(606985)
26 Chavara KL-13-003-005-008/4244
(Thevalakkara) 		1613003005NRG24070820230724889 07/08/2023 Ajitha Kumari 1613003005WL030068 Ajitha Kumari 00409 SIBL0000172 1998 1998 Processed 21/09/2023 5799893626 AJITHA KUMARI J HDFC BANK LTD(607152)
SubTotal 3663 3663
27 Chavara KL-13-003-005-008/4173
(Thevalakkara) 		1613003005NRG24070820230724883 07/08/2023 Margret 1613003005WL030068 Margret 00415 SBIN0015785 1998 1998 Processed 21/09/2023 5799893645 MRS MARGRAT STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Chavara KL-13-003-005-008/4148
(Thevalakkara) 		1613003005NRG24070820230724882 07/08/2023 PONNAMMA.J 1613003005WL030068 PONNAMMA.J 00415 SBIN0070055 1998 1998 Processed 21/09/2023 5799893644 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_070823APB_FTO_372351 Federal Bank FDRL0001998 PADAPPANAL 9657
2 Chavara KL1613003005_070823APB_FTO_372351 Indian Bank IDIB000T061 THEVALAKKARA 35964
3 Chavara KL1613003005_070823APB_FTO_372351 South Indian Bank SIBL0000172 THEVALAKARA 3663
4 Chavara KL1613003005_070823APB_FTO_372351 State Bank Of India SBIN0015785 CHAVARA 1998
5 Chavara KL1613003005_070823APB_FTO_372351 State Bank Of India SBIN0070055 CHAVARA 1998

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