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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:20:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_200723APB_FTO_313264
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-13-004-003-002/8
(Thevalakkara) 		1613003005NRG24200720230579025 20/07/2023 LATHA S 1613003005WL024501 LATHA S 00078 CNRB0001024 333 333 Processed 28/07/2023 3952490750 LATHA CANARA BANK(508532)
SubTotal 333 333
2 Chavara KL-13-003-005-005/5018
(Thevalakkara) 		1613003005NRG24200720230579006 20/07/2023 Ambili 1613003005WL024501 Ambili 00127 FDRL0001083 999 999 Processed 28/07/2023 3952490751 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 999 999
3 Chavara KL-13-003-005-005/4992
(Thevalakkara) 		1613003005NRG24200720230579005 20/07/2023 Usaibath 1613003005WL024501 Usaibath 00127 FDRL0001998 666 666 Processed 28/07/2023 3952490752 USAIBATH H FEDERAL BANK(607165)
4 Chavara KL-13-003-005-005/563
(Thevalakkara) 		1613003005NRG24200720230579009 20/07/2023 Bhagirethy Amma 1613003005WL024501 Bhagirethy Amma 00127 FDRL0001998 666 666 Processed 28/07/2023 3952490753 Mrs. Bhagirethiyamma INDIAN BANK(607105)
SubTotal 1332 1332
5 Chavara KL-13-003-005-005/1375
(Thevalakkara) 		1613003005NRG24200720230578980 20/07/2023 LEELAMANI 1613003005WL024501 LEELAMANI 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490778 LEELAMANI DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-005/1376
(Thevalakkara) 		1613003005NRG24200720230578981 20/07/2023 RADHAMANI.E 1613003005WL024501 RADHAMANI.E 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490740 RADHAMANI.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chavara KL-13-003-005-005/1858
(Thevalakkara) 		1613003005NRG24200720230578982 20/07/2023 PRIYA.S 1613003005WL024501 PRIYA.S 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490748 MRS PRIYA S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-005/1859
(Thevalakkara) 		1613003005NRG24200720230578983 20/07/2023 HARITHA DEVI 1613003005WL024501 HARITHA DEVI 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490749 HARITHA DEVI SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-005/256
(Thevalakkara) 		1613003005NRG24200720230578984 20/07/2023 MANIYAMMA 1613003005WL024501 MANIYAMMA 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490741 Mrs. MANIYAMMA V INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/2940
(Thevalakkara) 		1613003005NRG24200720230578985 20/07/2023 K.PRIYA 1613003005WL024501 K.PRIYA 00176 IDIB000T061 999 999 Rejected 28/07/2023 3952490781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Chavara KL-13-003-005-005/4040
(Thevalakkara) 		1613003005NRG24200720230578986 20/07/2023 BINI.J 1613003005WL024501 BINI.J 00176 IDIB000T061 666 666 Processed 28/07/2023 3952490764 Mr. Bini INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4106
(Thevalakkara) 		1613003005NRG24200720230578987 20/07/2023 LAILA.C.P 1613003005WL024501 LAILA.C.P 00176 IDIB000T061 666 666 Processed 28/07/2023 3952490763 Mrs. LAILA C P INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/4129
(Thevalakkara) 		1613003005NRG24200720230578988 20/07/2023 OMANA AMMA 1613003005WL024501 OMANA AMMA 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490772 Mrs. OMANA AMMA INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/4158
(Thevalakkara) 		1613003005NRG24200720230578989 20/07/2023 ELISABATH 1613003005WL024501 ELISABATH 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490765 Mrs. ELIZABATH M INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/430
(Thevalakkara) 		1613003005NRG24200720230578995 20/07/2023 Sreekumari 1613003005WL024501 Sreekumari 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490743 Mrs. Sreekumari INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/462
(Thevalakkara) 		1613003005NRG24200720230578996 20/07/2023 USAIBA 1613003005WL024501 USAIBA 00176 IDIB000T061 666 666 Processed 28/07/2023 3952490742 Mrs. USAIBABEEVI S INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/4670
(Thevalakkara) 		1613003005NRG24200720230578997 20/07/2023 RAJAMMA 1613003005WL024501 RAJAMMA 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490766 Mrs. RAJAMMA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/4718
(Thevalakkara) 		1613003005NRG24200720230579001 20/07/2023 Sreedevi Vijayan Pillai 1613003005WL024501 Sreedevi Vijayan Pillai 00176 IDIB000T061 333 333 Processed 28/07/2023 3952490762 Sreedevi Vijayan Pillai DHANALAXMI BANK(607239)
19 Chavara KL-13-003-005-005/4950
(Thevalakkara) 		1613003005NRG24200720230579002 20/07/2023 Sreelatha 1613003005WL024501 Sreelatha 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490770 Mrs. SREELATHA H INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/4975
(Thevalakkara) 		1613003005NRG24200720230579004 20/07/2023 Mini 1613003005WL024501 Mini 00176 IDIB000T061 666 666 Processed 28/07/2023 3952490769 Mrs. Mini M INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/5023
(Thevalakkara) 		1613003005NRG24200720230579007 20/07/2023 Latha 1613003005WL024501 Latha 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490768 MRS LATHA DO MANIYAN STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-005/576
(Thevalakkara) 		1613003005NRG24200720230579011 20/07/2023 SUMANGALAYAMMA 1613003005WL024501 SUMANGALAYAMMA 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490744 Mrs. SUMANGALAYAMMA G INDIAN BANK(607105)
23 Chavara KL-13-003-005-005/576
(Thevalakkara) 		1613003005NRG24200720230579010 20/07/2023 SUNITHA KUMARI 1613003005WL024501 SUNITHA KUMARI 00176 IDIB000T061 333 333 Processed 28/07/2023 3952490745 Mrs. Sunitha Kumari INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/616
(Thevalakkara) 		1613003005NRG24200720230579012 20/07/2023 VALSALA KUMARI 1613003005WL024501 VALSALA KUMARI 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490782 VALSALA KUMARI DHANALAXMI BANK(607239)
25 Chavara KL-13-003-005-005/698
(Thevalakkara) 		1613003005NRG24200720230579013 20/07/2023 OMANAYAMMA 1613003005WL024501 OMANAYAMMA 00176 IDIB000T061 666 666 Processed 29/07/2023 3952490746 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-005/714
(Thevalakkara) 		1613003005NRG24200720230579014 20/07/2023 LATHA.L 1613003005WL024501 LATHA.L 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490747 LATHA L BANK OF INDIA(508505)
27 Chavara KL-13-003-005-005/722
(Thevalakkara) 		1613003005NRG24200720230579015 20/07/2023 RAMA DEVI 1613003005WL024501 RAMA DEVI 00176 IDIB000T061 666 666 Processed 29/07/2023 3952490779 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-005/733
(Thevalakkara) 		1613003005NRG24200720230579016 20/07/2023 SARADA.K 1613003005WL024501 SARADA.K 00176 IDIB000T061 666 666 Processed 28/07/2023 3952490780 Mrs. SARADA K INDIAN BANK(607105)
29 Chavara KL-13-003-005-005/738
(Thevalakkara) 		1613003005NRG24200720230579017 20/07/2023 Leela mani. G 1613003005WL024501 Leela mani. G 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490737 Leela mani. G DHANALAXMI BANK(607239)
30 Chavara KL-13-003-005-005/740
(Thevalakkara) 		1613003005NRG24200720230579018 20/07/2023 THANKAMMA.P 1613003005WL024501 THANKAMMA.P 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490736 Mrs. THAKAMMA P INDIAN BANK(607105)
31 Chavara KL-13-003-005-005/751
(Thevalakkara) 		1613003005NRG24200720230579019 20/07/2023 INDIRA AMMA.G 1613003005WL024501 INDIRA AMMA.G 00176 IDIB000T061 999 999 Processed 29/07/2023 3952490735 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-005/760
(Thevalakkara) 		1613003005NRG24200720230579020 20/07/2023 KUNJUMOL.K 1613003005WL024501 KUNJUMOL.K 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490738 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-005/761
(Thevalakkara) 		1613003005NRG24200720230579021 20/07/2023 KUMARI AMMA 1613003005WL024501 KUMARI AMMA 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490739 Mrs. Kumari Amma INDIAN BANK(607105)
34 Chavara KL-13-003-005-005/772
(Thevalakkara) 		1613003005NRG24200720230579022 20/07/2023 M SUDHA 1613003005WL024501 M SUDHA 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490783 Mrs. M SUDHA INDIAN BANK(607105)
35 Chavara KL-13-003-005-005/78
(Thevalakkara) 		1613003005NRG24200720230579023 20/07/2023 Ushakumari 1613003005WL024501 Ushakumari 00176 IDIB000T061 666 666 Processed 28/07/2023 3952490767 USHAKUMARI M STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-005/786
(Thevalakkara) 		1613003005NRG24200720230579024 20/07/2023 Shylaja 1613003005WL024501 Shylaja 00176 IDIB000T061 999 999 Processed 28/07/2023 3952490771 MRS SHYLAJA D STATE BANK OF INDIA(508548)
SubTotal 27972 27972
37 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG24200720230578993 20/07/2023 Surendran 1613003005WL024501 Surendran 00409 SIBL0000172 999 999 Processed 28/07/2023 3952490777 SURENDRAN SOUTH INDIAN BANK(607167)
38 Chavara KL-13-003-005-005/4691
(Thevalakkara) 		1613003005NRG24200720230578998 20/07/2023 SARASAMMA 1613003005WL024501 SARASAMMA 00409 SIBL0000172 666 666 Processed 28/07/2023 3952490776 MRS SARASAMMA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Chavara KL-13-003-005-005/4261
(Thevalakkara) 		1613003005NRG24200720230578990 20/07/2023 Sindhu 1613003005WL024501 Sindhu 00415 SBIN0011924 999 999 Processed 28/07/2023 3952490754 MRS SINDHU STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-005/4694
(Thevalakkara) 		1613003005NRG24200720230578999 20/07/2023 Vimala 1613003005WL024501 Vimala 00415 SBIN0011924 999 999 Processed 28/07/2023 3952490757 MS VIMALA V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Chavara KL-13-003-005-005/4266
(Thevalakkara) 		1613003005NRG24200720230578991 20/07/2023 Geetha 1613003005WL024501 Geetha 00415 SBIN0015785 999 999 Processed 28/07/2023 3952490760 MRS GEETHA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-005/4268
(Thevalakkara) 		1613003005NRG24200720230578992 20/07/2023 Vilasini 1613003005WL024501 Vilasini 00415 SBIN0015785 666 666 Processed 28/07/2023 3952490758 MRS VILASINI STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-005-005/4269
(Thevalakkara) 		1613003005NRG24200720230578994 20/07/2023 Valsala Kumari 1613003005WL024501 Valsala Kumari 00415 SBIN0015785 999 999 Processed 28/07/2023 3952490759 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-005-005/4710
(Thevalakkara) 		1613003005NRG24200720230579000 20/07/2023 Mini 1613003005WL024501 Mini 00415 SBIN0015785 999 999 Processed 28/07/2023 3952490755 MRS MINI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-005-005/4954
(Thevalakkara) 		1613003005NRG24200720230579003 20/07/2023 Girija 1613003005WL024501 Girija 00415 SBIN0015785 999 999 Processed 28/07/2023 3952490761 Mrs. Girija INDIAN BANK(607105)
46 Chavara KL-13-003-005-005/5030
(Thevalakkara) 		1613003005NRG24200720230579008 20/07/2023 Mani Amma 1613003005WL024501 Mani Amma 00415 SBIN0015785 999 999 Processed 28/07/2023 3952490756 Mani Amma DHANALAXMI BANK(607239)
SubTotal 5661 5661
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200723APB_FTO_313264 Canara Bank CNRB0001024 MUNROE ISLAND 333
2 Chavara KL1613003005_200723APB_FTO_313264 Federal Bank FDRL0001083 KALLADA WEST 999
3 Chavara KL1613003005_200723APB_FTO_313264 Federal Bank FDRL0001998 PADAPPANAL 1332
4 Chavara KL1613003005_200723APB_FTO_313264 Indian Bank IDIB000T061 THEVALAKKARA 27972
5 Chavara KL1613003005_200723APB_FTO_313264 South Indian Bank SIBL0000172 THEVALAKARA 1665
6 Chavara KL1613003005_200723APB_FTO_313264 State Bank Of India SBIN0011924 BHARANIKAVU 1998
7 Chavara KL1613003005_200723APB_FTO_313264 State Bank Of India SBIN0015785 CHAVARA 5661

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