Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_081223APB_FTO_808639
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-13-003-005-014/4258
(Thevalakkara) 		1613003005NRG24081220231649926 08/12/2023 Saboora 1613003005WL070579 Saboora 00089 CBIN0284805 2310 2310 Processed 12/03/2024 1662663610 Mrs. SABOORA . CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
2 Chavara KL-13-003-005-014/4199
(Thevalakkara) 		1613003005NRG24081220231649918 08/12/2023 Rasheeda Mol 1613003005WL070579 Rasheeda Mol 00127 FDRL0001143 2310 2310 Processed 12/03/2024 1662663608 RASHEEDA MOL FEDERAL BANK(607165)
SubTotal 2310 2310
3 Chavara KL-13-003-005-014/4230
(Thevalakkara) 		1613003005NRG24081220231649922 08/12/2023 Amminiyamma 1613003005WL070579 Amminiyamma 00127 FDRL0001998 2310 2310 Processed 12/03/2024 1662663609 AMMINI AMMA FEDERAL BANK(607165)
SubTotal 2310 2310
4 Chavara KL-13-003-005-014/1350
(Thevalakkara) 		1613003005NRG24081220231649895 08/12/2023 Visalakshy D 1613003005WL070579 Visalakshy D 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662663612 Mrs. Vishalakshi INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1841
(Thevalakkara) 		1613003005NRG24081220231649896 08/12/2023 VASANTHA KUMARI 1613003005WL070579 VASANTHA KUMARI 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1662663599 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1843
(Thevalakkara) 		1613003005NRG24081220231649897 08/12/2023 Sivalatha 1613003005WL070579 Sivalatha 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662663635 MRS SIVALATHA SIVALATHA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-014/1844
(Thevalakkara) 		1613003005NRG24081220231649898 08/12/2023 Pushpalatha 1613003005WL070579 Pushpalatha 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662663633 Mrs. Pushpalatha LATHA INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/1854
(Thevalakkara) 		1613003005NRG24081220231649899 08/12/2023 SREEDEVI AMMA 1613003005WL070579 SREEDEVI AMMA 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1662663630 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/1865
(Thevalakkara) 		1613003005NRG24081220231649900 08/12/2023 BINDHU S 1613003005WL070579 BINDHU S 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1662663605 Mrs. BINDHU S INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/2012
(Thevalakkara) 		1613003005NRG24081220231649901 08/12/2023 MAYA .R 1613003005WL070579 MAYA .R 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662663607 Mrs. Mayadevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/2606
(Thevalakkara) 		1613003005NRG24081220231649902 08/12/2023 shanthamma amma 1613003005WL070579 shanthamma amma 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1662663602 Mrs. Santhamma Pillai INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/326
(Thevalakkara) 		1613003005NRG24081220231649903 08/12/2023 AJITHA NANAPPAN 1613003005WL070579 AJITHA NANAPPAN 00176 IDIB000T061 1320 1320 Processed 12/03/2024 1662663603 Mr. AJITHA NANAPPAN INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/3872
(Thevalakkara) 		1613003005NRG24081220231649904 08/12/2023 Radhakumari 1613003005WL070579 Radhakumari 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662663621 Mrs. RADHA KUMARI K INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/3917
(Thevalakkara) 		1613003005NRG24081220231649905 08/12/2023 SATHI AMMA 1613003005WL070579 SATHI AMMA 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662663614 Mrs. SATHI AMMA INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/4102
(Thevalakkara) 		1613003005NRG24081220231649906 08/12/2023 SALINI S 1613003005WL070579 SALINI S 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1662663617 MRS SALINI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-014/4106
(Thevalakkara) 		1613003005NRG24081220231649907 08/12/2023 SUJA R 1613003005WL070579 SUJA R 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1662663616 Mrs. SUJA R INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4107
(Thevalakkara) 		1613003005NRG24081220231649908 08/12/2023 S PUSHPAMANI 1613003005WL070579 S PUSHPAMANI 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662663604 Mrs. S PUSHPAMANI INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4109
(Thevalakkara) 		1613003005NRG24081220231649909 08/12/2023 SHEEBA R 1613003005WL070579 SHEEBA R 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1662663615 Mrs. SHEEBA R INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4154
(Thevalakkara) 		1613003005NRG24081220231649911 08/12/2023 Saraswathy amma 1613003005WL070579 Saraswathy amma 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1662663632 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4158
(Thevalakkara) 		1613003005NRG24081220231649912 08/12/2023 BINDU THULASIDHARAN PILLAI 1613003005WL070579 BINDU THULASIDHARAN PILLAI 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1662663634 Mr. Bindhu INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4170
(Thevalakkara) 		1613003005NRG24081220231649913 08/12/2023 UDAYAN D 1613003005WL070579 UDAYAN D 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662663622 Mr. UDAYAN D INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4174
(Thevalakkara) 		1613003005NRG24081220231649914 08/12/2023 Saraswathy amma 1613003005WL070579 Saraswathy amma 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662663624 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4216
(Thevalakkara) 		1613003005NRG24081220231649919 08/12/2023 Sharbeena 1613003005WL070579 Sharbeena 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662663620 Mrs. SHARBEENA T INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4226
(Thevalakkara) 		1613003005NRG24081220231649920 08/12/2023 Rahumath 1613003005WL070579 Rahumath 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1662663613 Mrs. Rahumath I INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/4227
(Thevalakkara) 		1613003005NRG24081220231649921 08/12/2023 Leela 1613003005WL070579 Leela 00176 IDIB000T061 330 330 Processed 12/03/2024 1662663625 Mrs. Leela . INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/4232
(Thevalakkara) 		1613003005NRG24081220231649923 08/12/2023 Jalaja 1613003005WL070579 Jalaja 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1662663618 Mrs. Jalaja S. INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/4237
(Thevalakkara) 		1613003005NRG24081220231649924 08/12/2023 Soumya 1613003005WL070579 Soumya 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662663623 Mrs. Soumya INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/4254
(Thevalakkara) 		1613003005NRG24081220231649925 08/12/2023 Vijyalekshmi 1613003005WL070579 Vijyalekshmi 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1662663626 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/486
(Thevalakkara) 		1613003005NRG24081220231649927 08/12/2023 SUDHA .R 1613003005WL070579 SUDHA .R 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662663598 Mrs. SUDHA R INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/496
(Thevalakkara) 		1613003005NRG24081220231649928 08/12/2023 RAJI.S 1613003005WL070579 RAJI.S 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1662663606 Mrs. RAJI S INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/5
(Thevalakkara) 		1613003005NRG24081220231649929 08/12/2023 SHAILAJA S 1613003005WL070579 SHAILAJA S 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662663619 Mrs. SHAILAJA S INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/521
(Thevalakkara) 		1613003005NRG24081220231649930 08/12/2023 SHYNI R 1613003005WL070579 SHYNI R 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1662663600 Mrs. shyni SHYNI,R INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/675
(Thevalakkara) 		1613003005NRG24081220231649931 08/12/2023 RADHAMMA S 1613003005WL070579 RADHAMMA S 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1662663601 Mrs. RADHAMMA S INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/864
(Thevalakkara) 		1613003005NRG24081220231649932 08/12/2023 Rema J 1613003005WL070579 Rema J 00176 IDIB000T061 660 660 Processed 12/03/2024 1662663631 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 59730 59730
35 Chavara KL-13-003-005-014/4147
(Thevalakkara) 		1613003005NRG24081220231649910 08/12/2023 Vinodini 1613003005WL070579 Vinodini 00415 SBIN0070055 2310 2310 Processed 12/03/2024 1662663627 Mrs. VINODINI . INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/4180
(Thevalakkara) 		1613003005NRG24081220231649915 08/12/2023 Shyla 1613003005WL070579 Shyla 00415 SBIN0070055 1980 1980 Processed 12/03/2024 1662663611 MRS SHAILA P STATE BANK OF INDIA(508548)
SubTotal 4290 4290
37 Chavara KL-13-003-005-014/4184
(Thevalakkara) 		1613003005NRG24081220231649916 08/12/2023 Nabeesath 1613003005WL070579 Nabeesath 00415 SBIN0070283 2310 2310 Processed 12/03/2024 1662663628 MRS NABEESATH STATE BANK OF INDIA(508548)
SubTotal 2310 2310
38 Chavara KL-13-003-005-014/4198
(Thevalakkara) 		1613003005NRG24081220231649917 08/12/2023 Rasheeda 1613003005WL070579 Rasheeda 00415 SBIN0071008 2310 2310 Processed 12/03/2024 1662663629 Mr. RASHEEDA J INDIAN BANK(607105)
SubTotal 2310 2310
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_081223APB_FTO_808639 Central Bank of India CBIN0284805 KARUNAGAPALLY 2310
2 Chavara KL1613003005_081223APB_FTO_808639 Federal Bank FDRL0001143 CHAVARA 2310
3 Chavara KL1613003005_081223APB_FTO_808639 Federal Bank FDRL0001998 PADAPPANAL 2310
4 Chavara KL1613003005_081223APB_FTO_808639 Indian Bank IDIB000T061 THEVALAKKARA 59730
5 Chavara KL1613003005_081223APB_FTO_808639 State Bank Of India SBIN0070055 CHAVARA 4290
6 Chavara KL1613003005_081223APB_FTO_808639 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2310
7 Chavara KL1613003005_081223APB_FTO_808639 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 2310

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