Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_300923APB_FTO_538060
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) 		1613003005NRG24300920231100132 30/09/2023 Saritha 1613003005WL045618 Saritha 00048 BKID0008472 1986 1986 Processed 10/11/2023 7330015268 SARITHA BANK OF INDIA(508505)
SubTotal 1986 1986
2 Chavara KL-13-003-005-020/4389
(Thevalakkara) 		1613003005NRG24300920231100130 30/09/2023 Santhamma 1613003005WL045618 Santhamma 00089 CBIN0284805 2317 2317 Processed 10/11/2023 7330015252 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 2317 2317
3 Chavara KL-13-003-005-002/1480
(Thevalakkara) 		1613003005NRG24300920231100087 30/09/2023 AMBIKA.S 1613003005WL045618 AMBIKA.S 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015228 Mrs. AMBIKA S INDIAN BANK(607105)
4 Chavara KL-13-003-005-008/4202
(Thevalakkara) 		1613003005NRG24300920231100088 30/09/2023 THANKAMANI 1613003005WL045618 THANKAMANI 00176 IDIB000T061 1324 1324 Processed 10/11/2023 7330015245 Mrs. . THANKAMANI INDIAN BANK(607105)
5 Chavara KL-13-003-005-010/4113
(Thevalakkara) 		1613003005NRG24300920231100089 30/09/2023 Remani 1613003005WL045618 Remani 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7330015246 Mrs. Remany INDIAN BANK(607105)
6 Chavara KL-13-003-005-017/4310
(Thevalakkara) 		1613003005NRG24300920231100090 30/09/2023 Valsalayamma 1613003005WL045618 Valsalayamma 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015257 Mrs. Valsalayamma INDIAN BANK(607105)
7 Chavara KL-13-003-005-019/1571
(Thevalakkara) 		1613003005NRG24300920231100092 30/09/2023 LATHIKA 1613003005WL045618 LATHIKA 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015229 LATHIKA O SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-020/1288
(Thevalakkara) 		1613003005NRG24300920231100094 30/09/2023 Ambika Kumari 1613003005WL045618 Ambika Kumari 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015265 Mrs. Ambika Kumari INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/1370
(Thevalakkara) 		1613003005NRG24300920231100095 30/09/2023 REMABAI 1613003005WL045618 REMABAI 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015264 Mrs. Remabai R INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/2451
(Thevalakkara) 		1613003005NRG24300920231100096 30/09/2023 T CHANDRAMATHY 1613003005WL045618 T CHANDRAMATHY 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015226 Mrs. I CHANDARMATHY INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/2681
(Thevalakkara) 		1613003005NRG24300920231100097 30/09/2023 Ammini 1613003005WL045618 Ammini 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015262 Mrs. AMMINI G INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24300920231100098 30/09/2023 Santhamma 1613003005WL045618 Santhamma 00176 IDIB000T061 662 662 Rejected 10/11/2023 7330015244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chavara KL-13-003-005-020/283
(Thevalakkara) 		1613003005NRG24300920231100099 30/09/2023 SANTHANAMMA 1613003005WL045618 SANTHANAMMA 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015230 Mrs. SANTHANAMMA K INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/285
(Thevalakkara) 		1613003005NRG24300920231100100 30/09/2023 GIRIJAKUMARI C O 1613003005WL045618 GIRIJAKUMARI C O 00176 IDIB000T061 993 993 Processed 10/11/2023 7330015237 Mrs. GIRIJAKUMARI C O INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/292
(Thevalakkara) 		1613003005NRG24300920231100101 30/09/2023 NAJEEBA.S 1613003005WL045618 NAJEEBA.S 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015231 Mrs. NAJEEBA S INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/293
(Thevalakkara) 		1613003005NRG24300920231100102 30/09/2023 GEETHA KUMARY 1613003005WL045618 GEETHA KUMARY 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7330015236 Mrs. GEETHA KUMARY INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24300920231100103 30/09/2023 UNNIKRISHNA PILLAI 1613003005WL045618 UNNIKRISHNA PILLAI 00176 IDIB000T061 1655 1655 Rejected 10/11/2023 7330015238 Aadhaar Number not Mapped to Account Number
18 Chavara KL-13-003-005-020/299
(Thevalakkara) 		1613003005NRG24300920231100104 30/09/2023 ABU THALIF 1613003005WL045618 ABU THALIF 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015224 Mr. . ABU INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/302
(Thevalakkara) 		1613003005NRG24300920231100106 30/09/2023 JAYA KUMARI 1613003005WL045618 JAYA KUMARI 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015227 Mrs. JAYA KUMARI INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/303
(Thevalakkara) 		1613003005NRG24300920231100107 30/09/2023 GOPINATHAN PILLAI 1613003005WL045618 GOPINATHAN PILLAI 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015235 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-020/309
(Thevalakkara) 		1613003005NRG24300920231100108 30/09/2023 AMBUJAKSHY AMMA 1613003005WL045618 AMBUJAKSHY AMMA 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7330015247 Mrs. AMBUJAKSHY AMMA INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/3125
(Thevalakkara) 		1613003005NRG24300920231100109 30/09/2023 SHAILAJA KUMARI 1613003005WL045618 SHAILAJA KUMARI 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015223 SHAILAJA KUMARI DHANALAXMI BANK(607239)
23 Chavara KL-13-003-005-020/320
(Thevalakkara) 		1613003005NRG24300920231100110 30/09/2023 SUJATHA.O 1613003005WL045618 SUJATHA.O 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015232 Mrs. SUJATHA O INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24300920231100111 30/09/2023 RETNAMMA.K 1613003005WL045618 RETNAMMA.K 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015241 Mrs. RETNAMMA K INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/3999
(Thevalakkara) 		1613003005NRG24300920231100112 30/09/2023 HASEENA S 1613003005WL045618 HASEENA S 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015225 HASEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-020/4017
(Thevalakkara) 		1613003005NRG24300920231100113 30/09/2023 RAGHAVAN.K 1613003005WL045618 RAGHAVAN.K 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015240 Mr. RAGHAVAN K INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24300920231100115 30/09/2023 Manoj 1613003005WL045618 Manoj 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015255 Mr. Manoj T INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24300920231100114 30/09/2023 Shobhana 1613003005WL045618 Shobhana 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015248 Mrs. L SOBHANA INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4069
(Thevalakkara) 		1613003005NRG24300920231100116 30/09/2023 Remadevi 1613003005WL045618 Remadevi 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015242 Mrs. RAMA DEVI INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4077
(Thevalakkara) 		1613003005NRG24300920231100117 30/09/2023 Ambika.R 1613003005WL045618 Ambika.R 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015243 Mrs. R AMBIKA INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4128
(Thevalakkara) 		1613003005NRG24300920231100118 30/09/2023 Parisha 1613003005WL045618 Parisha 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015250 Mrs. . PARISHA BEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4144
(Thevalakkara) 		1613003005NRG24300920231100119 30/09/2023 REMA DEVI 1613003005WL045618 REMA DEVI 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015266 Mrs. REMA DEVI INDIAN BANK(607105)
33 Chavara KL-13-003-005-020/4240
(Thevalakkara) 		1613003005NRG24300920231100120 30/09/2023 Sudharamaniyamma 1613003005WL045618 Sudharamaniyamma 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7330015256 SUDHARMANIAMMA DHANALAXMI BANK(607239)
34 Chavara KL-13-003-005-020/427
(Thevalakkara) 		1613003005NRG24300920231100121 30/09/2023 KHADEEJA BEEVI 1613003005WL045618 KHADEEJA BEEVI 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015233 Mrs. KDADEEJA BEEVI P INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4285
(Thevalakkara) 		1613003005NRG24300920231100122 30/09/2023 Sajeela 1613003005WL045618 Sajeela 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015267 Mrs. M SAJEELA INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4290
(Thevalakkara) 		1613003005NRG24300920231100123 30/09/2023 Majitha beevi 1613003005WL045618 Majitha beevi 00176 IDIB000T061 993 993 Processed 10/11/2023 7330015251 Mr. MAJIDA BEEVI INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4299
(Thevalakkara) 		1613003005NRG24300920231100124 30/09/2023 Thankamaniyamma 1613003005WL045618 Thankamaniyamma 00176 IDIB000T061 993 993 Processed 10/11/2023 7330015260 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-020/4300
(Thevalakkara) 		1613003005NRG24300920231100125 30/09/2023 PARISHA N 1613003005WL045618 PARISHA N 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015253 Mrs. PARISHA N INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/4321
(Thevalakkara) 		1613003005NRG24300920231100126 30/09/2023 Saritha S 1613003005WL045618 Saritha S 00176 IDIB000T061 1655 1655 Processed 10/11/2023 7330015254 Mrs. SARITHA S INDIAN BANK(607105)
40 Chavara KL-13-003-005-020/4349
(Thevalakkara) 		1613003005NRG24300920231100129 30/09/2023 Nazar 1613003005WL045618 Nazar 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015259 Mr. Nazar . INDIAN BANK(607105)
41 Chavara KL-13-003-005-020/4410
(Thevalakkara) 		1613003005NRG24300920231100131 30/09/2023 mini 1613003005WL045618 mini 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7330015258 Mr. Abhinav K R INDIAN BANK(607105)
42 Chavara KL-13-003-005-020/711
(Thevalakkara) 		1613003005NRG24300920231100133 30/09/2023 AMBIKA 1613003005WL045618 AMBIKA 00176 IDIB000T061 1986 1986 Processed 10/11/2023 7330015234 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 77123 77123
43 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24300920231100093 30/09/2023 SHOBHAKUMARI 1613003005WL045618 SHOBHAKUMARI 00409 SIBL0000172 2317 2317 Rejected 10/11/2023 7330015222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2317 2317
44 Chavara KL-13-003-005-020/4332
(Thevalakkara) 		1613003005NRG24300920231100127 30/09/2023 Ambika kumari 1613003005WL045618 Ambika kumari 00415 SBIN0004405 2317 2317 Processed 10/11/2023 7330015239 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2317 2317
45 Chavara KL-13-003-005-020/300
(Thevalakkara) 		1613003005NRG24300920231100105 30/09/2023 Sindhukumari 1613003005WL045618 Sindhukumari 00415 SBIN0070055 1986 1986 Processed 10/11/2023 7330015249 MRS SINDHU KUMARY V STATE BANK OF INDIA(508548)
SubTotal 1986 1986
46 Chavara KL-13-003-005-020/4342
(Thevalakkara) 		1613003005NRG24300920231100128 30/09/2023 Sainabakunju 1613003005WL045618 Sainabakunju 00415 SBIN0070283 1986 1986 Processed 10/11/2023 7330015261 Smt. SAINABA KUNJU INDIAN BANK(607105)
SubTotal 1986 1986
47 Chavara KL-13-003-005-018/4328
(Thevalakkara) 		1613003005NRG24300920231100091 30/09/2023 RAJANI 1613003005WL045618 RAJANI 00468 UBIN0573680 2317 2317 Processed 10/11/2023 7330015263 RAJANI P UNION BANK OF INDIA(508500)
SubTotal 2317 2317
Total 92349 92349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_300923APB_FTO_538060 Bank of India BKID0008472 PANMANA 1986
2 Chavara KL1613003005_300923APB_FTO_538060 Central Bank of India CBIN0284805 KARUNAGAPALLY 2317
3 Chavara KL1613003005_300923APB_FTO_538060 Indian Bank IDIB000T061 THEVALAKKARA 77123
4 Chavara KL1613003005_300923APB_FTO_538060 South Indian Bank SIBL0000172 THEVALAKARA 2317
5 Chavara KL1613003005_300923APB_FTO_538060 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2317
6 Chavara KL1613003005_300923APB_FTO_538060 State Bank Of India SBIN0070055 CHAVARA 1986
7 Chavara KL1613003005_300923APB_FTO_538060 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1986
8 Chavara KL1613003005_300923APB_FTO_538060 Union Bank of India UBIN0573680 CHAVARA 2317

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