Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_210923APB_FTO_500924
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-13-003-005-007/4194
(Thevalakkara) 		1613003005NRG24210920231014306 21/09/2023 ALICE 1613003005WL041924 ALICE 00127 FDRL0001083 1320 1320 Processed 10/11/2023 7325140315 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 Chavara KL-13-003-005-007/3537
(Thevalakkara) 		1613003005NRG24210920231014295 21/09/2023 Monisha 1613003005WL041924 Monisha 00127 FDRL0001998 1320 1320 Processed 10/11/2023 7325140316 MONISHA . FEDERAL BANK(607165)
3 Chavara KL-13-003-005-007/4249
(Thevalakkara) 		1613003005NRG24210920231014313 21/09/2023 Valsala Babu 1613003005WL041924 Valsala Babu 00127 FDRL0001998 2310 2310 Processed 10/11/2023 7325140317 VALSALA BABU FEDERAL BANK(607165)
SubTotal 3630 3630
4 Chavara KL-13-003-005-007/1002
(Thevalakkara) 		1613003005NRG24210920231014277 21/09/2023 Y.MINI 1613003005WL041924 Y.MINI 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7325140306 Mrs. Y MINI INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1008
(Thevalakkara) 		1613003005NRG24210920231014278 21/09/2023 AMBIKA.P 1613003005WL041924 AMBIKA.P 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325140302 Mrs. Ambika P INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1011
(Thevalakkara) 		1613003005NRG24210920231014279 21/09/2023 SARASWATHY AMMA 1613003005WL041924 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325140308 Mr. SARAWATHY AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1013
(Thevalakkara) 		1613003005NRG24210920231014280 21/09/2023 Manju 1613003005WL041924 Manju 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140339 Mrs. MANJU L INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1014
(Thevalakkara) 		1613003005NRG24210920231014281 21/09/2023 SARASWATHY AMMA 1613003005WL041924 SARASWATHY AMMA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140309 Mrs. SARAWATHY AMMA INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1017
(Thevalakkara) 		1613003005NRG24210920231014282 21/09/2023 SANTHAMMA.R 1613003005WL041924 SANTHAMMA.R 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140311 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-007/1033
(Thevalakkara) 		1613003005NRG24210920231014283 21/09/2023 PHILOMINA 1613003005WL041924 PHILOMINA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140307 Mrs. Philomina INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1041
(Thevalakkara) 		1613003005NRG24210920231014284 21/09/2023 SUDHA.S 1613003005WL041924 SUDHA.S 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140313 Mrs. SUDHA S INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1550
(Thevalakkara) 		1613003005NRG24210920231014285 21/09/2023 S.MINIMOL 1613003005WL041924 S.MINIMOL 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140310 Mrs. Minimol S INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/1552
(Thevalakkara) 		1613003005NRG24210920231014286 21/09/2023 SINDHU 1613003005WL041924 SINDHU 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325140304 SINDHU A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-007/1929
(Thevalakkara) 		1613003005NRG24210920231014287 21/09/2023 PASKALINA 1613003005WL041924 PASKALINA 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7325140314 Mrs. Paskaleena INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/1971
(Thevalakkara) 		1613003005NRG24210920231014288 21/09/2023 PATRICIA 1613003005WL041924 PATRICIA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325140303 Mrs. PATRICA . INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/2148
(Thevalakkara) 		1613003005NRG24210920231014289 21/09/2023 C.MOLI 1613003005WL041924 C.MOLI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140333 SABIN S SOUTH INDIAN BANK(607167)
17 Chavara KL-13-003-005-007/2538
(Thevalakkara) 		1613003005NRG24210920231014290 21/09/2023 REJITHA KUMARI 1613003005WL041924 REJITHA KUMARI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140300 REJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-007/2671
(Thevalakkara) 		1613003005NRG24210920231014291 21/09/2023 MINI.S 1613003005WL041924 MINI.S 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325140320 Mrs. M MINI INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/2730
(Thevalakkara) 		1613003005NRG24210920231014292 21/09/2023 LEKHA RAVI 1613003005WL041924 LEKHA RAVI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140322 LEKHA FEDERAL BANK(607165)
20 Chavara KL-13-003-005-007/2752
(Thevalakkara) 		1613003005NRG24210920231014293 21/09/2023 BLASIDA.F 1613003005WL041924 BLASIDA.F 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325140321 Mrs. BLASIDA F INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/2856
(Thevalakkara) 		1613003005NRG24210920231014294 21/09/2023 BLAICY 1613003005WL041924 BLAICY 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140299 Mrs. P BLAIZY EDVERD INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4095
(Thevalakkara) 		1613003005NRG24210920231014296 21/09/2023 SHINY.P 1613003005WL041924 SHINY.P 00176 IDIB000T061 660 660 Processed 10/11/2023 7325140334 SHYNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-007/4106
(Thevalakkara) 		1613003005NRG24210920231014297 21/09/2023 Soniya 1613003005WL041924 Soniya 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140323 Mrs. SONIYA J INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4114
(Thevalakkara) 		1613003005NRG24210920231014298 21/09/2023 BRIGIT.M 1613003005WL041924 BRIGIT.M 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140332 Mrs. BRIJIT M INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/4126
(Thevalakkara) 		1613003005NRG24210920231014299 21/09/2023 VINITHA SHAJAN 1613003005WL041924 VINITHA SHAJAN 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140324 Mrs. Vineetha INDIAN BANK(607105)
26 Chavara KL-13-003-005-007/4127
(Thevalakkara) 		1613003005NRG24210920231014300 21/09/2023 SANTHAKUMARI AMMA 1613003005WL041924 SANTHAKUMARI AMMA 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140338 N SANTHAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-007/4138
(Thevalakkara) 		1613003005NRG24210920231014301 21/09/2023 LIJIMOL 1613003005WL041924 LIJIMOL 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140305 MRS LIJI MOL STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-007/4142
(Thevalakkara) 		1613003005NRG24210920231014302 21/09/2023 SUJAKUMARI 1613003005WL041924 SUJAKUMARI 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140301 Mrs. SUJA KUMARI INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/4170
(Thevalakkara) 		1613003005NRG24210920231014303 21/09/2023 SUMA SURESH 1613003005WL041924 SUMA SURESH 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140326 Mrs. SUMA SURESH INDIAN BANK(607105)
30 Chavara KL-13-003-005-007/4172
(Thevalakkara) 		1613003005NRG24210920231014304 21/09/2023 Girija Kumari 1613003005WL041924 Girija Kumari 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140335 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
31 Chavara KL-13-003-005-007/4189
(Thevalakkara) 		1613003005NRG24210920231014305 21/09/2023 Sudhamani 1613003005WL041924 Sudhamani 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7325140329 Smt. Sudhamani INDIAN BANK(607105)
32 Chavara KL-13-003-005-007/4202
(Thevalakkara) 		1613003005NRG24210920231014307 21/09/2023 Vijitha 1613003005WL041924 Vijitha 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7325140336 Mrs. VIJITHA M INDIAN BANK(607105)
33 Chavara KL-13-003-005-007/4206
(Thevalakkara) 		1613003005NRG24210920231014308 21/09/2023 Mani Amma 1613003005WL041924 Mani Amma 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7325140337 Mrs. MANIAMMA . INDIAN BANK(607105)
34 Chavara KL-13-003-005-007/4228
(Thevalakkara) 		1613003005NRG24210920231014311 21/09/2023 Syamala 1613003005WL041924 Syamala 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140330 Mrs. B SYAMALA INDIAN BANK(607105)
35 Chavara KL-13-003-005-007/4234
(Thevalakkara) 		1613003005NRG24210920231014312 21/09/2023 Jessy 1613003005WL041924 Jessy 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140328 MRS JESSY R STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-007/4311
(Thevalakkara) 		1613003005NRG24210920231014314 21/09/2023 Sreeja 1613003005WL041924 Sreeja 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140327 Mrs. SREEJA . INDIAN BANK(607105)
37 Chavara KL-13-003-005-007/994
(Thevalakkara) 		1613003005NRG24210920231014315 21/09/2023 SHERLY.C 1613003005WL041924 SHERLY.C 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7325140325 Mrs. Sherly INDIAN BANK(607105)
38 Chavara KL-13-003-005-007/997
(Thevalakkara) 		1613003005NRG24210920231014316 21/09/2023 GEETHA KUMARI.A 1613003005WL041924 GEETHA KUMARI.A 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140312 Mrs. Geetha INDIAN BANK(607105)
39 Chavara KL-13-003-005-008/4275
(Thevalakkara) 		1613003005NRG24210920231014317 21/09/2023 Renuka 1613003005WL041924 Renuka 00176 IDIB000T061 2310 2310 Processed 10/11/2023 7325140319 Ms. T RENUKA INDIAN BANK(607105)
SubTotal 74910 74910
40 Chavara KL-13-003-005-007/4216
(Thevalakkara) 		1613003005NRG24210920231014309 21/09/2023 Mary Suma 1613003005WL041924 Mary Suma 00415 SBIN0015785 2310 2310 Processed 10/11/2023 7325140318 MARY SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-005-007/4223
(Thevalakkara) 		1613003005NRG24210920231014310 21/09/2023 Sindhu 1613003005WL041924 Sindhu 00415 SBIN0015785 2310 2310 Processed 10/11/2023 7325140331 MRS SINDHU STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 84480 84480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_210923APB_FTO_500924 Federal Bank FDRL0001083 KALLADA WEST 1320
2 Chavara KL1613003005_210923APB_FTO_500924 Federal Bank FDRL0001998 PADAPPANAL 3630
3 Chavara KL1613003005_210923APB_FTO_500924 Indian Bank IDIB000T061 THEVALAKKARA 74910
4 Chavara KL1613003005_210923APB_FTO_500924 State Bank Of India SBIN0015785 CHAVARA 4620

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