Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:49:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_011123APB_FTO_653721
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-13-003-005-007/1008
(Thevalakkara) 		1613003005NRG24011120231346925 01/11/2023 AMBIKA.P 1613003005WL057167 AMBIKA.P 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021842600 Mrs. Ambika P INDIAN BANK(607105)
2 Chavara KL-13-003-005-007/1047
(Thevalakkara) 		1613003005NRG24011120231346926 01/11/2023 INDIRAAYMMA.R 1613003005WL057167 INDIRAAYMMA.R 00176 IDIB000T061 990 990 Processed 27/11/2023 8021842602 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-005-007/1051
(Thevalakkara) 		1613003005NRG24011120231346927 01/11/2023 LATHIKA KUMARI.A 1613003005WL057167 LATHIKA KUMARI.A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842604 LATHIKAKUMARI DHANALAXMI BANK(607239)
4 Chavara KL-13-003-005-007/115
(Thevalakkara) 		1613003005NRG24011120231346928 01/11/2023 Geethakumari 1613003005WL057167 Geethakumari 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021842614 Mrs. GEETHA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1549
(Thevalakkara) 		1613003005NRG24011120231346929 01/11/2023 PHILOMINA.A 1613003005WL057167 PHILOMINA.A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842605 Mrs. PHILOMINA A INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1929
(Thevalakkara) 		1613003005NRG24011120231346930 01/11/2023 PASKALINA 1613003005WL057167 PASKALINA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842606 Mrs. Paskaleena INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/2730
(Thevalakkara) 		1613003005NRG24011120231346931 01/11/2023 LEKHA RAVI 1613003005WL057167 LEKHA RAVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842607 LEKHA FEDERAL BANK(607165)
8 Chavara KL-13-003-005-007/3538
(Thevalakkara) 		1613003005NRG24011120231346932 01/11/2023 MARYKUTTY.P 1613003005WL057167 MARYKUTTY.P 00176 IDIB000T061 990 990 Processed 27/11/2023 8021842608 Mrs. MARIKUTTY P INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/4202
(Thevalakkara) 		1613003005NRG24011120231346933 01/11/2023 Vijitha 1613003005WL057167 Vijitha 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842613 Mrs. VIJITHA M INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/4206
(Thevalakkara) 		1613003005NRG24011120231346934 01/11/2023 Mani Amma 1613003005WL057167 Mani Amma 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842612 Mrs. MANIAMMA . INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/4228
(Thevalakkara) 		1613003005NRG24011120231346936 01/11/2023 Syamala 1613003005WL057167 Syamala 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842615 Mrs. B SYAMALA INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/4277
(Thevalakkara) 		1613003005NRG24011120231346937 01/11/2023 Sarika 1613003005WL057167 Sarika 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021842617 Mrs. SARIKA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/4292
(Thevalakkara) 		1613003005NRG24011120231346938 01/11/2023 Sreedevi S 1613003005WL057167 Sreedevi S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842616 SREEDEVI S HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-007/586
(Thevalakkara) 		1613003005NRG24011120231346939 01/11/2023 KRISHNAKUMARI 1613003005WL057167 KRISHNAKUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842619 KRISHNAKUMARI DHANALAXMI BANK(607239)
15 Chavara KL-13-003-005-007/700
(Thevalakkara) 		1613003005NRG24011120231346940 01/11/2023 SASIKALA 1613003005WL057167 SASIKALA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842609 Mrs. SASIKALA D INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/969
(Thevalakkara) 		1613003005NRG24011120231346941 01/11/2023 PONNAMMA 1613003005WL057167 PONNAMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842598 Mrs. PONAMMA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/974
(Thevalakkara) 		1613003005NRG24011120231346942 01/11/2023 S.PRASANNA 1613003005WL057167 S.PRASANNA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842603 Mrs. S PRASANNA INDIAN BANK(607105)
18 Chavara KL-13-003-005-007/975
(Thevalakkara) 		1613003005NRG24011120231346943 01/11/2023 SASIKALA.O 1613003005WL057167 SASIKALA.O 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842610 Mrs. Sasikala O INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/988
(Thevalakkara) 		1613003005NRG24011120231346944 01/11/2023 SUDHA DEVI.L 1613003005WL057167 SUDHA DEVI.L 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021842599 Mrs. L SUDHA DEVI INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/990
(Thevalakkara) 		1613003005NRG24011120231346945 01/11/2023 RAJAMMA.E 1613003005WL057167 RAJAMMA.E 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842601 Mrs. RAJAMMA E INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/993
(Thevalakkara) 		1613003005NRG24011120231346946 01/11/2023 SUJATHA.R 1613003005WL057167 SUJATHA.R 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021842611 Mrs. SUJATHA R INDIAN BANK(607105)
SubTotal 38280 38280
22 Chavara KL-13-003-005-007/4216
(Thevalakkara) 		1613003005NRG24011120231346935 01/11/2023 Mary Suma 1613003005WL057167 Mary Suma 00415 SBIN0015785 1650 1650 Processed 27/11/2023 8021842618 MARY SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 39930 39930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_011123APB_FTO_653721 Indian Bank IDIB000T061 THEVALAKKARA 38280
2 Chavara KL1613003005_011123APB_FTO_653721 State Bank Of India SBIN0015785 CHAVARA 1650

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