Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:35:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_121023APB_FTO_580751
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) 		1613003005NRG24121020231185086 12/10/2023 LATHA S 1613003005WL049637 LATHA S 00078 CNRB0001024 1980 1980 Processed 11/11/2023 7366468700 LATHA CANARA BANK(508532)
SubTotal 1980 1980
2 Chavara KL-13-003-005-005/563
(Thevalakkara) 		1613003005NRG24121020231185070 12/10/2023 Bhagirethy Amma 1613003005WL049637 Bhagirethy Amma 00127 FDRL0001998 1980 1980 Processed 11/11/2023 7366468702 Mrs. Bhagirethiyamma INDIAN BANK(607105)
SubTotal 1980 1980
3 Chavara KL-13-003-005-005/1376
(Thevalakkara) 		1613003005NRG24121020231185051 12/10/2023 RADHAMANI.E 1613003005WL049637 RADHAMANI.E 00176 IDIB000T061 1980 1980 Processed 12/11/2023 7366468690 RADHAMANI.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chavara KL-13-003-005-005/1859
(Thevalakkara) 		1613003005NRG24121020231185052 12/10/2023 HARITHA DEVI 1613003005WL049637 HARITHA DEVI 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468689 HARITHA DEVI SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-005-005/1877
(Thevalakkara) 		1613003005NRG24121020231185053 12/10/2023 Leela 1613003005WL049637 Leela 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468691 LEELA DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-005/1881
(Thevalakkara) 		1613003005NRG24121020231185054 12/10/2023 EBRAHIMKUTTY 1613003005WL049637 EBRAHIMKUTTY 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7366468698 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4129
(Thevalakkara) 		1613003005NRG24121020231185055 12/10/2023 OMANA AMMA 1613003005WL049637 OMANA AMMA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468678 Mrs. OMANA AMMA INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4131
(Thevalakkara) 		1613003005NRG24121020231185056 12/10/2023 Remadevi 1613003005WL049637 Remadevi 00176 IDIB000T061 1980 1980 Processed 12/11/2023 7366468710 Remadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chavara KL-13-003-005-005/4565
(Thevalakkara) 		1613003005NRG24121020231185058 12/10/2023 THANKAMMA K 1613003005WL049637 THANKAMMA K 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468692 THANKAMMA DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-005/4717
(Thevalakkara) 		1613003005NRG24121020231185060 12/10/2023 Sarasamma 1613003005WL049637 Sarasamma 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468699 Mrs. SARASAMMA G INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4950
(Thevalakkara) 		1613003005NRG24121020231185062 12/10/2023 Sreelatha 1613003005WL049637 Sreelatha 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468706 Mrs. SREELATHA H INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4998
(Thevalakkara) 		1613003005NRG24121020231185065 12/10/2023 Jayanthy S 1613003005WL049637 Jayanthy S 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468705 Mr. Jayanthi S INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/5000
(Thevalakkara) 		1613003005NRG24121020231185066 12/10/2023 Kunjumol 1613003005WL049637 Kunjumol 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468704 Mrs. KUNJUMOL . INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24121020231185069 12/10/2023 Lakshmikutti Amma 1613003005WL049637 Lakshmikutti Amma 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468713 Mrs. Lekshmikutty Amma INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/728
(Thevalakkara) 		1613003005NRG24121020231185071 12/10/2023 THULASIDARAN NAI.B 1613003005WL049637 THULASIDARAN NAI.B 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468686 THULASEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-005/729
(Thevalakkara) 		1613003005NRG24121020231185072 12/10/2023 MANIYAMMA.T 1613003005WL049637 MANIYAMMA.T 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468694 Mrs. MANIYAMMA T INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/740
(Thevalakkara) 		1613003005NRG24121020231185073 12/10/2023 THANKAMMA.P 1613003005WL049637 THANKAMMA.P 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468685 Mrs. THAKAMMA P INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/744
(Thevalakkara) 		1613003005NRG24121020231185074 12/10/2023 MANIAMMA.K 1613003005WL049637 MANIAMMA.K 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468695 Mrs. MANIAMMA K INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/748
(Thevalakkara) 		1613003005NRG24121020231185075 12/10/2023 SANTHAMMA.G 1613003005WL049637 SANTHAMMA.G 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468684 Mrs. SASTHAMMA G INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/751
(Thevalakkara) 		1613003005NRG24121020231185076 12/10/2023 INDIRA AMMA.G 1613003005WL049637 INDIRA AMMA.G 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468683 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-005/753
(Thevalakkara) 		1613003005NRG24121020231185077 12/10/2023 KUMARIYAMMA.S 1613003005WL049637 KUMARIYAMMA.S 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468687 KUMARIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-005/759
(Thevalakkara) 		1613003005NRG24121020231185078 12/10/2023 LEELAMANY D 1613003005WL049637 LEELAMANY D 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468688 LEELAMANI K G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-005/762
(Thevalakkara) 		1613003005NRG24121020231185079 12/10/2023 Vinitha.R 1613003005WL049637 Vinitha.R 00176 IDIB000T061 1320 1320 Processed 11/11/2023 7366468696 VINITHA R DHANALAXMI BANK(607239)
24 Chavara KL-13-003-005-005/770
(Thevalakkara) 		1613003005NRG24121020231185080 12/10/2023 INDIRA AMMA.G 1613003005WL049637 INDIRA AMMA.G 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468697 Mrs. Indirayamma INDIAN BANK(607105)
25 Chavara KL-13-003-005-005/772
(Thevalakkara) 		1613003005NRG24121020231185081 12/10/2023 M SUDHA 1613003005WL049637 M SUDHA 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468682 Mrs. Sudha M INDIAN BANK(607105)
26 Chavara KL-13-003-005-005/782
(Thevalakkara) 		1613003005NRG24121020231185082 12/10/2023 SOBHANA.V 1613003005WL049637 SOBHANA.V 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468681 Mrs. Sobhana INDIAN BANK(607105)
27 Chavara KL-13-003-005-005/785
(Thevalakkara) 		1613003005NRG24121020231185083 12/10/2023 Radhamoni.T 1613003005WL049637 Radhamoni.T 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468679 Mrs. RADHAMONI T INDIAN BANK(607105)
28 Chavara KL-13-003-005-005/790
(Thevalakkara) 		1613003005NRG24121020231185084 12/10/2023 ELIAMMA.A 1613003005WL049637 ELIAMMA.A 00176 IDIB000T061 1980 1980 Processed 11/11/2023 7366468680 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-009/4418
(Thevalakkara) 		1613003005NRG24121020231185085 12/10/2023 Babu 1613003005WL049637 Babu 00176 IDIB000T061 1650 1650 Processed 11/11/2023 7366468709 Mr. BABU B INDIAN BANK(607105)
SubTotal 52140 52140
30 Chavara KL-13-003-005-005/4971
(Thevalakkara) 		1613003005NRG24121020231185064 12/10/2023 Aswathy 1613003005WL049637 Aswathy 00409 SIBL0000172 1980 1980 Processed 11/11/2023 7366468677 ASWATHY J SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
31 Chavara KL-13-003-005-005/134
(Thevalakkara) 		1613003005NRG24121020231185050 12/10/2023 Sunitha Kumari 1613003005WL049637 Sunitha Kumari 00415 SBIN0011924 1980 1980 Processed 11/11/2023 7366468701 MRS SUNITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG24121020231185063 12/10/2023 Vijayamma 1613003005WL049637 Vijayamma 00415 SBIN0011924 1980 1980 Processed 11/11/2023 7366468707 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
33 Chavara KL-13-003-005-005/4269
(Thevalakkara) 		1613003005NRG24121020231185057 12/10/2023 Valsala Kumari 1613003005WL049637 Valsala Kumari 00415 SBIN0015785 1980 1980 Processed 11/11/2023 7366468703 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-005/4751
(Thevalakkara) 		1613003005NRG24121020231185061 12/10/2023 Rema Devi 1613003005WL049637 Rema Devi 00415 SBIN0015785 1650 1650 Processed 11/11/2023 7366468708 MRS REMADEVI WO PRBHAKARA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-005/5012
(Thevalakkara) 		1613003005NRG24121020231185067 12/10/2023 Rajalekshmi 1613003005WL049637 Rajalekshmi 00415 SBIN0015785 1650 1650 Rejected 10/11/2023 7366468712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5280 5280
36 Chavara KL-13-003-005-005/4683
(Thevalakkara) 		1613003005NRG24121020231185059 12/10/2023 VASANTHA 1613003005WL049637 VASANTHA 00415 SBIN0070055 1650 1650 Processed 11/11/2023 7366468693 MRS VASANTHA L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-005/5032
(Thevalakkara) 		1613003005NRG24121020231185068 12/10/2023 DEEPTI KRISHNAN R 1613003005WL049637 DEEPTI KRISHNAN R 00415 SBIN0070055 1980 1980 Processed 11/11/2023 7366468711 Mrs. DEEPTHIKRISHNAN R INDIAN BANK(607105)
SubTotal 3630 3630
Total 70950 70950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121023APB_FTO_580751 Canara Bank CNRB0001024 MUNROE ISLAND 1980
2 Chavara KL1613003005_121023APB_FTO_580751 Federal Bank FDRL0001998 PADAPPANAL 1980
3 Chavara KL1613003005_121023APB_FTO_580751 Indian Bank IDIB000T061 THEVALAKKARA 52140
4 Chavara KL1613003005_121023APB_FTO_580751 South Indian Bank SIBL0000172 THEVALAKARA 1980
5 Chavara KL1613003005_121023APB_FTO_580751 State Bank Of India SBIN0011924 BHARANIKAVU 3960
6 Chavara KL1613003005_121023APB_FTO_580751 State Bank Of India SBIN0015785 CHAVARA 5280
7 Chavara KL1613003005_121023APB_FTO_580751 State Bank Of India SBIN0070055 CHAVARA 3630

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