Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:54:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_180823APB_FTO_415442
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) 		1613003005NRG24180820230838652 18/08/2023 LATHA S 1613003005WL034383 LATHA S 00078 CNRB0001024 660 660 Processed 21/09/2023 5794877483 LATHA CANARA BANK(508532)
SubTotal 660 660
2 Chavara KL-13-003-005-005/1376
(Thevalakkara) 		1613003005NRG24180820230838630 18/08/2023 RADHAMANI.E 1613003005WL034383 RADHAMANI.E 00176 IDIB000T061 330 330 Processed 21/09/2023 5794877479 RADHAMANI.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chavara KL-13-003-005-005/1877
(Thevalakkara) 		1613003005NRG24180820230838631 18/08/2023 Leela 1613003005WL034383 Leela 00176 IDIB000T061 330 330 Processed 21/09/2023 5794877481 LEELA DHANALAXMI BANK(607239)
4 Chavara KL-13-003-005-005/1881
(Thevalakkara) 		1613003005NRG24180820230838632 18/08/2023 EBRAHIMKUTTY 1613003005WL034383 EBRAHIMKUTTY 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877496 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/4129
(Thevalakkara) 		1613003005NRG24180820230838633 18/08/2023 OMANA AMMA 1613003005WL034383 OMANA AMMA 00176 IDIB000T061 330 330 Processed 21/09/2023 5794877499 Mrs. OMANA AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/4131
(Thevalakkara) 		1613003005NRG24180820230838634 18/08/2023 Remadevi 1613003005WL034383 Remadevi 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877494 Remadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chavara KL-13-003-005-005/4133
(Thevalakkara) 		1613003005NRG24180820230838635 18/08/2023 AJITHA KUMARI 1613003005WL034383 AJITHA KUMARI 00176 IDIB000T061 330 330 Processed 21/09/2023 5794877476 Mrs. AJITHA KUMARI O INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4689
(Thevalakkara) 		1613003005NRG24180820230838637 18/08/2023 SOBHA 1613003005WL034383 SOBHA 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877490 Mrs. SOBHA . INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4984
(Thevalakkara) 		1613003005NRG24180820230838642 18/08/2023 Salini 1613003005WL034383 Salini 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877493 Mrs. S SALINI INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/5023
(Thevalakkara) 		1613003005NRG24180820230838643 18/08/2023 Latha 1613003005WL034383 Latha 00176 IDIB000T061 330 330 Processed 21/09/2023 5794877491 MRS LATHA DO MANIYAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-005/698
(Thevalakkara) 		1613003005NRG24180820230838644 18/08/2023 OMANAYAMMA 1613003005WL034383 OMANAYAMMA 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877480 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-005/728
(Thevalakkara) 		1613003005NRG24180820230838645 18/08/2023 THULASIDARAN NAI.B 1613003005WL034383 THULASIDARAN NAI.B 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877477 THULASEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-005/729
(Thevalakkara) 		1613003005NRG24180820230838646 18/08/2023 MANIYAMMA.T 1613003005WL034383 MANIYAMMA.T 00176 IDIB000T061 330 330 Processed 21/09/2023 5794877482 Mrs. MANIYAMMA T INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/740
(Thevalakkara) 		1613003005NRG24180820230838647 18/08/2023 THANKAMMA.P 1613003005WL034383 THANKAMMA.P 00176 IDIB000T061 330 330 Processed 21/09/2023 5794877475 Mrs. THAKAMMA P INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/770
(Thevalakkara) 		1613003005NRG24180820230838648 18/08/2023 INDIRA AMMA.G 1613003005WL034383 INDIRA AMMA.G 00176 IDIB000T061 330 330 Processed 21/09/2023 5794877478 Mrs. Indirayamma INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/772
(Thevalakkara) 		1613003005NRG24180820230838649 18/08/2023 M SUDHA 1613003005WL034383 M SUDHA 00176 IDIB000T061 330 330 Processed 21/09/2023 5794877497 Mrs. M SUDHA INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/782
(Thevalakkara) 		1613003005NRG24180820230838650 18/08/2023 SOBHANA.V 1613003005WL034383 SOBHANA.V 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877498 Mrs. Sobhana INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/786
(Thevalakkara) 		1613003005NRG24180820230838651 18/08/2023 Shylaja 1613003005WL034383 Shylaja 00176 IDIB000T061 660 660 Processed 21/09/2023 5794877492 MRS SHYLAJA D STATE BANK OF INDIA(508548)
SubTotal 8250 8250
19 Chavara KL-13-003-005-005/4702
(Thevalakkara) 		1613003005NRG24180820230838638 18/08/2023 Priyanka 1613003005WL034383 Priyanka 00415 SBIN0004405 660 660 Processed 21/09/2023 5794877484 MRS PRIYANKA P R STATE BANK OF INDIA(508548)
SubTotal 660 660
20 Chavara KL-13-003-005-005/107
(Thevalakkara) 		1613003005NRG24180820230838628 18/08/2023 Sudhamani 1613003005WL034383 Sudhamani 00415 SBIN0011924 660 660 Processed 21/09/2023 5794877485 SUDHAMANI P DHANALAXMI BANK(607239)
21 Chavara KL-13-003-005-005/134
(Thevalakkara) 		1613003005NRG24180820230838629 18/08/2023 Sunitha Kumari 1613003005WL034383 Sunitha Kumari 00415 SBIN0011924 660 660 Processed 21/09/2023 5794877495 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
22 Chavara KL-13-003-005-005/4269
(Thevalakkara) 		1613003005NRG24180820230838636 18/08/2023 Valsala Kumari 1613003005WL034383 Valsala Kumari 00415 SBIN0015785 330 330 Processed 21/09/2023 5794877487 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-005/4712
(Thevalakkara) 		1613003005NRG24180820230838639 18/08/2023 Maya 1613003005WL034383 Maya 00415 SBIN0015785 660 660 Processed 21/09/2023 5794877486 MRS MAYADEVI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-005/4755
(Thevalakkara) 		1613003005NRG24180820230838640 18/08/2023 Padmavathy 1613003005WL034383 Padmavathy 00415 SBIN0015785 330 330 Processed 21/09/2023 5794877489 MRS PADMAVATHIAMMA STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-005/4954
(Thevalakkara) 		1613003005NRG24180820230838641 18/08/2023 Girija 1613003005WL034383 Girija 00415 SBIN0015785 330 330 Processed 21/09/2023 5794877488 Mrs. Girija INDIAN BANK(607105)
SubTotal 1650 1650
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180823APB_FTO_415442 Canara Bank CNRB0001024 MUNROE ISLAND 660
2 Chavara KL1613003005_180823APB_FTO_415442 Indian Bank IDIB000T061 THEVALAKKARA 8250
3 Chavara KL1613003005_180823APB_FTO_415442 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 660
4 Chavara KL1613003005_180823APB_FTO_415442 State Bank Of India SBIN0011924 BHARANIKAVU 1320
5 Chavara KL1613003005_180823APB_FTO_415442 State Bank Of India SBIN0015785 CHAVARA 1650

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