Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:26:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_211023APB_FTO_618085
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-13-003-005-014/479
(Thevalakkara) 		1613003005NRG24211020231279447 21/10/2023 Sheela .C 1613003005WL053690 Sheela .C 00176 IDIB000T061 1962 1962 Processed 27/11/2023 8021019430 Mrs. . SHEELA INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/490
(Thevalakkara) 		1613003005NRG24211020231279448 21/10/2023 PRASANNA KUMARI 1613003005WL053690 PRASANNA KUMARI 00176 IDIB000T061 2289 2289 Processed 27/11/2023 8021019434 Mrs. Prasannakumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/1873
(Thevalakkara) 		1613003005NRG24211020231279449 21/10/2023 SARASWATHY N 1613003005WL053690 SARASWATHY N 00176 IDIB000T061 2289 2289 Processed 27/11/2023 8021019440 Mrs. SARASWATHY N INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/4271
(Thevalakkara) 		1613003005NRG24211020231279450 21/10/2023 Resmi 1613003005WL053690 Resmi 00176 IDIB000T061 1635 1635 Processed 27/11/2023 8021019456 Mrs. RESMI R INDIAN BANK(607105)
5 Chavara KL-13-003-005-016/1070
(Thevalakkara) 		1613003005NRG24211020231279451 21/10/2023 SABEENA BEEVI 1613003005WL053690 SABEENA BEEVI 00176 IDIB000T061 2289 2289 Processed 27/11/2023 8021019435 Mr. SABEENA BEEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-016/1074
(Thevalakkara) 		1613003005NRG24211020231279452 21/10/2023 Vijyan pilla 1613003005WL053690 Vijyan pilla 00176 IDIB000T061 2289 2289 Processed 27/11/2023 8021019463 Mr. Vijayan Pillai INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1076
(Thevalakkara) 		1613003005NRG24211020231279453 21/10/2023 SYMALA KUMARI G 1613003005WL053690 SYMALA KUMARI G 00176 IDIB000T061 2289 2289 Processed 27/11/2023 8021019433 Mrs. SYAMALA KUMARY G INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1410
(Thevalakkara) 		1613003005NRG24211020231279454 21/10/2023 P VISHALAKSHI 1613003005WL053690 P VISHALAKSHI 00176 IDIB000T061 2289 2289 Processed 27/11/2023 8021019450 Mrs. P VISHALAKSHI INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1416
(Thevalakkara) 		1613003005NRG24211020231279455 21/10/2023 AMMINI AMMA 1613003005WL053690 AMMINI AMMA 00176 IDIB000T061 2289 2289 Processed 27/11/2023 8021019443 Mrs. AMMINI AMMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1425
(Thevalakkara) 		1613003005NRG24211020231279456 21/10/2023 Soumya 1613003005WL053690 Soumya 00176 IDIB000T061 330 330 Processed 27/11/2023 8021019431 MRS SOUMYA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-016/1430
(Thevalakkara) 		1613003005NRG24211020231279457 21/10/2023 R SARASWATHY 1613003005WL053690 R SARASWATHY 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019441 Mrs. Saraswathy INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1431
(Thevalakkara) 		1613003005NRG24211020231279458 21/10/2023 VASANTHIYAMMA K 1613003005WL053690 VASANTHIYAMMA K 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019439 Mrs. VASANTHIYAMMA K INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1433
(Thevalakkara) 		1613003005NRG24211020231279459 21/10/2023 Rejani 1613003005WL053690 Rejani 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021019460 Mrs. RAJANI R INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1437
(Thevalakkara) 		1613003005NRG24211020231279460 21/10/2023 KAIRALI.S 1613003005WL053690 KAIRALI.S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019436 Mrs. Kairali INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1438
(Thevalakkara) 		1613003005NRG24211020231279461 21/10/2023 KRISHNAKUMARI 1613003005WL053690 KRISHNAKUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019457 Mrs. Krishna Kumariyamma INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1876
(Thevalakkara) 		1613003005NRG24211020231279462 21/10/2023 CHANDRIKA.K 1613003005WL053690 CHANDRIKA.K 00176 IDIB000T061 990 990 Processed 27/11/2023 8021019438 Mrs. CHANDRIKA K INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/2137
(Thevalakkara) 		1613003005NRG24211020231279463 21/10/2023 SARASWATHY 1613003005WL053690 SARASWATHY 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021019449 Mrs. SARSWATHY . INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/2162
(Thevalakkara) 		1613003005NRG24211020231279464 21/10/2023 VIJAYAKUMARI 1613003005WL053690 VIJAYAKUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019442 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2672
(Thevalakkara) 		1613003005NRG24211020231279465 21/10/2023 AMBIKA .B 1613003005WL053690 AMBIKA .B 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019444 Mrs. AMBIKA B INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2866
(Thevalakkara) 		1613003005NRG24211020231279466 21/10/2023 DIVYA 1613003005WL053690 DIVYA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019445 Mrs. Divya INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/4132
(Thevalakkara) 		1613003005NRG24211020231279467 21/10/2023 SALEENA 1613003005WL053690 SALEENA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019446 Mrs. SALEENA E INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/4133
(Thevalakkara) 		1613003005NRG24211020231279468 21/10/2023 Sasikala 1613003005WL053690 Sasikala 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021019447 Mrs. SASIKALA S INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/4144
(Thevalakkara) 		1613003005NRG24211020231279469 21/10/2023 BABY AMMA B 1613003005WL053690 BABY AMMA B 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019451 Mrs. B BABY AMMA INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/4211
(Thevalakkara) 		1613003005NRG24211020231279470 21/10/2023 Thahira 1613003005WL053690 Thahira 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019458 Mrs. A THAHIRA INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/4235
(Thevalakkara) 		1613003005NRG24211020231279472 21/10/2023 Saraswathy amma 1613003005WL053690 Saraswathy amma 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019462 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-016/4248
(Thevalakkara) 		1613003005NRG24211020231279473 21/10/2023 Shubanth 1613003005WL053690 Shubanth 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019461 Mrs. SHAHUBANATH . INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/4260
(Thevalakkara) 		1613003005NRG24211020231279474 21/10/2023 SUNITHA 1613003005WL053690 SUNITHA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019455 Mrs. Sunitha V INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/4263
(Thevalakkara) 		1613003005NRG24211020231279475 21/10/2023 Thilasibhai amma 1613003005WL053690 Thilasibhai amma 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019464 THULASIBHAIAMMA DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-016/4266
(Thevalakkara) 		1613003005NRG24211020231279476 21/10/2023 Renjini 1613003005WL053690 Renjini 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021019465 Mrs. RENJINI R INDIAN BANK(607105)
30 Chavara KL-13-003-005-016/4285
(Thevalakkara) 		1613003005NRG24211020231279477 21/10/2023 Ajitha.V 1613003005WL053690 Ajitha.V 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019432 Mrs. Ajitha V INDIAN BANK(607105)
31 Chavara KL-13-003-005-016/4289
(Thevalakkara) 		1613003005NRG24211020231279478 21/10/2023 Sujatha 1613003005WL053690 Sujatha 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021019429 Mr. SUJATHA INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/4291
(Thevalakkara) 		1613003005NRG24211020231279479 21/10/2023 Mumthas 1613003005WL053690 Mumthas 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019453 Mrs. MUMTHAS . INDIAN BANK(607105)
33 Chavara KL-13-003-005-016/4323
(Thevalakkara) 		1613003005NRG24211020231279481 21/10/2023 Rasiya 1613003005WL053690 Rasiya 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019452 Mrs. RESIYA U INDIAN BANK(607105)
34 Chavara KL-13-003-005-017/702
(Thevalakkara) 		1613003005NRG24211020231279482 21/10/2023 RESHMI 1613003005WL053690 RESHMI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021019437 RESMI DHANALAXMI BANK(607239)
35 Chavara KL-13-003-005-022/1601
(Thevalakkara) 		1613003005NRG24211020231279483 21/10/2023 P.USHA 1613003005WL053690 P.USHA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021019448 P.USHA INDUSIND BANK(607189)
SubTotal 74070 74070
36 Chavara KL-13-003-005-016/4322
(Thevalakkara) 		1613003005NRG24211020231279480 21/10/2023 Jayadevi 1613003005WL053690 Jayadevi 00415 SBIN0004405 1650 1650 Processed 27/11/2023 8021019454 MRS JAYADEVI K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
37 Chavara KL-13-003-005-016/4212
(Thevalakkara) 		1613003005NRG24211020231279471 21/10/2023 Naseema beevi 1613003005WL053690 Naseema beevi 00415 SBIN0070055 2310 2310 Processed 27/11/2023 8021019459 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
SubTotal 2310 2310
Total 78030 78030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_211023APB_FTO_618085 Indian Bank IDIB000T061 THEVALAKKARA 74070
2 Chavara KL1613003005_211023APB_FTO_618085 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
3 Chavara KL1613003005_211023APB_FTO_618085 State Bank Of India SBIN0070055 CHAVARA 2310

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