Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_030523APB_FTO_60701
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-13-003-005-008/4171
(Thevalakkara) 		1613003005NRG24030520230109183 03/05/2023 Heven Rose 1613003005WL004271 Heven Rose 00127 FDRL0001998 1555 1555 Processed 20/05/2023 1748610955 HEVEN ROSE FEDERAL BANK(607165)
2 Chavara KL-13-003-005-008/4204
(Thevalakkara) 		1613003005NRG24030520230109187 03/05/2023 Margret 1613003005WL004271 Margret 00127 FDRL0001998 1866 1866 Processed 20/05/2023 1748610953 MARGRAT FEDERAL BANK(607165)
3 Chavara KL-13-003-005-008/4222
(Thevalakkara) 		1613003005NRG24030520230109188 03/05/2023 Jaya Johnson 1613003005WL004271 Jaya Johnson 00127 FDRL0001998 1866 1866 Processed 20/05/2023 1748610951 JAYA J FEDERAL BANK(607165)
4 Chavara KL-13-003-005-008/4229
(Thevalakkara) 		1613003005NRG24030520230109190 03/05/2023 Sherly 1613003005WL004271 Sherly 00127 FDRL0001998 1866 1866 Processed 20/05/2023 1748610954 SHERLY . FEDERAL BANK(607165)
5 Chavara KL-13-003-005-008/4246
(Thevalakkara) 		1613003005NRG24030520230109192 03/05/2023 Ambili 1613003005WL004271 Ambili 00127 FDRL0001998 1866 1866 Processed 20/05/2023 1748610952 AMBILI . FEDERAL BANK(607165)
6 Chavara KL-13-003-005-008/4308
(Thevalakkara) 		1613003005NRG24030520230109195 03/05/2023 Sreekala 1613003005WL004271 Sreekala 00127 FDRL0001998 1554 1554 Processed 20/05/2023 1748610956 Mrs. P SREEKALA INDIAN BANK(607105)
SubTotal 10573 10573
7 Chavara KL-13-003-005-008/1214
(Thevalakkara) 		1613003005NRG24030520230109162 03/05/2023 S. LILAMMA 1613003005WL004271 S. LILAMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610969 Mrs. S LILAMMA INDIAN BANK(607105)
8 Chavara KL-13-003-005-008/1243
(Thevalakkara) 		1613003005NRG24030520230109163 03/05/2023 LISSI KUTTY. NELSON 1613003005WL004271 LISSI KUTTY. NELSON 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748610960 Mrs. Lissykutty J INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1251
(Thevalakkara) 		1613003005NRG24030520230109164 03/05/2023 SREELETHA P 1613003005WL004271 SREELETHA P 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748610945 Mrs. SREELETHA P INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1255
(Thevalakkara) 		1613003005NRG24030520230109165 03/05/2023 SUBHA.S 1613003005WL004271 SUBHA.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748610943 SUBHA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-008/1261
(Thevalakkara) 		1613003005NRG24030520230109166 03/05/2023 LISSY RAJEES 1613003005WL004271 LISSY RAJEES 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748610934 Mrs. . LISSY RAJEES INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1268
(Thevalakkara) 		1613003005NRG24030520230109167 03/05/2023 SINDHU S 1613003005WL004271 SINDHU S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610949 SINDHU . INDUSIND BANK(607189)
13 Chavara KL-13-003-005-008/1269
(Thevalakkara) 		1613003005NRG24030520230109168 03/05/2023 LATHA S 1613003005WL004271 LATHA S 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610935 LATHA S HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-008/1294
(Thevalakkara) 		1613003005NRG24030520230109169 03/05/2023 F INDIRA AMMA 1613003005WL004271 F INDIRA AMMA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610947 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-008/1295
(Thevalakkara) 		1613003005NRG24030520230109170 03/05/2023 PUSHPAMMA 1613003005WL004271 PUSHPAMMA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610946 Mrs. PUSHPAMMA P INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/1299
(Thevalakkara) 		1613003005NRG24030520230109171 03/05/2023 SUSAMMA A 1613003005WL004271 SUSAMMA A 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610937 Mrs. Susamma INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/1301
(Thevalakkara) 		1613003005NRG24030520230109172 03/05/2023 RANI.A 1613003005WL004271 RANI.A 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610965 MARSALINE & RANI INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/1305
(Thevalakkara) 		1613003005NRG24030520230109173 03/05/2023 GEETHA KUMARI 1613003005WL004271 GEETHA KUMARI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610936 Mrs. GEETHA KUMARI INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/1311
(Thevalakkara) 		1613003005NRG24030520230109174 03/05/2023 Mani V 1613003005WL004271 Mani V 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610948 Mrs. MANI V INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/1323
(Thevalakkara) 		1613003005NRG24030520230109175 03/05/2023 LITTLE FLOWER C 1613003005WL004271 LITTLE FLOWER C 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610942 Mrs. . LITTLE FLOWER C INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/1421
(Thevalakkara) 		1613003005NRG24030520230109176 03/05/2023 THANKAMONY 1613003005WL004271 THANKAMONY 00176 IDIB000T061 933 933 Processed 20/05/2023 1748610939 Mrs. I THANKAMANI INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/1883
(Thevalakkara) 		1613003005NRG24030520230109177 03/05/2023 MARY 1613003005WL004271 MARY 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610950 Mrs. MARY . INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/2058
(Thevalakkara) 		1613003005NRG24030520230109178 03/05/2023 SASINDRA REMANAN 1613003005WL004271 SASINDRA REMANAN 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610941 SASEENDRA R HDFC BANK LTD(607152)
24 Chavara KL-13-003-005-008/3131
(Thevalakkara) 		1613003005NRG24030520230109179 03/05/2023 VIOLET 1613003005WL004271 VIOLET 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610940 Mrs. . VIOLET INDIAN BANK(607105)
25 Chavara KL-13-003-005-008/3717
(Thevalakkara) 		1613003005NRG24030520230109180 03/05/2023 SUREKHA.S 1613003005WL004271 SUREKHA.S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610963 Mrs. SUREKHA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-008/3853
(Thevalakkara) 		1613003005NRG24030520230109181 03/05/2023 GOPALAN.V 1613003005WL004271 GOPALAN.V 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748610964 Mr. GOPALAN V INDIAN BANK(607105)
27 Chavara KL-13-003-005-008/4161
(Thevalakkara) 		1613003005NRG24030520230109182 03/05/2023 JOLLY 1613003005WL004271 JOLLY 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610938 Mrs. Jolly INDIAN BANK(607105)
28 Chavara KL-13-003-005-008/4186
(Thevalakkara) 		1613003005NRG24030520230109185 03/05/2023 SUDHA 1613003005WL004271 SUDHA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610944 Mrs. Sudha O . INDIAN BANK(607105)
29 Chavara KL-13-003-005-008/4198
(Thevalakkara) 		1613003005NRG24030520230109186 03/05/2023 MARY SOFIYA 1613003005WL004271 MARY SOFIYA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610961 MARY SOFIYA SOUTH INDIAN BANK(607167)
30 Chavara KL-13-003-005-008/4247
(Thevalakkara) 		1613003005NRG24030520230109193 03/05/2023 Jolly 1613003005WL004271 Jolly 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610968 Mrs. JOLLY BABU INDIAN BANK(607105)
31 Chavara KL-13-003-005-008/4262
(Thevalakkara) 		1613003005NRG24030520230109194 03/05/2023 Pushpa 1613003005WL004271 Pushpa 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610962 Mrs. Pushpa INDIAN BANK(607105)
32 Chavara KL-13-003-005-008/471
(Thevalakkara) 		1613003005NRG24030520230109196 03/05/2023 Valsala 1613003005WL004271 Valsala 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610967 Ms. Valsala T INDIAN BANK(607105)
33 Chavara KL-13-003-005-008/574
(Thevalakkara) 		1613003005NRG24030520230109197 03/05/2023 NIRMALA JEROME 1613003005WL004271 NIRMALA JEROME 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748610966 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45095 45095
34 Chavara KL-13-003-005-008/4239
(Thevalakkara) 		1613003005NRG24030520230109191 03/05/2023 Beena Mol 1613003005WL004271 Beena Mol 00409 SIBL0000172 1866 1866 Processed 20/05/2023 1748610933 BEENAMOL N BANK OF BARODA(606985)
SubTotal 1866 1866
35 Chavara KL-13-003-005-006/4311
(Thevalakkara) 		1613003005NRG24030520230109161 03/05/2023 Prasanna 1613003005WL004271 Prasanna 00415 SBIN0015785 1555 1555 Processed 20/05/2023 1748610958 PRASANNA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-008/4173
(Thevalakkara) 		1613003005NRG24030520230109184 03/05/2023 Margret 1613003005WL004271 Margret 00415 SBIN0015785 1555 1555 Processed 20/05/2023 1748610959 MRS MARGRAT STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-008/4225
(Thevalakkara) 		1613003005NRG24030520230109189 03/05/2023 Jaya 1613003005WL004271 Jaya 00415 SBIN0015785 1866 1866 Processed 20/05/2023 1748610957 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
Total 62510 62510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030523APB_FTO_60701 Federal Bank FDRL0001998 PADAPPANAL 10573
2 Chavara KL1613003005_030523APB_FTO_60701 Indian Bank IDIB000T061 THEVALAKKARA 45095
3 Chavara KL1613003005_030523APB_FTO_60701 South Indian Bank SIBL0000172 THEVALAKARA 1866
4 Chavara KL1613003005_030523APB_FTO_60701 State Bank Of India SBIN0015785 CHAVARA 4976

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