Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:34:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_081123APB_FTO_677833
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-13-003-005-003/4259
(Thevalakkara) 		1613003005NRG24081120231402018 08/11/2023 Lalitha 1613003005WL059690 Lalitha 00078 CNRB0005111 1650 1650 Processed 27/11/2023 8026042432 LALITHA B CANARA BANK(508532)
SubTotal 1650 1650
2 Chavara KL-13-003-005-003/4318
(Thevalakkara) 		1613003005NRG24081120231402020 08/11/2023 Nadeera 1613003005WL059690 Nadeera 00127 FDRL0001998 1320 1320 Processed 27/11/2023 8026042430 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
3 Chavara KL-13-003-005-003/111
(Thevalakkara) 		1613003005NRG24081120231401990 08/11/2023 LEELA 1613003005WL059690 LEELA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042422 Mrs. . LEELA INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/117
(Thevalakkara) 		1613003005NRG24081120231401991 08/11/2023 SASIKALA.P 1613003005WL059690 SASIKALA.P 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042427 Mrs. SASIKALA P INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG24081120231401992 08/11/2023 SURENDRAN.M 1613003005WL059690 SURENDRAN.M 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042425 Mr. SURENDRAN M INDIAN BANK(607105)
6 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24081120231401994 08/11/2023 Renjith 1613003005WL059690 Renjith 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042443 RENJITH V SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24081120231401993 08/11/2023 VIJAYAN 1613003005WL059690 VIJAYAN 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042420 Mr. G VIJAYAN INDIAN BANK(607105)
8 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG24081120231401995 08/11/2023 R.SREEDEVI 1613003005WL059690 R.SREEDEVI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042426 Mrs. R SREEDEVI INDIAN BANK(607105)
9 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG24081120231401996 08/11/2023 SHEEL.S 1613003005WL059690 SHEEL.S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8026042424 SHEELA SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG24081120231401998 08/11/2023 MOLY.C 1613003005WL059690 MOLY.C 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042423 MOLY SOUTH INDIAN BANK(607167)
11 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG24081120231401999 08/11/2023 MANIAMMA.B 1613003005WL059690 MANIAMMA.B 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042429 Mrs. MANAAMMA B INDIAN BANK(607105)
12 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG24081120231402000 08/11/2023 SHEEJA KUMARI 1613003005WL059690 SHEEJA KUMARI 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8026042421 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-003/4088
(Thevalakkara) 		1613003005NRG24081120231402001 08/11/2023 PREETHA 1613003005WL059690 PREETHA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042433 PREETHA L SOUTH INDIAN BANK(607167)
14 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG24081120231402002 08/11/2023 SHEEJA.S 1613003005WL059690 SHEEJA.S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8026042428 Mrs. SHEEJA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG24081120231402003 08/11/2023 SANTHAPPAN.A 1613003005WL059690 SANTHAPPAN.A 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8026042434 Mr. SANTHAPPAN A INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24081120231402004 08/11/2023 THANKAMANI N 1613003005WL059690 THANKAMANI N 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042435 Mrs. Thankamani INDIAN BANK(607105)
17 Chavara KL-13-003-005-003/4113
(Thevalakkara) 		1613003005NRG24081120231402005 08/11/2023 BIJITHA 1613003005WL059690 BIJITHA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042436 Mrs. BIJITHA R INDIAN BANK(607105)
18 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG24081120231402007 08/11/2023 Omana 1613003005WL059690 Omana 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042445 Mrs. OMANA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4125
(Thevalakkara) 		1613003005NRG24081120231402008 08/11/2023 Bharathy 1613003005WL059690 Bharathy 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042437 Mrs. BHARATHY RAGHAVAN INDIAN BANK(607105)
20 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG24081120231402009 08/11/2023 Geethamma 1613003005WL059690 Geethamma 00176 IDIB000T061 990 990 Processed 27/11/2023 8026042446 Mrs. GEETHAMMA S INDIAN BANK(607105)
21 Chavara KL-13-003-005-003/4184
(Thevalakkara) 		1613003005NRG24081120231402012 08/11/2023 Latha 1613003005WL059690 Latha 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042439 LETHA M SOUTH INDIAN BANK(607167)
22 Chavara KL-13-003-005-003/4224
(Thevalakkara) 		1613003005NRG24081120231402016 08/11/2023 Saramma 1613003005WL059690 Saramma 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042438 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-003/4278
(Thevalakkara) 		1613003005NRG24081120231402019 08/11/2023 Roobiathu 1613003005WL059690 Roobiathu 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8026042440 Mrs. Roobiathu INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/4757
(Thevalakkara) 		1613003005NRG24081120231402023 08/11/2023 Thankachi 1613003005WL059690 Thankachi 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8026042444 Mrs. THANKACHI R INDIAN BANK(607105)
SubTotal 33990 33990
25 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG24081120231401997 08/11/2023 MINI KUMARI 1613003005WL059690 MINI KUMARI 00409 SIBL0000172 1320 1320 Processed 27/11/2023 8026042415 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG24081120231402010 08/11/2023 Achuthan 1613003005WL059690 Achuthan 00409 SIBL0000172 660 660 Processed 27/11/2023 8026042416 ACHUTHAN SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG24081120231402011 08/11/2023 Saleena 1613003005WL059690 Saleena 00409 SIBL0000172 1320 1320 Processed 27/11/2023 8026042417 SALEENA SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-003/4185
(Thevalakkara) 		1613003005NRG24081120231402013 08/11/2023 Reeja 1613003005WL059690 Reeja 00409 SIBL0000172 1320 1320 Processed 27/11/2023 8026042419 Mrs. REEJA . INDIAN BANK(607105)
29 Chavara KL-13-003-005-003/4191
(Thevalakkara) 		1613003005NRG24081120231402014 08/11/2023 Aseena 1613003005WL059690 Aseena 00409 SIBL0000172 1650 1650 Processed 27/11/2023 8026042414 ASEENA S SOUTH INDIAN BANK(607167)
30 Chavara KL-13-003-005-003/4208
(Thevalakkara) 		1613003005NRG24081120231402015 08/11/2023 Baby 1613003005WL059690 Baby 00409 SIBL0000172 1650 1650 Processed 27/11/2023 8026042418 MRS BABY V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-003/4234
(Thevalakkara) 		1613003005NRG24081120231402017 08/11/2023 Remani 1613003005WL059690 Remani 00409 SIBL0000172 1650 1650 Processed 27/11/2023 8026042413 REMANI SOUTH INDIAN BANK(607167)
SubTotal 9570 9570
32 Chavara KL-13-003-005-003/4389
(Thevalakkara) 		1613003005NRG24081120231402021 08/11/2023 Suseela S 1613003005WL059690 Suseela S 00415 SBIN0004405 1650 1650 Processed 27/11/2023 8026042431 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
33 Chavara KL-13-003-005-003/4117
(Thevalakkara) 		1613003005NRG24081120231402006 08/11/2023 RAJI L 1613003005WL059690 RAJI L 00415 SBIN0070055 1650 1650 Processed 27/11/2023 8026042442 MRS RAJI L STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-004/4245
(Thevalakkara) 		1613003005NRG24081120231402022 08/11/2023 RADHAMANI 1613003005WL059690 RADHAMANI 00415 SBIN0070055 1650 1650 Processed 27/11/2023 8026042441 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_081123APB_FTO_677833 Canara Bank CNRB0005111 RAMANKULANGARA 1650
2 Chavara KL1613003005_081123APB_FTO_677833 Federal Bank FDRL0001998 PADAPPANAL 1320
3 Chavara KL1613003005_081123APB_FTO_677833 Indian Bank IDIB000T061 THEVALAKKARA 33990
4 Chavara KL1613003005_081123APB_FTO_677833 South Indian Bank SIBL0000172 THEVALAKARA 9570
5 Chavara KL1613003005_081123APB_FTO_677833 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
6 Chavara KL1613003005_081123APB_FTO_677833 State Bank Of India SBIN0070055 CHAVARA 3300

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