Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:40:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_251023APB_FTO_623583
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-13-003-005-007/4293
(Thevalakkara) 		1613003005NRG24251020231291836 25/10/2023 Bindhu Mol 1613003005WL054327 Bindhu Mol 00127 FDRL0001998 1980 1980 Processed 27/11/2023 8020812949 BINDU MOL FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chavara KL-13-003-005-007/1002
(Thevalakkara) 		1613003005NRG24251020231291815 25/10/2023 Y.MINI 1613003005WL054327 Y.MINI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812939 Mrs. Y MINI INDIAN BANK(607105)
3 Chavara KL-13-003-005-007/1009
(Thevalakkara) 		1613003005NRG24251020231291816 25/10/2023 LUCY 1613003005WL054327 LUCY 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812938 Mrs. LUCY . INDIAN BANK(607105)
4 Chavara KL-13-003-005-007/1011
(Thevalakkara) 		1613003005NRG24251020231291817 25/10/2023 SARASWATHY AMMA 1613003005WL054327 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812941 Mr. SARAWATHY AMMA INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1014
(Thevalakkara) 		1613003005NRG24251020231291818 25/10/2023 SARASWATHY AMMA 1613003005WL054327 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812942 Mrs. SARAWATHY AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1020
(Thevalakkara) 		1613003005NRG24251020231291819 25/10/2023 SARALAMANIAMMA.T 1613003005WL054327 SARALAMANIAMMA.T 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020812944 Mrs. SARALAMANI AMMA T INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1024
(Thevalakkara) 		1613003005NRG24251020231291820 25/10/2023 MEEAKSHI AMMA.P 1613003005WL054327 MEEAKSHI AMMA.P 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812945 MEENAKSHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-007/1060
(Thevalakkara) 		1613003005NRG24251020231291821 25/10/2023 SYAMALA 1613003005WL054327 SYAMALA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812947 Mrs. SYAMALA . INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1061
(Thevalakkara) 		1613003005NRG24251020231291822 25/10/2023 AMBIKA KUMARY.K 1613003005WL054327 AMBIKA KUMARY.K 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020812946 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-007/1548
(Thevalakkara) 		1613003005NRG24251020231291823 25/10/2023 SYAMALA.J 1613003005WL054327 SYAMALA.J 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812943 Mrs. Syamala J INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/2288
(Thevalakkara) 		1613003005NRG24251020231291824 25/10/2023 GEETHAKUMARI.P 1613003005WL054327 GEETHAKUMARI.P 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812952 Mrs. Geethakumari INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/2538
(Thevalakkara) 		1613003005NRG24251020231291825 25/10/2023 REJITHA KUMARI 1613003005WL054327 REJITHA KUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812935 REJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-007/2856
(Thevalakkara) 		1613003005NRG24251020231291826 25/10/2023 BLAICY 1613003005WL054327 BLAICY 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812934 Mrs. P BLAIZY EDVERD INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/2857
(Thevalakkara) 		1613003005NRG24251020231291827 25/10/2023 DEEPA BOSCO 1613003005WL054327 DEEPA BOSCO 00176 IDIB000T061 990 990 Processed 27/11/2023 8020812953 DEEPA BOSCO FEDERAL BANK(607165)
15 Chavara KL-13-003-005-007/4126
(Thevalakkara) 		1613003005NRG24251020231291828 25/10/2023 VINITHA SHAJAN 1613003005WL054327 VINITHA SHAJAN 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812960 Mrs. Vineetha INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/4142
(Thevalakkara) 		1613003005NRG24251020231291829 25/10/2023 SUJAKUMARI 1613003005WL054327 SUJAKUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812937 Mrs. SUJA KUMARI INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/4170
(Thevalakkara) 		1613003005NRG24251020231291830 25/10/2023 SUMA SURESH 1613003005WL054327 SUMA SURESH 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812954 Mrs. SUMA SURESH INDIAN BANK(607105)
18 Chavara KL-13-003-005-007/4175
(Thevalakkara) 		1613003005NRG24251020231291831 25/10/2023 Ajitha Kumari 1613003005WL054327 Ajitha Kumari 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812955 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-007/4189
(Thevalakkara) 		1613003005NRG24251020231291832 25/10/2023 Sudhamani 1613003005WL054327 Sudhamani 00176 IDIB000T061 990 990 Processed 27/11/2023 8020812959 Smt. Sudhamani INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/4259
(Thevalakkara) 		1613003005NRG24251020231291833 25/10/2023 Lisa Mary 1613003005WL054327 Lisa Mary 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8020812956 LIZA MARY SOUTH INDIAN BANK(607167)
21 Chavara KL-13-003-005-007/4279
(Thevalakkara) 		1613003005NRG24251020231291834 25/10/2023 Chellamma 1613003005WL054327 Chellamma 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812951 Mrs. Chellamma INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4280
(Thevalakkara) 		1613003005NRG24251020231291835 25/10/2023 Anitha Jose 1613003005WL054327 Anitha Jose 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812950 Mrs. ANITHA JOSE INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/4304
(Thevalakkara) 		1613003005NRG24251020231291838 25/10/2023 Rani 1613003005WL054327 Rani 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812957 RANI L HDFC BANK LTD(607152)
24 Chavara KL-13-003-005-007/701
(Thevalakkara) 		1613003005NRG24251020231291839 25/10/2023 INDIRAAMMA.B 1613003005WL054327 INDIRAAMMA.B 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812948 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-007/963
(Thevalakkara) 		1613003005NRG24251020231291840 25/10/2023 ANITHA AMBILI 1613003005WL054327 ANITHA AMBILI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812940 Mrs. ANITHA AMPILI INDIAN BANK(607105)
26 Chavara KL-13-003-005-007/980
(Thevalakkara) 		1613003005NRG24251020231291841 25/10/2023 SAJITHA.R 1613003005WL054327 SAJITHA.R 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8020812936 Mrs. Sajitha R INDIAN BANK(607105)
SubTotal 46530 46530
27 Chavara KL-13-003-005-007/4303
(Thevalakkara) 		1613003005NRG24251020231291837 25/10/2023 Lekshmi 1613003005WL054327 Lekshmi 00415 SBIN0070055 1650 1650 Processed 27/11/2023 8020812958 LEKSHMI KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_251023APB_FTO_623583 Federal Bank FDRL0001998 PADAPPANAL 1980
2 Chavara KL1613003005_251023APB_FTO_623583 Indian Bank IDIB000T061 THEVALAKKARA 46530
3 Chavara KL1613003005_251023APB_FTO_623583 State Bank Of India SBIN0070055 CHAVARA 1650

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