Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_071222APB_FTO_788405
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-13-003-005-012/1595
(Thevalakkara) 		1613003005NRG23071220221270215 07/12/2022 CHANDRIKA 1613003005WL057249 CHANDRIKA 00176 IDIB000T061 933 933 Processed 27/01/2023 8191326567 Mrs. CHANDRIKA N INDIAN BANK(607105)
2 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG23071220221270217 07/12/2022 BIJI ANTHONIYA 1613003005WL057249 BIJI ANTHONIYA 00176 IDIB000T061 1866 1866 Processed 27/01/2023 8191326557 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG23071220221270218 07/12/2022 CHERUPUSHPAM 1613003005WL057249 CHERUPUSHPAM 00176 IDIB000T061 1866 1866 Processed 27/01/2023 8191326558 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1869
(Thevalakkara) 		1613003005NRG23071220221270219 07/12/2022 ELSY 1613003005WL057249 ELSY 00176 IDIB000T061 2177 2177 Processed 27/01/2023 8191326559 MRS ELCY E STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG23071220221270220 07/12/2022 REENA.A 1613003005WL057249 REENA.A 00176 IDIB000T061 1866 1866 Processed 27/01/2023 8191326560 MRS REENA A STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-012/1954
(Thevalakkara) 		1613003005NRG23071220221270221 07/12/2022 Lekha 1613003005WL057249 Lekha 00176 IDIB000T061 2177 2177 Processed 27/01/2023 8191326566 MRS LEKHA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/24
(Thevalakkara) 		1613003005NRG23071220221270222 07/12/2022 ALPHONSA 1613003005WL057249 ALPHONSA 00176 IDIB000T061 1866 1866 Processed 27/01/2023 8191326556 Mrs. ALPHONSA T INDIAN BANK(607105)
8 Chavara KL-13-003-005-012/324
(Thevalakkara) 		1613003005NRG23071220221270223 07/12/2022 BAETTY 1613003005WL057249 BAETTY 00176 IDIB000T061 2177 2177 Processed 27/01/2023 8191326554 Mrs. BEATTY K INDIAN BANK(607105)
9 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG23071220221270225 07/12/2022 MERIN 1613003005WL057249 MERIN 00176 IDIB000T061 2177 2177 Processed 27/01/2023 8191326553 Mrs. MERIN S INDIAN BANK(607105)
10 Chavara KL-13-003-005-012/345
(Thevalakkara) 		1613003005NRG23071220221270226 07/12/2022 SANTHAMMA.G 1613003005WL057249 SANTHAMMA.G 00176 IDIB000T061 2177 2177 Processed 27/01/2023 8191326552 Mrs. SATHAMMA G INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/346
(Thevalakkara) 		1613003005NRG23071220221270227 07/12/2022 MARY TITUS 1613003005WL057249 MARY TITUS 00176 IDIB000T061 933 933 Processed 27/01/2023 8191326555 Mrs. MARY TITUS S INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG23071220221270228 07/12/2022 Sofiya Babu 1613003005WL057249 Sofiya Babu 00176 IDIB000T061 1866 1866 Processed 27/01/2023 8191326563 Mrs. SOFIYA Y INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG23071220221270230 07/12/2022 Thulasidaran Pillai 1613003005WL057249 Thulasidaran Pillai 00176 IDIB000T061 2177 2177 Processed 27/01/2023 8191326561 THULASIDHARAN PILLAI BANK OF BARODA(606985)
14 Chavara KL-13-003-005-012/4206
(Thevalakkara) 		1613003005NRG23071220221270231 07/12/2022 Laila 1613003005WL057249 Laila 00176 IDIB000T061 1866 1866 Processed 27/01/2023 8191326565 Mrs. LAILA INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG23071220221270232 07/12/2022 Bhasura 1613003005WL057249 Bhasura 00176 IDIB000T061 2177 2177 Processed 27/01/2023 8191326562 Mrs. BHASURA . INDIAN BANK(607105)
SubTotal 28301 28301
16 Chavara KL-13-003-005-012/4183
(Thevalakkara) 		1613003005NRG23071220221270229 07/12/2022 ELISABATH RANI BIJU 1613003005WL057249 ELISABATH RANI BIJU 00415 SBIN0070055 1555 1555 Processed 27/01/2023 8191326564 MRS BIJU MARKOSE ELIZABATH RANI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 29856 29856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_071222APB_FTO_788405 Indian Bank IDIB000T061 THEVALAKKARA 28301
2 Chavara KL1613003005_071222APB_FTO_788405 State Bank Of India SBIN0070055 CHAVARA 1555

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