Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_121222APB_FTO_805605
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-13-003-005-008/4154
(Thevalakkara) 		1613003005NRG23121220221308228 12/12/2022 Daisy 1613003005WL058695 Daisy 00127 FDRL0001998 1244 1244 Processed 31/01/2023 8259336174 DAISY . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-008/4204
(Thevalakkara) 		1613003005NRG23121220221308236 12/12/2022 Margret 1613003005WL058695 Margret 00127 FDRL0001998 1555 1555 Processed 31/01/2023 8259336175 MARGRAT FEDERAL BANK(607165)
3 Chavara KL-13-003-005-008/4222
(Thevalakkara) 		1613003005NRG23121220221308237 12/12/2022 Jaya Johnson 1613003005WL058695 Jaya Johnson 00127 FDRL0001998 1244 1244 Processed 31/01/2023 8259336173 JAYA . FEDERAL BANK(607165)
4 Chavara KL-13-003-005-008/4308
(Thevalakkara) 		1613003005NRG23121220221308242 12/12/2022 Sreekala 1613003005WL058695 Sreekala 00127 FDRL0001998 1555 1555 Processed 31/01/2023 8259336176 Mrs. P SREEKALA INDIAN BANK(607105)
SubTotal 5598 5598
5 Chavara KL-13-003-005-008/1214
(Thevalakkara) 		1613003005NRG23121220221308201 12/12/2022 S. LILAMMA 1613003005WL058695 S. LILAMMA 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336189 Mrs. S LILAMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-008/1228
(Thevalakkara) 		1613003005NRG23121220221308202 12/12/2022 LISA.L 1613003005WL058695 LISA.L 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336154 LISSA A SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-005-008/1245
(Thevalakkara) 		1613003005NRG23121220221308203 12/12/2022 SANTHAMMA 1613003005WL058695 SANTHAMMA 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336161 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-008/1247
(Thevalakkara) 		1613003005NRG23121220221308204 12/12/2022 USHAKUMARI R 1613003005WL058695 USHAKUMARI R 00176 IDIB000T061 1244 1244 Processed 31/01/2023 8259336170 USHAKUMARI R DHANALAXMI BANK(607239)
9 Chavara KL-13-003-005-008/1251
(Thevalakkara) 		1613003005NRG23121220221308205 12/12/2022 SREELETHA P 1613003005WL058695 SREELETHA P 00176 IDIB000T061 1244 1244 Processed 31/01/2023 8259336166 Mrs. SREELETHA P INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1253
(Thevalakkara) 		1613003005NRG23121220221308206 12/12/2022 LALITHA T 1613003005WL058695 LALITHA T 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336172 Mrs. LALITHA T INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1255
(Thevalakkara) 		1613003005NRG23121220221308207 12/12/2022 SUBHA.S 1613003005WL058695 SUBHA.S 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336163 Mrs. SUBHA SURENDRAN INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1267
(Thevalakkara) 		1613003005NRG23121220221308208 12/12/2022 HYMAVATHI 1613003005WL058695 HYMAVATHI 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336152 Mrs. . HYMAVATHI INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1269
(Thevalakkara) 		1613003005NRG23121220221308209 12/12/2022 LATHA S 1613003005WL058695 LATHA S 00176 IDIB000T061 1244 1244 Processed 31/01/2023 8259336153 LATHA S HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-008/1272
(Thevalakkara) 		1613003005NRG23121220221308211 12/12/2022 RADHA S 1613003005WL058695 RADHA S 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336171 Mrs. RADHA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/1295
(Thevalakkara) 		1613003005NRG23121220221308214 12/12/2022 PUSHPAMMA 1613003005WL058695 PUSHPAMMA 00176 IDIB000T061 933 933 Processed 31/01/2023 8259336167 Mrs. PUSHPAMMA P INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/1299
(Thevalakkara) 		1613003005NRG23121220221308215 12/12/2022 SUSAMMA A 1613003005WL058695 SUSAMMA A 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336158 Mrs. Susamma INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/1301
(Thevalakkara) 		1613003005NRG23121220221308216 12/12/2022 RANI.A 1613003005WL058695 RANI.A 00176 IDIB000T061 933 933 Processed 31/01/2023 8259336183 MARSALINE & RANI INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/1311
(Thevalakkara) 		1613003005NRG23121220221308217 12/12/2022 Mani V 1613003005WL058695 Mani V 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336169 Mrs. MANI V INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/1421
(Thevalakkara) 		1613003005NRG23121220221308218 12/12/2022 THANKAMONY 1613003005WL058695 THANKAMONY 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336160 Mrs. I THANKAMANI INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/1428
(Thevalakkara) 		1613003005NRG23121220221308219 12/12/2022 SINDHU J 1613003005WL058695 SINDHU J 00176 IDIB000T061 1244 1244 Processed 31/01/2023 8259336156 Mrs. Stella INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/3131
(Thevalakkara) 		1613003005NRG23121220221308221 12/12/2022 VIOLET 1613003005WL058695 VIOLET 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336162 Mrs. . VIOLET INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4024
(Thevalakkara) 		1613003005NRG23121220221308222 12/12/2022 JALAJA KUMARI J 1613003005WL058695 JALAJA KUMARI J 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336182 Mrs. JALAJA KUMARI J INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4110
(Thevalakkara) 		1613003005NRG23121220221308223 12/12/2022 VALSALA .J 1613003005WL058695 VALSALA .J 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336155 Mrs. J VALSALA INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/4122
(Thevalakkara) 		1613003005NRG23121220221308224 12/12/2022 SUSHEELA 1613003005WL058695 SUSHEELA 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336184 Ms. SUSEELA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-008/4133
(Thevalakkara) 		1613003005NRG23121220221308225 12/12/2022 Dayana 1613003005WL058695 Dayana 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336179 Mrs. Dayana INDIAN BANK(607105)
26 Chavara KL-13-003-005-008/4154
(Thevalakkara) 		1613003005NRG23121220221308227 12/12/2022 MARY FRANCIS 1613003005WL058695 MARY FRANCIS 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336165 Mrs. MARY FRANCIS INDIAN BANK(607105)
27 Chavara KL-13-003-005-008/4161
(Thevalakkara) 		1613003005NRG23121220221308229 12/12/2022 JOLLY 1613003005WL058695 JOLLY 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336159 Mrs. Jolly INDIAN BANK(607105)
28 Chavara KL-13-003-005-008/4182
(Thevalakkara) 		1613003005NRG23121220221308232 12/12/2022 JASEENTHA 1613003005WL058695 JASEENTHA 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336157 Mrs. P JASEENTHA INDIAN BANK(607105)
29 Chavara KL-13-003-005-008/4186
(Thevalakkara) 		1613003005NRG23121220221308233 12/12/2022 SUDHA 1613003005WL058695 SUDHA 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336164 Mrs. Sudha O . INDIAN BANK(607105)
30 Chavara KL-13-003-005-008/4187
(Thevalakkara) 		1613003005NRG23121220221308234 12/12/2022 ASHA 1613003005WL058695 ASHA 00176 IDIB000T061 933 933 Processed 31/01/2023 8259336168 Mrs. K ASHA INDIAN BANK(607105)
31 Chavara KL-13-003-005-008/4198
(Thevalakkara) 		1613003005NRG23121220221308235 12/12/2022 MARY SOFIYA 1613003005WL058695 MARY SOFIYA 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336180 MARY SOFIYA SOUTH INDIAN BANK(607167)
32 Chavara KL-13-003-005-008/4262
(Thevalakkara) 		1613003005NRG23121220221308241 12/12/2022 Pushpa 1613003005WL058695 Pushpa 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336181 Mrs. Pushpa INDIAN BANK(607105)
33 Chavara KL-13-003-005-008/471
(Thevalakkara) 		1613003005NRG23121220221308243 12/12/2022 Valsala 1613003005WL058695 Valsala 00176 IDIB000T061 1244 1244 Processed 31/01/2023 8259336186 Ms. Valsala T INDIAN BANK(607105)
34 Chavara KL-13-003-005-008/918
(Thevalakkara) 		1613003005NRG23121220221308245 12/12/2022 Shereefa Beevi 1613003005WL058695 Shereefa Beevi 00176 IDIB000T061 1555 1555 Processed 31/01/2023 8259336188 Mrs. B SHEREEFABEEVI INDIAN BANK(607105)
35 Chavara KL-13-003-005-008/919
(Thevalakkara) 		1613003005NRG23121220221308246 12/12/2022 Shahida Beevi 1613003005WL058695 Shahida Beevi 00176 IDIB000T061 1244 1244 Processed 31/01/2023 8259336187 Mrs. Shahida Beevi INDIAN BANK(607105)
SubTotal 44473 44473
36 Chavara KL-13-003-005-008/4173
(Thevalakkara) 		1613003005NRG23121220221308231 12/12/2022 Margret 1613003005WL058695 Margret 00415 SBIN0015785 1244 1244 Processed 31/01/2023 8259336178 MRS MARGRAT STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-008/4225
(Thevalakkara) 		1613003005NRG23121220221308238 12/12/2022 Jaya 1613003005WL058695 Jaya 00415 SBIN0015785 1555 1555 Processed 31/01/2023 8259336177 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 2799 2799
38 Chavara KL-13-003-005-008/4148
(Thevalakkara) 		1613003005NRG23121220221308226 12/12/2022 PONNAMMA.J 1613003005WL058695 PONNAMMA.J 00415 SBIN0070055 1555 1555 Processed 31/01/2023 8259336185 MRS PONNAMMA J STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121222APB_FTO_805605 Federal Bank FDRL0001998 PADAPPANAL 5598
2 Chavara KL1613003005_121222APB_FTO_805605 Indian Bank IDIB000T061 THEVALAKKARA 44473
3 Chavara KL1613003005_121222APB_FTO_805605 State Bank Of India SBIN0015785 CHAVARA 2799
4 Chavara KL1613003005_121222APB_FTO_805605 State Bank Of India SBIN0070055 CHAVARA 1555

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