Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_180123APB_FTO_960221
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-13-003-005-005/5018
(Thevalakkara) 		1613003005NRG23180120231625026 18/01/2023 Ambili 1613003005WL069699 Ambili 00127 FDRL0001083 1866 1866 Processed 04/02/2023 8462846858 Mrs. AMBILI C INDIAN BANK(607105)
SubTotal 1866 1866
2 Chavara KL-13-003-005-005/4259
(Thevalakkara) 		1613003005NRG23180120231624995 18/01/2023 Simi 1613003005WL069699 Simi 00127 FDRL0001998 1866 1866 Processed 04/02/2023 8462846860 Mrs. SIMI A INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/4992
(Thevalakkara) 		1613003005NRG23180120231625020 18/01/2023 Usaibath 1613003005WL069699 Usaibath 00127 FDRL0001998 1555 1555 Processed 04/02/2023 8462846859 USAIBATH H FEDERAL BANK(607165)
SubTotal 3421 3421
4 Chavara KL-13-003-005-005/1877
(Thevalakkara) 		1613003005NRG23180120231624992 18/01/2023 Leela 1613003005WL069699 Leela 00176 IDIB000T061 1866 1866 Processed 04/02/2023 8462846857 Leela DHANALAXMI BANK(607239)
5 Chavara KL-13-003-005-005/2743
(Thevalakkara) 		1613003005NRG23180120231624993 18/01/2023 NIRMALA.C 1613003005WL069699 NIRMALA.C 00176 IDIB000T061 1866 1866 Processed 04/02/2023 8462846870 Mrs. NIRMALA C INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/4133
(Thevalakkara) 		1613003005NRG23180120231624994 18/01/2023 AJITHA KUMARI 1613003005WL069699 AJITHA KUMARI 00176 IDIB000T061 1866 1866 Processed 04/02/2023 8462846890 Mrs. AJITHA KUMARI O INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4528
(Thevalakkara) 		1613003005NRG23180120231625000 18/01/2023 SUBHA.M 1613003005WL069699 SUBHA.M 00176 IDIB000T061 1866 1866 Processed 04/02/2023 8462846856 Mrs. SUBHA M INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4542
(Thevalakkara) 		1613003005NRG23180120231625001 18/01/2023 LEEJA KUMARI 1613003005WL069699 LEEJA KUMARI 00176 IDIB000T061 1866 1866 Processed 04/02/2023 8462846872 Mrs. Leejakumari INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4565
(Thevalakkara) 		1613003005NRG23180120231625002 18/01/2023 THANKAMMA K 1613003005WL069699 THANKAMMA K 00176 IDIB000T061 1866 1866 Processed 04/02/2023 8462846873 THANKAMMA K DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-005/4722
(Thevalakkara) 		1613003005NRG23180120231625008 18/01/2023 Sunitha 1613003005WL069699 Sunitha 00176 IDIB000T061 1555 1555 Processed 04/02/2023 8462846871 SUNITHA L K INDUSIND BANK(607189)
11 Chavara KL-13-003-005-005/4950
(Thevalakkara) 		1613003005NRG23180120231625010 18/01/2023 Sreelatha 1613003005WL069699 Sreelatha 00176 IDIB000T061 1866 1866 Processed 04/02/2023 8462846886 Mrs. SREELATHA H INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4968
(Thevalakkara) 		1613003005NRG23180120231625013 18/01/2023 Anitha 1613003005WL069699 Anitha 00176 IDIB000T061 1244 1244 Processed 04/02/2023 8462846880 MRS ANITHA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-005/4975
(Thevalakkara) 		1613003005NRG23180120231625015 18/01/2023 Mini 1613003005WL069699 Mini 00176 IDIB000T061 933 933 Processed 04/02/2023 8462846881 Mrs. Mini M INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/4976
(Thevalakkara) 		1613003005NRG23180120231625016 18/01/2023 Rejani 1613003005WL069699 Rejani 00176 IDIB000T061 1555 1555 Processed 04/02/2023 8462846875 Mrs. REJANI R INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/4980
(Thevalakkara) 		1613003005NRG23180120231625018 18/01/2023 Omana 1613003005WL069699 Omana 00176 IDIB000T061 1866 1866 Processed 04/02/2023 8462846876 Mrs. OMANA . INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/4984
(Thevalakkara) 		1613003005NRG23180120231625019 18/01/2023 Salini 1613003005WL069699 Salini 00176 IDIB000T061 1244 1244 Processed 04/02/2023 8462846888 Mrs. S SALINI INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/4998
(Thevalakkara) 		1613003005NRG23180120231625022 18/01/2023 Jayanthy S 1613003005WL069699 Jayanthy S 00176 IDIB000T061 1240 1240 Processed 04/02/2023 8462846885 Mr. Jayanthi S INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/5000
(Thevalakkara) 		1613003005NRG23180120231625023 18/01/2023 Kunjumol 1613003005WL069699 Kunjumol 00176 IDIB000T061 1555 1555 Processed 04/02/2023 8462846877 Mrs. KUNJUMOL . INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/733
(Thevalakkara) 		1613003005NRG23180120231625031 18/01/2023 SARADA.K 1613003005WL069699 SARADA.K 00176 IDIB000T061 1866 1866 Processed 04/02/2023 8462846893 Mrs. SARADA K INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/760
(Thevalakkara) 		1613003005NRG23180120231625037 18/01/2023 KUNJUMOL.K 1613003005WL069699 KUNJUMOL.K 00176 IDIB000T061 1244 1244 Processed 04/02/2023 8462846855 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-005/785
(Thevalakkara) 		1613003005NRG23180120231625038 18/01/2023 Radhamoni.T 1613003005WL069699 Radhamoni.T 00176 IDIB000T061 1244 1244 Processed 04/02/2023 8462846892 Mrs. RADHAMONI T INDIAN BANK(607105)
22 Chavara KL-13-003-005-005/786
(Thevalakkara) 		1613003005NRG23180120231625039 18/01/2023 Shylaja 1613003005WL069699 Shylaja 00176 IDIB000T061 1866 1866 Processed 04/02/2023 8462846887 MRS SHYLAJA D STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-005/788
(Thevalakkara) 		1613003005NRG23180120231625040 18/01/2023 JAYA.L 1613003005WL069699 JAYA.L 00176 IDIB000T061 1866 1866 Processed 04/02/2023 8462846891 Mrs. JAYA L INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4281
(Thevalakkara) 		1613003005NRG23180120231625041 18/01/2023 Kalpana 1613003005WL069699 Kalpana 00176 IDIB000T061 1555 1555 Processed 04/02/2023 8462846874 MR SURESH SURESH STATE BANK OF INDIA(508548)
SubTotal 33895 33895
25 Chavara KL-13-003-005-005/5007
(Thevalakkara) 		1613003005NRG23180120231625024 18/01/2023 Sreelekha 1613003005WL069699 Sreelekha 00415 SBIN0011924 1555 1555 Processed 04/02/2023 8462846862 MRS SREELEKHA P STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-005/5028
(Thevalakkara) 		1613003005NRG23180120231625027 18/01/2023 Yasodaran 1613003005WL069699 Yasodaran 00415 SBIN0011924 1555 1555 Processed 04/02/2023 8462846863 MR YASODHARAN STATE BANK OF INDIA(508548)
SubTotal 3110 3110
27 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG23180120231624997 18/01/2023 Padmakumari 1613003005WL069699 Padmakumari 00415 SBIN0015785 1866 1866 Processed 04/02/2023 8462846865 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-005/4266
(Thevalakkara) 		1613003005NRG23180120231624998 18/01/2023 Geetha 1613003005WL069699 Geetha 00415 SBIN0015785 1555 1555 Processed 04/02/2023 8462846867 MRS GEETHA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-005/4710
(Thevalakkara) 		1613003005NRG23180120231625006 18/01/2023 Mini 1613003005WL069699 Mini 00415 SBIN0015785 1866 1866 Processed 04/02/2023 8462846889 MRS MINI STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-005/4712
(Thevalakkara) 		1613003005NRG23180120231625007 18/01/2023 Maya 1613003005WL069699 Maya 00415 SBIN0015785 1866 1866 Processed 04/02/2023 8462846864 MRS MAYADEVI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-005/4954
(Thevalakkara) 		1613003005NRG23180120231625011 18/01/2023 Girija 1613003005WL069699 Girija 00415 SBIN0015785 1866 1866 Processed 04/02/2023 8462846868 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
32 Chavara KL-13-003-005-005/4959
(Thevalakkara) 		1613003005NRG23180120231625012 18/01/2023 Krishnakumari 1613003005WL069699 Krishnakumari 00415 SBIN0015785 1555 1555 Processed 04/02/2023 8462846866 MRS KRISHNAKUMARI WO RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 10574 10574
33 Chavara KL-13-003-005-005/4675
(Thevalakkara) 		1613003005NRG23180120231625004 18/01/2023 Pappachan 1613003005WL069699 Pappachan 00415 SBIN0070055 933 933 Processed 04/02/2023 8462846869 MR PAPPACHAN Y STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-005/4683
(Thevalakkara) 		1613003005NRG23180120231625005 18/01/2023 VASANTHA 1613003005WL069699 VASANTHA 00415 SBIN0070055 1866 1866 Processed 04/02/2023 8462846884 MRS VASANTHA L STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-005/4759
(Thevalakkara) 		1613003005NRG23180120231625009 18/01/2023 Sreeja 1613003005WL069699 Sreeja 00415 SBIN0070055 1866 1866 Processed 04/02/2023 8462846883 MRS SREEJA O STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-005/4997
(Thevalakkara) 		1613003005NRG23180120231625021 18/01/2023 Rajalekshmi 1613003005WL069699 Rajalekshmi 00415 SBIN0070055 1866 1866 Processed 04/02/2023 8462846878 MRS RAJALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 6531 6531
37 Chavara KL-13-003-005-005/4267
(Thevalakkara) 		1613003005NRG23180120231624999 18/01/2023 Usha 1613003005WL069699 Usha 00415 SBIN0070450 1866 1866 Processed 04/02/2023 8462846882 MRS USHA A STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-005/749
(Thevalakkara) 		1613003005NRG23180120231625033 18/01/2023 Geetha Devi 1613003005WL069699 Geetha Devi 00415 SBIN0070450 1866 1866 Processed 04/02/2023 8462846879 MRS GEETHA DEVI J STATE BANK OF INDIA(508548)
SubTotal 3732 3732
39 Chavara KL-13-003-005-005/4978
(Thevalakkara) 		1613003005NRG23180120231625017 18/01/2023 Bindhu 1613003005WL069699 Bindhu 00462 UCBA0002560 1244 1244 Processed 04/02/2023 8462846861 BINDU UCO BANK(607066)
SubTotal 1244 1244
Total 64373 64373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180123APB_FTO_960221 Federal Bank FDRL0001083 KALLADA WEST 1866
2 Chavara KL1613003005_180123APB_FTO_960221 Federal Bank FDRL0001998 PADAPPANAL 3421
3 Chavara KL1613003005_180123APB_FTO_960221 Indian Bank IDIB000T061 THEVALAKKARA 33895
4 Chavara KL1613003005_180123APB_FTO_960221 State Bank Of India SBIN0011924 BHARANIKAVU 3110
5 Chavara KL1613003005_180123APB_FTO_960221 State Bank Of India SBIN0015785 CHAVARA 10574
6 Chavara KL1613003005_180123APB_FTO_960221 State Bank Of India SBIN0070055 CHAVARA 6531
7 Chavara KL1613003005_180123APB_FTO_960221 State Bank Of India SBIN0070450 SASTHAMCOTTAH 3732
8 Chavara KL1613003005_180123APB_FTO_960221 UCO Bank UCBA0002560 Karunagappally 1244

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