Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_191022APB_FTO_594353
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-13-003-005-002/2175
(Thevalakkara) 		1613003005NRG23191020220875903 19/10/2022 THANKAMANI.C 1613003005WL042731 THANKAMANI.C 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7192679385 THANKAMANI C HDFC BANK LTD(607152)
2 Chavara KL-13-003-005-003/111
(Thevalakkara) 		1613003005NRG23191020220875905 19/10/2022 LEELA 1613003005WL042731 LEELA 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679375 Mrs. . LEELA INDIAN BANK(607105)
3 Chavara KL-13-003-005-003/117
(Thevalakkara) 		1613003005NRG23191020220875906 19/10/2022 SASIKALA.P 1613003005WL042731 SASIKALA.P 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679380 Mrs. SASIKALA P INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG23191020220875907 19/10/2022 SURENDRAN.M 1613003005WL042731 SURENDRAN.M 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679378 Mr. SURENDRAN M INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG23191020220875909 19/10/2022 Renjith 1613003005WL042731 Renjith 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7192679397 RENJITH V SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG23191020220875908 19/10/2022 VIJAYAN 1613003005WL042731 VIJAYAN 00176 IDIB000T061 933 933 Processed 14/12/2022 7192679372 Mr. G VIJAYAN INDIAN BANK(607105)
7 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG23191020220875910 19/10/2022 R.SREEDEVI 1613003005WL042731 R.SREEDEVI 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7192679379 Mrs. R SREEDEVI INDIAN BANK(607105)
8 Chavara KL-13-003-005-003/154
(Thevalakkara) 		1613003005NRG23191020220875911 19/10/2022 FATHIMA KUNJU.I 1613003005WL042731 FATHIMA KUNJU.I 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679382 PATHUMMA KUNJU SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-003/164
(Thevalakkara) 		1613003005NRG23191020220875912 19/10/2022 BABY.T 1613003005WL042731 BABY.T 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679381 Mrs. BABY T INDIAN BANK(607105)
10 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG23191020220875913 19/10/2022 SHEEL.S 1613003005WL042731 SHEEL.S 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679377 SHEELA SOUTH INDIAN BANK(607167)
11 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG23191020220875915 19/10/2022 MOLY.C 1613003005WL042731 MOLY.C 00176 IDIB000T061 622 622 Processed 14/12/2022 7192679376 MOLY SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG23191020220875916 19/10/2022 MANIAMMA.B 1613003005WL042731 MANIAMMA.B 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679384 Mrs. MANAAMMA B INDIAN BANK(607105)
13 Chavara KL-13-003-005-003/2517
(Thevalakkara) 		1613003005NRG23191020220875917 19/10/2022 Indian bank 1613003005WL042731 Indian bank 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679387 Mrs. SARITHA S INDIAN BANK(607105)
14 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG23191020220875918 19/10/2022 SHEEJA KUMARI 1613003005WL042731 SHEEJA KUMARI 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679374 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
15 Chavara KL-13-003-005-003/3044
(Thevalakkara) 		1613003005NRG23191020220875919 19/10/2022 Pathumma Beevi 1613003005WL042731 Pathumma Beevi 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7192679391 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4088
(Thevalakkara) 		1613003005NRG23191020220875920 19/10/2022 PREETHA 1613003005WL042731 PREETHA 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679388 PREETHA L SOUTH INDIAN BANK(607167)
17 Chavara KL-13-003-005-003/4097
(Thevalakkara) 		1613003005NRG23191020220875921 19/10/2022 USHA KUMARI 1613003005WL042731 USHA KUMARI 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679373 Mrs. USHA KUMARY INDIAN BANK(607105)
18 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG23191020220875922 19/10/2022 SHEEJA.S 1613003005WL042731 SHEEJA.S 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679383 Mrs. SHEEJA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG23191020220875923 19/10/2022 SANTHAPPAN.A 1613003005WL042731 SANTHAPPAN.A 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679390 Mr. SANTHAPPAN A INDIAN BANK(607105)
20 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG23191020220875924 19/10/2022 THANKAMANI N 1613003005WL042731 THANKAMANI N 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7192679392 Mrs. THANKAMANI N INDIAN BANK(607105)
21 Chavara KL-13-003-005-003/4113
(Thevalakkara) 		1613003005NRG23191020220875925 19/10/2022 BIJITHA 1613003005WL042731 BIJITHA 00176 IDIB000T061 1866 1866 Processed 14/12/2022 7192679393 Mrs. BIJITHA R INDIAN BANK(607105)
22 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG23191020220875927 19/10/2022 Omana 1613003005WL042731 Omana 00176 IDIB000T061 933 933 Processed 14/12/2022 7192679398 Mrs. OMANA . INDIAN BANK(607105)
23 Chavara KL-13-003-005-003/4125
(Thevalakkara) 		1613003005NRG23191020220875929 19/10/2022 Bharathy 1613003005WL042731 Bharathy 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7192679394 Mrs. BHARATHY RAGHAVAN INDIAN BANK(607105)
24 Chavara KL-13-003-005-003/4125
(Thevalakkara) 		1613003005NRG23191020220875928 19/10/2022 RAGHAVAN 1613003005WL042731 RAGHAVAN 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7192679386 Mr. N RAGHAVAN INDIAN BANK(607105)
25 Chavara KL-13-003-005-003/4154
(Thevalakkara) 		1613003005NRG23191020220875930 19/10/2022 Nadeera 1613003005WL042731 Nadeera 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7192679395 Smt. NADEERA T INDIAN BANK(607105)
26 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG23191020220875931 19/10/2022 Geethamma 1613003005WL042731 Geethamma 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7192679399 Mrs. GEETHAMMA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-010/4057
(Thevalakkara) 		1613003005NRG23191020220875952 19/10/2022 SOBHANA.K 1613003005WL042731 SOBHANA.K 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7192679389 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 42296 42296
28 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG23191020220875932 19/10/2022 Achuthan 1613003005WL042731 Achuthan 00409 SIBL0000172 1555 1555 Processed 14/12/2022 7192679370 ACHUTHAN SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG23191020220875933 19/10/2022 Saleena 1613003005WL042731 Saleena 00409 SIBL0000172 1244 1244 Processed 14/12/2022 7192679371 SALEENA SOUTH INDIAN BANK(607167)
SubTotal 2799 2799
30 Chavara KL-13-003-005-003/4117
(Thevalakkara) 		1613003005NRG23191020220875926 19/10/2022 RAJI L 1613003005WL042731 RAJI L 00415 SBIN0070055 1244 1244 Processed 14/12/2022 7192679396 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 46339 46339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_191022APB_FTO_594353 Indian Bank IDIB000T061 THEVALAKKARA 40430
2 Chavara KL1613003005_191022APB_FTO_594353 Indian Bank IDIB000T061 THEVELAKKARA 1866
3 Chavara KL1613003005_191022APB_FTO_594353 South Indian Bank SIBL0000172 THEVALAKARA 2799
4 Chavara KL1613003005_191022APB_FTO_594353 State Bank Of India SBIN0070055 CHAVARA 1244

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