Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_191222APB_FTO_834766
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-13-003-005-015/4278
(Thevalakkara) 		1613003005NRG23171220221349002 19/12/2022 Preethi 1613003005WL060302 Preethi 00127 FDRL0001264 1555 1555 Processed 01/02/2023 8308598907 PREETHI SUNIL FEDERAL BANK(607165)
SubTotal 1555 1555
2 Chavara KL-13-003-005-013/560
(Thevalakkara) 		1613003005NRG23171220221348983 19/12/2022 SARASWATHY AMMA 1613003005WL060302 SARASWATHY AMMA 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598905 Mrs. SARASWATHY AMMA E INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/126
(Thevalakkara) 		1613003005NRG23171220221348984 19/12/2022 MADAHAVI KUTTY AMMA 1613003005WL060302 MADAHAVI KUTTY AMMA 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598904 Mrs. MADHAVIKUTTY AMMA S INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1566
(Thevalakkara) 		1613003005NRG23171220221348985 19/12/2022 S .REJITHA KUMARI 1613003005WL060302 S .REJITHA KUMARI 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598891 Mrs. S REJITHA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1567
(Thevalakkara) 		1613003005NRG23171220221348986 19/12/2022 SHERIFA 1613003005WL060302 SHERIFA 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598888 SHEREEFA . INDUSIND BANK(607189)
6 Chavara KL-13-003-005-015/1568
(Thevalakkara) 		1613003005NRG23171220221348987 19/12/2022 L SARASAMMA 1613003005WL060302 L SARASAMMA 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598887 Mrs. L SARASAMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/1571
(Thevalakkara) 		1613003005NRG23171220221348988 19/12/2022 THANKAMANIYAMMA 1613003005WL060302 THANKAMANIYAMMA 00176 IDIB000T061 1244 1244 Processed 01/02/2023 8308598918 THANKAMANI AMMA KERALA GRAMIN BANK(607476)
8 Chavara KL-13-003-005-015/1988
(Thevalakkara) 		1613003005NRG23171220221348989 19/12/2022 UMADEVI. C 1613003005WL060302 UMADEVI. C 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598896 Mrs. UMADEVI C INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/2930
(Thevalakkara) 		1613003005NRG23171220221348990 19/12/2022 OMANAYAMMA 1613003005WL060302 OMANAYAMMA 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598909 Mrs. OMANAYAMMA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/3963
(Thevalakkara) 		1613003005NRG23171220221348991 19/12/2022 USHA J 1613003005WL060302 USHA J 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598910 Mrs. USHA J INDIAN BANK(607105)
11 Chavara KL-13-003-005-015/3973
(Thevalakkara) 		1613003005NRG23171220221348992 19/12/2022 Kavitha 1613003005WL060302 Kavitha 00176 IDIB000T061 622 622 Processed 01/02/2023 8308598911 KAVITHA G INDUSIND BANK(607189)
12 Chavara KL-13-003-005-015/4190
(Thevalakkara) 		1613003005NRG23171220221348994 19/12/2022 Leelamma 1613003005WL060302 Leelamma 00176 IDIB000T061 1244 1244 Processed 01/02/2023 8308598919 MRS LEELAMMA STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-015/4225
(Thevalakkara) 		1613003005NRG23171220221348996 19/12/2022 Sandhya 1613003005WL060302 Sandhya 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598914 MRS SANDHYA WO BIJU STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-015/4258
(Thevalakkara) 		1613003005NRG23171220221348998 19/12/2022 Sindhu 1613003005WL060302 Sindhu 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598920 SINDHU . INDUSIND BANK(607189)
15 Chavara KL-13-003-005-015/4261
(Thevalakkara) 		1613003005NRG23171220221348999 19/12/2022 Kadeeja beevi 1613003005WL060302 Kadeeja beevi 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598912 Mrs. KHADEEJA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/556
(Thevalakkara) 		1613003005NRG23171220221349003 19/12/2022 LEELA.N 1613003005WL060302 LEELA.N 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598902 MRS LEELA N STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-015/591
(Thevalakkara) 		1613003005NRG23171220221349004 19/12/2022 SHEEJA. L 1613003005WL060302 SHEEJA. L 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598906 Mrs. L SHEEJA INDIAN BANK(607105)
18 Chavara KL-13-003-005-015/74
(Thevalakkara) 		1613003005NRG23171220221349005 19/12/2022 Sreekala 1613003005WL060302 Sreekala 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598913 Mrs. SREEKALA A INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/78
(Thevalakkara) 		1613003005NRG23171220221349006 19/12/2022 K SARASWATHY 1613003005WL060302 K SARASWATHY 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598884 Mrs. K SARASWATHY INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/79
(Thevalakkara) 		1613003005NRG23171220221349007 19/12/2022 USHA KUMARI 1613003005WL060302 USHA KUMARI 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598894 USHA KUMARI DHANALAXMI BANK(607239)
21 Chavara KL-13-003-005-015/80
(Thevalakkara) 		1613003005NRG23171220221349008 19/12/2022 N .SOBHANA 1613003005WL060302 N .SOBHANA 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598893 Mrs. N SOBHANA INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/81
(Thevalakkara) 		1613003005NRG23171220221349009 19/12/2022 NABEESATHU BEEVI 1613003005WL060302 NABEESATHU BEEVI 00176 IDIB000T061 1244 1244 Processed 01/02/2023 8308598890 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-015/902
(Thevalakkara) 		1613003005NRG23171220221349010 19/12/2022 C.DEEPTHI 1613003005WL060302 C.DEEPTHI 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598885 Smt. C DEEPTHI INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/913
(Thevalakkara) 		1613003005NRG23171220221349011 19/12/2022 RAJESWARI AMMA 1613003005WL060302 RAJESWARI AMMA 00176 IDIB000T061 622 622 Processed 01/02/2023 8308598889 Mrs. RAJESWARI AMMA INDIAN BANK(607105)
25 Chavara KL-13-003-005-015/914
(Thevalakkara) 		1613003005NRG23171220221349012 19/12/2022 CLARAMMA.P.A 1613003005WL060302 CLARAMMA.P.A 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598899 Mrs. CLARAMMA P A INDIAN BANK(607105)
26 Chavara KL-13-003-005-015/924
(Thevalakkara) 		1613003005NRG23171220221349014 19/12/2022 SREEDEVI 1613003005WL060302 SREEDEVI 00176 IDIB000T061 933 933 Processed 01/02/2023 8308598917 Mrs. SREEDEVI R INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/929
(Thevalakkara) 		1613003005NRG23171220221349016 19/12/2022 Lissy.N 1613003005WL060302 Lissy.N 00176 IDIB000T061 1244 1244 Processed 01/02/2023 8308598895 Mrs. LISSY N INDIAN BANK(607105)
28 Chavara KL-13-003-005-015/933
(Thevalakkara) 		1613003005NRG23171220221349017 19/12/2022 GEETHA KUMARI 1613003005WL060302 GEETHA KUMARI 00176 IDIB000T061 1244 1244 Processed 01/02/2023 8308598898 Mrs. GEETHAKUMARI O INDIAN BANK(607105)
29 Chavara KL-13-003-005-015/937
(Thevalakkara) 		1613003005NRG23171220221349018 19/12/2022 REMADEVI. S 1613003005WL060302 REMADEVI. S 00176 IDIB000T061 1244 1244 Processed 01/02/2023 8308598901 Mrs. Remadevi INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/938
(Thevalakkara) 		1613003005NRG23171220221349019 19/12/2022 Osilath. S 1613003005WL060302 Osilath. S 00176 IDIB000T061 933 933 Processed 01/02/2023 8308598900 Mrs. OSILATH S INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/948
(Thevalakkara) 		1613003005NRG23171220221349020 19/12/2022 AMBILY A 1613003005WL060302 AMBILY A 00176 IDIB000T061 1244 1244 Processed 01/02/2023 8308598897 Mrs. AMBILY A INDIAN BANK(607105)
32 Chavara KL-13-003-005-015/949
(Thevalakkara) 		1613003005NRG23171220221349021 19/12/2022 THANKACHI . M 1613003005WL060302 THANKACHI . M 00176 IDIB000T061 933 933 Processed 01/02/2023 8308598892 Mrs. THANKACHI M INDIAN BANK(607105)
33 Chavara KL-13-003-005-015/951
(Thevalakkara) 		1613003005NRG23171220221349022 19/12/2022 GIRIJA KUMARI 1613003005WL060302 GIRIJA KUMARI 00176 IDIB000T061 1244 1244 Processed 01/02/2023 8308598886 Mrs. GIRIJA KUMARI INDIAN BANK(607105)
34 Chavara KL-13-003-005-015/957
(Thevalakkara) 		1613003005NRG23171220221349025 19/12/2022 GEETHA KUMARI 1613003005WL060302 GEETHA KUMARI 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8308598903 Mrs. GEETHA KUMARI B INDIAN BANK(607105)
SubTotal 45095 45095
35 Chavara KL-13-003-005-016/4309
(Thevalakkara) 		1613003005NRG23171220221349026 19/12/2022 lekhakumari 1613003005WL060302 lekhakumari 00415 SBIN0004363 1555 1555 Processed 01/02/2023 8308598908 MRS LEKHA KUMARI R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
36 Chavara KL-13-003-005-015/3976
(Thevalakkara) 		1613003005NRG23171220221348993 19/12/2022 SINDHU R 1613003005WL060302 SINDHU R 00415 SBIN0070055 1555 1555 Processed 01/02/2023 8308598916 MS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
37 Chavara KL-13-003-005-015/4219
(Thevalakkara) 		1613003005NRG23171220221348995 19/12/2022 Presanna M 1613003005WL060302 Presanna M 00415 SBIN0070283 1555 1555 Processed 01/02/2023 8308598915 MRS PRASANNA M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 51315 51315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_191222APB_FTO_834766 Federal Bank FDRL0001264 NEENDAKARA 1555
2 Chavara KL1613003005_191222APB_FTO_834766 Indian Bank IDIB000T061 THEVALAKKARA 45095
3 Chavara KL1613003005_191222APB_FTO_834766 State Bank Of India SBIN0004363 ADOOR 1555
4 Chavara KL1613003005_191222APB_FTO_834766 State Bank Of India SBIN0070055 CHAVARA 1555
5 Chavara KL1613003005_191222APB_FTO_834766 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1555

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