Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_291122APB_FTO_758505
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) 		1613003005NRG23291120221200287 29/11/2022 THANKAMANI.C 1613003005WL054958 THANKAMANI.C 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7201857979 THANKAMANI C HDFC BANK LTD(607152)
2 Chavara KL-13-003-005-003/111
(Thevalakkara) 		1613003005NRG23291120221200289 29/11/2022 LEELA 1613003005WL054958 LEELA 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857970 Mrs. . LEELA INDIAN BANK(607105)
3 Chavara KL-13-003-005-003/117
(Thevalakkara) 		1613003005NRG23291120221200290 29/11/2022 SASIKALA.P 1613003005WL054958 SASIKALA.P 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857975 Mrs. SASIKALA P INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG23291120221200291 29/11/2022 SURENDRAN.M 1613003005WL054958 SURENDRAN.M 00176 IDIB000T061 933 933 Processed 14/12/2022 7201857973 Mr. SURENDRAN M INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG23291120221200293 29/11/2022 Renjith 1613003005WL054958 Renjith 00176 IDIB000T061 933 933 Processed 14/12/2022 7201857990 RENJITH V SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG23291120221200292 29/11/2022 VIJAYAN 1613003005WL054958 VIJAYAN 00176 IDIB000T061 622 622 Processed 14/12/2022 7201857967 Mr. G VIJAYAN INDIAN BANK(607105)
7 Chavara KL-13-003-005-003/148
(Thevalakkara) 		1613003005NRG23291120221200294 29/11/2022 Shylaja 1613003005WL054958 Shylaja 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7201857991 MRS SHYLAJAKUMARI J STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG23291120221200295 29/11/2022 R.SREEDEVI 1613003005WL054958 R.SREEDEVI 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857974 Mrs. R SREEDEVI INDIAN BANK(607105)
9 Chavara KL-13-003-005-003/154
(Thevalakkara) 		1613003005NRG23291120221200296 29/11/2022 FATHIMA KUNJU.I 1613003005WL054958 FATHIMA KUNJU.I 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857976 PATHUMMA KUNJU SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG23291120221200297 29/11/2022 SHEEL.S 1613003005WL054958 SHEEL.S 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7201857972 SHEELA SOUTH INDIAN BANK(607167)
11 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG23291120221200299 29/11/2022 MOLY.C 1613003005WL054958 MOLY.C 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7201857971 MOLY SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG23291120221200300 29/11/2022 MANIAMMA.B 1613003005WL054958 MANIAMMA.B 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857978 Mrs. MANAAMMA B INDIAN BANK(607105)
13 Chavara KL-13-003-005-003/2517
(Thevalakkara) 		1613003005NRG23291120221200301 29/11/2022 Indian bank 1613003005WL054958 Indian bank 00176 IDIB000T061 933 933 Processed 14/12/2022 7201857981 Mrs. SARITHA S INDIAN BANK(607105)
14 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG23291120221200302 29/11/2022 SHEEJA KUMARI 1613003005WL054958 SHEEJA KUMARI 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857969 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
15 Chavara KL-13-003-005-003/3044
(Thevalakkara) 		1613003005NRG23291120221200303 29/11/2022 Pathumma Beevi 1613003005WL054958 Pathumma Beevi 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857985 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4088
(Thevalakkara) 		1613003005NRG23291120221200304 29/11/2022 PREETHA 1613003005WL054958 PREETHA 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857982 PREETHA L SOUTH INDIAN BANK(607167)
17 Chavara KL-13-003-005-003/4097
(Thevalakkara) 		1613003005NRG23291120221200305 29/11/2022 USHA KUMARI 1613003005WL054958 USHA KUMARI 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857968 Mrs. USHA KUMARY INDIAN BANK(607105)
18 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG23291120221200306 29/11/2022 SHEEJA.S 1613003005WL054958 SHEEJA.S 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857977 Mrs. SHEEJA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG23291120221200307 29/11/2022 SANTHAPPAN.A 1613003005WL054958 SANTHAPPAN.A 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7201857984 Mr. SANTHAPPAN A INDIAN BANK(607105)
20 Chavara KL-13-003-005-003/4113
(Thevalakkara) 		1613003005NRG23291120221200308 29/11/2022 BIJITHA 1613003005WL054958 BIJITHA 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7201857986 Mrs. BIJITHA R INDIAN BANK(607105)
21 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG23291120221200310 29/11/2022 Omana 1613003005WL054958 Omana 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857992 Mrs. OMANA . INDIAN BANK(607105)
22 Chavara KL-13-003-005-003/4125
(Thevalakkara) 		1613003005NRG23291120221200312 29/11/2022 Bharathy 1613003005WL054958 Bharathy 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7201857987 Mrs. BHARATHY RAGHAVAN INDIAN BANK(607105)
23 Chavara KL-13-003-005-003/4125
(Thevalakkara) 		1613003005NRG23291120221200311 29/11/2022 RAGHAVAN 1613003005WL054958 RAGHAVAN 00176 IDIB000T061 1244 1244 Processed 14/12/2022 7201857980 Mr. N RAGHAVAN INDIAN BANK(607105)
24 Chavara KL-13-003-005-003/4154
(Thevalakkara) 		1613003005NRG23291120221200313 29/11/2022 Nadeera 1613003005WL054958 Nadeera 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857988 Smt. NADEERA T INDIAN BANK(607105)
25 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG23291120221200314 29/11/2022 Geethamma 1613003005WL054958 Geethamma 00176 IDIB000T061 1555 1555 Processed 14/12/2022 7201857993 Mrs. GEETHAMMA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-010/4057
(Thevalakkara) 		1613003005NRG23291120221200337 29/11/2022 SOBHANA.K 1613003005WL054958 SOBHANA.K 00176 IDIB000T061 311 311 Processed 14/12/2022 7201857983 MRS SOBHANA K STATE BANK OF INDIA(508548)
SubTotal 33899 33899
27 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG23291120221200315 29/11/2022 Achuthan 1613003005WL054958 Achuthan 00409 SIBL0000172 1244 1244 Processed 14/12/2022 7201857965 ACHUTHAN SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG23291120221200316 29/11/2022 Saleena 1613003005WL054958 Saleena 00409 SIBL0000172 1555 1555 Processed 14/12/2022 7201857966 SALEENA SOUTH INDIAN BANK(607167)
SubTotal 2799 2799
29 Chavara KL-13-003-005-003/4117
(Thevalakkara) 		1613003005NRG23291120221200309 29/11/2022 RAJI L 1613003005WL054958 RAJI L 00415 SBIN0070055 933 933 Processed 14/12/2022 7201857989 MRS RAJI L STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_291122APB_FTO_758505 Indian Bank IDIB000T061 THEVALAKKARA 32966
2 Chavara KL1613003005_291122APB_FTO_758505 Indian Bank IDIB000T061 THEVELAKKARA 933
3 Chavara KL1613003005_291122APB_FTO_758505 South Indian Bank SIBL0000172 THEVALAKARA 2799
4 Chavara KL1613003005_291122APB_FTO_758505 State Bank Of India SBIN0070055 CHAVARA 933

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