Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003005_311222APB_FTO_894678
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-13-003-005-001/4138
(Thevalakkara) 		1613003005NRG23311220221487563 31/12/2022 FATHIMA BEEVI 1613003005WL064958 FATHIMA BEEVI 00176 IDIB000T061 2177 2177 Processed 02/02/2023 8321082103 Mrs. FATHIMA BEEVI. A INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/4408
(Thevalakkara) 		1613003005NRG23311220221487564 31/12/2022 Reshmi 1613003005WL064958 Reshmi 00176 IDIB000T061 1866 1866 Processed 01/02/2023 8321082093 RESHMI SOUTH INDIAN BANK(607167)
3 Chavara KL-13-003-005-002/1483
(Thevalakkara) 		1613003005NRG23311220221487565 31/12/2022 SEETHAMMA 1613003005WL064958 SEETHAMMA 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8321082113 MRS SEETHAMMA G STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG23311220221487566 31/12/2022 BABY PILLAI 1613003005WL064958 BABY PILLAI 00176 IDIB000T061 1866 1866 Processed 02/02/2023 8321082100 Mrs. BABY PILLAI V INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/1543
(Thevalakkara) 		1613003005NRG23311220221487567 31/12/2022 OMANAYAMMA 1613003005WL064958 OMANAYAMMA 00176 IDIB000T061 2177 2177 Processed 02/02/2023 8321082112 Mrs. OMANA YAMMA S INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/2289
(Thevalakkara) 		1613003005NRG23311220221487568 31/12/2022 BINDHU.E 1613003005WL064958 BINDHU.E 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8321082117 BINDU E SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-005-002/2660
(Thevalakkara) 		1613003005NRG23311220221487569 31/12/2022 Samad 1613003005WL064958 Samad 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8321082097 ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-002/29
(Thevalakkara) 		1613003005NRG23311220221487570 31/12/2022 SASIDHARAN PILLAI.G 1613003005WL064958 SASIDHARAN PILLAI.G 00176 IDIB000T061 2177 2177 Processed 02/02/2023 8321082108 Mr. G SASIDHARAN PILLAI INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/294
(Thevalakkara) 		1613003005NRG23311220221487571 31/12/2022 B.PANCHAMMI 1613003005WL064958 B.PANCHAMMI 00176 IDIB000T061 2177 2177 Processed 02/02/2023 8321082114 Mrs. B PANCHAMI INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/36
(Thevalakkara) 		1613003005NRG23311220221487573 31/12/2022 BINDHU MURALI 1613003005WL064958 BINDHU MURALI 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8321082109 BINDHU M HDFC BANK LTD(607152)
11 Chavara KL-13-003-005-002/3935
(Thevalakkara) 		1613003005NRG23311220221487575 31/12/2022 SREELEKHA 1613003005WL064958 SREELEKHA 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8321082094 SREELEKHA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-002/3985
(Thevalakkara) 		1613003005NRG23311220221487578 31/12/2022 Usha 1613003005WL064958 Usha 00176 IDIB000T061 2177 2177 Processed 02/02/2023 8321082099 Smt. . USHA INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG23311220221487579 31/12/2022 RETHNAMMA 1613003005WL064958 RETHNAMMA 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8321082107 RETNAMMA P SOUTH INDIAN BANK(607167)
14 Chavara KL-13-003-005-002/3999
(Thevalakkara) 		1613003005NRG23311220221487580 31/12/2022 BINDHU 1613003005WL064958 BINDHU 00176 IDIB000T061 2177 2177 Processed 02/02/2023 8321082090 Mrs. Bindhu G INDIAN BANK(607105)
15 Chavara KL-13-003-005-002/4020
(Thevalakkara) 		1613003005NRG23311220221487581 31/12/2022 RASHEEDA BEEVI 1613003005WL064958 RASHEEDA BEEVI 00176 IDIB000T061 2177 2177 Processed 02/02/2023 8321082095 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG23311220221487582 31/12/2022 Suma 1613003005WL064958 Suma 00176 IDIB000T061 1866 1866 Processed 01/02/2023 8321082092 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-002/4054
(Thevalakkara) 		1613003005NRG23311220221487585 31/12/2022 Sudha 1613003005WL064958 Sudha 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8321082102 MRS SUDHA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-002/4064
(Thevalakkara) 		1613003005NRG23311220221487586 31/12/2022 Biji S 1613003005WL064958 Biji S 00176 IDIB000T061 1866 1866 Processed 01/02/2023 8321082096 BIJI S SOUTH INDIAN BANK(607167)
19 Chavara KL-13-003-005-002/4092
(Thevalakkara) 		1613003005NRG23311220221487588 31/12/2022 Sudha 1613003005WL064958 Sudha 00176 IDIB000T061 1555 1555 Processed 01/02/2023 8321082104 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-002/4092
(Thevalakkara) 		1613003005NRG23311220221487589 31/12/2022 Surendran 1613003005WL064958 Surendran 00176 IDIB000T061 311 311 Processed 02/02/2023 8321082088 Mr. SURENDRAN K INDIAN BANK(607105)
21 Chavara KL-13-003-005-002/4102
(Thevalakkara) 		1613003005NRG23311220221487590 31/12/2022 Bushra I 1613003005WL064958 Bushra I 00176 IDIB000T061 1555 1555 Processed 02/02/2023 8321082091 Mrs. BUSHRA I INDIAN BANK(607105)
22 Chavara KL-13-003-005-002/4182
(Thevalakkara) 		1613003005NRG23311220221487593 31/12/2022 Majida 1613003005WL064958 Majida 00176 IDIB000T061 2177 2177 Processed 02/02/2023 8321082098 Mrs. MAJIDA . INDIAN BANK(607105)
23 Chavara KL-13-003-005-002/46
(Thevalakkara) 		1613003005NRG23311220221487595 31/12/2022 RASHEEDA.A 1613003005WL064958 RASHEEDA.A 00176 IDIB000T061 1866 1866 Processed 01/02/2023 8321082116 RASHEEDA N HDFC BANK LTD(607152)
24 Chavara KL-13-003-005-002/55
(Thevalakkara) 		1613003005NRG23311220221487596 31/12/2022 LALI 1613003005WL064958 LALI 00176 IDIB000T061 1244 1244 Processed 01/02/2023 8321082089 LALI RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-002/59
(Thevalakkara) 		1613003005NRG23311220221487597 31/12/2022 SIMI.R 1613003005WL064958 SIMI.R 00176 IDIB000T061 1555 1555 Processed 02/02/2023 8321082105 Mrs. Simi. R INDIAN BANK(607105)
26 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG23311220221487598 31/12/2022 S.SREELATHA 1613003005WL064958 S.SREELATHA 00176 IDIB000T061 2177 2177 Processed 02/02/2023 8321082111 Smt. S SREELATHA INDIAN BANK(607105)
27 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG23311220221487599 31/12/2022 VIJAYAMMA.S 1613003005WL064958 VIJAYAMMA.S 00176 IDIB000T061 2177 2177 Processed 02/02/2023 8321082115 Mrs. VIJAYAMMA S INDIAN BANK(607105)
28 Chavara KL-13-003-005-023/1764
(Thevalakkara) 		1613003005NRG23311220221487600 31/12/2022 S .RAHIYANATH 1613003005WL064958 S .RAHIYANATH 00176 IDIB000T061 2177 2177 Processed 01/02/2023 8321082110 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG23311220221487601 31/12/2022 Sabeena 1613003005WL064958 Sabeena 00176 IDIB000T061 2177 2177 Processed 02/02/2023 8321082101 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 56913 56913
30 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG23311220221487577 31/12/2022 Vasantha Kumari 1613003005WL064958 Vasantha Kumari 00409 SIBL0000172 1555 1555 Processed 01/02/2023 8321082106 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
31 Chavara KL-13-003-005-002/4028
(Thevalakkara) 		1613003005NRG23311220221487583 31/12/2022 ANITHA 1613003005WL064958 ANITHA 00415 SBIN0004405 2177 2177 Processed 02/02/2023 8321082118 Mrs. ANITHA . INDIAN BANK(607105)
SubTotal 2177 2177
32 Chavara KL-13-003-005-002/3980
(Thevalakkara) 		1613003005NRG23311220221487576 31/12/2022 Geethamma 1613003005WL064958 Geethamma 00415 SBIN0015785 2177 2177 Processed 01/02/2023 8321082087 MRS GEETHAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-002/4174
(Thevalakkara) 		1613003005NRG23311220221487592 31/12/2022 Lathika 1613003005WL064958 Lathika 00415 SBIN0015785 1555 1555 Processed 01/02/2023 8321082119 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 64377 64377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_311222APB_FTO_894678 Indian Bank IDIB000T061 THEVALAKKARA 56913
2 Chavara KL1613003005_311222APB_FTO_894678 South Indian Bank SIBL0000172 THEVALAKARA 1555
3 Chavara KL1613003005_311222APB_FTO_894678 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
4 Chavara KL1613003005_311222APB_FTO_894678 State Bank Of India SBIN0015785 CHAVARA 3732

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