Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_260923FTO_518273
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-13-003-005-010/412
(Thevalakkara) 		1613003005NRG24260920231056542 26/09/2023 Sudharma 1613003WL0043802 Sudharma 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7263373522 Sudharma ()
2 Chavara KL-13-003-005-010/412
(Thevalakkara) 		1613003005NRG24260920231056543 26/09/2023 Sudharma 1613003WL0043802 Sudharma 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263373523 Sudharma ()
3 Chavara KL-13-003-005-012/4355
(Thevalakkara) 		1613003005NRG24260920231056544 26/09/2023 Valsala Mary 1613003WL0043802 Valsala Mary 00176 IDIB000T061 2640 2640 Processed 09/11/2023 7263373524 Valsala Mary ()
4 Chavara KL-13-003-005-013/98
(Thevalakkara) 		1613003005NRG24260920231056545 26/09/2023 Geetha 1613003WL0043802 Geetha 00176 IDIB000T061 1920 1920 Processed 09/11/2023 7263373514 Geetha ()
5 Chavara KL-13-003-005-013/98
(Thevalakkara) 		1613003005NRG24260920231056546 26/09/2023 Geetha 1613003WL0043802 Geetha 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263373515 Geetha ()
6 Chavara KL-13-003-005-013/98
(Thevalakkara) 		1613003005NRG24260920231056547 26/09/2023 Geetha 1613003WL0043802 Geetha 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263373516 Geetha ()
7 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24260920231056548 26/09/2023 Sasikala 1613003WL0043802 Sasikala 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263373512 Sasikala ()
8 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24260920231056549 26/09/2023 Sasikala 1613003WL0043802 Sasikala 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263373517 Sasikala ()
9 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24260920231056550 26/09/2023 Sasikala 1613003WL0043802 Sasikala 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7263373518 Sasikala ()
10 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24260920231056551 26/09/2023 Sasikala 1613003WL0043802 Sasikala 00176 IDIB000T061 2240 2240 Processed 09/11/2023 7263373513 Sasikala ()
11 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24260920231056552 26/09/2023 Haseena 1613003WL0043802 Haseena 00176 IDIB000T061 1600 1600 Processed 09/11/2023 7263373519 Haseena ()
12 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24260920231056553 26/09/2023 Haseena 1613003WL0043802 Haseena 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7263373520 Haseena ()
13 Chavara KL-13-003-005-019/4218
(Thevalakkara) 		1613003005NRG24260920231056554 26/09/2023 Haseena 1613003WL0043802 Haseena 00176 IDIB000T061 2310 2310 Processed 09/11/2023 7263373521 Haseena ()
14 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24260920231056557 26/09/2023 Santhamma 1613003WL0043802 Santhamma 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7263373511 Santhamma ()
15 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24260920231056558 26/09/2023 Santhamma 1613003WL0043802 Santhamma 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7263373510 Santhamma ()
16 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24260920231056559 26/09/2023 UNNIKRISHNA PILLAI 1613003WL0043802 UNNIKRISHNA PILLAI 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7263373509 UNNIKRISHNA PILLAI ()
17 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24260920231056560 26/09/2023 UNNIKRISHNA PILLAI 1613003WL0043802 UNNIKRISHNA PILLAI 00176 IDIB000T061 990 990 Processed 09/11/2023 7263373508 UNNIKRISHNA PILLAI ()
SubTotal 30877 30877
18 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24260920231056555 26/09/2023 SHOBHAKUMARI 1613003WL0043802 SHOBHAKUMARI 00409 SIBL0000172 1320 1320 Processed 09/11/2023 7263373525 SHOBHAKUMARI ()
19 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24260920231056556 26/09/2023 SHOBHAKUMARI 1613003WL0043802 SHOBHAKUMARI 00409 SIBL0000172 999 999 Processed 09/11/2023 7263373526 SHOBHAKUMARI ()
SubTotal 2319 2319
Total 33196 33196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_260923FTO_518273 Indian Bank IDIB000T061 THEVALAKKARA 30877
2 Chavara KL1613003005_260923FTO_518273 South Indian Bank SIBL0000172 THEVALAKARA 2319

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