Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_110523APB_FTO_84072
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-13-003-005-016/4290
(Thevalakkara) 		1613003005NRG24110520230151549 11/05/2023 Maheswari 1613003005WL006271 Maheswari 00078 CNRB0006251 1555 1555 Processed 20/05/2023 1750208847 MAHESWARI AMMA CANARA BANK(508532)
SubTotal 1555 1555
2 Chavara KL-13-003-005-012/583
(Thevalakkara) 		1613003005NRG24110520230151495 11/05/2023 REMANI AMMA 1613003005WL006271 REMANI AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208824 Mrs. REMANI AMMA V INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/461
(Thevalakkara) 		1613003005NRG24110520230151496 11/05/2023 Ponnu 1613003005WL006271 Ponnu 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208861 MS PONNU STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-014/490
(Thevalakkara) 		1613003005NRG24110520230151497 11/05/2023 PRASANNA KUMARI 1613003005WL006271 PRASANNA KUMARI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208807 Mrs. . PRASANNA KUMARY INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/538
(Thevalakkara) 		1613003005NRG24110520230151498 11/05/2023 INDIRA M 1613003005WL006271 INDIRA M 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208820 Mrs. INDIRA M INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/1572
(Thevalakkara) 		1613003005NRG24110520230151499 11/05/2023 VIJYAMMA.O 1613003005WL006271 VIJYAMMA.O 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208825 Mrs. VIJAYAMMA O INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/16
(Thevalakkara) 		1613003005NRG24110520230151500 11/05/2023 Salini.A 1613003005WL006271 Salini.A 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208822 MRS SALINI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-015/1873
(Thevalakkara) 		1613003005NRG24110520230151501 11/05/2023 SARASWATHY N 1613003005WL006271 SARASWATHY N 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208814 Mrs. SARASWATHY N INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/4271
(Thevalakkara) 		1613003005NRG24110520230151502 11/05/2023 Resmi 1613003005WL006271 Resmi 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208838 Mrs. RESMI R INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24110520230151504 11/05/2023 PONNAMMAAMMA S 1613003005WL006271 PONNAMMAAMMA S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208809 Mrs. PONNAMMAAMMA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24110520230151503 11/05/2023 Sivan Pillai.K 1613003005WL006271 Sivan Pillai.K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208802 Mr. K SIVAN PILLAI INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1076
(Thevalakkara) 		1613003005NRG24110520230151505 11/05/2023 SYMALA KUMARI G 1613003005WL006271 SYMALA KUMARI G 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208806 Mrs. SYAMALA KUMARY G INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1077
(Thevalakkara) 		1613003005NRG24110520230151506 11/05/2023 Safiyth 1613003005WL006271 Safiyth 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208858 Mrs. Safiyath INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1410
(Thevalakkara) 		1613003005NRG24110520230151507 11/05/2023 P VISHALAKSHI 1613003005WL006271 P VISHALAKSHI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208815 Mrs. P VISHALAKSHI INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1412
(Thevalakkara) 		1613003005NRG24110520230151508 11/05/2023 JAMEELA B 1613003005WL006271 JAMEELA B 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208804 Mrs. JAMEELA B INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1416
(Thevalakkara) 		1613003005NRG24110520230151509 11/05/2023 AMMINI AMMA 1613003005WL006271 AMMINI AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208819 Mrs. AMMINI AMMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/1422
(Thevalakkara) 		1613003005NRG24110520230151510 11/05/2023 SARASWATHY AMMA 1613003005WL006271 SARASWATHY AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208862 Mrs. SARAAWATHY AMMA M INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/1425
(Thevalakkara) 		1613003005NRG24110520230151511 11/05/2023 Soumya 1613003005WL006271 Soumya 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208853 MRS SOUMYA S STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-016/1427
(Thevalakkara) 		1613003005NRG24110520230151512 11/05/2023 N.SUPRABHA 1613003005WL006271 N.SUPRABHA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208801 SUPRABHA N CANARA BANK(508532)
20 Chavara KL-13-003-005-016/1430
(Thevalakkara) 		1613003005NRG24110520230151513 11/05/2023 R SARASWATHY 1613003005WL006271 R SARASWATHY 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208818 Mrs. Saraswathy INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/1431
(Thevalakkara) 		1613003005NRG24110520230151514 11/05/2023 VASANTHIYAMMA K 1613003005WL006271 VASANTHIYAMMA K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208813 Mrs. VASANTHIYAMMA K INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/1432
(Thevalakkara) 		1613003005NRG24110520230151515 11/05/2023 SHEELA R 1613003005WL006271 SHEELA R 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208817 Mrs. SHEELA R INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/1433
(Thevalakkara) 		1613003005NRG24110520230151516 11/05/2023 Rejani 1613003005WL006271 Rejani 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208859 Mrs. RAJANI R INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/1434
(Thevalakkara) 		1613003005NRG24110520230151517 11/05/2023 K SAVITHRI 1613003005WL006271 K SAVITHRI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208816 Mrs. K SAVITHRI INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/1578
(Thevalakkara) 		1613003005NRG24110520230151518 11/05/2023 INDIRA AMMA S 1613003005WL006271 INDIRA AMMA S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208827 Mrs. INDIRAAMMA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/1580
(Thevalakkara) 		1613003005NRG24110520230151519 11/05/2023 SULEKHA BEEVI 1613003005WL006271 SULEKHA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208823 Mr. SULEKHA BEEVI INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/1876
(Thevalakkara) 		1613003005NRG24110520230151520 11/05/2023 CHANDRIKA.K 1613003005WL006271 CHANDRIKA.K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208812 Mrs. CHANDRIKA K INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/1901
(Thevalakkara) 		1613003005NRG24110520230151521 11/05/2023 SEETHAMMA P 1613003005WL006271 SEETHAMMA P 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208826 Mrs. SEETHAMMA P INDIAN BANK(607105)
29 Chavara KL-13-003-005-016/2055
(Thevalakkara) 		1613003005NRG24110520230151522 11/05/2023 SUBHADRA D 1613003005WL006271 SUBHADRA D 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208828 Mrs. SUBHADRA D INDIAN BANK(607105)
30 Chavara KL-13-003-005-016/2137
(Thevalakkara) 		1613003005NRG24110520230151523 11/05/2023 SARASWATHY 1613003005WL006271 SARASWATHY 00176 IDIB000T061 933 933 Processed 20/05/2023 1750208829 Mrs. SARSWATHY . INDIAN BANK(607105)
31 Chavara KL-13-003-005-016/2537
(Thevalakkara) 		1613003005NRG24110520230151524 11/05/2023 SUBAIDA BEEVI 1613003005WL006271 SUBAIDA BEEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208805 Mrs. Subidha Beevi INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/2637
(Thevalakkara) 		1613003005NRG24110520230151525 11/05/2023 PUSHPARAJI 1613003005WL006271 PUSHPARAJI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208803 Mrs. Pushparaji INDIAN BANK(607105)
33 Chavara KL-13-003-005-016/2672
(Thevalakkara) 		1613003005NRG24110520230151526 11/05/2023 AMBIKA .B 1613003005WL006271 AMBIKA .B 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208834 Mrs. AMBIKA B INDIAN BANK(607105)
34 Chavara KL-13-003-005-016/2673
(Thevalakkara) 		1613003005NRG24110520230151527 11/05/2023 BINDHU.S 1613003005WL006271 BINDHU.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208832 Mrs. Bindhu INDIAN BANK(607105)
35 Chavara KL-13-003-005-016/2866
(Thevalakkara) 		1613003005NRG24110520230151528 11/05/2023 DIVYA 1613003005WL006271 DIVYA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208835 Mrs. Divya INDIAN BANK(607105)
36 Chavara KL-13-003-005-016/3550
(Thevalakkara) 		1613003005NRG24110520230151529 11/05/2023 SAJEELA.S 1613003005WL006271 SAJEELA.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208836 Mrs. SAJEELA S INDIAN BANK(607105)
37 Chavara KL-13-003-005-016/3763
(Thevalakkara) 		1613003005NRG24110520230151531 11/05/2023 VASANTHA V 1613003005WL006271 VASANTHA V 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208841 Mrs. VASANTHA V INDIAN BANK(607105)
38 Chavara KL-13-003-005-016/3773
(Thevalakkara) 		1613003005NRG24110520230151532 11/05/2023 VIJAYAMMA.O 1613003005WL006271 VIJAYAMMA.O 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208837 Mrs. Vijayamma INDIAN BANK(607105)
39 Chavara KL-13-003-005-016/4132
(Thevalakkara) 		1613003005NRG24110520230151533 11/05/2023 SALEENA 1613003005WL006271 SALEENA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208839 Mrs. SALEENA E INDIAN BANK(607105)
40 Chavara KL-13-003-005-016/4133
(Thevalakkara) 		1613003005NRG24110520230151534 11/05/2023 Sasikala 1613003005WL006271 Sasikala 00176 IDIB000T061 933 933 Processed 20/05/2023 1750208840 Mrs. SASIKALA S INDIAN BANK(607105)
41 Chavara KL-13-003-005-016/4141
(Thevalakkara) 		1613003005NRG24110520230151535 11/05/2023 SREELEKHA 1613003005WL006271 SREELEKHA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208808 SREELEKHA DHANALAXMI BANK(607239)
42 Chavara KL-13-003-005-016/4150
(Thevalakkara) 		1613003005NRG24110520230151536 11/05/2023 RADHAMANI 1613003005WL006271 RADHAMANI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208844 Mrs. RADHAMANI BAIJU INDIAN BANK(607105)
43 Chavara KL-13-003-005-016/4207
(Thevalakkara) 		1613003005NRG24110520230151537 11/05/2023 Laila 1613003005WL006271 Laila 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208856 Mrs. Laila INDIAN BANK(607105)
44 Chavara KL-13-003-005-016/4211
(Thevalakkara) 		1613003005NRG24110520230151538 11/05/2023 Thahira 1613003005WL006271 Thahira 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208850 Mrs. A THAHIRA INDIAN BANK(607105)
45 Chavara KL-13-003-005-016/4219
(Thevalakkara) 		1613003005NRG24110520230151540 11/05/2023 Soumya 1613003005WL006271 Soumya 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208851 Mrs. Soumya INDIAN BANK(607105)
46 Chavara KL-13-003-005-016/4235
(Thevalakkara) 		1613003005NRG24110520230151541 11/05/2023 Saraswathy amma 1613003005WL006271 Saraswathy amma 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208849 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
47 Chavara KL-13-003-005-016/4241
(Thevalakkara) 		1613003005NRG24110520230151543 11/05/2023 Baby R 1613003005WL006271 Baby R 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208843 Mrs. BABY R INDIAN BANK(607105)
48 Chavara KL-13-003-005-016/4248
(Thevalakkara) 		1613003005NRG24110520230151544 11/05/2023 Shubanth 1613003005WL006271 Shubanth 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208848 Mrs. SHAHUBANATH . INDIAN BANK(607105)
49 Chavara KL-13-003-005-016/4260
(Thevalakkara) 		1613003005NRG24110520230151545 11/05/2023 SUNITHA 1613003005WL006271 SUNITHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208833 Mrs. Sunitha V INDIAN BANK(607105)
50 Chavara KL-13-003-005-016/4271
(Thevalakkara) 		1613003005NRG24110520230151546 11/05/2023 Santha 1613003005WL006271 Santha 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208857 SANTHA K CANARA BANK(508532)
51 Chavara KL-13-003-005-016/4285
(Thevalakkara) 		1613003005NRG24110520230151547 11/05/2023 Ajitha.V 1613003005WL006271 Ajitha.V 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208860 Mrs. Ajitha V INDIAN BANK(607105)
52 Chavara KL-13-003-005-016/4289
(Thevalakkara) 		1613003005NRG24110520230151548 11/05/2023 Sujatha 1613003005WL006271 Sujatha 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208852 Mr. SUJATHA INDIAN BANK(607105)
53 Chavara KL-13-003-005-016/4291
(Thevalakkara) 		1613003005NRG24110520230151550 11/05/2023 Mumthas 1613003005WL006271 Mumthas 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208846 Mrs. MUMTHAS . INDIAN BANK(607105)
54 Chavara KL-13-003-005-016/4312
(Thevalakkara) 		1613003005NRG24110520230151552 11/05/2023 Remani 1613003005WL006271 Remani 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208842 Mrs. REMANI G INDIAN BANK(607105)
55 Chavara KL-13-003-005-016/4313
(Thevalakkara) 		1613003005NRG24110520230151553 11/05/2023 Sreeja T 1613003005WL006271 Sreeja T 00176 IDIB000T061 933 933 Processed 20/05/2023 1750208855 Mrs. SREEJA R INDIAN BANK(607105)
56 Chavara KL-13-003-005-016/4343
(Thevalakkara) 		1613003005NRG24110520230151554 11/05/2023 Aswathy 1613003005WL006271 Aswathy 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750208845 Mrs. ASWATHY M INDIAN BANK(607105)
57 Chavara KL-13-003-005-017/702
(Thevalakkara) 		1613003005NRG24110520230151555 11/05/2023 RESHMI 1613003005WL006271 RESHMI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208810 RESHMI DHANALAXMI BANK(607239)
58 Chavara KL-13-003-005-018/1166
(Thevalakkara) 		1613003005NRG24110520230151556 11/05/2023 O. RADHAMMA 1613003005WL006271 O. RADHAMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208811 Mr. O. RADHAMMA INDIAN BANK(607105)
59 Chavara KL-13-003-005-022/1601
(Thevalakkara) 		1613003005NRG24110520230151557 11/05/2023 P.USHA 1613003005WL006271 P.USHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1750208821 USHA P INDUSIND BANK(607189)
SubTotal 83348 83348
60 Chavara KL-13-003-005-016/4214
(Thevalakkara) 		1613003005NRG24110520230151539 11/05/2023 Raji 1613003005WL006271 Raji 00415 SBIN0015785 622 622 Processed 20/05/2023 1750208831 MRS RAJI STATE BANK OF INDIA(508548)
61 Chavara KL-13-003-005-016/4238
(Thevalakkara) 		1613003005NRG24110520230151542 11/05/2023 LALITHA 1613003005WL006271 LALITHA 00415 SBIN0015785 1555 1555 Processed 20/05/2023 1750208830 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
62 Chavara KL-13-003-005-016/4305
(Thevalakkara) 		1613003005NRG24110520230151551 11/05/2023 AMBIKA 1613003005WL006271 AMBIKA 00415 SBIN0070283 1555 1555 Processed 20/05/2023 1750208854 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 88635 88635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_110523APB_FTO_84072 Canara Bank CNRB0006251 CHAVARA 1555
2 Chavara KL1613003005_110523APB_FTO_84072 Indian Bank IDIB000T061 THEVALAKKARA 83348
3 Chavara KL1613003005_110523APB_FTO_84072 State Bank Of India SBIN0015785 CHAVARA 2177
4 Chavara KL1613003005_110523APB_FTO_84072 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1555

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