Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:50:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_201023APB_FTO_611727
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) 		1613003005NRG24201020231263254 20/10/2023 FATHIMA BEEVI 1613003005WL053050 FATHIMA BEEVI 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621639 Mrs. FATHIMA BEEVI. A INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/1476
(Thevalakkara) 		1613003005NRG24201020231263255 20/10/2023 PRASANNA.S 1613003005WL053050 PRASANNA.S 00176 IDIB000T061 662 662 Processed 27/11/2023 8021621624 Mrs. PRASANNA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/1483
(Thevalakkara) 		1613003005NRG24201020231263256 20/10/2023 SEETHAMMA 1613003005WL053050 SEETHAMMA 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621618 MRS SEETHAMMA G STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-002/1545
(Thevalakkara) 		1613003005NRG24201020231263257 20/10/2023 MARIYAM LISSY.A 1613003005WL053050 MARIYAM LISSY.A 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621622 Mrs. Mariam Lissy A INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/2289
(Thevalakkara) 		1613003005NRG24201020231263258 20/10/2023 BINDHU.E 1613003005WL053050 BINDHU.E 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621625 BINDU E SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-005-002/2660
(Thevalakkara) 		1613003005NRG24201020231263259 20/10/2023 Samad 1613003005WL053050 Samad 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621631 ABDUL SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-002/294
(Thevalakkara) 		1613003005NRG24201020231263260 20/10/2023 B.PANCHAMMI 1613003005WL053050 B.PANCHAMMI 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621620 Mrs. B PANCHAMI INDIAN BANK(607105)
8 Chavara KL-13-003-005-002/3501
(Thevalakkara) 		1613003005NRG24201020231263261 20/10/2023 VANAJAKSHI 1613003005WL053050 VANAJAKSHI 00176 IDIB000T061 1986 1986 Processed 27/11/2023 8021621626 Mrs. Vanajakshi INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/37
(Thevalakkara) 		1613003005NRG24201020231263262 20/10/2023 VALSALA.S 1613003005WL053050 VALSALA.S 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621621 Mrs. Valsala S INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/3985
(Thevalakkara) 		1613003005NRG24201020231263263 20/10/2023 Usha 1613003005WL053050 Usha 00176 IDIB000T061 1655 1655 Processed 27/11/2023 8021621632 Smt. . USHA INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/3999
(Thevalakkara) 		1613003005NRG24201020231263264 20/10/2023 BINDHU 1613003005WL053050 BINDHU 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621634 Mrs. Bindhu G INDIAN BANK(607105)
12 Chavara KL-13-003-005-002/40
(Thevalakkara) 		1613003005NRG24201020231263265 20/10/2023 BINDHU.R 1613003005WL053050 BINDHU.R 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621616 Mrs. Bindu R INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/4012
(Thevalakkara) 		1613003005NRG24201020231263266 20/10/2023 USHA KUMARI 1613003005WL053050 USHA KUMARI 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621627 USHAKUMARI V FEDERAL BANK(607165)
14 Chavara KL-13-003-005-002/4020
(Thevalakkara) 		1613003005NRG24201020231263267 20/10/2023 RASHEEDA BEEVI 1613003005WL053050 RASHEEDA BEEVI 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621628 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-002/4030
(Thevalakkara) 		1613003005NRG24201020231263268 20/10/2023 Usha 1613003005WL053050 Usha 00176 IDIB000T061 1986 1986 Processed 27/11/2023 8021621629 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-002/4045
(Thevalakkara) 		1613003005NRG24201020231263269 20/10/2023 Nesiyath 1613003005WL053050 Nesiyath 00176 IDIB000T061 662 662 Processed 27/11/2023 8021621630 Mrs. NASIYATH . INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/4064
(Thevalakkara) 		1613003005NRG24201020231263270 20/10/2023 Biji S 1613003005WL053050 Biji S 00176 IDIB000T061 1986 1986 Processed 27/11/2023 8021621636 BIJI S SOUTH INDIAN BANK(607167)
18 Chavara KL-13-003-005-002/4153
(Thevalakkara) 		1613003005NRG24201020231263272 20/10/2023 Girija 1613003005WL053050 Girija 00176 IDIB000T061 2149 2149 Processed 27/11/2023 8021621633 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24201020231263273 20/10/2023 Jolly 1613003005WL053050 Jolly 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621637 Mrs. Jolly D INDIAN BANK(607105)
20 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24201020231263274 20/10/2023 Raveendran 1613003005WL053050 Raveendran 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621638 Mr. K RAVINDRAN INDIAN BANK(607105)
21 Chavara KL-13-003-005-002/4182
(Thevalakkara) 		1613003005NRG24201020231263275 20/10/2023 Majida 1613003005WL053050 Majida 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621635 Mrs. MAJIDA . INDIAN BANK(607105)
22 Chavara KL-13-003-005-002/43
(Thevalakkara) 		1613003005NRG24201020231263276 20/10/2023 VALSALA.V 1613003005WL053050 VALSALA.V 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621619 Mrs. VALSALA V INDIAN BANK(607105)
23 Chavara KL-13-003-005-002/46
(Thevalakkara) 		1613003005NRG24201020231263277 20/10/2023 RASHEEDA.A 1613003005WL053050 RASHEEDA.A 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621623 RASHEEDA N HDFC BANK LTD(607152)
24 Chavara KL-13-003-005-023/1764
(Thevalakkara) 		1613003005NRG24201020231263278 20/10/2023 S .RAHIYANATH 1613003005WL053050 S .RAHIYANATH 00176 IDIB000T061 2317 2317 Processed 27/11/2023 8021621617 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50475 50475
25 Chavara KL-13-003-005-002/4081
(Thevalakkara) 		1613003005NRG24201020231263271 20/10/2023 Shylaja 1613003005WL053050 Shylaja 00409 SIBL0000172 993 993 Processed 27/11/2023 8021621615 SHYLAJA T SOUTH INDIAN BANK(607167)
SubTotal 993 993
Total 51468 51468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_201023APB_FTO_611727 Indian Bank IDIB000T061 THEVALAKKARA 50475
2 Chavara KL1613003005_201023APB_FTO_611727 South Indian Bank SIBL0000172 THEVALAKARA 993

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