Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_190423APB_FTO_39731
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-13-003-005-004/4226
(Thevalakkara) 		1613003005NRG24190420230054119 19/04/2023 Haseena 1613003005WL002010 Haseena 00127 FDRL0001998 933 933 Processed 19/05/2023 1692085521 HASEENA FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4250
(Thevalakkara) 		1613003005NRG24190420230054120 19/04/2023 Sandhya 1613003005WL002010 Sandhya 00127 FDRL0001998 933 933 Processed 19/05/2023 1692085526 SANDHYA M FEDERAL BANK(607165)
3 Chavara KL-13-003-005-004/4291
(Thevalakkara) 		1613003005NRG24190420230054124 19/04/2023 Ramla Beevi 1613003005WL002010 Ramla Beevi 00127 FDRL0001998 933 933 Processed 19/05/2023 1692085519 RAMLA BEEVI FEDERAL BANK(607165)
SubTotal 2799 2799
4 Chavara KL-13-003-005-003/4263
(Thevalakkara) 		1613003005NRG24190420230054103 19/04/2023 Sheelakumari 1613003005WL002010 Sheelakumari 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085534 Mrs. . SHEELA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-004/1205
(Thevalakkara) 		1613003005NRG24190420230054104 19/04/2023 USHAKUMARI 1613003005WL002010 USHAKUMARI 00176 IDIB000T061 311 311 Processed 19/05/2023 1692085507 Mrs. USHA KUMARI INDIAN BANK(607105)
6 Chavara KL-13-003-005-004/1206
(Thevalakkara) 		1613003005NRG24190420230054105 19/04/2023 SUVARNA KUMARI 1613003005WL002010 SUVARNA KUMARI 00176 IDIB000T061 622 622 Processed 19/05/2023 1692085509 Mrs. SUVARNA KU INDIAN BANK(607105)
7 Chavara KL-13-003-005-004/1975
(Thevalakkara) 		1613003005NRG24190420230054106 19/04/2023 LALITHA BHAI 1613003005WL002010 LALITHA BHAI 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085515 Mr. Lalithambika INDIAN BANK(607105)
8 Chavara KL-13-003-005-004/1989
(Thevalakkara) 		1613003005NRG24190420230054107 19/04/2023 LATHAYAMMA.C 1613003005WL002010 LATHAYAMMA.C 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085510 Mrs. LATHAYAMMA C INDIAN BANK(607105)
9 Chavara KL-13-003-005-004/1992
(Thevalakkara) 		1613003005NRG24190420230054108 19/04/2023 KAMALAMMA.C 1613003005WL002010 KAMALAMMA.C 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085516 Mrs. Kamalamma . INDIAN BANK(607105)
10 Chavara KL-13-003-005-004/2026
(Thevalakkara) 		1613003005NRG24190420230054109 19/04/2023 Valsala 1613003005WL002010 Valsala 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085525 Mrs. Valsala INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/204
(Thevalakkara) 		1613003005NRG24190420230054110 19/04/2023 SARADA.C 1613003005WL002010 SARADA.C 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085508 Mrs. Sarada INDIAN BANK(607105)
12 Chavara KL-13-003-005-004/206
(Thevalakkara) 		1613003005NRG24190420230054111 19/04/2023 GIRIJA.A 1613003005WL002010 GIRIJA.A 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085513 Mrs. GIRIJA A INDIAN BANK(607105)
13 Chavara KL-13-003-005-004/208
(Thevalakkara) 		1613003005NRG24190420230054112 19/04/2023 BINDHU.R 1613003005WL002010 BINDHU.R 00176 IDIB000T061 622 622 Processed 19/05/2023 1692085514 BINDHU S HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-004/4130
(Thevalakkara) 		1613003005NRG24190420230054113 19/04/2023 JAMEELATH 1613003005WL002010 JAMEELATH 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085511 MRS JAMEELATH P STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-004/4138
(Thevalakkara) 		1613003005NRG24190420230054114 19/04/2023 GEETHA KUMARI 1613003005WL002010 GEETHA KUMARI 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085506 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
16 Chavara KL-13-003-005-004/4161
(Thevalakkara) 		1613003005NRG24190420230054115 19/04/2023 SHEEBA.A 1613003005WL002010 SHEEBA.A 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085512 Mrs. A SHEEBA INDIAN BANK(607105)
17 Chavara KL-13-003-005-004/4200
(Thevalakkara) 		1613003005NRG24190420230054116 19/04/2023 PRASANNA KUMARI 1613003005WL002010 PRASANNA KUMARI 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085527 Mrs. PRASANNAKUMARI . INDIAN BANK(607105)
18 Chavara KL-13-003-005-004/4271
(Thevalakkara) 		1613003005NRG24190420230054121 19/04/2023 Naseema 1613003005WL002010 Naseema 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085528 Mrs. NAZEEMA B INDIAN BANK(607105)
19 Chavara KL-13-003-005-004/4340
(Thevalakkara) 		1613003005NRG24190420230054127 19/04/2023 Sheeba 1613003005WL002010 Sheeba 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085533 Smt. SHEEBA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/4411
(Thevalakkara) 		1613003005NRG24190420230054129 19/04/2023 Bushra 1613003005WL002010 Bushra 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085532 Bushra KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Chavara KL-13-003-005-004/4420
(Thevalakkara) 		1613003005NRG24190420230054130 19/04/2023 Sajitha 1613003005WL002010 Sajitha 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085530 Mrs. SAJITHA INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/4440
(Thevalakkara) 		1613003005NRG24190420230054132 19/04/2023 Bindu Balakrishnan 1613003005WL002010 Bindu Balakrishnan 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085535 Mrs. Bindu Balakrishnan INDIAN BANK(607105)
23 Chavara KL-13-003-005-021/4205
(Thevalakkara) 		1613003005NRG24190420230054133 19/04/2023 ARIFA M 1613003005WL002010 ARIFA M 00176 IDIB000T061 933 933 Processed 19/05/2023 1692085529 Ms. ARIFA M INDIAN BANK(607105)
SubTotal 17416 17416
24 Chavara KL-13-003-005-004/4279
(Thevalakkara) 		1613003005NRG24190420230054122 19/04/2023 Geetha Kumari 1613003005WL002010 Geetha Kumari 00415 SBIN0004405 933 933 Processed 19/05/2023 1692085522 MRS GEETHAKUMARI S STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-004/4331
(Thevalakkara) 		1613003005NRG24190420230054126 19/04/2023 Indira 1613003005WL002010 Indira 00415 SBIN0004405 933 933 Processed 19/05/2023 1692085524 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
26 Chavara KL-13-003-005-004/4206
(Thevalakkara) 		1613003005NRG24190420230054118 19/04/2023 Biji 1613003005WL002010 Biji 00415 SBIN0011924 933 933 Processed 19/05/2023 1692085517 Biji DHANALAXMI BANK(607239)
27 Chavara KL-13-003-005-004/4283
(Thevalakkara) 		1613003005NRG24190420230054123 19/04/2023 Rasheeda 1613003005WL002010 Rasheeda 00415 SBIN0011924 933 933 Processed 19/05/2023 1692085518 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
28 Chavara KL-13-003-005-004/4202
(Thevalakkara) 		1613003005NRG24190420230054117 19/04/2023 Ushakumari 1613003005WL002010 Ushakumari 00415 SBIN0015785 933 933 Processed 19/05/2023 1692085520 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 933 933
29 Chavara KL-13-003-005-004/4432
(Thevalakkara) 		1613003005NRG24190420230054131 19/04/2023 Bindu S 1613003005WL002010 Bindu S 00415 SBIN0070450 933 933 Processed 19/05/2023 1692085531 MR BINDU S BIJU STATE BANK OF INDIA(508548)
SubTotal 933 933
30 Chavara KL-13-003-005-004/4326
(Thevalakkara) 		1613003005NRG24190420230054125 19/04/2023 Niza 1613003005WL002010 Niza 00462 UCBA0002560 311 311 Processed 19/05/2023 1692085523 NIZA UCO BANK(607066)
SubTotal 311 311
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_190423APB_FTO_39731 Federal Bank FDRL0001998 PADAPPANAL 2799
2 Chavara KL1613003005_190423APB_FTO_39731 Indian Bank IDIB000T061 THEVALAKKARA 17416
3 Chavara KL1613003005_190423APB_FTO_39731 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
4 Chavara KL1613003005_190423APB_FTO_39731 State Bank Of India SBIN0011924 BHARANIKAVU 1866
5 Chavara KL1613003005_190423APB_FTO_39731 State Bank Of India SBIN0015785 CHAVARA 933
6 Chavara KL1613003005_190423APB_FTO_39731 State Bank Of India SBIN0070450 SASTHAMCOTTAH 933
7 Chavara KL1613003005_190423APB_FTO_39731 UCO Bank UCBA0002560 Karunagappally 311

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