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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_200923APB_FTO_497455
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-13-003-005-004/3963
(Thevalakkara) 		1613003005NRG24200920231007432 20/09/2023 Krishna Kumari 1613003005WL041643 Krishna Kumari 00127 FDRL0001998 1986 1986 Processed 09/11/2023 7281089700 THULASIDHARAN PILLAI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4291
(Thevalakkara) 		1613003005NRG24200920231007445 20/09/2023 Ramla Beevi 1613003005WL041643 Ramla Beevi 00127 FDRL0001998 2317 2317 Processed 09/11/2023 7281089701 RAMLA BEEVI FEDERAL BANK(607165)
3 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24200920231007450 20/09/2023 Akhila L 1613003005WL041643 Akhila L 00127 FDRL0001998 1324 1324 Processed 10/11/2023 7281089721 AKHILA L KERALA GRAMIN BANK(607476)
SubTotal 5627 5627
4 Chavara KL-13-003-005-003/4177
(Thevalakkara) 		1613003005NRG24200920231007425 20/09/2023 Bindhu 1613003005WL041643 Bindhu 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7281089716 Mrs. Bindhu INDIAN BANK(607105)
5 Chavara KL-13-003-005-004/1206
(Thevalakkara) 		1613003005NRG24200920231007426 20/09/2023 SUVARNA KUMARI 1613003005WL041643 SUVARNA KUMARI 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7281089695 Mrs. SUVARNA KU INDIAN BANK(607105)
6 Chavara KL-13-003-005-004/1207
(Thevalakkara) 		1613003005NRG24200920231007427 20/09/2023 R.JAYASREE 1613003005WL041643 R.JAYASREE 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7281089697 Mrs. R JAYASREE INDIAN BANK(607105)
7 Chavara KL-13-003-005-004/1975
(Thevalakkara) 		1613003005NRG24200920231007428 20/09/2023 LALITHA BHAI 1613003005WL041643 LALITHA BHAI 00176 IDIB000T061 1986 1986 Processed 09/11/2023 7281089699 Mr. Lalithambika INDIAN BANK(607105)
8 Chavara KL-13-003-005-004/208
(Thevalakkara) 		1613003005NRG24200920231007429 20/09/2023 BINDHU.R 1613003005WL041643 BINDHU.R 00176 IDIB000T061 1986 1986 Processed 09/11/2023 7281089696 BINDHU S HDFC BANK LTD(607152)
9 Chavara KL-13-003-005-004/224
(Thevalakkara) 		1613003005NRG24200920231007430 20/09/2023 SREEVIDHYA.G 1613003005WL041643 SREEVIDHYA.G 00176 IDIB000T061 2317 2317 Processed 10/11/2023 7281089698 SREEVIDHYA S SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-004/2666
(Thevalakkara) 		1613003005NRG24200920231007431 20/09/2023 AISHA BEEVI.P 1613003005WL041643 AISHA BEEVI.P 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7281089703 Mrs. AISHA BEEVI P INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/4131
(Thevalakkara) 		1613003005NRG24200920231007433 20/09/2023 USHA KUMARI 1613003005WL041643 USHA KUMARI 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7281089704 USHAKUMARI DHANALAXMI BANK(607239)
12 Chavara KL-13-003-005-004/4138
(Thevalakkara) 		1613003005NRG24200920231007434 20/09/2023 GEETHA KUMARI 1613003005WL041643 GEETHA KUMARI 00176 IDIB000T061 1986 1986 Processed 09/11/2023 7281089694 Mrs. S GEETHA KUMARI INDIAN BANK(607105)
13 Chavara KL-13-003-005-004/4147
(Thevalakkara) 		1613003005NRG24200920231007435 20/09/2023 RAMLA BEEVI.F 1613003005WL041643 RAMLA BEEVI.F 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7281089705 Mrs. RAMLA BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-004/4192
(Thevalakkara) 		1613003005NRG24200920231007436 20/09/2023 SEENATH BEEVI 1613003005WL041643 SEENATH BEEVI 00176 IDIB000T061 1986 1986 Processed 09/11/2023 7281089708 Mrs. SEENATH BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-004/4200
(Thevalakkara) 		1613003005NRG24200920231007437 20/09/2023 PRASANNA KUMARI 1613003005WL041643 PRASANNA KUMARI 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7281089702 Mrs. PRASANNAKUMARI . INDIAN BANK(607105)
16 Chavara KL-13-003-005-004/4203
(Thevalakkara) 		1613003005NRG24200920231007438 20/09/2023 Mayadevi Amma 1613003005WL041643 Mayadevi Amma 00176 IDIB000T061 1986 1986 Processed 09/11/2023 7281089711 Mrs. MAYA DEVI AMMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-004/4205
(Thevalakkara) 		1613003005NRG24200920231007439 20/09/2023 RAHIYANATH 1613003005WL041643 RAHIYANATH 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7281089720 Mrs. Rahiyanath INDIAN BANK(607105)
18 Chavara KL-13-003-005-004/4212
(Thevalakkara) 		1613003005NRG24200920231007441 20/09/2023 SANTHA 1613003005WL041643 SANTHA 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7281089707 Mrs. SANTHA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-004/4282
(Thevalakkara) 		1613003005NRG24200920231007443 20/09/2023 Ramla Beevi 1613003005WL041643 Ramla Beevi 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7281089710 Mrs. RAMLA BEEVI INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/4364
(Thevalakkara) 		1613003005NRG24200920231007449 20/09/2023 Laila Beevi 1613003005WL041643 Laila Beevi 00176 IDIB000T061 1986 1986 Processed 09/11/2023 7281089715 Mrs. LAILA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24200920231007451 20/09/2023 Shamalayamma 1613003005WL041643 Shamalayamma 00176 IDIB000T061 1324 1324 Processed 09/11/2023 7281089718 Mrs. SHAMALAYAMMA . INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/4411
(Thevalakkara) 		1613003005NRG24200920231007452 20/09/2023 Bushra 1613003005WL041643 Bushra 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7281089722 Bushra KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Chavara KL-13-003-005-004/4420
(Thevalakkara) 		1613003005NRG24200920231007454 20/09/2023 Sajitha 1613003005WL041643 Sajitha 00176 IDIB000T061 2317 2317 Processed 09/11/2023 7281089714 Mrs. SAJITHA INDIAN BANK(607105)
24 Chavara KL-13-003-005-004/4424
(Thevalakkara) 		1613003005NRG24200920231007455 20/09/2023 Saraswathy 1613003005WL041643 Saraswathy 00176 IDIB000T061 1986 1986 Processed 09/11/2023 7281089723 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45347 45347
25 Chavara KL-13-003-005-004/4237
(Thevalakkara) 		1613003005NRG24200920231007442 20/09/2023 Santhamma 1613003005WL041643 Santhamma 00409 SIBL0000172 1986 1986 Processed 10/11/2023 7281089692 SANTHAMMA K SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-004/4412
(Thevalakkara) 		1613003005NRG24200920231007453 20/09/2023 Preetha 1613003005WL041643 Preetha 00409 SIBL0000172 993 993 Processed 10/11/2023 7281089693 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 2979 2979
27 Chavara KL-13-003-005-004/4346
(Thevalakkara) 		1613003005NRG24200920231007448 20/09/2023 Shyamala 1613003005WL041643 Shyamala 00415 SBIN0004405 1324 1324 Processed 10/11/2023 7281089713 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
28 Chavara KL-13-003-005-004/4206
(Thevalakkara) 		1613003005NRG24200920231007440 20/09/2023 Biji 1613003005WL041643 Biji 00415 SBIN0011924 2317 2317 Processed 09/11/2023 7281089706 BIJI S DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-004/4283
(Thevalakkara) 		1613003005NRG24200920231007444 20/09/2023 Rasheeda 1613003005WL041643 Rasheeda 00415 SBIN0011924 2317 2317 Processed 10/11/2023 7281089709 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4634 4634
30 Chavara KL-13-003-005-004/4327
(Thevalakkara) 		1613003005NRG24200920231007447 20/09/2023 Arifa Beevi 1613003005WL041643 Arifa Beevi 00415 SBIN0070055 1655 1655 Processed 10/11/2023 7281089719 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
31 Chavara KL-13-003-005-004/4432
(Thevalakkara) 		1613003005NRG24200920231007456 20/09/2023 Bindu S 1613003005WL041643 Bindu S 00415 SBIN0070450 2317 2317 Processed 10/11/2023 7281089717 MR BINDU S BIJU STATE BANK OF INDIA(508548)
SubTotal 2317 2317
32 Chavara KL-13-003-005-004/4326
(Thevalakkara) 		1613003005NRG24200920231007446 20/09/2023 Niza 1613003005WL041643 Niza 00462 UCBA0002560 2317 2317 Processed 09/11/2023 7281089712 NIZA UCO BANK(607066)
SubTotal 2317 2317
Total 66200 66200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200923APB_FTO_497455 Federal Bank FDRL0001998 PADAPPANAL 5627
2 Chavara KL1613003005_200923APB_FTO_497455 Indian Bank IDIB000T061 THEVALAKKARA 45347
3 Chavara KL1613003005_200923APB_FTO_497455 South Indian Bank SIBL0000172 THEVALAKARA 2979
4 Chavara KL1613003005_200923APB_FTO_497455 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1324
5 Chavara KL1613003005_200923APB_FTO_497455 State Bank Of India SBIN0011924 BHARANIKAVU 4634
6 Chavara KL1613003005_200923APB_FTO_497455 State Bank Of India SBIN0070055 CHAVARA 1655
7 Chavara KL1613003005_200923APB_FTO_497455 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2317
8 Chavara KL1613003005_200923APB_FTO_497455 UCO Bank UCBA0002560 Karunagappally 2317

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