Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_100823APB_FTO_385945
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-13-003-005-013/1773
(Thevalakkara) 		1613003005NRG24100820230757679 10/08/2023 Pankajashi 1613003005WL031374 Pankajashi 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602815 Mrs. Pankajakshi N INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1788
(Thevalakkara) 		1613003005NRG24100820230757680 10/08/2023 Sunitha Kumari 1613003005WL031374 Sunitha Kumari 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602816 Mrs. SUNITHA KUMARI . INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/1809
(Thevalakkara) 		1613003005NRG24100820230757681 10/08/2023 PRIYA 1613003005WL031374 PRIYA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602792 Mrs. PRIYA KUMARI INDIAN BANK(607105)
4 Chavara KL-13-003-005-013/1824
(Thevalakkara) 		1613003005NRG24100820230757682 10/08/2023 RADHAMANI PILLAI 1613003005WL031374 RADHAMANI PILLAI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602798 Mrs. RADHAMANI G INDIAN BANK(607105)
5 Chavara KL-13-003-005-013/1827
(Thevalakkara) 		1613003005NRG24100820230757683 10/08/2023 VALSALA.K 1613003005WL031374 VALSALA.K 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602796 Mrs. VALSALA K INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1831
(Thevalakkara) 		1613003005NRG24100820230757684 10/08/2023 LEKSHMIKUTTY.K 1613003005WL031374 LEKSHMIKUTTY.K 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794602800 Mrs. LAKSHMIKUTTY K INDIAN BANK(607105)
7 Chavara KL-13-003-005-013/1832
(Thevalakkara) 		1613003005NRG24100820230757685 10/08/2023 LALITHA 1613003005WL031374 LALITHA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602793 Mrs. LALITHA S INDIAN BANK(607105)
8 Chavara KL-13-003-005-013/1834
(Thevalakkara) 		1613003005NRG24100820230757686 10/08/2023 PRAMEELA.K 1613003005WL031374 PRAMEELA.K 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602797 MRS PRAMEELA K STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-013/1836
(Thevalakkara) 		1613003005NRG24100820230757687 10/08/2023 MINI.S.K 1613003005WL031374 MINI.S.K 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602801 Mrs. MINI S K INDIAN BANK(607105)
10 Chavara KL-13-003-005-013/1846
(Thevalakkara) 		1613003005NRG24100820230757688 10/08/2023 THANKAMANI 1613003005WL031374 THANKAMANI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602791 Mrs. THANKAMANI S INDIAN BANK(607105)
11 Chavara KL-13-003-005-013/1851
(Thevalakkara) 		1613003005NRG24100820230757689 10/08/2023 SEETHA.R 1613003005WL031374 SEETHA.R 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602803 Mrs. SEETHA R INDIAN BANK(607105)
12 Chavara KL-13-003-005-013/2143
(Thevalakkara) 		1613003005NRG24100820230757690 10/08/2023 SREEDEVI AMMA.R 1613003005WL031374 SREEDEVI AMMA.R 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602799 SREEDEVIAMMA FEDERAL BANK(607165)
13 Chavara KL-13-003-005-013/2249
(Thevalakkara) 		1613003005NRG24100820230757691 10/08/2023 MEENAKSHI 1613003005WL031374 MEENAKSHI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602794 Mrs. MEENAKASHI R INDIAN BANK(607105)
14 Chavara KL-13-003-005-013/229
(Thevalakkara) 		1613003005NRG24100820230757692 10/08/2023 Lalithakumari 1613003005WL031374 Lalithakumari 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602808 Mr. LALITHA KUMARI INDIAN BANK(607105)
15 Chavara KL-13-003-005-013/2865
(Thevalakkara) 		1613003005NRG24100820230757695 10/08/2023 SOOPHIYA.M 1613003005WL031374 SOOPHIYA.M 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602795 MRS SUHARBAN STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-013/375
(Thevalakkara) 		1613003005NRG24100820230757696 10/08/2023 SREEKUMARI.O 1613003005WL031374 SREEKUMARI.O 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602804 Mrs. SREEKUMARI O INDIAN BANK(607105)
17 Chavara KL-13-003-005-013/3767
(Thevalakkara) 		1613003005NRG24100820230757697 10/08/2023 Jensy 1613003005WL031374 Jensy 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602809 MRS JENCY JAMES STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-013/4036
(Thevalakkara) 		1613003005NRG24100820230757698 10/08/2023 Bindhu 1613003005WL031374 Bindhu 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602807 Mrs. Bindhu INDIAN BANK(607105)
19 Chavara KL-13-003-005-013/4212
(Thevalakkara) 		1613003005NRG24100820230757700 10/08/2023 Rajeevn 1613003005WL031374 Rajeevn 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794602817 Mr. RAJEEVAN R INDIAN BANK(607105)
20 Chavara KL-13-003-005-013/425
(Thevalakkara) 		1613003005NRG24100820230757701 10/08/2023 Selma 1613003005WL031374 Selma 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602810 Mrs. SELMA . INDIAN BANK(607105)
21 Chavara KL-13-003-005-013/500
(Thevalakkara) 		1613003005NRG24100820230757703 10/08/2023 Ambika Amma 1613003005WL031374 Ambika Amma 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5794602814 Mrs. AMBIKA AMMA INDIAN BANK(607105)
22 Chavara KL-13-003-005-013/7
(Thevalakkara) 		1613003005NRG24100820230757705 10/08/2023 SANTHAKUMARI AMMA 1613003005WL031374 SANTHAKUMARI AMMA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602802 Mrs. SANTHAKUMARI AMMA G INDIAN BANK(607105)
23 Chavara KL-13-003-005-013/715
(Thevalakkara) 		1613003005NRG24100820230757706 10/08/2023 SHEELA 1613003005WL031374 SHEELA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5794602805 Mrs. SHEELAMMA . INDIAN BANK(607105)
SubTotal 43200 43200
24 Chavara KL-13-003-005-013/2345
(Thevalakkara) 		1613003005NRG24100820230757693 10/08/2023 Raji 1613003005WL031374 Raji 00415 SBIN0070283 1920 1920 Processed 21/09/2023 5794602813 MRS RAJI O STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-013/268
(Thevalakkara) 		1613003005NRG24100820230757694 10/08/2023 Mary 1613003005WL031374 Mary 00415 SBIN0070283 1920 1920 Processed 21/09/2023 5794602812 MRS MARY MARY STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-013/4149
(Thevalakkara) 		1613003005NRG24100820230757699 10/08/2023 Geetha Kumari 1613003005WL031374 Geetha Kumari 00415 SBIN0070283 1920 1920 Processed 21/09/2023 5794602811 MRS GEETHA KUMARY O STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-013/504
(Thevalakkara) 		1613003005NRG24100820230757704 10/08/2023 Sajeela 1613003005WL031374 Sajeela 00415 SBIN0070283 1920 1920 Processed 21/09/2023 5794602806 MRS SAJILA I STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_100823APB_FTO_385945 Indian Bank IDIB000T061 THEVALAKKARA 43200
2 Chavara KL1613003005_100823APB_FTO_385945 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7680

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