Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:13:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_021223APB_FTO_778801
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-13-003-005-023/47
(Thevalakkara) 		1613003005NRG24021220231600993 02/12/2023 Radhamma 1613003005WL068231 Radhamma 00048 BKID0008471 2310 2310 Processed 01/02/2024 9906958746 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
2 Chavara KL-13-003-005-023/3
(Thevalakkara) 		1613003005NRG24021220231600982 02/12/2023 Nasila 1613003005WL068231 Nasila 00048 BKID0008472 2310 2310 Processed 01/02/2024 9906958743 NASILA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
3 Chavara KL-13-003-005-023/154
(Thevalakkara) 		1613003005NRG24021220231600960 02/12/2023 Sajeelabeevi 1613003005WL068231 Sajeelabeevi 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958731 Mrs. . SAJEELA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-023/1658
(Thevalakkara) 		1613003005NRG24021220231600961 02/12/2023 SARITHA R 1613003005WL068231 SARITHA R 00176 IDIB000T061 330 330 Processed 01/02/2024 9906958720 Mrs. SARITHA R INDIAN BANK(607105)
5 Chavara KL-13-003-005-023/1663
(Thevalakkara) 		1613003005NRG24021220231600962 02/12/2023 SANTHA .S 1613003005WL068231 SANTHA .S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958726 SANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-023/1678
(Thevalakkara) 		1613003005NRG24021220231600963 02/12/2023 T. SHOBHA 1613003005WL068231 T. SHOBHA 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9906958749 Mrs. T SHOBHA INDIAN BANK(607105)
7 Chavara KL-13-003-005-023/1680
(Thevalakkara) 		1613003005NRG24021220231600964 02/12/2023 REJANI VIJAYAN 1613003005WL068231 REJANI VIJAYAN 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958750 Mrs. Rejani INDIAN BANK(607105)
8 Chavara KL-13-003-005-023/1683
(Thevalakkara) 		1613003005NRG24021220231600965 02/12/2023 S SHEEBA 1613003005WL068231 S SHEEBA 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906958722 Mrs. S SHEEBA INDIAN BANK(607105)
9 Chavara KL-13-003-005-023/1684
(Thevalakkara) 		1613003005NRG24021220231600966 02/12/2023 JAYASREE M 1613003005WL068231 JAYASREE M 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906958724 JAYASREE M SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-023/1696
(Thevalakkara) 		1613003005NRG24021220231600967 02/12/2023 Rasiya 1613003005WL068231 Rasiya 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958733 MS RASIYA STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-023/1708
(Thevalakkara) 		1613003005NRG24021220231600968 02/12/2023 PRASANNA 1613003005WL068231 PRASANNA 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906958725 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-005-023/1710
(Thevalakkara) 		1613003005NRG24021220231600969 02/12/2023 SHAHIDA 1613003005WL068231 SHAHIDA 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906958728 SHAHIDA B INDIAN OVERSEAS BANK(508541)
13 Chavara KL-13-003-005-023/1731
(Thevalakkara) 		1613003005NRG24021220231600970 02/12/2023 GEETHA 1613003005WL068231 GEETHA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958721 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-023/1751
(Thevalakkara) 		1613003005NRG24021220231600971 02/12/2023 SHAHIDA . E 1613003005WL068231 SHAHIDA . E 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958719 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-023/1754
(Thevalakkara) 		1613003005NRG24021220231600972 02/12/2023 USAIFA .S 1613003005WL068231 USAIFA .S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958718 USAIFA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-023/1762
(Thevalakkara) 		1613003005NRG24021220231600973 02/12/2023 PONNAMMA PILLAI 1613003005WL068231 PONNAMMA PILLAI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958723 PONNAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-023/192
(Thevalakkara) 		1613003005NRG24021220231600974 02/12/2023 Aneesa 1613003005WL068231 Aneesa 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906958737 Mrs. Aneesa INDIAN BANK(607105)
18 Chavara KL-13-003-005-023/2282
(Thevalakkara) 		1613003005NRG24021220231600976 02/12/2023 Shobha .V 1613003005WL068231 Shobha .V 00176 IDIB000T061 660 660 Processed 01/02/2024 9906958744 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-023/2592
(Thevalakkara) 		1613003005NRG24021220231600978 02/12/2023 RAHIYANATH 1613003005WL068231 RAHIYANATH 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958727 Mrs. Rahiyanath A INDIAN BANK(607105)
20 Chavara KL-13-003-005-023/278
(Thevalakkara) 		1613003005NRG24021220231600979 02/12/2023 Anilkumar 1613003005WL068231 Anilkumar 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906958739 Mr. Anil kumar INDIAN BANK(607105)
21 Chavara KL-13-003-005-023/289
(Thevalakkara) 		1613003005NRG24021220231600980 02/12/2023 USHA 1613003005WL068231 USHA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958748 USHA ARAVINDAKSHAN SOUTH INDIAN BANK(607167)
22 Chavara KL-13-003-005-023/322
(Thevalakkara) 		1613003005NRG24021220231600983 02/12/2023 RAJA LEKSHMI 1613003005WL068231 RAJA LEKSHMI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958734 RAJALEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-023/348
(Thevalakkara) 		1613003005NRG24021220231600984 02/12/2023 AMINA BEEVI 1613003005WL068231 AMINA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958738 Mr. Amina Beevi INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/379
(Thevalakkara) 		1613003005NRG24021220231600985 02/12/2023 Shimla Nisam 1613003005WL068231 Shimla Nisam 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906958742 Mrs. Shimla Beegum K INDIAN BANK(607105)
25 Chavara KL-13-003-005-023/38
(Thevalakkara) 		1613003005NRG24021220231600986 02/12/2023 Subidhabeevi 1613003005WL068231 Subidhabeevi 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906958736 SUBAIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-023/40
(Thevalakkara) 		1613003005NRG24021220231600987 02/12/2023 Leelamani 1613003005WL068231 Leelamani 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9906958745 Mrs. LEELAMANI S INDIAN BANK(607105)
27 Chavara KL-13-003-005-023/4033
(Thevalakkara) 		1613003005NRG24021220231600988 02/12/2023 SHEEBA .E 1613003005WL068231 SHEEBA .E 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958732 SHEEBA E INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-023/4310
(Thevalakkara) 		1613003005NRG24021220231600990 02/12/2023 Safiyabeevi 1613003005WL068231 Safiyabeevi 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958740 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/4339
(Thevalakkara) 		1613003005NRG24021220231600991 02/12/2023 VINEETHA KUMARI R 1613003005WL068231 VINEETHA KUMARI R 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9906958741 Mrs. VINEETHA KUMARI R INDIAN BANK(607105)
30 Chavara KL-13-003-005-023/50
(Thevalakkara) 		1613003005NRG24021220231600994 02/12/2023 Maya 1613003005WL068231 Maya 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906958730 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-023/568
(Thevalakkara) 		1613003005NRG24021220231600995 02/12/2023 Rajan 1613003005WL068231 Rajan 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9906958735 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 58740 58740
32 Chavara KL-13-003-005-023/224
(Thevalakkara) 		1613003005NRG24021220231600975 02/12/2023 Remani 1613003005WL068231 Remani 00409 SIBL0000172 2310 2310 Processed 01/02/2024 9906958751 REMANI S SOUTH INDIAN BANK(607167)
33 Chavara KL-13-003-005-023/29
(Thevalakkara) 		1613003005NRG24021220231600981 02/12/2023 Leelamani 1613003005WL068231 Leelamani 00409 SIBL0000172 2310 2310 Processed 01/02/2024 9906958716 LEELAMANI SOUTH INDIAN BANK(607167)
34 Chavara KL-13-003-005-023/4179
(Thevalakkara) 		1613003005NRG24021220231600989 02/12/2023 Rahiyanathu Beevi 1613003005WL068231 Rahiyanathu Beevi 00409 SIBL0000172 1650 1650 Processed 01/02/2024 9906958717 RAHIYANATH H BANK OF INDIA(508505)
SubTotal 6270 6270
35 Chavara KL-13-003-005-023/2354
(Thevalakkara) 		1613003005NRG24021220231600977 02/12/2023 Sini 1613003005WL068231 Sini 00415 SBIN0004405 660 660 Processed 01/02/2024 9906958729 MRS SINI WIFE OF PRAMOD STATE BANK OF INDIA(508548)
SubTotal 660 660
36 Chavara KL-13-003-005-023/4571
(Thevalakkara) 		1613003005NRG24021220231600992 02/12/2023 Sivan Pillai 1613003005WL068231 Sivan Pillai 00415 SBIN0070055 2310 2310 Processed 01/02/2024 9906958747 SIVANPILLAI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 72600 72600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_021223APB_FTO_778801 Bank of India BKID0008471 OACHIRA 2310
2 Chavara KL1613003005_021223APB_FTO_778801 Bank of India BKID0008472 PANMANA 2310
3 Chavara KL1613003005_021223APB_FTO_778801 Indian Bank IDIB000T061 THEVALAKKARA 58740
4 Chavara KL1613003005_021223APB_FTO_778801 South Indian Bank SIBL0000172 THEVALAKARA 6270
5 Chavara KL1613003005_021223APB_FTO_778801 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 660
6 Chavara KL1613003005_021223APB_FTO_778801 State Bank Of India SBIN0070055 CHAVARA 2310

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