Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:14:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_160923APB_FTO_485266
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-13-003-005-003/4259
(Thevalakkara) 		1613003005NRG24160920230977559 16/09/2023 Lalitha 1613003005WL040318 Lalitha 00078 CNRB0005111 1332 1332 Processed 09/11/2023 7275727735 LALITHA B CANARA BANK(508532)
SubTotal 1332 1332
2 Chavara KL-13-003-005-003/4318
(Thevalakkara) 		1613003005NRG24160920230977561 16/09/2023 Nadeera 1613003005WL040318 Nadeera 00127 FDRL0001998 1998 1998 Processed 09/11/2023 7275727748 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Chavara KL-13-003-005-003/111
(Thevalakkara) 		1613003005NRG24160920230977532 16/09/2023 LEELA 1613003005WL040318 LEELA 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7275727733 Mrs. . LEELA INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/117
(Thevalakkara) 		1613003005NRG24160920230977533 16/09/2023 SASIKALA.P 1613003005WL040318 SASIKALA.P 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7275727751 Mrs. SASIKALA P INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG24160920230977534 16/09/2023 SURENDRAN.M 1613003005WL040318 SURENDRAN.M 00176 IDIB000T061 999 999 Processed 09/11/2023 7275727753 Mr. SURENDRAN M INDIAN BANK(607105)
6 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24160920230977536 16/09/2023 Renjith 1613003005WL040318 Renjith 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7275727743 RENJITH V SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24160920230977535 16/09/2023 VIJAYAN 1613003005WL040318 VIJAYAN 00176 IDIB000T061 999 999 Processed 09/11/2023 7275727732 Mr. G VIJAYAN INDIAN BANK(607105)
8 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG24160920230977537 16/09/2023 R.SREEDEVI 1613003005WL040318 R.SREEDEVI 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7275727752 Mrs. R SREEDEVI INDIAN BANK(607105)
9 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG24160920230977538 16/09/2023 SHEEL.S 1613003005WL040318 SHEEL.S 00176 IDIB000T061 1332 1332 Processed 10/11/2023 7275727754 SHEELA SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG24160920230977540 16/09/2023 MOLY.C 1613003005WL040318 MOLY.C 00176 IDIB000T061 1998 1998 Processed 10/11/2023 7275727755 MOLY SOUTH INDIAN BANK(607167)
11 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG24160920230977541 16/09/2023 MANIAMMA.B 1613003005WL040318 MANIAMMA.B 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7275727749 Mrs. MANAAMMA B INDIAN BANK(607105)
12 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG24160920230977542 16/09/2023 SHEEJA KUMARI 1613003005WL040318 SHEEJA KUMARI 00176 IDIB000T061 1998 1998 Processed 10/11/2023 7275727756 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-003/4088
(Thevalakkara) 		1613003005NRG24160920230977543 16/09/2023 PREETHA 1613003005WL040318 PREETHA 00176 IDIB000T061 1998 1998 Processed 10/11/2023 7275727736 PREETHA L SOUTH INDIAN BANK(607167)
14 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG24160920230977544 16/09/2023 SHEEJA.S 1613003005WL040318 SHEEJA.S 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7275727750 Mrs. SHEEJA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG24160920230977545 16/09/2023 SANTHAPPAN.A 1613003005WL040318 SANTHAPPAN.A 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7275727737 Mr. SANTHAPPAN A INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24160920230977546 16/09/2023 THANKAMANI N 1613003005WL040318 THANKAMANI N 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7275727738 Mrs. Thankamani INDIAN BANK(607105)
17 Chavara KL-13-003-005-003/4113
(Thevalakkara) 		1613003005NRG24160920230977547 16/09/2023 BIJITHA 1613003005WL040318 BIJITHA 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7275727739 Mrs. BIJITHA R INDIAN BANK(607105)
18 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG24160920230977549 16/09/2023 Omana 1613003005WL040318 Omana 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7275727745 Mrs. OMANA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG24160920230977550 16/09/2023 Geethamma 1613003005WL040318 Geethamma 00176 IDIB000T061 1665 1665 Processed 09/11/2023 7275727758 Mrs. GEETHAMMA S INDIAN BANK(607105)
20 Chavara KL-13-003-005-003/4184
(Thevalakkara) 		1613003005NRG24160920230977553 16/09/2023 Latha 1613003005WL040318 Latha 00176 IDIB000T061 1665 1665 Processed 10/11/2023 7275727740 LETHA M SOUTH INDIAN BANK(607167)
21 Chavara KL-13-003-005-003/4224
(Thevalakkara) 		1613003005NRG24160920230977557 16/09/2023 Saramma 1613003005WL040318 Saramma 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7275727747 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-003/4278
(Thevalakkara) 		1613003005NRG24160920230977560 16/09/2023 Roobiathu 1613003005WL040318 Roobiathu 00176 IDIB000T061 1332 1332 Processed 09/11/2023 7275727741 Mrs. Roobiathu INDIAN BANK(607105)
23 Chavara KL-13-003-005-005/4757
(Thevalakkara) 		1613003005NRG24160920230977564 16/09/2023 Thankachi 1613003005WL040318 Thankachi 00176 IDIB000T061 1998 1998 Processed 09/11/2023 7275727744 Mrs. THANKACHI R INDIAN BANK(607105)
SubTotal 36297 36297
24 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG24160920230977539 16/09/2023 MINI KUMARI 1613003005WL040318 MINI KUMARI 00409 SIBL0000172 1332 1332 Processed 09/11/2023 7275727757 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG24160920230977551 16/09/2023 Achuthan 1613003005WL040318 Achuthan 00409 SIBL0000172 1665 1665 Processed 10/11/2023 7275727728 ACHUTHAN SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG24160920230977552 16/09/2023 Saleena 1613003005WL040318 Saleena 00409 SIBL0000172 1998 1998 Processed 10/11/2023 7275727729 SALEENA SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-003/4185
(Thevalakkara) 		1613003005NRG24160920230977554 16/09/2023 Reeja 1613003005WL040318 Reeja 00409 SIBL0000172 333 333 Processed 09/11/2023 7275727731 Mrs. REEJA . INDIAN BANK(607105)
28 Chavara KL-13-003-005-003/4191
(Thevalakkara) 		1613003005NRG24160920230977555 16/09/2023 Aseena 1613003005WL040318 Aseena 00409 SIBL0000172 1665 1665 Processed 10/11/2023 7275727727 ASEENA S SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-005-003/4208
(Thevalakkara) 		1613003005NRG24160920230977556 16/09/2023 Baby 1613003005WL040318 Baby 00409 SIBL0000172 1332 1332 Processed 10/11/2023 7275727730 MRS BABY V STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-003/4234
(Thevalakkara) 		1613003005NRG24160920230977558 16/09/2023 Remani 1613003005WL040318 Remani 00409 SIBL0000172 1998 1998 Processed 10/11/2023 7275727726 REMANI SOUTH INDIAN BANK(607167)
SubTotal 10323 10323
31 Chavara KL-13-003-005-003/4389
(Thevalakkara) 		1613003005NRG24160920230977562 16/09/2023 Suseela S 1613003005WL040318 Suseela S 00415 SBIN0004405 1998 1998 Processed 10/11/2023 7275727734 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Chavara KL-13-003-005-003/4117
(Thevalakkara) 		1613003005NRG24160920230977548 16/09/2023 RAJI L 1613003005WL040318 RAJI L 00415 SBIN0070055 333 333 Processed 10/11/2023 7275727746 MRS RAJI L STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-004/4245
(Thevalakkara) 		1613003005NRG24160920230977563 16/09/2023 RADHAMANI 1613003005WL040318 RADHAMANI 00415 SBIN0070055 1998 1998 Processed 10/11/2023 7275727742 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_160923APB_FTO_485266 Canara Bank CNRB0005111 RAMANKULANGARA 1332
2 Chavara KL1613003005_160923APB_FTO_485266 Federal Bank FDRL0001998 PADAPPANAL 1998
3 Chavara KL1613003005_160923APB_FTO_485266 Indian Bank IDIB000T061 THEVALAKKARA 36297
4 Chavara KL1613003005_160923APB_FTO_485266 South Indian Bank SIBL0000172 THEVALAKARA 10323
5 Chavara KL1613003005_160923APB_FTO_485266 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Chavara KL1613003005_160923APB_FTO_485266 State Bank Of India SBIN0070055 CHAVARA 2331

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