Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_031123APB_FTO_664558
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-13-003-005-011/546
(Thevalakkara) 		1613003005NRG24031120231368747 03/11/2023 SUJA 1613003005WL058203 SUJA 00176 IDIB000T061 1920 1920 Processed 27/11/2023 8026056217 Mrs. Suja INDIAN BANK(607105)
2 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24031120231368748 03/11/2023 BIJI ANTHONIYA 1613003005WL058203 BIJI ANTHONIYA 00176 IDIB000T061 1575 1575 Processed 27/11/2023 8026056224 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24031120231368749 03/11/2023 CHERUPUSHPAM 1613003005WL058203 CHERUPUSHPAM 00176 IDIB000T061 1890 1890 Processed 27/11/2023 8026056225 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1868
(Thevalakkara) 		1613003005NRG24031120231368750 03/11/2023 BIJI 1613003005WL058203 BIJI 00176 IDIB000T061 2240 2240 Processed 27/11/2023 8026056226 Mrs. BIJI S INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/187
(Thevalakkara) 		1613003005NRG24031120231368751 03/11/2023 BINDHU.R 1613003005WL058203 BINDHU.R 00176 IDIB000T061 1920 1920 Processed 27/11/2023 8026056222 Mrs. BINDHU R INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24031120231368752 03/11/2023 REENA.A 1613003005WL058203 REENA.A 00176 IDIB000T061 1575 1575 Processed 27/11/2023 8026056227 MRS REENA A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/327
(Thevalakkara) 		1613003005NRG24031120231368754 03/11/2023 MINI 1613003005WL058203 MINI 00176 IDIB000T061 2205 2205 Processed 27/11/2023 8026056238 MRS MINI MINI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-012/330
(Thevalakkara) 		1613003005NRG24031120231368755 03/11/2023 RADHAKRISHNAN 1613003005WL058203 RADHAKRISHNAN 00176 IDIB000T061 1920 1920 Processed 27/11/2023 8026056218 Mr. RADHAKRISHNAN G INDIAN BANK(607105)
9 Chavara KL-13-003-005-012/334
(Thevalakkara) 		1613003005NRG24031120231368756 03/11/2023 SYAMALA 1613003005WL058203 SYAMALA 00176 IDIB000T061 2240 2240 Processed 27/11/2023 8026056219 SYAMALA KUMARI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-012/339
(Thevalakkara) 		1613003005NRG24031120231368757 03/11/2023 ALPHONSA 1613003005WL058203 ALPHONSA 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8026056221 Mrs. ALPHONSA J INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24031120231368758 03/11/2023 MERIN 1613003005WL058203 MERIN 00176 IDIB000T061 1890 1890 Processed 27/11/2023 8026056220 Mrs. MERIN S INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24031120231368761 03/11/2023 Thulasidaran Pillai 1613003005WL058203 Thulasidaran Pillai 00176 IDIB000T061 1920 1920 Processed 27/11/2023 8026056239 THULASIDHARAN PILLAI BANK OF BARODA(606985)
13 Chavara KL-13-003-005-012/4203
(Thevalakkara) 		1613003005NRG24031120231368762 03/11/2023 Delsy 1613003005WL058203 Delsy 00176 IDIB000T061 2240 2240 Processed 27/11/2023 8026056240 Mrs. Delsy INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/4205
(Thevalakkara) 		1613003005NRG24031120231368763 03/11/2023 Pushpamma 1613003005WL058203 Pushpamma 00176 IDIB000T061 2240 2240 Processed 27/11/2023 8026056231 MRS PUSHPAMMA D STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-012/4229
(Thevalakkara) 		1613003005NRG24031120231368767 03/11/2023 Sabeena George 1613003005WL058203 Sabeena George 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8026056230 Mrs. SABEENA GEORGE INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/4248
(Thevalakkara) 		1613003005NRG24031120231368769 03/11/2023 Anitha 1613003005WL058203 Anitha 00176 IDIB000T061 1920 1920 Processed 27/11/2023 8026056233 Mrs. ANITHA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/4258
(Thevalakkara) 		1613003005NRG24031120231368770 03/11/2023 Sherin 1613003005WL058203 Sherin 00176 IDIB000T061 2205 2205 Processed 27/11/2023 8026056248 Mr. Sherin INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4300
(Thevalakkara) 		1613003005NRG24031120231368774 03/11/2023 Lissy 1613003005WL058203 Lissy 00176 IDIB000T061 2240 2240 Processed 27/11/2023 8026056232 Mrs. LISSY M INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4305
(Thevalakkara) 		1613003005NRG24031120231368775 03/11/2023 Sidhu prabha 1613003005WL058203 Sidhu prabha 00176 IDIB000T061 1920 1920 Processed 27/11/2023 8026056234 Mrs. SIDHUPRABHA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-012/4306
(Thevalakkara) 		1613003005NRG24031120231368776 03/11/2023 Freeda Arul 1613003005WL058203 Freeda Arul 00176 IDIB000T061 1600 1600 Processed 27/11/2023 8026056246 Mrs. FREEDA ARUL INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4325
(Thevalakkara) 		1613003005NRG24031120231368777 03/11/2023 Vimala 1613003005WL058203 Vimala 00176 IDIB000T061 1920 1920 Processed 27/11/2023 8026056235 Mrs. VIMALA INDIAN BANK(607105)
22 Chavara KL-13-003-005-012/4352
(Thevalakkara) 		1613003005NRG24031120231368778 03/11/2023 Elizabeth 1613003005WL058203 Elizabeth 00176 IDIB000T061 1890 1890 Processed 27/11/2023 8026056250 MR AUGUSTINE XAVIER STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-012/4364
(Thevalakkara) 		1613003005NRG24031120231368780 03/11/2023 JINCY MARY E L 1613003005WL058203 JINCY MARY E L 00176 IDIB000T061 2240 2240 Processed 27/11/2023 8026056245 Mrs. JINCY MARY E L INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/468
(Thevalakkara) 		1613003005NRG24031120231368781 03/11/2023 Alice 1613003005WL058203 Alice 00176 IDIB000T061 1920 1920 Processed 27/11/2023 8026056243 MRS ALICE STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24031120231368782 03/11/2023 GEETHA.R 1613003005WL058203 GEETHA.R 00176 IDIB000T061 1920 1920 Processed 27/11/2023 8026056223 Mrs. GEETHA R INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/4090
(Thevalakkara) 		1613003005NRG24031120231368783 03/11/2023 SANDHYA S.K 1613003005WL058203 SANDHYA S.K 00176 IDIB000T061 2240 2240 Processed 27/11/2023 8026056228 Mrs. Sandhya S K INDIAN BANK(607105)
SubTotal 50990 50990
27 Chavara KL-13-003-005-012/4131
(Thevalakkara) 		1613003005NRG24031120231368759 03/11/2023 Jayakumari 1613003005WL058203 Jayakumari 00176 IDIB000T206 2240 2240 Processed 27/11/2023 8026056254 Mrs. Jayakumari INDIAN BANK(607105)
SubTotal 2240 2240
28 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24031120231368768 03/11/2023 Prasannakumari 1613003005WL058203 Prasannakumari 00415 SBIN0015785 2240 2240 Processed 27/11/2023 8026056236 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
29 Chavara KL-13-003-004-012/29
(Thevalakkara) 		1613003005NRG24031120231368746 03/11/2023 jayasree 1613003005WL058203 jayasree 00415 SBIN0070283 2240 2240 Processed 27/11/2023 8026056237 MS JAYASREE P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-012/2610
(Thevalakkara) 		1613003005NRG24031120231368753 03/11/2023 VALSALA PIOUS 1613003005WL058203 VALSALA PIOUS 00415 SBIN0070283 2240 2240 Processed 27/11/2023 8026056229 MRS VALSALA PIOUS STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4216
(Thevalakkara) 		1613003005NRG24031120231368764 03/11/2023 Sofiya Santhosh 1613003005WL058203 Sofiya Santhosh 00415 SBIN0070283 2240 2240 Processed 27/11/2023 8026056241 MR SOFIYA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4217
(Thevalakkara) 		1613003005NRG24031120231368765 03/11/2023 Karmmali Bindhu 1613003005WL058203 Karmmali Bindhu 00415 SBIN0070283 2205 2205 Processed 27/11/2023 8026056242 MRS KARMALIBINDHU B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24031120231368766 03/11/2023 Maya 1613003005WL058203 Maya 00415 SBIN0070283 1920 1920 Processed 27/11/2023 8026056253 MRS MAYA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24031120231368771 03/11/2023 Beyatros 1613003005WL058203 Beyatros 00415 SBIN0070283 1280 1280 Processed 27/11/2023 8026056251 MRS BEATRICE S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-012/4289
(Thevalakkara) 		1613003005NRG24031120231368772 03/11/2023 Gracy Enaset 1613003005WL058203 Gracy Enaset 00415 SBIN0070283 2240 2240 Processed 27/11/2023 8026056247 MRS GRACY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-012/4290
(Thevalakkara) 		1613003005NRG24031120231368773 03/11/2023 Sindhu vincent 1613003005WL058203 Sindhu vincent 00415 SBIN0070283 1600 1600 Processed 27/11/2023 8026056249 MRS SINDHU W O VINCENT STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-012/4359
(Thevalakkara) 		1613003005NRG24031120231368779 03/11/2023 Biji 1613003005WL058203 Biji 00415 SBIN0070283 1920 1920 Processed 27/11/2023 8026056252 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 17885 17885
38 Chavara KL-13-003-005-012/4154
(Thevalakkara) 		1613003005NRG24031120231368760 03/11/2023 AJITHAKUMARI 1613003005WL058203 AJITHAKUMARI 00415 SBIN0070408 2240 2240 Processed 27/11/2023 8026056244 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 75595 75595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_031123APB_FTO_664558 Indian Bank IDIB000T061 THEVALAKKARA 50990
2 Chavara KL1613003005_031123APB_FTO_664558 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 2240
3 Chavara KL1613003005_031123APB_FTO_664558 State Bank Of India SBIN0015785 CHAVARA 2240
4 Chavara KL1613003005_031123APB_FTO_664558 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 17885
5 Chavara KL1613003005_031123APB_FTO_664558 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 2240

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