Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_010823APB_FTO_349236
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-13-003-005-017/4216
(Thevalakkara) 		1613003005NRG24010820230677299 01/08/2023 Vijyamma 1613003005WL028277 Vijyamma 00048 BKID0008472 1280 1280 Processed 04/08/2023 4175516702 VIJAYAMMA B BANK OF INDIA(508505)
SubTotal 1280 1280
2 Chavara KL-13-003-005-020/4384
(Thevalakkara) 		1613003005NRG24010820230677317 01/08/2023 Beena .B 1613003005WL028277 Beena .B 00078 CNRB0005512 2560 2560 Processed 04/08/2023 4175516686 BEENA CANARA BANK(508532)
SubTotal 2560 2560
3 Chavara KL-13-003-005-013/2248
(Thevalakkara) 		1613003005NRG24010820230677281 01/08/2023 VASANTHA.P 1613003005WL028277 VASANTHA.P 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4175516705 Mrs. VASANTHA P INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/4220
(Thevalakkara) 		1613003005NRG24010820230677282 01/08/2023 Subidha 1613003005WL028277 Subidha 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516693 Mrs. SUBAIDA . INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/676
(Thevalakkara) 		1613003005NRG24010820230677283 01/08/2023 SABEENA A 1613003005WL028277 SABEENA A 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516676 Mrs. SABEENA A INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/76
(Thevalakkara) 		1613003005NRG24010820230677284 01/08/2023 SUSEELA K 1613003005WL028277 SUSEELA K 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516677 Mrs. SUSEELA K INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/950
(Thevalakkara) 		1613003005NRG24010820230677285 01/08/2023 RAJI. S 1613003005WL028277 RAJI. S 00176 IDIB000T061 1600 1600 Processed 04/08/2023 4175516670 Mrs. RAJI S INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1415
(Thevalakkara) 		1613003005NRG24010820230677286 01/08/2023 USHADEVI 1613003005WL028277 USHADEVI 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516700 Mrs. USHA DEVI INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1874
(Thevalakkara) 		1613003005NRG24010820230677287 01/08/2023 GOMATHI 1613003005WL028277 GOMATHI 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516704 Mrs. GOMATHY . INDIAN BANK(607105)
10 Chavara KL-13-003-005-017/101
(Thevalakkara) 		1613003005NRG24010820230677288 01/08/2023 RADHAMANI S 1613003005WL028277 RADHAMANI S 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516672 Mrs. RADHAMANI S INDIAN BANK(607105)
11 Chavara KL-13-003-005-017/104
(Thevalakkara) 		1613003005NRG24010820230677289 01/08/2023 RADHA B 1613003005WL028277 RADHA B 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516674 Mrs. RADHA B INDIAN BANK(607105)
12 Chavara KL-13-003-005-017/1636
(Thevalakkara) 		1613003005NRG24010820230677290 01/08/2023 RAHEELA BEEVI L 1613003005WL028277 RAHEELA BEEVI L 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516680 Mrs. Raheela Beevi INDIAN BANK(607105)
13 Chavara KL-13-003-005-017/1641
(Thevalakkara) 		1613003005NRG24010820230677291 01/08/2023 RAJEENA BEEVI.M 1613003005WL028277 RAJEENA BEEVI.M 00176 IDIB000T061 1920 1920 Processed 04/08/2023 4175516681 Mrs. RAJEENA BEEVI M INDIAN BANK(607105)
14 Chavara KL-13-003-005-017/1642
(Thevalakkara) 		1613003005NRG24010820230677292 01/08/2023 SHYLAJA BEEVI.Y 1613003005WL028277 SHYLAJA BEEVI.Y 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516682 Mrs. SHYLAJA BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-017/1645
(Thevalakkara) 		1613003005NRG24010820230677293 01/08/2023 RADHAMANI.M 1613003005WL028277 RADHAMANI.M 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4175516683 Mrs. RADHAMANI M INDIAN BANK(607105)
16 Chavara KL-13-003-005-017/1875
(Thevalakkara) 		1613003005NRG24010820230677294 01/08/2023 VALSALA. G 1613003005WL028277 VALSALA. G 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4175516684 VALSALA UCO BANK(607066)
17 Chavara KL-13-003-005-017/4153
(Thevalakkara) 		1613003005NRG24010820230677295 01/08/2023 Seenath 1613003005WL028277 Seenath 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4175516689 Mrs. Zeenath INDIAN BANK(607105)
18 Chavara KL-13-003-005-017/4157
(Thevalakkara) 		1613003005NRG24010820230677296 01/08/2023 Nabeesa beevi 1613003005WL028277 Nabeesa beevi 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516671 Mrs. NABEESA BEEVI INDIAN BANK(607105)
19 Chavara KL-13-003-005-017/4212
(Thevalakkara) 		1613003005NRG24010820230677297 01/08/2023 Sheeja S 1613003005WL028277 Sheeja S 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516690 Mrs. Sheeja INDIAN BANK(607105)
20 Chavara KL-13-003-005-017/4214
(Thevalakkara) 		1613003005NRG24010820230677298 01/08/2023 JALEELATH S 1613003005WL028277 JALEELATH S 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516701 Mrs. Jaleelath INDIAN BANK(607105)
21 Chavara KL-13-003-005-017/4228
(Thevalakkara) 		1613003005NRG24010820230677300 01/08/2023 SUNITHA BEEGUM 1613003005WL028277 SUNITHA BEEGUM 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4175516688 Mrs. Sunitha Beegam INDIAN BANK(607105)
22 Chavara KL-13-003-005-017/4231
(Thevalakkara) 		1613003005NRG24010820230677302 01/08/2023 SHEEBA S 1613003005WL028277 SHEEBA S 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4175516692 Mrs. Sheeba S INDIAN BANK(607105)
23 Chavara KL-13-003-005-017/4239
(Thevalakkara) 		1613003005NRG24010820230677303 01/08/2023 Geetha 1613003005WL028277 Geetha 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4175516694 Mrs. GEETHA . INDIAN BANK(607105)
24 Chavara KL-13-003-005-017/4266
(Thevalakkara) 		1613003005NRG24010820230677304 01/08/2023 Suneera 1613003005WL028277 Suneera 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516699 Mrs. SUNEERA N INDIAN BANK(607105)
25 Chavara KL-13-003-005-017/4273
(Thevalakkara) 		1613003005NRG24010820230677306 01/08/2023 Resmi 1613003005WL028277 Resmi 00176 IDIB000T061 1920 1920 Processed 04/08/2023 4175516698 Mrs. R Reshmi INDIAN BANK(607105)
26 Chavara KL-13-003-005-017/4311
(Thevalakkara) 		1613003005NRG24010820230677307 01/08/2023 Geetha bhai 1613003005WL028277 Geetha bhai 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516687 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-017/4318
(Thevalakkara) 		1613003005NRG24010820230677308 01/08/2023 Radha 1613003005WL028277 Radha 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516703 Mrs. RADHAMANI INDIAN BANK(607105)
28 Chavara KL-13-003-005-017/703
(Thevalakkara) 		1613003005NRG24010820230677311 01/08/2023 RAJALEKSMI.M 1613003005WL028277 RAJALEKSMI.M 00176 IDIB000T061 2240 2240 Processed 04/08/2023 4175516678 MRS RAJALAKSHMI RAJALAKSHMI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-017/86
(Thevalakkara) 		1613003005NRG24010820230677312 01/08/2023 SINDHU T 1613003005WL028277 SINDHU T 00176 IDIB000T061 640 640 Processed 04/08/2023 4175516675 Mrs. SINDHU R INDIAN BANK(607105)
30 Chavara KL-13-003-005-017/94
(Thevalakkara) 		1613003005NRG24010820230677313 01/08/2023 AISHA KUNJU 1613003005WL028277 AISHA KUNJU 00176 IDIB000T061 960 960 Processed 04/08/2023 4175516679 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-018/1097
(Thevalakkara) 		1613003005NRG24010820230677314 01/08/2023 REKHA. S 1613003005WL028277 REKHA. S 00176 IDIB000T061 320 320 Processed 04/08/2023 4175516669 Mrs. Rekha S INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/1157
(Thevalakkara) 		1613003005NRG24010820230677315 01/08/2023 ZEENATH A 1613003005WL028277 ZEENATH A 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516673 Mrs. ZEENATH A INDIAN BANK(607105)
33 Chavara KL-13-003-005-020/4108
(Thevalakkara) 		1613003005NRG24010820230677316 01/08/2023 PATHUMMA KUNJU 1613003005WL028277 PATHUMMA KUNJU 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516691 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
34 Chavara KL-13-003-005-022/1911
(Thevalakkara) 		1613003005NRG24010820230677318 01/08/2023 SINDHU 1613003005WL028277 SINDHU 00176 IDIB000T061 2560 2560 Processed 04/08/2023 4175516685 MRS SINDHU SINDHU STATE BANK OF INDIA(508548)
SubTotal 71360 71360
35 Chavara KL-13-003-005-017/4229
(Thevalakkara) 		1613003005NRG24010820230677301 01/08/2023 Saraswathy 1613003005WL028277 Saraswathy 00415 SBIN0070055 1600 1600 Processed 04/08/2023 4175516697 Mrs. SARASWATHI . INDIAN BANK(607105)
SubTotal 1600 1600
36 Chavara KL-13-003-005-017/4270
(Thevalakkara) 		1613003005NRG24010820230677305 01/08/2023 Reena 1613003005WL028277 Reena 00415 SBIN0070271 2560 2560 Processed 04/08/2023 4175516696 Mrs. REENA C S INDIAN BANK(607105)
SubTotal 2560 2560
37 Chavara KL-13-003-005-017/4330
(Thevalakkara) 		1613003005NRG24010820230677309 01/08/2023 Sreeja 1613003005WL028277 Sreeja 00415 SBIN0070283 2560 2560 Processed 04/08/2023 4175516695 MRS SREEJA SUNIL STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 81920 81920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_010823APB_FTO_349236 Bank of India BKID0008472 PANMANA 1280
2 Chavara KL1613003005_010823APB_FTO_349236 Canara Bank CNRB0005512 CHEERANKAVU 2560
3 Chavara KL1613003005_010823APB_FTO_349236 Indian Bank IDIB000T061 THEVALAKKARA 71360
4 Chavara KL1613003005_010823APB_FTO_349236 State Bank Of India SBIN0070055 CHAVARA 1600
5 Chavara KL1613003005_010823APB_FTO_349236 State Bank Of India SBIN0070271 THAMARAKULAM 2560
6 Chavara KL1613003005_010823APB_FTO_349236 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2560

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