Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_081123APB_FTO_676256
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-13-003-005-006/3184
(Thevalakkara) 		1613003005NRG24081120231398019 08/11/2023 Brigit 1613003005WL059485 Brigit 00127 FDRL0001083 1980 1980 Processed 27/11/2023 8022527687 BRIJIT . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-006/4166
(Thevalakkara) 		1613003005NRG24081120231398024 08/11/2023 SURAJA BAIJU 1613003005WL059485 SURAJA BAIJU 00127 FDRL0001083 1980 1980 Processed 27/11/2023 8022527689 SURAJA BAIJU FEDERAL BANK(607165)
3 Chavara KL-13-003-005-006/4167
(Thevalakkara) 		1613003005NRG24081120231398025 08/11/2023 DAISY 1613003005WL059485 DAISY 00127 FDRL0001083 1980 1980 Processed 27/11/2023 8022527690 JAINAMMA . FEDERAL BANK(607165)
4 Chavara KL-13-003-005-006/4257
(Thevalakkara) 		1613003005NRG24081120231398041 08/11/2023 Vinitha 1613003005WL059485 Vinitha 00127 FDRL0001083 1650 1650 Processed 27/11/2023 8022527691 Mrs. Vinitha V INDIAN BANK(607105)
SubTotal 7590 7590
5 Chavara KL-13-003-005-006/4201
(Thevalakkara) 		1613003005NRG24081120231398030 08/11/2023 Krishnakumari 1613003005WL059485 Krishnakumari 00127 FDRL0001998 1980 1980 Processed 27/11/2023 8022527694 KRISHNAKUMARI FEDERAL BANK(607165)
6 Chavara KL-13-003-005-006/4246
(Thevalakkara) 		1613003005NRG24081120231398038 08/11/2023 Manjusha 1613003005WL059485 Manjusha 00127 FDRL0001998 630 630 Processed 27/11/2023 8022527692 MANJUSHA D FEDERAL BANK(607165)
7 Chavara KL-13-003-005-006/4282
(Thevalakkara) 		1613003005NRG24081120231398046 08/11/2023 Chrisansiya 1613003005WL059485 Chrisansiya 00127 FDRL0001998 1650 1650 Processed 27/11/2023 8022527688 CHRISANSYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-006/4285
(Thevalakkara) 		1613003005NRG24081120231398048 08/11/2023 Radhika 1613003005WL059485 Radhika 00127 FDRL0001998 1650 1650 Processed 27/11/2023 8022527693 RADHIKA . FEDERAL BANK(607165)
SubTotal 5910 5910
9 Chavara KL-13-003-005-006/1966
(Thevalakkara) 		1613003005NRG24081120231398018 08/11/2023 SULATHA.K 1613003005WL059485 SULATHA.K 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022527686 SULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-006/3495
(Thevalakkara) 		1613003005NRG24081120231398020 08/11/2023 SUSHAMA 1613003005WL059485 SUSHAMA 00176 IDIB000T061 1800 1800 Processed 27/11/2023 8022527702 SUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-006/3857
(Thevalakkara) 		1613003005NRG24081120231398021 08/11/2023 KUNJUKUTTY 1613003005WL059485 KUNJUKUTTY 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022527701 Mrs. Kunjikutty INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/4045
(Thevalakkara) 		1613003005NRG24081120231398022 08/11/2023 SINDHU KUMARI 1613003005WL059485 SINDHU KUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022527704 MRS SINDHU KUMARI S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-006/4058
(Thevalakkara) 		1613003005NRG24081120231398023 08/11/2023 KATHARINE 1613003005WL059485 KATHARINE 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022527705 Mrs. CATHERIN C INDIAN BANK(607105)
14 Chavara KL-13-003-005-006/4179
(Thevalakkara) 		1613003005NRG24081120231398026 08/11/2023 DEEPA 1613003005WL059485 DEEPA 00176 IDIB000T061 660 660 Processed 27/11/2023 8022527679 DEEPA UNION BANK OF INDIA(508500)
15 Chavara KL-13-003-005-006/4183
(Thevalakkara) 		1613003005NRG24081120231398027 08/11/2023 Sudharma 1613003005WL059485 Sudharma 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022527709 Mrs. T SUDHARMA INDIAN BANK(607105)
16 Chavara KL-13-003-005-006/4187
(Thevalakkara) 		1613003005NRG24081120231398028 08/11/2023 Jaya 1613003005WL059485 Jaya 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022527708 Mrs. JAYA R INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/4194
(Thevalakkara) 		1613003005NRG24081120231398029 08/11/2023 BEENA KUMARI 1613003005WL059485 BEENA KUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022527710 Mrs. BEENA KUMARI INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4224
(Thevalakkara) 		1613003005NRG24081120231398034 08/11/2023 Sobhana 1613003005WL059485 Sobhana 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022527711 Mrs. SOBHANA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/4251
(Thevalakkara) 		1613003005NRG24081120231398039 08/11/2023 Rema Devi 1613003005WL059485 Rema Devi 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022527715 Mrs. P I REMADEVI INDIAN BANK(607105)
20 Chavara KL-13-003-005-006/4252
(Thevalakkara) 		1613003005NRG24081120231398040 08/11/2023 Beena 1613003005WL059485 Beena 00176 IDIB000T061 1470 1470 Processed 27/11/2023 8022527703 BEENA FEDERAL BANK(607165)
21 Chavara KL-13-003-005-006/4261
(Thevalakkara) 		1613003005NRG24081120231398042 08/11/2023 Radhamani 1613003005WL059485 Radhamani 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022527680 Mrs. Radhamani K . INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/4262
(Thevalakkara) 		1613003005NRG24081120231398043 08/11/2023 Leela 1613003005WL059485 Leela 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022527712 Mrs. LEELA . INDIAN BANK(607105)
23 Chavara KL-13-003-005-006/4264
(Thevalakkara) 		1613003005NRG24081120231398044 08/11/2023 Shivan Pilla 1613003005WL059485 Shivan Pilla 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022527706 Mr. Sivan Pillai. G INDIAN BANK(607105)
24 Chavara KL-13-003-005-006/4270
(Thevalakkara) 		1613003005NRG24081120231398045 08/11/2023 SUNDARESAN 1613003005WL059485 SUNDARESAN 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022527707 Mr. K Sundaresan . INDIAN BANK(607105)
25 Chavara KL-13-003-005-006/4291
(Thevalakkara) 		1613003005NRG24081120231398049 08/11/2023 Lillykutty 1613003005WL059485 Lillykutty 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022527713 Mrs. LILLYKUTTY . INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/4307
(Thevalakkara) 		1613003005NRG24081120231398050 08/11/2023 Anitha B 1613003005WL059485 Anitha B 00176 IDIB000T061 660 660 Processed 27/11/2023 8022527716 ANITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-006/4312
(Thevalakkara) 		1613003005NRG24081120231398051 08/11/2023 Shivan Kutty 1613003005WL059485 Shivan Kutty 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022527681 Mr. sivankutty INDIAN BANK(607105)
28 Chavara KL-13-003-005-006/838
(Thevalakkara) 		1613003005NRG24081120231398052 08/11/2023 GEETHA CLEETUS 1613003005WL059485 GEETHA CLEETUS 00176 IDIB000T061 990 990 Processed 27/11/2023 8022527682 Mrs. Geetha INDIAN BANK(607105)
29 Chavara KL-13-003-005-006/874
(Thevalakkara) 		1613003005NRG24081120231398053 08/11/2023 SARAMMA.K 1613003005WL059485 SARAMMA.K 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8022527684 Mrs. SARAMMA K INDIAN BANK(607105)
30 Chavara KL-13-003-005-006/877
(Thevalakkara) 		1613003005NRG24081120231398054 08/11/2023 BEENA.Y 1613003005WL059485 BEENA.Y 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022527685 BEENA BANK OF BARODA(606985)
31 Chavara KL-13-003-005-006/892
(Thevalakkara) 		1613003005NRG24081120231398055 08/11/2023 KOMALA.J 1613003005WL059485 KOMALA.J 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022527683 Mrs. Komala INDIAN BANK(607105)
SubTotal 36270 36270
32 Chavara KL-13-003-005-006/4226
(Thevalakkara) 		1613003005NRG24081120231398035 08/11/2023 Jayanthi 1613003005WL059485 Jayanthi 00415 SBIN0004405 1800 1800 Processed 27/11/2023 8022527698 MRS JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
33 Chavara KL-13-003-005-006/4202
(Thevalakkara) 		1613003005NRG24081120231398031 08/11/2023 SUDHARMA 1613003005WL059485 SUDHARMA 00415 SBIN0015785 1650 1650 Processed 27/11/2023 8022527697 MRS SUDHARAMA WO KRISHNANKUTTY STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-006/4218
(Thevalakkara) 		1613003005NRG24081120231398033 08/11/2023 Doreetta Joseph 1613003005WL059485 Doreetta Joseph 00415 SBIN0015785 330 330 Processed 27/11/2023 8022527695 MRS DOREETTA JOSEPH STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-006/4231
(Thevalakkara) 		1613003005NRG24081120231398036 08/11/2023 Biji 1613003005WL059485 Biji 00415 SBIN0015785 1980 1980 Processed 27/11/2023 8022527696 MRS BIJI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-006/4233
(Thevalakkara) 		1613003005NRG24081120231398037 08/11/2023 Sobhana 1613003005WL059485 Sobhana 00415 SBIN0015785 1980 1980 Processed 27/11/2023 8022527699 MRS SOBHANA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-006/4284
(Thevalakkara) 		1613003005NRG24081120231398047 08/11/2023 Jyothilekshmi 1613003005WL059485 Jyothilekshmi 00415 SBIN0015785 1650 1650 Processed 27/11/2023 8022527700 JYOTHILEKSHMI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
38 Chavara KL-13-003-005-006/4209
(Thevalakkara) 		1613003005NRG24081120231398032 08/11/2023 Renuka 1613003005WL059485 Renuka 00415 SBIN0070450 1320 1320 Processed 27/11/2023 8022527714 MRS RENUKA P T STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_081123APB_FTO_676256 Federal Bank FDRL0001083 KALLADA WEST 7590
2 Chavara KL1613003005_081123APB_FTO_676256 Federal Bank FDRL0001998 PADAPPANAL 5910
3 Chavara KL1613003005_081123APB_FTO_676256 Indian Bank IDIB000T061 THEVALAKKARA 36270
4 Chavara KL1613003005_081123APB_FTO_676256 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1800
5 Chavara KL1613003005_081123APB_FTO_676256 State Bank Of India SBIN0015785 CHAVARA 7590
6 Chavara KL1613003005_081123APB_FTO_676256 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1320

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