Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:27:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_200923APB_FTO_496461
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-13-003-005-005/4259
(Thevalakkara) 		1613003005NRG24200920231002959 20/09/2023 Simi 1613003005WL041396 Simi 00127 FDRL0001998 1980 1980 Processed 09/11/2023 7281105867 Mrs. Simi A INDIAN BANK(607105)
2 Chavara KL-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24200920231002963 20/09/2023 Sajitha 1613003005WL041396 Sajitha 00127 FDRL0001998 1980 1980 Processed 09/11/2023 7281105873 SAJITHA FEDERAL BANK(607165)
SubTotal 3960 3960
3 Chavara KL-13-003-005-005/1374
(Thevalakkara) 		1613003005NRG24200920231002945 20/09/2023 RATHI.R 1613003005WL041396 RATHI.R 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7281105860 Mrs. RATHI R INDIAN BANK(607105)
4 Chavara KL-13-003-005-005/1375
(Thevalakkara) 		1613003005NRG24200920231002946 20/09/2023 LEELAMANI 1613003005WL041396 LEELAMANI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7281105851 LEELAMANI AMMA DHANALAXMI BANK(607239)
5 Chavara KL-13-003-005-005/1377
(Thevalakkara) 		1613003005NRG24200920231002947 20/09/2023 SUMANGALA AMMA 1613003005WL041396 SUMANGALA AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7281105850 Mrs. . SUMANGALA AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24200920231002948 20/09/2023 PARUKUTTYAMMA.B 1613003005WL041396 PARUKUTTYAMMA.B 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7281105858 Mrs. PARUKUTTYAMMA B INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/1381
(Thevalakkara) 		1613003005NRG24200920231002950 20/09/2023 DEVAKI AMMA 1613003005WL041396 DEVAKI AMMA 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7281105854 MR RAMAKRISHNAN NAIR STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-005/1386
(Thevalakkara) 		1613003005NRG24200920231002951 20/09/2023 Omana 1613003005WL041396 Omana 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7281105859 Mrs. OMANA S INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/1388
(Thevalakkara) 		1613003005NRG24200920231002952 20/09/2023 SHAJITHA 1613003005WL041396 SHAJITHA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7281105857 Mrs. SHAJITHA . INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/1858
(Thevalakkara) 		1613003005NRG24200920231002953 20/09/2023 PRIYA.S 1613003005WL041396 PRIYA.S 00176 IDIB000T061 1320 1320 Processed 10/11/2023 7281105861 MRS PRIYA S STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24200920231002954 20/09/2023 Santha 1613003005WL041396 Santha 00176 IDIB000T061 1800 1800 Processed 09/11/2023 7281105864 Mrs. SANTHA B INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/256
(Thevalakkara) 		1613003005NRG24200920231002955 20/09/2023 MANIYAMMA 1613003005WL041396 MANIYAMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7281105862 Mrs. MANIYAMMA V INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/2602
(Thevalakkara) 		1613003005NRG24200920231002956 20/09/2023 SOBHANA.B 1613003005WL041396 SOBHANA.B 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7281105852 Mrs. B SHOBHANA INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/4246
(Thevalakkara) 		1613003005NRG24200920231002958 20/09/2023 Nanu 1613003005WL041396 Nanu 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7281105870 Mr. NANU INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/4749
(Thevalakkara) 		1613003005NRG24200920231002962 20/09/2023 Shila 1613003005WL041396 Shila 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7281105872 Mrs. SHILA INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/5021
(Thevalakkara) 		1613003005NRG24200920231002964 20/09/2023 Ponnamma Amma 1613003005WL041396 Ponnamma Amma 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281105869 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/5035
(Thevalakkara) 		1613003005NRG24200920231002966 20/09/2023 SREENIVASAN 1613003005WL041396 SREENIVASAN 00176 IDIB000T061 330 330 Processed 09/11/2023 7281105875 Mr. SREENIVASAN . INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24200920231002967 20/09/2023 Sindhu 1613003005WL041396 Sindhu 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7281105865 MRS SINDHU STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-005/723
(Thevalakkara) 		1613003005NRG24200920231002968 20/09/2023 SUDHA.S 1613003005WL041396 SUDHA.S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7281105856 SUDHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Chavara KL-13-003-005-005/733
(Thevalakkara) 		1613003005NRG24200920231002969 20/09/2023 SARADA.K 1613003005WL041396 SARADA.K 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7281105853 Mrs. SARADA K INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/738
(Thevalakkara) 		1613003005NRG24200920231002970 20/09/2023 Leela mani. G 1613003005WL041396 Leela mani. G 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7281105855 LEELAMANI DHANALAXMI BANK(607239)
SubTotal 33480 33480
22 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24200920231002949 20/09/2023 Sreedevi Amma 1613003005WL041396 Sreedevi Amma 00415 SBIN0015785 990 990 Processed 10/11/2023 7281105874 MRS SREEDEVI P STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG24200920231002960 20/09/2023 Padmakumari 1613003005WL041396 Padmakumari 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7281105868 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-005/5030
(Thevalakkara) 		1613003005NRG24200920231002965 20/09/2023 Mani Amma 1613003005WL041396 Mani Amma 00415 SBIN0015785 1980 1980 Processed 09/11/2023 7281105866 MANIYAMMA DHANALAXMI BANK(607239)
SubTotal 4950 4950
25 Chavara KL-13-003-005-005/4739
(Thevalakkara) 		1613003005NRG24200920231002961 20/09/2023 Sudha 1613003005WL041396 Sudha 00415 SBIN0070283 1980 1980 Processed 09/11/2023 7281105871 SUDHA P HDFC BANK LTD(607152)
SubTotal 1980 1980
26 Chavara KL-13-003-005-005/2603
(Thevalakkara) 		1613003005NRG24200920231002957 20/09/2023 Anila M 1613003005WL041396 Anila M 00415 SBIN0070450 990 990 Processed 09/11/2023 7281105863 Mrs. ANILA M INDIAN BANK(607105)
SubTotal 990 990
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200923APB_FTO_496461 Federal Bank FDRL0001998 PADAPPANAL 3960
2 Chavara KL1613003005_200923APB_FTO_496461 Indian Bank IDIB000T061 THEVALAKKARA 33480
3 Chavara KL1613003005_200923APB_FTO_496461 State Bank Of India SBIN0015785 CHAVARA 4950
4 Chavara KL1613003005_200923APB_FTO_496461 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1980
5 Chavara KL1613003005_200923APB_FTO_496461 State Bank Of India SBIN0070450 SASTHAMCOTTAH 990

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