Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_041223APB_FTO_782671
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-13-003-005-005/5018
(Thevalakkara) 		1613003005NRG24041220231607874 04/12/2023 Ambili 1613003005WL068588 Ambili 00127 FDRL0001083 2310 2310 Processed 01/01/2024 9004603032 Mrs. Ambili C INDIAN BANK(607105)
2 Chavara KL-13-003-005-005/692
(Thevalakkara) 		1613003005NRG24041220231607877 04/12/2023 RAMLATH M 1613003005WL068588 RAMLATH M 00127 FDRL0001083 2310 2310 Processed 01/01/2024 9004603023 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
3 Chavara KL-13-003-005-005/4259
(Thevalakkara) 		1613003005NRG24041220231607858 04/12/2023 Simi 1613003005WL068588 Simi 00127 FDRL0001998 2310 2310 Processed 01/01/2024 9004603033 Mrs. Simi A INDIAN BANK(607105)
4 Chavara KL-13-003-005-005/563
(Thevalakkara) 		1613003005NRG24041220231607876 04/12/2023 Bhagirethy Amma 1613003005WL068588 Bhagirethy Amma 00127 FDRL0001998 2310 2310 Processed 01/01/2024 9004603030 Mrs. Bhagirethiyamma INDIAN BANK(607105)
SubTotal 4620 4620
5 Chavara KL-13-003-005-005/1388
(Thevalakkara) 		1613003005NRG24041220231607854 04/12/2023 SHAJITHA 1613003005WL068588 SHAJITHA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603012 Mrs. SHAJITHA . INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/1418
(Thevalakkara) 		1613003005NRG24041220231607855 04/12/2023 VIJAYAMMA.C 1613003005WL068588 VIJAYAMMA.C 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603013 Mrs. Vijayamma INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/1881
(Thevalakkara) 		1613003005NRG24041220231607856 04/12/2023 EBRAHIMKUTTY 1613003005WL068588 EBRAHIMKUTTY 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603026 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4158
(Thevalakkara) 		1613003005NRG24041220231607857 04/12/2023 ELISABATH 1613003005WL068588 ELISABATH 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603025 Mrs. ELIZABATH M INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4528
(Thevalakkara) 		1613003005NRG24041220231607860 04/12/2023 SUBHA.M 1613003005WL068588 SUBHA.M 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9004603020 Mrs. SUBHA M INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/462
(Thevalakkara) 		1613003005NRG24041220231607861 04/12/2023 USAIBA 1613003005WL068588 USAIBA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603017 Mrs. USAIBABEEVI S INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4670
(Thevalakkara) 		1613003005NRG24041220231607862 04/12/2023 RAJAMMA 1613003005WL068588 RAJAMMA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603021 Mrs. RAJAMMA . INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4950
(Thevalakkara) 		1613003005NRG24041220231607869 04/12/2023 Sreelatha 1613003005WL068588 Sreelatha 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9004603039 Mrs. SREELATHA H INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/4968
(Thevalakkara) 		1613003005NRG24041220231607870 04/12/2023 Anitha 1613003005WL068588 Anitha 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603037 MRS ANITHA S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-005/4976
(Thevalakkara) 		1613003005NRG24041220231607871 04/12/2023 Rejani 1613003005WL068588 Rejani 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603035 Mrs. REJANI R INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/4984
(Thevalakkara) 		1613003005NRG24041220231607872 04/12/2023 Salini 1613003005WL068588 Salini 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9004603040 Mrs. S SALINI INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/5023
(Thevalakkara) 		1613003005NRG24041220231607875 04/12/2023 Latha 1613003005WL068588 Latha 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9004603031 MRS LATHA DO MANIYAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-005/698
(Thevalakkara) 		1613003005NRG24041220231607878 04/12/2023 OMANAYAMMA 1613003005WL068588 OMANAYAMMA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603024 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-005/722
(Thevalakkara) 		1613003005NRG24041220231607879 04/12/2023 RAMA DEVI 1613003005WL068588 RAMA DEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603009 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-005/725
(Thevalakkara) 		1613003005NRG24041220231607880 04/12/2023 B.AMBILI 1613003005WL068588 B.AMBILI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9004603010 Mrs. B AMBILI INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/726
(Thevalakkara) 		1613003005NRG24041220231607881 04/12/2023 BABY.P 1613003005WL068588 BABY.P 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603014 Mrs. BABY P INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/729
(Thevalakkara) 		1613003005NRG24041220231607882 04/12/2023 MANIYAMMA.T 1613003005WL068588 MANIYAMMA.T 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9004603022 Mrs. MANIYAMMA T INDIAN BANK(607105)
22 Chavara KL-13-003-005-005/733
(Thevalakkara) 		1613003005NRG24041220231607883 04/12/2023 SARADA.K 1613003005WL068588 SARADA.K 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603011 Mrs. SARADA K INDIAN BANK(607105)
23 Chavara KL-13-003-005-005/746
(Thevalakkara) 		1613003005NRG24041220231607884 04/12/2023 VIJAYAMMA.M 1613003005WL068588 VIJAYAMMA.M 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603015 Mrs. VIJAYAMMA M INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/747
(Thevalakkara) 		1613003005NRG24041220231607885 04/12/2023 DROUPATHY.B 1613003005WL068588 DROUPATHY.B 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603019 Mrs. Draupadi INDIAN BANK(607105)
25 Chavara KL-13-003-005-005/790
(Thevalakkara) 		1613003005NRG24041220231607886 04/12/2023 ELIAMMA.A 1613003005WL068588 ELIAMMA.A 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9004603018 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-005/793
(Thevalakkara) 		1613003005NRG24041220231607887 04/12/2023 SUMANGALA.S 1613003005WL068588 SUMANGALA.S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9004603016 Mrs. SUMANGALA S INDIAN BANK(607105)
SubTotal 48510 48510
27 Chavara KL-13-003-005-005/4691
(Thevalakkara) 		1613003005NRG24041220231607863 04/12/2023 SARASAMMA 1613003005WL068588 SARASAMMA 00409 SIBL0000172 2310 2310 Processed 01/01/2024 9004603008 MRS SARASAMMA S STATE BANK OF INDIA(508548)
SubTotal 2310 2310
28 Chavara KL-13-003-005-005/4701
(Thevalakkara) 		1613003005NRG24041220231607864 04/12/2023 Kumari 1613003005WL068588 Kumari 00415 SBIN0004405 1980 1980 Processed 01/01/2024 9004603027 MRS KUMARY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-005/4702
(Thevalakkara) 		1613003005NRG24041220231607865 04/12/2023 Priyanka 1613003005WL068588 Priyanka 00415 SBIN0004405 2310 2310 Processed 01/01/2024 9004603028 MRS PRIYANKA P R STATE BANK OF INDIA(508548)
SubTotal 4290 4290
30 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG24041220231607859 04/12/2023 Padmakumari 1613003005WL068588 Padmakumari 00415 SBIN0015785 1980 1980 Processed 01/01/2024 9004603034 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-005/4710
(Thevalakkara) 		1613003005NRG24041220231607866 04/12/2023 Mini 1613003005WL068588 Mini 00415 SBIN0015785 2310 2310 Processed 01/01/2024 9004603029 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 4290 4290
32 Chavara KL-13-003-005-005/4759
(Thevalakkara) 		1613003005NRG24041220231607868 04/12/2023 Sreeja 1613003005WL068588 Sreeja 00415 SBIN0070055 2310 2310 Processed 01/01/2024 9004603038 MRS SREEJA O STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-005/4997
(Thevalakkara) 		1613003005NRG24041220231607873 04/12/2023 Rajalekshmi 1613003005WL068588 Rajalekshmi 00415 SBIN0070055 1980 1980 Processed 01/01/2024 9004603036 MRS RAJALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 4290 4290
34 Chavara KL-13-003-005-005/4739
(Thevalakkara) 		1613003005NRG24041220231607867 04/12/2023 Sudha 1613003005WL068588 Sudha 00415 SBIN0070283 2128 2128 Processed 01/01/2024 9004603041 SUDHA P HDFC BANK LTD(607152)
SubTotal 2128 2128
Total 75058 75058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_041223APB_FTO_782671 Federal Bank FDRL0001083 KALLADA WEST 4620
2 Chavara KL1613003005_041223APB_FTO_782671 Federal Bank FDRL0001998 PADAPPANAL 4620
3 Chavara KL1613003005_041223APB_FTO_782671 Indian Bank IDIB000T061 THEVALAKKARA 48510
4 Chavara KL1613003005_041223APB_FTO_782671 South Indian Bank SIBL0000172 THEVALAKARA 2310
5 Chavara KL1613003005_041223APB_FTO_782671 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4290
6 Chavara KL1613003005_041223APB_FTO_782671 State Bank Of India SBIN0015785 CHAVARA 4290
7 Chavara KL1613003005_041223APB_FTO_782671 State Bank Of India SBIN0070055 CHAVARA 4290
8 Chavara KL1613003005_041223APB_FTO_782671 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2128

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