Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270923APB_FTO_525471
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-13-003-005-006/4257
(Thevalakkara) 		1613003005NRG24270920231073537 27/09/2023 Vinitha 1613003005WL044564 Vinitha 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7260006121 Mrs. Vinitha V INDIAN BANK(607105)
2 Chavara KL-13-003-005-006/4263
(Thevalakkara) 		1613003005NRG24270920231073542 27/09/2023 Biju Thomas Subha 1613003005WL044564 Biju Thomas Subha 00127 FDRL0001083 660 660 Processed 09/11/2023 7260006118 SUBHA D INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-005-006/4267
(Thevalakkara) 		1613003005NRG24270920231073545 27/09/2023 Bindhu 1613003005WL044564 Bindhu 00127 FDRL0001083 330 330 Processed 09/11/2023 7260006127 BINDHU FEDERAL BANK(607165)
4 Chavara KL-13-003-005-006/4268
(Thevalakkara) 		1613003005NRG24270920231073546 27/09/2023 Sunitha 1613003005WL044564 Sunitha 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7260006119 SUNITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-006/4294
(Thevalakkara) 		1613003005NRG24270920231073552 27/09/2023 Jammakutty 1613003005WL044564 Jammakutty 00127 FDRL0001083 1650 1650 Processed 09/11/2023 7260006117 JAMMAKUTTY . FEDERAL BANK(607165)
6 Chavara KL-13-003-005-006/4324
(Thevalakkara) 		1613003005NRG24270920231073557 27/09/2023 Edward S 1613003005WL044564 Edward S 00127 FDRL0001083 1980 1980 Processed 09/11/2023 7260006126 EDWARD S FEDERAL BANK(607165)
SubTotal 8580 8580
7 Chavara KL-13-003-005-006/4269
(Thevalakkara) 		1613003005NRG24270920231073547 27/09/2023 Rani 1613003005WL044564 Rani 00127 FDRL0001998 1980 1980 Processed 09/11/2023 7260006123 RANI UCO BANK(607066)
8 Chavara KL-13-003-005-006/4285
(Thevalakkara) 		1613003005NRG24270920231073550 27/09/2023 Radhika 1613003005WL044564 Radhika 00127 FDRL0001998 1650 1650 Processed 09/11/2023 7260006124 RADHIKA . FEDERAL BANK(607165)
SubTotal 3630 3630
9 Chavara KL-13-003-005-006/4194
(Thevalakkara) 		1613003005NRG24270920231073532 27/09/2023 BEENA KUMARI 1613003005WL044564 BEENA KUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260006128 Mrs. BEENA KUMARI INDIAN BANK(607105)
10 Chavara KL-13-003-005-006/4234
(Thevalakkara) 		1613003005NRG24270920231073534 27/09/2023 Helen Leela 1613003005WL044564 Helen Leela 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7260006138 Mrs. HALEENAMMA LEELA E INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/4251
(Thevalakkara) 		1613003005NRG24270920231073536 27/09/2023 Rema Devi 1613003005WL044564 Rema Devi 00176 IDIB000T061 1800 1800 Processed 09/11/2023 7260006130 Mrs. P I REMADEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/4260
(Thevalakkara) 		1613003005NRG24270920231073539 27/09/2023 Bindhu 1613003005WL044564 Bindhu 00176 IDIB000T061 1980 1980 Processed 10/11/2023 7260006135 MRS BINDHU STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-006/4261
(Thevalakkara) 		1613003005NRG24270920231073540 27/09/2023 Radhamani 1613003005WL044564 Radhamani 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7260006142 Mrs. Radhamani K . INDIAN BANK(607105)
14 Chavara KL-13-003-005-006/4262
(Thevalakkara) 		1613003005NRG24270920231073541 27/09/2023 Leela 1613003005WL044564 Leela 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260006133 Mrs. LEELA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-006/4264
(Thevalakkara) 		1613003005NRG24270920231073543 27/09/2023 Shivan Pilla 1613003005WL044564 Shivan Pilla 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260006131 Mr. Sivan Pillai. G INDIAN BANK(607105)
16 Chavara KL-13-003-005-006/4270
(Thevalakkara) 		1613003005NRG24270920231073548 27/09/2023 SUNDARESAN 1613003005WL044564 SUNDARESAN 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7260006141 Mr. K Sundaresan . INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/4291
(Thevalakkara) 		1613003005NRG24270920231073551 27/09/2023 Lillykutty 1613003005WL044564 Lillykutty 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260006134 Mrs. LILLYKUTTY . INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4303
(Thevalakkara) 		1613003005NRG24270920231073553 27/09/2023 Sudharma 1613003005WL044564 Sudharma 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260006140 SUDHARMA B INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-006/4305
(Thevalakkara) 		1613003005NRG24270920231073554 27/09/2023 Radhamani 1613003005WL044564 Radhamani 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260006136 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-006/4307
(Thevalakkara) 		1613003005NRG24270920231073555 27/09/2023 Anitha B 1613003005WL044564 Anitha B 00176 IDIB000T061 990 990 Processed 09/11/2023 7260006139 ANITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-006/4312
(Thevalakkara) 		1613003005NRG24270920231073556 27/09/2023 Shivan Kutty 1613003005WL044564 Shivan Kutty 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260006137 Mr. sivankutty INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/838
(Thevalakkara) 		1613003005NRG24270920231073558 27/09/2023 GEETHA CLEETUS 1613003005WL044564 GEETHA CLEETUS 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7260006116 Mrs. Geetha INDIAN BANK(607105)
SubTotal 24570 24570
23 Chavara KL-13-003-005-006/4240
(Thevalakkara) 		1613003005NRG24270920231073535 27/09/2023 Jagadambika 1613003005WL044564 Jagadambika 00415 SBIN0011924 1980 1980 Processed 09/11/2023 7260006129 JAGADAMBIKA FEDERAL BANK(607165)
24 Chavara KL-13-003-005-006/4258
(Thevalakkara) 		1613003005NRG24270920231073538 27/09/2023 Lilly 1613003005WL044564 Lilly 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7260006122 MS LILLY STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-006/4265
(Thevalakkara) 		1613003005NRG24270920231073544 27/09/2023 Vasanthakumari 1613003005WL044564 Vasanthakumari 00415 SBIN0011924 1320 1320 Processed 10/11/2023 7260006125 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5280 5280
26 Chavara KL-13-003-005-006/4233
(Thevalakkara) 		1613003005NRG24270920231073533 27/09/2023 Sobhana 1613003005WL044564 Sobhana 00415 SBIN0015785 1650 1650 Processed 10/11/2023 7260006120 MRS SOBHANA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-006/4284
(Thevalakkara) 		1613003005NRG24270920231073549 27/09/2023 Jyothilekshmi 1613003005WL044564 Jyothilekshmi 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7260006132 JYOTHILEKSHMI STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 45690 45690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_525471 Federal Bank FDRL0001083 KALLADA WEST 8580
2 Chavara KL1613003005_270923APB_FTO_525471 Federal Bank FDRL0001998 PADAPPANAL 3630
3 Chavara KL1613003005_270923APB_FTO_525471 Indian Bank IDIB000T061 THEVALAKKARA 24570
4 Chavara KL1613003005_270923APB_FTO_525471 State Bank Of India SBIN0011924 BHARANIKAVU 5280
5 Chavara KL1613003005_270923APB_FTO_525471 State Bank Of India SBIN0015785 CHAVARA 3630

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