Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270923APB_FTO_523436
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24270920231069960 27/09/2023 Vijaya Mohanan 1613003005WL044409 Vijaya Mohanan 00127 FDRL0001107 996 996 Processed 09/11/2023 7256504566 VIJAYA MOHANAN FEDERAL BANK(607165)
SubTotal 996 996
2 Chavara KL-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24270920231069959 27/09/2023 SUMATHY.K.C 1613003005WL044409 SUMATHY.K.C 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7256504523 Mrs. Sumathy INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24270920231069962 27/09/2023 VIMALAMMA 1613003005WL044409 VIMALAMMA 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504533 Mrs. Vimalamma INDIAN BANK(607105)
4 Chavara KL-13-003-005-001/2065
(Thevalakkara) 		1613003005NRG24270920231069963 27/09/2023 Leela 1613003005WL044409 Leela 00176 IDIB000T061 664 664 Processed 09/11/2023 7256504561 Leela KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24270920231069964 27/09/2023 Saraswathy Amma 1613003005WL044409 Saraswathy Amma 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504557 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-001/2239
(Thevalakkara) 		1613003005NRG24270920231069965 27/09/2023 Vijayamma 1613003005WL044409 Vijayamma 00176 IDIB000T061 2 2 Processed 09/11/2023 7256504556 Mrs. VIJAYAMMA R INDIAN BANK(607105)
7 Chavara KL-13-003-005-001/2245
(Thevalakkara) 		1613003005NRG24270920231069966 27/09/2023 VIJYAMMA 1613003005WL044409 VIJYAMMA 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7256504559 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24270920231069967 27/09/2023 SEENATHU BEEVI 1613003005WL044409 SEENATHU BEEVI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504531 Mrs. SEENATHU B V INDIAN BANK(607105)
9 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24270920231069968 27/09/2023 SOBHA.I 1613003005WL044409 SOBHA.I 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7256504554 Mrs. SOBHA I INDIAN BANK(607105)
10 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24270920231069969 27/09/2023 LEKHA BHAI 1613003005WL044409 LEKHA BHAI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504558 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24270920231069970 27/09/2023 Sainaba Kunju 1613003005WL044409 Sainaba Kunju 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504560 Mrs. SAINABA KUNJU INDIAN BANK(607105)
12 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24270920231069971 27/09/2023 LAILA.E 1613003005WL044409 LAILA.E 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504534 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24270920231069973 27/09/2023 Santhakumari 1613003005WL044409 Santhakumari 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504565 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-001/4144
(Thevalakkara) 		1613003005NRG24270920231069974 27/09/2023 MUNEERA 1613003005WL044409 MUNEERA 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504555 MUNEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24270920231069975 27/09/2023 Laila Beevi 1613003005WL044409 Laila Beevi 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504562 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24270920231069977 27/09/2023 Susamma Babu 1613003005WL044409 Susamma Babu 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504563 Smt. SUSAMMA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-001/567
(Thevalakkara) 		1613003005NRG24270920231069978 27/09/2023 SUBAIDA BEEVI 1613003005WL044409 SUBAIDA BEEVI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504535 Mrs. Subaida Beevi INDIAN BANK(607105)
18 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24270920231069979 27/09/2023 LATHA.V 1613003005WL044409 LATHA.V 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504536 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24270920231069980 27/09/2023 KUNJUKUNJAMMA.R 1613003005WL044409 KUNJUKUNJAMMA.R 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504532 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-001/597
(Thevalakkara) 		1613003005NRG24270920231069981 27/09/2023 SUJATHA.M 1613003005WL044409 SUJATHA.M 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504537 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-001/598
(Thevalakkara) 		1613003005NRG24270920231069982 27/09/2023 JAYASREE.K 1613003005WL044409 JAYASREE.K 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504529 Mrs. JAYASREE K INDIAN BANK(607105)
22 Chavara KL-13-003-005-001/600
(Thevalakkara) 		1613003005NRG24270920231069983 27/09/2023 MAYADEVI 1613003005WL044409 MAYADEVI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504538 Mrs. MAYA DEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-001/601
(Thevalakkara) 		1613003005NRG24270920231069984 27/09/2023 E.JAMEELA BEEVI 1613003005WL044409 E.JAMEELA BEEVI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504524 Mrs. Jameela Beevi INDIAN BANK(607105)
24 Chavara KL-13-003-005-001/602
(Thevalakkara) 		1613003005NRG24270920231069985 27/09/2023 RAMADEVI.S 1613003005WL044409 RAMADEVI.S 00176 IDIB000T061 664 664 Processed 09/11/2023 7256504530 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24270920231069986 27/09/2023 VALSALA 1613003005WL044409 VALSALA 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504539 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-001/608
(Thevalakkara) 		1613003005NRG24270920231069987 27/09/2023 SOBHA.J 1613003005WL044409 SOBHA.J 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7256504550 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24270920231069988 27/09/2023 SHEEJA.D 1613003005WL044409 SHEEJA.D 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7256504540 Mrs. SHEEJA D INDIAN BANK(607105)
28 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24270920231069989 27/09/2023 MAYA.S 1613003005WL044409 MAYA.S 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504528 Mrs. MAYA S INDIAN BANK(607105)
29 Chavara KL-13-003-005-001/624
(Thevalakkara) 		1613003005NRG24270920231069990 27/09/2023 VASANTHA KUMARI.B 1613003005WL044409 VASANTHA KUMARI.B 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504551 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-001/627
(Thevalakkara) 		1613003005NRG24270920231069991 27/09/2023 RADHAMANI AMMA 1613003005WL044409 RADHAMANI AMMA 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504522 RADHA MONY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24270920231069992 27/09/2023 NABEESA BEEVI 1613003005WL044409 NABEESA BEEVI 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7256504541 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24270920231069993 27/09/2023 T.PADMAKUMAR 1613003005WL044409 T.PADMAKUMAR 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7256504542 Mr. T PADMAKUMAR INDIAN BANK(607105)
33 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24270920231069994 27/09/2023 MUNEER.M 1613003005WL044409 MUNEER.M 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504525 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-001/648
(Thevalakkara) 		1613003005NRG24270920231069995 27/09/2023 REMANI.K 1613003005WL044409 REMANI.K 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504521 Mrs. K REMANI INDIAN BANK(607105)
35 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24270920231069997 27/09/2023 P.THANKAMANI 1613003005WL044409 P.THANKAMANI 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7256504544 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24270920231069996 27/09/2023 SASIDARAN.R 1613003005WL044409 SASIDARAN.R 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504543 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-001/652
(Thevalakkara) 		1613003005NRG24270920231069998 27/09/2023 SAFIYA BEEVI 1613003005WL044409 SAFIYA BEEVI 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7256504552 Mrs. Safiya Beevi INDIAN BANK(607105)
38 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24270920231069999 27/09/2023 LEKSHMIKUTTY AMMA 1613003005WL044409 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7256504545 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-001/658
(Thevalakkara) 		1613003005NRG24270920231070000 27/09/2023 SHINY.S 1613003005WL044409 SHINY.S 00176 IDIB000T061 332 332 Processed 09/11/2023 7256504546 SHAINY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24270920231070001 27/09/2023 V.LEKHA 1613003005WL044409 V.LEKHA 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504527 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24270920231070002 27/09/2023 BIJU.S 1613003005WL044409 BIJU.S 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7256504547 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24270920231070003 27/09/2023 REMANI 1613003005WL044409 REMANI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504548 Mrs. Remani INDIAN BANK(607105)
43 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24270920231070004 27/09/2023 SARASWATHY MURALEEDARAN 1613003005WL044409 SARASWATHY MURALEEDARAN 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7256504549 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-005-014/1931
(Thevalakkara) 		1613003005NRG24270920231070005 27/09/2023 BINDHU .M 1613003005WL044409 BINDHU .M 00176 IDIB000T061 1992 1992 Processed 10/11/2023 7256504526 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 74702 74702
45 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24270920231069972 27/09/2023 Prasanthi 1613003005WL044409 Prasanthi 00409 SIBL0000172 1992 1992 Processed 09/11/2023 7256504520 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
46 Chavara KL-13-003-005-001/180
(Thevalakkara) 		1613003005NRG24270920231069961 27/09/2023 HASEENA.M 1613003005WL044409 HASEENA.M 00415 SBIN0070055 1660 1660 Processed 09/11/2023 7256504553 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
47 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24270920231069976 27/09/2023 Rahumath Beevi 1613003005WL044409 Rahumath Beevi 00415 SBIN0070056 1992 1992 Processed 09/11/2023 7256504564 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
Total 81342 81342

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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_523436 Federal Bank FDRL0001107 KARUNAGAPPALLY 996
2 Chavara KL1613003005_270923APB_FTO_523436 Indian Bank IDIB000T061 THEVALAKKARA 74702
3 Chavara KL1613003005_270923APB_FTO_523436 South Indian Bank SIBL0000172 THEVALAKARA 1992
4 Chavara KL1613003005_270923APB_FTO_523436 State Bank Of India SBIN0070055 CHAVARA 1660
5 Chavara KL1613003005_270923APB_FTO_523436 State Bank Of India SBIN0070056 KARUNAGAPALLY 1992

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