Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_031023APB_FTO_543368
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-13-003-005-014/4258
(Thevalakkara) 		1613003005NRG24031020231113773 03/10/2023 Saboora 1613003005WL046255 Saboora 00089 CBIN0284805 1600 1600 Processed 11/11/2023 7375664123 Mrs. SABOORA . CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
2 Chavara KL-13-003-005-014/4199
(Thevalakkara) 		1613003005NRG24031020231113763 03/10/2023 Rasheeda Mol 1613003005WL046255 Rasheeda Mol 00127 FDRL0001143 1280 1280 Processed 11/11/2023 7375664119 RASHEEDA MOL FEDERAL BANK(607165)
SubTotal 1280 1280
3 Chavara KL-13-003-005-014/4230
(Thevalakkara) 		1613003005NRG24031020231113768 03/10/2023 Amminiyamma 1613003005WL046255 Amminiyamma 00127 FDRL0001998 1280 1280 Processed 11/11/2023 7375664120 AMMINI AMMA FEDERAL BANK(607165)
SubTotal 1280 1280
4 Chavara KL-13-003-005-014/1350
(Thevalakkara) 		1613003005NRG24031020231113743 03/10/2023 Visalakshy D 1613003005WL046255 Visalakshy D 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664128 Mrs. Vishalakshi INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1838
(Thevalakkara) 		1613003005NRG24031020231113744 03/10/2023 SREEDEVI B 1613003005WL046255 SREEDEVI B 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664102 Mrs. SREEDEVI B INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1844
(Thevalakkara) 		1613003005NRG24031020231113745 03/10/2023 Pushpalatha 1613003005WL046255 Pushpalatha 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664147 Mrs. Pushpalatha LATHA INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/1849
(Thevalakkara) 		1613003005NRG24031020231113746 03/10/2023 KUMARI A 1613003005WL046255 KUMARI A 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664111 Mrs. KUMARI A INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/1864
(Thevalakkara) 		1613003005NRG24031020231113747 03/10/2023 CHANDRIKA 1613003005WL046255 CHANDRIKA 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664118 Mrs. CHANDRIKA C INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/1865
(Thevalakkara) 		1613003005NRG24031020231113748 03/10/2023 BINDHU S 1613003005WL046255 BINDHU S 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664116 Mrs. BINDHU S INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/1885
(Thevalakkara) 		1613003005NRG24031020231113749 03/10/2023 LEELA KUMARI 1613003005WL046255 LEELA KUMARI 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664094 Mrs. Leela Kumari INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/2606
(Thevalakkara) 		1613003005NRG24031020231113750 03/10/2023 shanthamma amma 1613003005WL046255 shanthamma amma 00176 IDIB000T061 960 960 Processed 11/11/2023 7375664108 Mrs. Santhamma Pillai INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/3872
(Thevalakkara) 		1613003005NRG24031020231113751 03/10/2023 Radhakumari 1613003005WL046255 Radhakumari 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664132 Mrs. RADHA KUMARI K INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/4102
(Thevalakkara) 		1613003005NRG24031020231113752 03/10/2023 SALINI S 1613003005WL046255 SALINI S 00176 IDIB000T061 640 640 Processed 11/11/2023 7375664130 MRS SALINI S STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-014/4103
(Thevalakkara) 		1613003005NRG24031020231113753 03/10/2023 Sarithakumari 1613003005WL046255 Sarithakumari 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375664129 Mrs. SARITHA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/4107
(Thevalakkara) 		1613003005NRG24031020231113754 03/10/2023 S PUSHPAMANI 1613003005WL046255 S PUSHPAMANI 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375664112 Mrs. S PUSHPAMANI INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4170
(Thevalakkara) 		1613003005NRG24031020231113757 03/10/2023 UDAYAN D 1613003005WL046255 UDAYAN D 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375664133 Mr. UDAYAN D INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4173
(Thevalakkara) 		1613003005NRG24031020231113758 03/10/2023 Sindhumol 1613003005WL046255 Sindhumol 00176 IDIB000T061 960 960 Processed 11/11/2023 7375664150 Mrs. Sindhu Mol INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4176
(Thevalakkara) 		1613003005NRG24031020231113759 03/10/2023 Vijyakumari 1613003005WL046255 Vijyakumari 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664136 Ms. VIJAYAKUMARI . INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4218
(Thevalakkara) 		1613003005NRG24031020231113766 03/10/2023 Geetha 1613003005WL046255 Geetha 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375664137 Mrs. Geetha INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4219
(Thevalakkara) 		1613003005NRG24031020231113767 03/10/2023 Sheela 1613003005WL046255 Sheela 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375664127 MRS SHEELA WO BABU STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-014/4233
(Thevalakkara) 		1613003005NRG24031020231113769 03/10/2023 Leelamani 1613003005WL046255 Leelamani 00176 IDIB000T061 640 640 Processed 11/11/2023 7375664125 Leelamani INDUSIND BANK(607189)
22 Chavara KL-13-003-005-014/4248
(Thevalakkara) 		1613003005NRG24031020231113770 03/10/2023 Omana 1613003005WL046255 Omana 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375664144 MRS OMANA STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-014/4252
(Thevalakkara) 		1613003005NRG24031020231113771 03/10/2023 Sasikala 1613003005WL046255 Sasikala 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375664134 Mrs. SASIKALA L INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4267
(Thevalakkara) 		1613003005NRG24031020231113774 03/10/2023 Jasmi 1613003005WL046255 Jasmi 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664135 Ms. JASMIN A INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/448
(Thevalakkara) 		1613003005NRG24031020231113776 03/10/2023 SHEELA 1613003005WL046255 SHEELA 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664097 Mrs. Sheela R INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/457
(Thevalakkara) 		1613003005NRG24031020231113777 03/10/2023 Sheeja 1613003005WL046255 Sheeja 00176 IDIB000T061 320 320 Processed 11/11/2023 7375664151 Mrs. Sheeja A M INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/458
(Thevalakkara) 		1613003005NRG24031020231113778 03/10/2023 SUNITHA LALU 1613003005WL046255 SUNITHA LALU 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664110 MRS SUNITHA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-014/476
(Thevalakkara) 		1613003005NRG24031020231113779 03/10/2023 Lalithamma 1613003005WL046255 Lalithamma 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664146 Mrs. LALITHAMMA S INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/478
(Thevalakkara) 		1613003005NRG24031020231113780 03/10/2023 INDIRA BAI 1613003005WL046255 INDIRA BAI 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664105 Mrs. Indira Bhai INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/481
(Thevalakkara) 		1613003005NRG24031020231113781 03/10/2023 Presaanna amma 1613003005WL046255 Presaanna amma 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375664126 Mrs. Prasannakumari INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/485
(Thevalakkara) 		1613003005NRG24031020231113782 03/10/2023 SYAMALA SOMAN 1613003005WL046255 SYAMALA SOMAN 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375664101 Mrs. Syamala INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/486
(Thevalakkara) 		1613003005NRG24031020231113783 03/10/2023 SUDHA .R 1613003005WL046255 SUDHA .R 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664099 Mrs. SUDHA R INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/489
(Thevalakkara) 		1613003005NRG24031020231113784 03/10/2023 AmminiPillai 1613003005WL046255 AmminiPillai 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664148 Mrs. AMMINI PILLAI INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/495
(Thevalakkara) 		1613003005NRG24031020231113785 03/10/2023 SHAHUBANATH.R 1613003005WL046255 SHAHUBANATH.R 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664117 Mrs. SHAHUBANATHU R INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/497
(Thevalakkara) 		1613003005NRG24031020231113786 03/10/2023 REMADEVI R 1613003005WL046255 REMADEVI R 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375664100 Mrs. . REMA DEVI R INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/5
(Thevalakkara) 		1613003005NRG24031020231113787 03/10/2023 SHAILAJA S 1613003005WL046255 SHAILAJA S 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664131 Mrs. SHAILAJA S INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/501
(Thevalakkara) 		1613003005NRG24031020231113788 03/10/2023 AMBIKA KUMARI 1613003005WL046255 AMBIKA KUMARI 00176 IDIB000T061 960 960 Processed 11/11/2023 7375664103 Mrs. Ambikakumari N INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/504
(Thevalakkara) 		1613003005NRG24031020231113789 03/10/2023 SOBHANA RAJENDRAN 1613003005WL046255 SOBHANA RAJENDRAN 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664149 Mr. SOBHANA RAJENDRAN INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/525
(Thevalakkara) 		1613003005NRG24031020231113790 03/10/2023 SAKUNTHALA D 1613003005WL046255 SAKUNTHALA D 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664109 Mrs. Sakunthala INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/527
(Thevalakkara) 		1613003005NRG24031020231113791 03/10/2023 RADHAMANIYAMMA S 1613003005WL046255 RADHAMANIYAMMA S 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664106 Mrs. RADHAMANIYAMMA S INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/529
(Thevalakkara) 		1613003005NRG24031020231113792 03/10/2023 VRINDA LAKSHMI O 1613003005WL046255 VRINDA LAKSHMI O 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664107 Mrs. VRINDA LAKSHMI O INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/531
(Thevalakkara) 		1613003005NRG24031020231113793 03/10/2023 SHEEJAMOL L 1613003005WL046255 SHEEJAMOL L 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664114 Mrs. Sheejamol INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/672
(Thevalakkara) 		1613003005NRG24031020231113794 03/10/2023 MUTHU BEEVI N 1613003005WL046255 MUTHU BEEVI N 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664113 Mrs. MUTHU BEEVI N INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/675
(Thevalakkara) 		1613003005NRG24031020231113795 03/10/2023 RADHAMMA S 1613003005WL046255 RADHAMMA S 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375664104 Mrs. RADHAMMA S INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/686
(Thevalakkara) 		1613003005NRG24031020231113796 03/10/2023 HAVVAMMAKUNJU A 1613003005WL046255 HAVVAMMAKUNJU A 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664115 Mrs. HAVVAMMAKUNJU A INDIAN BANK(607105)
46 Chavara KL-13-003-005-014/690
(Thevalakkara) 		1613003005NRG24031020231113797 03/10/2023 LALITHABAHAI G 1613003005WL046255 LALITHABAHAI G 00176 IDIB000T061 1600 1600 Processed 11/11/2023 7375664098 Mrs. Lalitha Bhai Amma INDIAN BANK(607105)
47 Chavara KL-13-003-005-014/864
(Thevalakkara) 		1613003005NRG24031020231113798 03/10/2023 Rema J 1613003005WL046255 Rema J 00176 IDIB000T061 1280 1280 Processed 11/11/2023 7375664145 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 61440 61440
48 Chavara KL-13-003-005-014/4169
(Thevalakkara) 		1613003005NRG24031020231113756 03/10/2023 Maya 1613003005WL046255 Maya 00415 SBIN0015785 1280 1280 Processed 11/11/2023 7375664121 MRS MAYA STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-005-014/4208
(Thevalakkara) 		1613003005NRG24031020231113765 03/10/2023 Shobha Kumari 1613003005WL046255 Shobha Kumari 00415 SBIN0015785 1280 1280 Processed 11/11/2023 7375664122 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
50 Chavara KL-13-003-005-014/4147
(Thevalakkara) 		1613003005NRG24031020231113755 03/10/2023 Vinodini 1613003005WL046255 Vinodini 00415 SBIN0070055 640 640 Processed 11/11/2023 7375664138 Mrs. VINODINI . INDIAN BANK(607105)
51 Chavara KL-13-003-005-014/4180
(Thevalakkara) 		1613003005NRG24031020231113760 03/10/2023 Shyla 1613003005WL046255 Shyla 00415 SBIN0070055 1280 1280 Processed 11/11/2023 7375664124 MRS SHAILA P STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-014/4197
(Thevalakkara) 		1613003005NRG24031020231113762 03/10/2023 Lalitha 1613003005WL046255 Lalitha 00415 SBIN0070055 1280 1280 Processed 11/11/2023 7375664142 MRS LALITHA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-014/4202
(Thevalakkara) 		1613003005NRG24031020231113764 03/10/2023 Padmini 1613003005WL046255 Padmini 00415 SBIN0070055 1280 1280 Processed 11/11/2023 7375664143 MS PADMINI STATE BANK OF INDIA(508548)
SubTotal 4480 4480
54 Chavara KL-13-003-005-014/4184
(Thevalakkara) 		1613003005NRG24031020231113761 03/10/2023 Nabeesath 1613003005WL046255 Nabeesath 00415 SBIN0070283 1600 1600 Processed 11/11/2023 7375664141 MRS NABEESATH STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-005-014/4255
(Thevalakkara) 		1613003005NRG24031020231113772 03/10/2023 Rajika 1613003005WL046255 Rajika 00415 SBIN0070283 960 960 Processed 11/11/2023 7375664140 Mrs. Rajika INDIAN BANK(607105)
56 Chavara KL-13-003-005-014/4277
(Thevalakkara) 		1613003005NRG24031020231113775 03/10/2023 Rajendran Pillai 1613003005WL046255 Rajendran Pillai 00415 SBIN0070283 1600 1600 Processed 11/11/2023 7375664139 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 4160 4160
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_031023APB_FTO_543368 Central Bank of India CBIN0284805 KARUNAGAPALLY 1600
2 Chavara KL1613003005_031023APB_FTO_543368 Federal Bank FDRL0001143 CHAVARA 1280
3 Chavara KL1613003005_031023APB_FTO_543368 Federal Bank FDRL0001998 PADAPPANAL 1280
4 Chavara KL1613003005_031023APB_FTO_543368 Indian Bank IDIB000T061 THEVALAKKARA 61440
5 Chavara KL1613003005_031023APB_FTO_543368 State Bank Of India SBIN0015785 CHAVARA 2560
6 Chavara KL1613003005_031023APB_FTO_543368 State Bank Of India SBIN0070055 CHAVARA 4480
7 Chavara KL1613003005_031023APB_FTO_543368 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4160

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