Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_051223APB_FTO_789683
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-13-003-005-006/3184
(Thevalakkara) 		1613003005NRG24051220231623673 05/12/2023 Brigit 1613003005WL069290 Brigit 00127 FDRL0001083 1650 1650 Processed 01/01/2024 9004605537 BRIJIT . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-006/4166
(Thevalakkara) 		1613003005NRG24051220231623677 05/12/2023 SURAJA BAIJU 1613003005WL069290 SURAJA BAIJU 00127 FDRL0001083 1320 1320 Processed 01/01/2024 9004605542 SURAJA BAIJU FEDERAL BANK(607165)
3 Chavara KL-13-003-005-006/4167
(Thevalakkara) 		1613003005NRG24051220231623678 05/12/2023 DAISY 1613003005WL069290 DAISY 00127 FDRL0001083 1650 1650 Processed 01/01/2024 9004605543 JAINAMMA . FEDERAL BANK(607165)
4 Chavara KL-13-003-005-006/4257
(Thevalakkara) 		1613003005NRG24051220231623690 05/12/2023 Vinitha 1613003005WL069290 Vinitha 00127 FDRL0001083 990 990 Processed 01/01/2024 9004605549 Mrs. Vinitha V INDIAN BANK(607105)
SubTotal 5610 5610
5 Chavara KL-13-003-005-006/4201
(Thevalakkara) 		1613003005NRG24051220231623682 05/12/2023 Krishnakumari 1613003005WL069290 Krishnakumari 00127 FDRL0001998 1470 1470 Processed 01/01/2024 9004605550 KRISHNAKUMARI FEDERAL BANK(607165)
6 Chavara KL-13-003-005-006/4246
(Thevalakkara) 		1613003005NRG24051220231623688 05/12/2023 Manjusha 1613003005WL069290 Manjusha 00127 FDRL0001998 990 990 Processed 01/01/2024 9004605547 MANJUSHA D FEDERAL BANK(607165)
7 Chavara KL-13-003-005-006/4282
(Thevalakkara) 		1613003005NRG24051220231623694 05/12/2023 Chrisansiya 1613003005WL069290 Chrisansiya 00127 FDRL0001998 990 990 Processed 01/01/2024 9004605538 CHRISANSYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-006/4285
(Thevalakkara) 		1613003005NRG24051220231623695 05/12/2023 Radhika 1613003005WL069290 Radhika 00127 FDRL0001998 1650 1650 Processed 01/01/2024 9004605551 RADHIKA . FEDERAL BANK(607165)
SubTotal 5100 5100
9 Chavara KL-13-003-005-006/1966
(Thevalakkara) 		1613003005NRG24051220231623672 05/12/2023 SULATHA.K 1613003005WL069290 SULATHA.K 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004605536 SULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-006/3495
(Thevalakkara) 		1613003005NRG24051220231623674 05/12/2023 SUSHAMA 1613003005WL069290 SUSHAMA 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004605539 SUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-006/3857
(Thevalakkara) 		1613003005NRG24051220231623675 05/12/2023 KUNJUKUTTY 1613003005WL069290 KUNJUKUTTY 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004605540 Mrs. Kunjikutty INDIAN BANK(607105)
12 Chavara KL-13-003-005-006/4058
(Thevalakkara) 		1613003005NRG24051220231623676 05/12/2023 KATHARINE 1613003005WL069290 KATHARINE 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004605541 Mrs. CATHERIN C INDIAN BANK(607105)
13 Chavara KL-13-003-005-006/4183
(Thevalakkara) 		1613003005NRG24051220231623679 05/12/2023 Sudharma 1613003005WL069290 Sudharma 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004605557 Mrs. T SUDHARMA INDIAN BANK(607105)
14 Chavara KL-13-003-005-006/4187
(Thevalakkara) 		1613003005NRG24051220231623680 05/12/2023 Jaya 1613003005WL069290 Jaya 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004605555 Mrs. JAYA R INDIAN BANK(607105)
15 Chavara KL-13-003-005-006/4194
(Thevalakkara) 		1613003005NRG24051220231623681 05/12/2023 BEENA KUMARI 1613003005WL069290 BEENA KUMARI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004605553 Mrs. BEENA KUMARI INDIAN BANK(607105)
16 Chavara KL-13-003-005-006/4224
(Thevalakkara) 		1613003005NRG24051220231623684 05/12/2023 Sobhana 1613003005WL069290 Sobhana 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004605556 Mrs. SOBHANA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/4251
(Thevalakkara) 		1613003005NRG24051220231623689 05/12/2023 Rema Devi 1613003005WL069290 Rema Devi 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9004605554 Mrs. P I REMADEVI INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4261
(Thevalakkara) 		1613003005NRG24051220231623691 05/12/2023 Radhamani 1613003005WL069290 Radhamani 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004605563 Mrs. Radhamani K . INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/4262
(Thevalakkara) 		1613003005NRG24051220231623692 05/12/2023 Leela 1613003005WL069290 Leela 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004605558 Mrs. LEELA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-006/4270
(Thevalakkara) 		1613003005NRG24051220231623693 05/12/2023 SUNDARESAN 1613003005WL069290 SUNDARESAN 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9004605562 Mr. K Sundaresan . INDIAN BANK(607105)
21 Chavara KL-13-003-005-006/4291
(Thevalakkara) 		1613003005NRG24051220231623696 05/12/2023 Lillykutty 1613003005WL069290 Lillykutty 00176 IDIB000T061 990 990 Processed 01/01/2024 9004605559 Mrs. LILLYKUTTY . INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/4307
(Thevalakkara) 		1613003005NRG24051220231623698 05/12/2023 Anitha B 1613003005WL069290 Anitha B 00176 IDIB000T061 660 660 Processed 01/01/2024 9004605561 ANITHA A INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-006/4312
(Thevalakkara) 		1613003005NRG24051220231623699 05/12/2023 Shivan Kutty 1613003005WL069290 Shivan Kutty 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004605560 Mr. sivankutty INDIAN BANK(607105)
24 Chavara KL-13-003-005-006/838
(Thevalakkara) 		1613003005NRG24051220231623700 05/12/2023 GEETHA CLEETUS 1613003005WL069290 GEETHA CLEETUS 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9004605532 Mrs. Geetha INDIAN BANK(607105)
25 Chavara KL-13-003-005-006/874
(Thevalakkara) 		1613003005NRG24051220231623701 05/12/2023 SARAMMA.K 1613003005WL069290 SARAMMA.K 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9004605534 Mrs. SARAMMA K INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/877
(Thevalakkara) 		1613003005NRG24051220231623702 05/12/2023 BEENA.Y 1613003005WL069290 BEENA.Y 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9004605535 BEENA BANK OF BARODA(606985)
27 Chavara KL-13-003-005-006/892
(Thevalakkara) 		1613003005NRG24051220231623703 05/12/2023 KOMALA.J 1613003005WL069290 KOMALA.J 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9004605533 Mrs. Komala INDIAN BANK(607105)
SubTotal 28050 28050
28 Chavara KL-13-003-005-006/4226
(Thevalakkara) 		1613003005NRG24051220231623685 05/12/2023 Jayanthi 1613003005WL069290 Jayanthi 00415 SBIN0004405 1320 1320 Processed 01/01/2024 9004605548 MRS JAYANTHI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
29 Chavara KL-13-003-005-006/4202
(Thevalakkara) 		1613003005NRG24051220231623683 05/12/2023 SUDHARMA 1613003005WL069290 SUDHARMA 00415 SBIN0015785 1650 1650 Processed 01/01/2024 9004605546 MRS SUDHARAMA WO KRISHNANKUTTY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-006/4231
(Thevalakkara) 		1613003005NRG24051220231623686 05/12/2023 Biji 1613003005WL069290 Biji 00415 SBIN0015785 990 990 Processed 01/01/2024 9004605544 MRS BIJI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-006/4233
(Thevalakkara) 		1613003005NRG24051220231623687 05/12/2023 Sobhana 1613003005WL069290 Sobhana 00415 SBIN0015785 1650 1650 Processed 01/01/2024 9004605545 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 4290 4290
32 Chavara KL-13-003-005-006/4301
(Thevalakkara) 		1613003005NRG24051220231623697 05/12/2023 Madhavi 1613003005WL069290 Madhavi 00415 SBIN0070450 1320 1320 Processed 01/01/2024 9004605552 MRS MADHAVIK MADHAVIK STATE BANK OF INDIA(508548)
SubTotal 1320 1320
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_051223APB_FTO_789683 Federal Bank FDRL0001083 KALLADA WEST 5610
2 Chavara KL1613003005_051223APB_FTO_789683 Federal Bank FDRL0001998 PADAPPANAL 5100
3 Chavara KL1613003005_051223APB_FTO_789683 Indian Bank IDIB000T061 THEVALAKKARA 28050
4 Chavara KL1613003005_051223APB_FTO_789683 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
5 Chavara KL1613003005_051223APB_FTO_789683 State Bank Of India SBIN0015785 CHAVARA 4290
6 Chavara KL1613003005_051223APB_FTO_789683 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1320

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