Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_090823APB_FTO_383086
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-13-003-005-010/4224
(Thevalakkara) 		1613003005NRG24090820230752510 09/08/2023 Shemeena 1613003005WL031115 Shemeena 00048 BKID0008472 1986 1986 Processed 21/09/2023 5800022146 SHEMEENA KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
2 Chavara KL-13-003-005-010/4205
(Thevalakkara) 		1613003005NRG24090820230752507 09/08/2023 Sudha 1613003005WL031115 Sudha 00127 FDRL0001143 2317 2317 Processed 21/09/2023 5800022130 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 2317 2317
3 Chavara KL-13-003-005-010/4189
(Thevalakkara) 		1613003005NRG24090820230752506 09/08/2023 Jalaja 1613003005WL031115 Jalaja 00127 FDRL0001998 1986 1986 Processed 21/09/2023 5800022131 JALAJA FEDERAL BANK(607165)
SubTotal 1986 1986
4 Chavara KL-13-003-005-010/1194
(Thevalakkara) 		1613003005NRG24090820230752466 09/08/2023 LATHIKA KUMARI 1613003005WL031115 LATHIKA KUMARI 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022129 Mrs. LATHIKA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-010/1195
(Thevalakkara) 		1613003005NRG24090820230752467 09/08/2023 SYAMALA 1613003005WL031115 SYAMALA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022111 Mrs. Syamala B INDIAN BANK(607105)
6 Chavara KL-13-003-005-010/1995
(Thevalakkara) 		1613003005NRG24090820230752468 09/08/2023 AMBILI.B 1613003005WL031115 AMBILI.B 00176 IDIB000T061 1324 1324 Processed 21/09/2023 5800022108 MRS AMBILI VISWANADHAN STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-010/2045
(Thevalakkara) 		1613003005NRG24090820230752469 09/08/2023 SUBAIDA BEEVI 1613003005WL031115 SUBAIDA BEEVI 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022118 Mrs. Subaida Beevi A INDIAN BANK(607105)
8 Chavara KL-13-003-005-010/2766
(Thevalakkara) 		1613003005NRG24090820230752470 09/08/2023 LEKSHMIKUTTY AMMA 1613003005WL031115 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1655 1655 Processed 21/09/2023 5800022135 Mrs. Lekshmi Kutty Yamma INDIAN BANK(607105)
9 Chavara KL-13-003-005-010/3019
(Thevalakkara) 		1613003005NRG24090820230752471 09/08/2023 JANAMMA.G 1613003005WL031115 JANAMMA.G 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022104 Mrs. JANAMMA KRISHNAN KUTTY INDIAN BANK(607105)
10 Chavara KL-13-003-005-010/3124
(Thevalakkara) 		1613003005NRG24090820230752472 09/08/2023 GEETHA 1613003005WL031115 GEETHA 00176 IDIB000T061 1324 1324 Processed 21/09/2023 5800022105 Mrs. S GEETHA INDIAN BANK(607105)
11 Chavara KL-13-003-005-010/356
(Thevalakkara) 		1613003005NRG24090820230752473 09/08/2023 GEETHA BABU 1613003005WL031115 GEETHA BABU 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022100 Mrs. Geetha Babu INDIAN BANK(607105)
12 Chavara KL-13-003-005-010/357
(Thevalakkara) 		1613003005NRG24090820230752474 09/08/2023 SUMALIKA 1613003005WL031115 SUMALIKA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022119 Mrs. SUMALIKA A INDIAN BANK(607105)
13 Chavara KL-13-003-005-010/358
(Thevalakkara) 		1613003005NRG24090820230752475 09/08/2023 KOMALAVALLY 1613003005WL031115 KOMALAVALLY 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022128 Mrs. A KOMALAVALLI INDIAN BANK(607105)
14 Chavara KL-13-003-005-010/362
(Thevalakkara) 		1613003005NRG24090820230752476 09/08/2023 SUNITHA.R 1613003005WL031115 SUNITHA.R 00176 IDIB000T061 2142 2142 Processed 21/09/2023 5800022121 Mrs. SUNITHA R INDIAN BANK(607105)
15 Chavara KL-13-003-005-010/366
(Thevalakkara) 		1613003005NRG24090820230752477 09/08/2023 USHA.K 1613003005WL031115 USHA.K 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022127 Mrs. USHA K INDIAN BANK(607105)
16 Chavara KL-13-003-005-010/367
(Thevalakkara) 		1613003005NRG24090820230752478 09/08/2023 SHEEBA.N 1613003005WL031115 SHEEBA.N 00176 IDIB000T061 2142 2142 Processed 21/09/2023 5800022112 Mrs. SHEEBA N INDIAN BANK(607105)
17 Chavara KL-13-003-005-010/368
(Thevalakkara) 		1613003005NRG24090820230752479 09/08/2023 GIRIJA.S 1613003005WL031115 GIRIJA.S 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5800022116 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-010/388
(Thevalakkara) 		1613003005NRG24090820230752480 09/08/2023 A.SARASAMMA 1613003005WL031115 A.SARASAMMA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022107 Mrs. A SARASAMMA INDIAN BANK(607105)
19 Chavara KL-13-003-005-010/389
(Thevalakkara) 		1613003005NRG24090820230752481 09/08/2023 SEENATH.I 1613003005WL031115 SEENATH.I 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022114 Mrs. Seenath INDIAN BANK(607105)
20 Chavara KL-13-003-005-010/391
(Thevalakkara) 		1613003005NRG24090820230752482 09/08/2023 JAMEELA BEEVI.T 1613003005WL031115 JAMEELA BEEVI.T 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022113 Mr. JAMEELA BEEVI T INDIAN BANK(607105)
21 Chavara KL-13-003-005-010/392
(Thevalakkara) 		1613003005NRG24090820230752483 09/08/2023 RADHA DEVI 1613003005WL031115 RADHA DEVI 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022102 Mrs. RADHA DEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-010/393
(Thevalakkara) 		1613003005NRG24090820230752484 09/08/2023 RAJI.T.S 1613003005WL031115 RAJI.T.S 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022126 Mrs. RAJI T S INDIAN BANK(607105)
23 Chavara KL-13-003-005-010/395
(Thevalakkara) 		1613003005NRG24090820230752485 09/08/2023 ANANDAVALLY 1613003005WL031115 ANANDAVALLY 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022109 Mrs. Ananda Valli INDIAN BANK(607105)
24 Chavara KL-13-003-005-010/397
(Thevalakkara) 		1613003005NRG24090820230752486 09/08/2023 MARIYAKUTTY.D 1613003005WL031115 MARIYAKUTTY.D 00176 IDIB000T061 2142 2142 Processed 21/09/2023 5800022125 Mrs. Mariakutty D INDIAN BANK(607105)
25 Chavara KL-13-003-005-010/398
(Thevalakkara) 		1613003005NRG24090820230752487 09/08/2023 SUDHAMANI.K 1613003005WL031115 SUDHAMANI.K 00176 IDIB000T061 993 993 Processed 21/09/2023 5800022124 Mrs. Sudhamani INDIAN BANK(607105)
26 Chavara KL-13-003-005-010/399
(Thevalakkara) 		1613003005NRG24090820230752488 09/08/2023 SHAHUBANATHU 1613003005WL031115 SHAHUBANATHU 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022122 Mrs. SHAHUBANATHU S INDIAN BANK(607105)
27 Chavara KL-13-003-005-010/401
(Thevalakkara) 		1613003005NRG24090820230752489 09/08/2023 MAYA.A 1613003005WL031115 MAYA.A 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022106 Mrs. MAYA A INDIAN BANK(607105)
28 Chavara KL-13-003-005-010/404
(Thevalakkara) 		1613003005NRG24090820230752491 09/08/2023 VALSALA 1613003005WL031115 VALSALA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022120 Mrs. Valsala . INDIAN BANK(607105)
29 Chavara KL-13-003-005-010/404
(Thevalakkara) 		1613003005NRG24090820230752490 09/08/2023 VRINDA.V 1613003005WL031115 VRINDA.V 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022101 Mrs. Vrinda V INDIAN BANK(607105)
30 Chavara KL-13-003-005-010/405
(Thevalakkara) 		1613003005NRG24090820230752492 09/08/2023 VINEETHA.V 1613003005WL031115 VINEETHA.V 00176 IDIB000T061 1836 1836 Processed 21/09/2023 5800022123 Mrs. Vineetha INDIAN BANK(607105)
31 Chavara KL-13-003-005-010/407
(Thevalakkara) 		1613003005NRG24090820230752493 09/08/2023 THANKAMANI 1613003005WL031115 THANKAMANI 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022110 Mrs. THANKAMANI . INDIAN BANK(607105)
32 Chavara KL-13-003-005-010/4098
(Thevalakkara) 		1613003005NRG24090820230752494 09/08/2023 Omana 1613003005WL031115 Omana 00176 IDIB000T061 1655 1655 Processed 21/09/2023 5800022140 Mrs. OMANA . INDIAN BANK(607105)
33 Chavara KL-13-003-005-010/4107
(Thevalakkara) 		1613003005NRG24090820230752495 09/08/2023 Rasheeda 1613003005WL031115 Rasheeda 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5800022139 Mrs. RASHEEDA A INDIAN BANK(607105)
34 Chavara KL-13-003-005-010/4108
(Thevalakkara) 		1613003005NRG24090820230752496 09/08/2023 GEETHA P 1613003005WL031115 GEETHA P 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5800022141 Mrs. GEETHA P INDIAN BANK(607105)
35 Chavara KL-13-003-005-010/4119
(Thevalakkara) 		1613003005NRG24090820230752497 09/08/2023 Jameela Beevi 1613003005WL031115 Jameela Beevi 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022134 Mrs. Jameela Beevi INDIAN BANK(607105)
36 Chavara KL-13-003-005-010/412
(Thevalakkara) 		1613003005NRG24090820230752498 09/08/2023 Sudharma 1613003005WL031115 Sudharma 00176 IDIB000T061 2317 2317 Rejected 21/09/2023 5800022143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chavara KL-13-003-005-010/414
(Thevalakkara) 		1613003005NRG24090820230752500 09/08/2023 SINDHU RADHAKRISHNAN 1613003005WL031115 SINDHU RADHAKRISHNAN 00176 IDIB000T061 1324 1324 Processed 21/09/2023 5800022103 Mrs. Sindhu Rajan INDIAN BANK(607105)
38 Chavara KL-13-003-005-010/4144
(Thevalakkara) 		1613003005NRG24090820230752501 09/08/2023 Sheeja beegam 1613003005WL031115 Sheeja beegam 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022138 Mrs. SHEEJA BEEGAM INDIAN BANK(607105)
39 Chavara KL-13-003-005-010/4157
(Thevalakkara) 		1613003005NRG24090820230752502 09/08/2023 Ramla Beevi 1613003005WL031115 Ramla Beevi 00176 IDIB000T061 662 662 Processed 21/09/2023 5800022147 Mrs. A RAMLA BEEVI INDIAN BANK(607105)
40 Chavara KL-13-003-005-010/4178
(Thevalakkara) 		1613003005NRG24090820230752504 09/08/2023 Nisamol 1613003005WL031115 Nisamol 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022142 Mrs. NISSAMOL . INDIAN BANK(607105)
41 Chavara KL-13-003-005-010/4188
(Thevalakkara) 		1613003005NRG24090820230752505 09/08/2023 Sheeja 1613003005WL031115 Sheeja 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022144 Mrs. SHEEJA B INDIAN BANK(607105)
42 Chavara KL-13-003-005-010/4218
(Thevalakkara) 		1613003005NRG24090820230752508 09/08/2023 Vidya 1613003005WL031115 Vidya 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5800022145 VIDYA V UNION BANK OF INDIA(508500)
43 Chavara KL-13-003-005-010/4220
(Thevalakkara) 		1613003005NRG24090820230752509 09/08/2023 Abidha Beevi 1613003005WL031115 Abidha Beevi 00176 IDIB000T061 2142 2142 Processed 21/09/2023 5800022136 Mrs. Abidha Beevi INDIAN BANK(607105)
44 Chavara KL-13-003-005-010/4225
(Thevalakkara) 		1613003005NRG24090820230752511 09/08/2023 LAILA BEEVI 1613003005WL031115 LAILA BEEVI 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022137 Mrs. LAILA BEEVI INDIAN BANK(607105)
45 Chavara KL-13-003-005-010/513
(Thevalakkara) 		1613003005NRG24090820230752512 09/08/2023 SINDHU.V 1613003005WL031115 SINDHU.V 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022117 Mrs. Sindu R INDIAN BANK(607105)
46 Chavara KL-13-003-005-013/442
(Thevalakkara) 		1613003005NRG24090820230752513 09/08/2023 A SAFIATH 1613003005WL031115 A SAFIATH 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5800022115 SABIYATH UCO BANK(607066)
SubTotal 89844 89844
47 Chavara KL-13-003-005-010/4159
(Thevalakkara) 		1613003005NRG24090820230752503 09/08/2023 Ajitha 1613003005WL031115 Ajitha 00415 SBIN0004405 2142 2142 Processed 21/09/2023 5800022132 MRS AJITHA L STATE BANK OF INDIA(508548)
SubTotal 2142 2142
48 Chavara KL-13-003-005-010/4122
(Thevalakkara) 		1613003005NRG24090820230752499 09/08/2023 Pathumma Kunju 1613003005WL031115 Pathumma Kunju 00415 SBIN0015785 2317 2317 Processed 21/09/2023 5800022133 MRS FATHIMAKUNJU STATE BANK OF INDIA(508548)
SubTotal 2317 2317
Total 100592 100592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_090823APB_FTO_383086 Bank of India BKID0008472 PANMANA 1986
2 Chavara KL1613003005_090823APB_FTO_383086 Federal Bank FDRL0001143 CHAVARA 2317
3 Chavara KL1613003005_090823APB_FTO_383086 Federal Bank FDRL0001998 PADAPPANAL 1986
4 Chavara KL1613003005_090823APB_FTO_383086 Indian Bank IDIB000T061 THEVALAKKARA 89844
5 Chavara KL1613003005_090823APB_FTO_383086 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2142
6 Chavara KL1613003005_090823APB_FTO_383086 State Bank Of India SBIN0015785 CHAVARA 2317

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