Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_081123APB_FTO_676772
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-13-003-005-012/583
(Thevalakkara) 		1613003005NRG24081120231399369 08/11/2023 REMANI AMMA 1613003005WL059552 REMANI AMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723009 Mrs. REMANI AMMA V INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/490
(Thevalakkara) 		1613003005NRG24081120231399370 08/11/2023 PRASANNA KUMARI 1613003005WL059552 PRASANNA KUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021722995 Mrs. Prasannakumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/538
(Thevalakkara) 		1613003005NRG24081120231399371 08/11/2023 INDIRA M 1613003005WL059552 INDIRA M 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723006 Mrs. INDIRA M INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/16
(Thevalakkara) 		1613003005NRG24081120231399372 08/11/2023 Salini.A 1613003005WL059552 Salini.A 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723007 MRS SALINI S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-016/1068
(Thevalakkara) 		1613003005NRG24081120231399373 08/11/2023 VINEETHA KUMARI 1613003005WL059552 VINEETHA KUMARI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021723017 Mrs. VINEETHAKUMARY V INDIAN BANK(607105)
6 Chavara KL-13-003-005-016/1070
(Thevalakkara) 		1613003005NRG24081120231399374 08/11/2023 SABEENA BEEVI 1613003005WL059552 SABEENA BEEVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021722996 Mr. SABEENA BEEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1074
(Thevalakkara) 		1613003005NRG24081120231399375 08/11/2023 Vijyan pilla 1613003005WL059552 Vijyan pilla 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723021 Mr. Vijayan Pillai INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1076
(Thevalakkara) 		1613003005NRG24081120231399376 08/11/2023 SYMALA KUMARI G 1613003005WL059552 SYMALA KUMARI G 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021722994 Mrs. SYAMALA KUMARY G INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1410
(Thevalakkara) 		1613003005NRG24081120231399377 08/11/2023 P VISHALAKSHI 1613003005WL059552 P VISHALAKSHI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723003 Mrs. P VISHALAKSHI INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1412
(Thevalakkara) 		1613003005NRG24081120231399378 08/11/2023 JAMEELA B 1613003005WL059552 JAMEELA B 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021722992 Mrs. JAMEELA B INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1416
(Thevalakkara) 		1613003005NRG24081120231399379 08/11/2023 AMMINI AMMA 1613003005WL059552 AMMINI AMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723005 Mrs. AMMINI AMMA INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1422
(Thevalakkara) 		1613003005NRG24081120231399380 08/11/2023 SARASWATHY AMMA 1613003005WL059552 SARASWATHY AMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723025 Mrs. SARAAWATHY AMMA M INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1430
(Thevalakkara) 		1613003005NRG24081120231399381 08/11/2023 R SARASWATHY 1613003005WL059552 R SARASWATHY 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723004 Mrs. Saraswathy INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1431
(Thevalakkara) 		1613003005NRG24081120231399382 08/11/2023 VASANTHIYAMMA K 1613003005WL059552 VASANTHIYAMMA K 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723002 Mrs. VASANTHIYAMMA K INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1579
(Thevalakkara) 		1613003005NRG24081120231399383 08/11/2023 SREEDEVI AMMA S 1613003005WL059552 SREEDEVI AMMA S 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723000 SREEDEVI AMMA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-005-016/1580
(Thevalakkara) 		1613003005NRG24081120231399384 08/11/2023 SULEKHA BEEVI 1613003005WL059552 SULEKHA BEEVI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723008 Mr. SULEKHA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/2055
(Thevalakkara) 		1613003005NRG24081120231399385 08/11/2023 SUBHADRA D 1613003005WL059552 SUBHADRA D 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021723010 Mrs. SUBHADRA D INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/2137
(Thevalakkara) 		1613003005NRG24081120231399386 08/11/2023 SARASWATHY 1613003005WL059552 SARASWATHY 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723011 Mrs. SARSWATHY . INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2537
(Thevalakkara) 		1613003005NRG24081120231399387 08/11/2023 SUBAIDA BEEVI 1613003005WL059552 SUBAIDA BEEVI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021722993 Mrs. Subidha Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2861
(Thevalakkara) 		1613003005NRG24081120231399388 08/11/2023 SHEEJA C 1613003005WL059552 SHEEJA C 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021722998 C SHEEJA DHANALAXMI BANK(607239)
21 Chavara KL-13-003-005-016/2925
(Thevalakkara) 		1613003005NRG24081120231399389 08/11/2023 SHAHIDA BEEVI B 1613003005WL059552 SHAHIDA BEEVI B 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021722999 Mrs. SHAHIDA BEEVI B INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/4141
(Thevalakkara) 		1613003005NRG24081120231399390 08/11/2023 SREELEKHA 1613003005WL059552 SREELEKHA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021722997 SREELEKHA L DHANALAXMI BANK(607239)
23 Chavara KL-13-003-005-016/4144
(Thevalakkara) 		1613003005NRG24081120231399391 08/11/2023 BABY AMMA B 1613003005WL059552 BABY AMMA B 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723015 Mrs. B BABY AMMA INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/4207
(Thevalakkara) 		1613003005NRG24081120231399392 08/11/2023 Laila 1613003005WL059552 Laila 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021723024 Mrs. Laila INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/4211
(Thevalakkara) 		1613003005NRG24081120231399393 08/11/2023 Thahira 1613003005WL059552 Thahira 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723020 Mrs. A THAHIRA INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/4235
(Thevalakkara) 		1613003005NRG24081120231399394 08/11/2023 Saraswathy amma 1613003005WL059552 Saraswathy amma 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723019 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-016/4263
(Thevalakkara) 		1613003005NRG24081120231399396 08/11/2023 Thilasibhai amma 1613003005WL059552 Thilasibhai amma 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723022 THULASIBHAIAMMA DHANALAXMI BANK(607239)
28 Chavara KL-13-003-005-016/4313
(Thevalakkara) 		1613003005NRG24081120231399398 08/11/2023 Sreeja T 1613003005WL059552 Sreeja T 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723023 Mrs. Sreeja T INDIAN BANK(607105)
29 Chavara KL-13-003-005-016/4323
(Thevalakkara) 		1613003005NRG24081120231399400 08/11/2023 Rasiya 1613003005WL059552 Rasiya 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723018 Mrs. RESIYA U INDIAN BANK(607105)
30 Chavara KL-13-003-005-017/702
(Thevalakkara) 		1613003005NRG24081120231399401 08/11/2023 RESHMI 1613003005WL059552 RESHMI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723001 RESMI DHANALAXMI BANK(607239)
SubTotal 64020 64020
31 Chavara KL-13-003-005-016/4322
(Thevalakkara) 		1613003005NRG24081120231399399 08/11/2023 Jayadevi 1613003005WL059552 Jayadevi 00415 SBIN0004405 2310 2310 Processed 27/11/2023 8021723012 MRS JAYADEVI K STATE BANK OF INDIA(508548)
SubTotal 2310 2310
32 Chavara KL-13-003-005-016/4292
(Thevalakkara) 		1613003005NRG24081120231399397 08/11/2023 Rajeswariamma 1613003005WL059552 Rajeswariamma 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8021723014 MRS RAJESWARIAMMA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
33 Chavara KL-13-003-001-022/117
(Thevalakkara) 		1613003005NRG24081120231399368 08/11/2023 Thankamani 1613003005WL059552 Thankamani 00415 SBIN0070055 2310 2310 Processed 27/11/2023 8021723016 MRS THANKAMANI B STATE BANK OF INDIA(508548)
SubTotal 2310 2310
34 Chavara KL-13-003-005-016/4249
(Thevalakkara) 		1613003005NRG24081120231399395 08/11/2023 Sreedeviyamma 1613003005WL059552 Sreedeviyamma 00462 UCBA0002560 2310 2310 Processed 27/11/2023 8021723013 SREEDEVI AMMA UCO BANK(607066)
SubTotal 2310 2310
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_081123APB_FTO_676772 Indian Bank IDIB000T061 THEVALAKKARA 64020
2 Chavara KL1613003005_081123APB_FTO_676772 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2310
3 Chavara KL1613003005_081123APB_FTO_676772 State Bank Of India SBIN0015785 CHAVARA 2310
4 Chavara KL1613003005_081123APB_FTO_676772 State Bank Of India SBIN0070055 CHAVARA 2310
5 Chavara KL1613003005_081123APB_FTO_676772 UCO Bank UCBA0002560 Karunagappally 2310

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