Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_020823APB_FTO_356279
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-13-003-005-020/1283
(Thevalakkara) 		1613003005NRG24020820230692391 02/08/2023 SUBHADRA AMMA S 1613003005WL028879 SUBHADRA AMMA S 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955705 Mrs. SUBHADRA AMMA S INDIAN BANK(607105)
2 Chavara KL-13-003-005-020/1288
(Thevalakkara) 		1613003005NRG24020820230692392 02/08/2023 Ambika Kumari 1613003005WL028879 Ambika Kumari 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4284955746 Mrs. Ambika Kumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-020/1942
(Thevalakkara) 		1613003005NRG24020820230692393 02/08/2023 CHANDRIKAKUMARI 1613003005WL028879 CHANDRIKAKUMARI 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955721 Mrs. CHANDRIKA KUMARI INDIAN BANK(607105)
4 Chavara KL-13-003-005-020/2681
(Thevalakkara) 		1613003005NRG24020820230692394 02/08/2023 Ammini 1613003005WL028879 Ammini 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4284955744 Mrs. AMMINI G INDIAN BANK(607105)
5 Chavara KL-13-003-005-020/272
(Thevalakkara) 		1613003005NRG24020820230692395 02/08/2023 SUJATHA 1613003005WL028879 SUJATHA 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955703 Mrs. SUJATHA S INDIAN BANK(607105)
6 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24020820230692396 02/08/2023 Santhamma 1613003005WL028879 Santhamma 00176 IDIB000T061 2296 2296 Rejected 07/08/2023 4284955722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chavara KL-13-003-005-020/281
(Thevalakkara) 		1613003005NRG24020820230692397 02/08/2023 SREEJA 1613003005WL028879 SREEJA 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4284955741 Ms. Sreeja INDIAN BANK(607105)
8 Chavara KL-13-003-005-020/284
(Thevalakkara) 		1613003005NRG24020820230692398 02/08/2023 SUSHAMA 1613003005WL028879 SUSHAMA 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4284955715 Mrs. SUSHAMA S INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/285
(Thevalakkara) 		1613003005NRG24020820230692399 02/08/2023 GIRIJAKUMARI C O 1613003005WL028879 GIRIJAKUMARI C O 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955716 Mrs. GIRIJAKUMARI C O INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003005NRG24020820230692400 02/08/2023 RAJAMMA.M 1613003005WL028879 RAJAMMA.M 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955704 Mrs. RAJAMMA N INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/288
(Thevalakkara) 		1613003005NRG24020820230692401 02/08/2023 SANTHANAVALLY 1613003005WL028879 SANTHANAVALLY 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4284955707 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/292
(Thevalakkara) 		1613003005NRG24020820230692402 02/08/2023 NAJEEBA.S 1613003005WL028879 NAJEEBA.S 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4284955709 Mrs. NAJEEBA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/293
(Thevalakkara) 		1613003005NRG24020820230692403 02/08/2023 GEETHA KUMARY 1613003005WL028879 GEETHA KUMARY 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4284955708 Mrs. GEETHA KUMARY INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24020820230692404 02/08/2023 UNNIKRISHNA PILLAI 1613003005WL028879 UNNIKRISHNA PILLAI 00176 IDIB000T061 2296 2296 Rejected 07/08/2023 4284955706 Aadhaar Number not Mapped to Account Number
15 Chavara KL-13-003-005-020/299
(Thevalakkara) 		1613003005NRG24020820230692405 02/08/2023 ABU THALIF 1613003005WL028879 ABU THALIF 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955701 Mr. . ABU INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/303
(Thevalakkara) 		1613003005NRG24020820230692406 02/08/2023 GOPINATHAN PILLAI 1613003005WL028879 GOPINATHAN PILLAI 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4284955711 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-020/307
(Thevalakkara) 		1613003005NRG24020820230692407 02/08/2023 USHAKUMARY. G 1613003005WL028879 USHAKUMARY. G 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955710 Mrs. USHAKUMARI G INDIAN BANK(607105)
18 Chavara KL-13-003-005-020/309
(Thevalakkara) 		1613003005NRG24020820230692408 02/08/2023 AMBUJAKSHY AMMA 1613003005WL028879 AMBUJAKSHY AMMA 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955739 Mrs. AMBUJAKSHY AMMA INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/311
(Thevalakkara) 		1613003005NRG24020820230692409 02/08/2023 PADMA KUMARI 1613003005WL028879 PADMA KUMARI 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4284955714 Mrs. PADMAKUMRI R INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/318
(Thevalakkara) 		1613003005NRG24020820230692410 02/08/2023 RAHIYANATH.G 1613003005WL028879 RAHIYANATH.G 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4284955713 Mrs. RAHIYANATHU E INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/320
(Thevalakkara) 		1613003005NRG24020820230692411 02/08/2023 SUJATHA.O 1613003005WL028879 SUJATHA.O 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955712 Mrs. SUJATHA O INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24020820230692412 02/08/2023 RETNAMMA.K 1613003005WL028879 RETNAMMA.K 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955725 Mrs. RETNAMMA K INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/3997
(Thevalakkara) 		1613003005NRG24020820230692413 02/08/2023 NADEERA.S 1613003005WL028879 NADEERA.S 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955726 Mrs. NADEERA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/3999
(Thevalakkara) 		1613003005NRG24020820230692414 02/08/2023 HASEENA S 1613003005WL028879 HASEENA S 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955702 HASEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-020/4009
(Thevalakkara) 		1613003005NRG24020820230692415 02/08/2023 Padmakumariyamma 1613003005WL028879 Padmakumariyamma 00176 IDIB000T061 1312 1312 Processed 07/08/2023 4284955720 Mrs. PADMAKUMARI YAMMA INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/4017
(Thevalakkara) 		1613003005NRG24020820230692416 02/08/2023 RAGHAVAN.K 1613003005WL028879 RAGHAVAN.K 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955727 Mr. RAGHAVAN K INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4027
(Thevalakkara) 		1613003005NRG24020820230692417 02/08/2023 AMBIKA.R 1613003005WL028879 AMBIKA.R 00176 IDIB000T061 1 1 Processed 07/08/2023 4284955729 Mrs. AMBIKA R INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4029
(Thevalakkara) 		1613003005NRG24020820230692418 02/08/2023 MAJIDA.N 1613003005WL028879 MAJIDA.N 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955728 Mrs. MAJIDA N INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24020820230692420 02/08/2023 Manoj 1613003005WL028879 Manoj 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955735 Mr. Manoj T INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24020820230692419 02/08/2023 Shobhana 1613003005WL028879 Shobhana 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955742 Mrs. L SOBHANA INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4069
(Thevalakkara) 		1613003005NRG24020820230692421 02/08/2023 Remadevi 1613003005WL028879 Remadevi 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955730 Mrs. RAMA DEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4077
(Thevalakkara) 		1613003005NRG24020820230692422 02/08/2023 Ambika.R 1613003005WL028879 Ambika.R 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955724 Mrs. R AMBIKA INDIAN BANK(607105)
33 Chavara KL-13-003-005-020/4125
(Thevalakkara) 		1613003005NRG24020820230692423 02/08/2023 Rajila Beevi 1613003005WL028879 Rajila Beevi 00176 IDIB000T061 1312 1312 Processed 07/08/2023 4284955737 RAJILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-020/4126
(Thevalakkara) 		1613003005NRG24020820230692424 02/08/2023 SUNEETHI 1613003005WL028879 SUNEETHI 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4284955733 Mrs. SUNEETHI . INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4128
(Thevalakkara) 		1613003005NRG24020820230692425 02/08/2023 Parisha 1613003005WL028879 Parisha 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955723 Mrs. . PARISHA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/427
(Thevalakkara) 		1613003005NRG24020820230692428 02/08/2023 KHADEEJA BEEVI 1613003005WL028879 KHADEEJA BEEVI 00176 IDIB000T061 656 656 Processed 07/08/2023 4284955717 Mrs. KDADEEJA BEEVI P INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4285
(Thevalakkara) 		1613003005NRG24020820230692429 02/08/2023 Sajeela 1613003005WL028879 Sajeela 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4284955745 Mrs. M SAJEELA INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4315
(Thevalakkara) 		1613003005NRG24020820230692430 02/08/2023 Presannakumary 1613003005WL028879 Presannakumary 00176 IDIB000T061 1640 1640 Processed 07/08/2023 4284955747 PRASANNAKUMARI R HDFC BANK LTD(607152)
39 Chavara KL-13-003-005-020/4321
(Thevalakkara) 		1613003005NRG24020820230692431 02/08/2023 Saritha S 1613003005WL028879 Saritha S 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4284955732 Mrs. SARITHA S INDIAN BANK(607105)
40 Chavara KL-13-003-005-020/4328
(Thevalakkara) 		1613003005NRG24020820230692432 02/08/2023 Susheela 1613003005WL028879 Susheela 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955731 MRS SUSEELA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-005-020/4344
(Thevalakkara) 		1613003005NRG24020820230692434 02/08/2023 Vimalayamma 1613003005WL028879 Vimalayamma 00176 IDIB000T061 1968 1968 Processed 07/08/2023 4284955743 MRS VIMALAYAMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-020/4349
(Thevalakkara) 		1613003005NRG24020820230692435 02/08/2023 Nazar 1613003005WL028879 Nazar 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955736 Mr. Nazar . INDIAN BANK(607105)
43 Chavara KL-13-003-005-020/4377
(Thevalakkara) 		1613003005NRG24020820230692436 02/08/2023 Sindhu C 1613003005WL028879 Sindhu C 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955740 Mrs. C SINDHU INDIAN BANK(607105)
44 Chavara KL-13-003-005-020/4410
(Thevalakkara) 		1613003005NRG24020820230692437 02/08/2023 mini 1613003005WL028879 mini 00176 IDIB000T061 2296 2296 Processed 07/08/2023 4284955734 Mr. Abhinav K R INDIAN BANK(607105)
SubTotal 87905 87905
45 Chavara KL-13-003-005-020/4332
(Thevalakkara) 		1613003005NRG24020820230692433 02/08/2023 Ambika kumari 1613003005WL028879 Ambika kumari 00415 SBIN0004405 2296 2296 Processed 07/08/2023 4284955718 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2296 2296
46 Chavara KL-13-003-005-020/4145
(Thevalakkara) 		1613003005NRG24020820230692427 02/08/2023 LATHA V 1613003005WL028879 LATHA V 00415 SBIN0015785 2296 2296 Processed 07/08/2023 4284955719 Mrs. Latha V INDIAN BANK(607105)
SubTotal 2296 2296
47 Chavara KL-13-003-005-020/4131
(Thevalakkara) 		1613003005NRG24020820230692426 02/08/2023 Rajendran 1613003005WL028879 Rajendran 00415 SBIN0070055 1968 1968 Processed 07/08/2023 4284955738 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1968 1968
Total 94465 94465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_020823APB_FTO_356279 Indian Bank IDIB000T061 THEVALAKKARA 87905
2 Chavara KL1613003005_020823APB_FTO_356279 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2296
3 Chavara KL1613003005_020823APB_FTO_356279 State Bank Of India SBIN0015785 CHAVARA 2296
4 Chavara KL1613003005_020823APB_FTO_356279 State Bank Of India SBIN0070055 CHAVARA 1968

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