Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_100523APB_FTO_80186
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24100520230145242 10/05/2023 SUMATHY.K.C 1613003005WL005968 SUMATHY.K.C 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750184789 Mrs. Sumathy INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24100520230145244 10/05/2023 VIMALAMMA 1613003005WL005968 VIMALAMMA 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184800 Mrs. Vimalamma INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/2206
(Thevalakkara) 		1613003005NRG24100520230145245 10/05/2023 Byjula 1613003005WL005968 Byjula 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184827 BAIJULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-001/2209
(Thevalakkara) 		1613003005NRG24100520230145246 10/05/2023 REJANI.T 1613003005WL005968 REJANI.T 00176 IDIB000T061 30 30 Processed 20/05/2023 1750184819 Mrs. REJANI T INDIAN BANK(607105)
5 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24100520230145247 10/05/2023 Saraswathy Amma 1613003005WL005968 Saraswathy Amma 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184824 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-001/2239
(Thevalakkara) 		1613003005NRG24100520230145248 10/05/2023 Vijayamma 1613003005WL005968 Vijayamma 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184828 Mrs. VIJAYAMMA R INDIAN BANK(607105)
7 Chavara KL-13-003-005-001/2245
(Thevalakkara) 		1613003005NRG24100520230145249 10/05/2023 VIJYAMMA 1613003005WL005968 VIJYAMMA 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750184832 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24100520230145250 10/05/2023 SEENATHU BEEVI 1613003005WL005968 SEENATHU BEEVI 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184810 Mrs. SEENATHU B V INDIAN BANK(607105)
9 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24100520230145251 10/05/2023 SOBHA.I 1613003005WL005968 SOBHA.I 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184822 Mrs. SOBHA I INDIAN BANK(607105)
10 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24100520230145252 10/05/2023 LEKHA BHAI 1613003005WL005968 LEKHA BHAI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1750184821 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24100520230145253 10/05/2023 Sainaba Kunju 1613003005WL005968 Sainaba Kunju 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1750184820 Mrs. SAINABA KUNJU INDIAN BANK(607105)
12 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24100520230145254 10/05/2023 LAILA.E 1613003005WL005968 LAILA.E 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1750184811 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-001/4136
(Thevalakkara) 		1613003005NRG24100520230145256 10/05/2023 SHAMLA 1613003005WL005968 SHAMLA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1750184797 Mrs. Shamla INDIAN BANK(607105)
14 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24100520230145257 10/05/2023 Santhakumari 1613003005WL005968 Santhakumari 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1750184830 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-001/4144
(Thevalakkara) 		1613003005NRG24100520230145258 10/05/2023 MUNEERA 1613003005WL005968 MUNEERA 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1750184823 MUNEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Chavara KL-13-003-005-001/4169
(Thevalakkara) 		1613003005NRG24100520230145259 10/05/2023 Sajitha 1613003005WL005968 Sajitha 00176 IDIB000T061 2177 2177 Processed 20/05/2023 1750184831 Mrs. Sajitha Kumari INDIAN BANK(607105)
17 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24100520230145260 10/05/2023 Laila Beevi 1613003005WL005968 Laila Beevi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1750184833 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24100520230145262 10/05/2023 Susamma Babu 1613003005WL005968 Susamma Babu 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750184825 Smt. SUSAMMA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-001/567
(Thevalakkara) 		1613003005NRG24100520230145263 10/05/2023 SUBAIDA BEEVI 1613003005WL005968 SUBAIDA BEEVI 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184804 Mrs. Subaida Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24100520230145264 10/05/2023 LATHA.V 1613003005WL005968 LATHA.V 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184799 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24100520230145265 10/05/2023 KUNJUKUNJAMMA.R 1613003005WL005968 KUNJUKUNJAMMA.R 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184817 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-001/597
(Thevalakkara) 		1613003005NRG24100520230145266 10/05/2023 SUJATHA.M 1613003005WL005968 SUJATHA.M 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750184803 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-001/600
(Thevalakkara) 		1613003005NRG24100520230145267 10/05/2023 MAYADEVI 1613003005WL005968 MAYADEVI 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750184801 Mrs. MAYA DEVI INDIAN BANK(607105)
24 Chavara KL-13-003-005-001/601
(Thevalakkara) 		1613003005NRG24100520230145268 10/05/2023 E.JAMEELA BEEVI 1613003005WL005968 E.JAMEELA BEEVI 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1750184790 Mrs. Jameela Beevi INDIAN BANK(607105)
25 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24100520230145270 10/05/2023 VALSALA 1613003005WL005968 VALSALA 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184796 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-001/607
(Thevalakkara) 		1613003005NRG24100520230145271 10/05/2023 USHA 1613003005WL005968 USHA 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750184829 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chavara KL-13-003-005-001/608
(Thevalakkara) 		1613003005NRG24100520230145272 10/05/2023 SOBHA.J 1613003005WL005968 SOBHA.J 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1750184808 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24100520230145273 10/05/2023 SHEEJA.D 1613003005WL005968 SHEEJA.D 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1750184806 Mrs. SHEEJA D INDIAN BANK(607105)
29 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24100520230145274 10/05/2023 MAYA.S 1613003005WL005968 MAYA.S 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1750184793 Mrs. MAYA S INDIAN BANK(607105)
30 Chavara KL-13-003-005-001/624
(Thevalakkara) 		1613003005NRG24100520230145275 10/05/2023 VASANTHA KUMARI.B 1613003005WL005968 VASANTHA KUMARI.B 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184794 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-001/626
(Thevalakkara) 		1613003005NRG24100520230145276 10/05/2023 LEELA.S 1613003005WL005968 LEELA.S 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750184812 Mrs. Leela INDIAN BANK(607105)
32 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24100520230145277 10/05/2023 NABEESA BEEVI 1613003005WL005968 NABEESA BEEVI 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184816 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24100520230145278 10/05/2023 T.PADMAKUMAR 1613003005WL005968 T.PADMAKUMAR 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184815 Mr. T PADMAKUMAR INDIAN BANK(607105)
34 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24100520230145279 10/05/2023 MUNEER.M 1613003005WL005968 MUNEER.M 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750184791 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-005-001/648
(Thevalakkara) 		1613003005NRG24100520230145280 10/05/2023 REMANI.K 1613003005WL005968 REMANI.K 00176 IDIB000T061 1998 1998 Processed 20/05/2023 1750184788 Mrs. K REMANI INDIAN BANK(607105)
36 Chavara KL-13-003-005-001/649
(Thevalakkara) 		1613003005NRG24100520230145281 10/05/2023 JAMALUDEEN KUNJU 1613003005WL005968 JAMALUDEEN KUNJU 00176 IDIB000T061 1332 1332 Processed 20/05/2023 1750184818 JAMALUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24100520230145283 10/05/2023 P.THANKAMANI 1613003005WL005968 P.THANKAMANI 00176 IDIB000T061 333 333 Processed 20/05/2023 1750184795 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24100520230145282 10/05/2023 SASIDARAN.R 1613003005WL005968 SASIDARAN.R 00176 IDIB000T061 666 666 Processed 20/05/2023 1750184802 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24100520230145284 10/05/2023 LEKSHMIKUTTY AMMA 1613003005WL005968 LEKSHMIKUTTY AMMA 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184809 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-005-001/656
(Thevalakkara) 		1613003005NRG24100520230145285 10/05/2023 SYAMALA 1613003005WL005968 SYAMALA 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184814 Mrs. SYAMALA S INDIAN BANK(607105)
41 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24100520230145286 10/05/2023 V.LEKHA 1613003005WL005968 V.LEKHA 00176 IDIB000T061 1665 1665 Processed 20/05/2023 1750184792 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-005-001/664
(Thevalakkara) 		1613003005NRG24100520230145287 10/05/2023 ANANDAVALLY.S 1613003005WL005968 ANANDAVALLY.S 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184813 Mrs. Anandavally INDIAN BANK(607105)
43 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24100520230145288 10/05/2023 BIJU.S 1613003005WL005968 BIJU.S 00176 IDIB000T061 1148 1148 Processed 20/05/2023 1750184805 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24100520230145289 10/05/2023 REMANI 1613003005WL005968 REMANI 00176 IDIB000T061 1480 1480 Processed 20/05/2023 1750184798 Mrs. Remani INDIAN BANK(607105)
45 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24100520230145290 10/05/2023 SARASWATHY MURALEEDARAN 1613003005WL005968 SARASWATHY MURALEEDARAN 00176 IDIB000T061 2331 2331 Processed 20/05/2023 1750184807 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83187 83187
46 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24100520230145255 10/05/2023 Prasanthi 1613003005WL005968 Prasanthi 00409 SIBL0000172 2177 2177 Processed 20/05/2023 1750184787 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
47 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24100520230145261 10/05/2023 Rahumath Beevi 1613003005WL005968 Rahumath Beevi 00415 SBIN0070056 933 933 Processed 20/05/2023 1750184826 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
Total 86297 86297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_100523APB_FTO_80186 Indian Bank IDIB000T061 THEVALAKKARA 83187
2 Chavara KL1613003005_100523APB_FTO_80186 South Indian Bank SIBL0000172 THEVALAKARA 2177
3 Chavara KL1613003005_100523APB_FTO_80186 State Bank Of India SBIN0070056 KARUNAGAPALLY 933

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