Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_141123APB_FTO_694808
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-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG24141120231445230 14/11/2023 BABY PILLAI 1613003005WL061371 BABY PILLAI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010301859 Mrs. BABY PILLAI V INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/1544
(Thevalakkara) 		1613003005NRG24141120231445231 14/11/2023 SUMA 1613003005WL061371 SUMA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010301843 Mrs. Suma s SUMA INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24141120231445232 14/11/2023 MINI.S 1613003005WL061371 MINI.S 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010301851 Mrs. MINI S INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/31
(Thevalakkara) 		1613003005NRG24141120231445233 14/11/2023 VIJAYALEKSHMI AMMA 1613003005WL061371 VIJAYALEKSHMI AMMA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010301844 VIJAYALEKSHMIYAMMA G HDFC BANK LTD(607152)
5 Chavara KL-13-003-005-002/32
(Thevalakkara) 		1613003005NRG24141120231445234 14/11/2023 AMBIKADEVI.R 1613003005WL061371 AMBIKADEVI.R 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9010301847 Mrs. AMBIKADEVI R INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/35
(Thevalakkara) 		1613003005NRG24141120231445235 14/11/2023 A.SHEEJA 1613003005WL061371 A.SHEEJA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010301841 Smt. SHEEJA . INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/38
(Thevalakkara) 		1613003005NRG24141120231445236 14/11/2023 RAMLA.A 1613003005WL061371 RAMLA.A 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010301846 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-002/39
(Thevalakkara) 		1613003005NRG24141120231445237 14/11/2023 USHA.S 1613003005WL061371 USHA.S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010301845 Mrs. Usha S INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24141120231445239 14/11/2023 RETHNAMMA 1613003005WL061371 RETHNAMMA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010301840 RETNAMMA P SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-002/4001
(Thevalakkara) 		1613003005NRG24141120231445240 14/11/2023 Shahidha 1613003005WL061371 Shahidha 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010301855 Mrs. SHAHIDA Y INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG24141120231445241 14/11/2023 Suma 1613003005WL061371 Suma 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010301854 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-002/4053
(Thevalakkara) 		1613003005NRG24141120231445242 14/11/2023 Mohanan 1613003005WL061371 Mohanan 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010301853 Mrs. Valsala C INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24141120231445243 14/11/2023 Jasmi 1613003005WL061371 Jasmi 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010301856 Smt. JASMI . INDIAN BANK(607105)
14 Chavara KL-13-003-005-002/4102
(Thevalakkara) 		1613003005NRG24141120231445245 14/11/2023 Bushra I 1613003005WL061371 Bushra I 00176 IDIB000T061 660 660 Processed 01/01/2024 9010301852 Mrs. BUSHRA I INDIAN BANK(607105)
15 Chavara KL-13-003-005-002/4127
(Thevalakkara) 		1613003005NRG24141120231445246 14/11/2023 Lekha 1613003005WL061371 Lekha 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010301857 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-002/4183
(Thevalakkara) 		1613003005NRG24141120231445248 14/11/2023 Laila 1613003005WL061371 Laila 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010301858 Mrs. LAILA INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/44
(Thevalakkara) 		1613003005NRG24141120231445249 14/11/2023 SMITHA.S 1613003005WL061371 SMITHA.S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010301848 Mrs. SMITHA S INDIAN BANK(607105)
18 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG24141120231445250 14/11/2023 S.SREELATHA 1613003005WL061371 S.SREELATHA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010301842 Smt. Sreelatha S INDIAN BANK(607105)
19 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24141120231445251 14/11/2023 VIJAYAMMA.S 1613003005WL061371 VIJAYAMMA.S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010301849 Mrs. VIJAYAMMA S INDIAN BANK(607105)
20 Chavara KL-13-003-005-003/4119
(Thevalakkara) 		1613003005NRG24141120231445252 14/11/2023 VASANTHA KUMARI 1613003005WL061371 VASANTHA KUMARI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010301861 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24141120231445253 14/11/2023 Sabeena 1613003005WL061371 Sabeena 00176 IDIB000T061 2135 2135 Processed 01/01/2024 9010301860 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 42395 42395
22 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG24141120231445238 14/11/2023 Vasantha Kumari 1613003005WL061371 Vasantha Kumari 00409 SIBL0000172 2310 2310 Processed 01/01/2024 9010301839 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
23 Chavara KL-13-003-005-002/4083
(Thevalakkara) 		1613003005NRG24141120231445244 14/11/2023 Ramlath 1613003005WL061371 Ramlath 00409 SIBL0000172 1980 1980 Processed 01/01/2024 9010301838 MRS RAMLATH H STATE BANK OF INDIA(508548)
SubTotal 4290 4290
24 Chavara KL-13-003-005-002/4132
(Thevalakkara) 		1613003005NRG24141120231445247 14/11/2023 Ambika 1613003005WL061371 Ambika 00415 SBIN0004405 1980 1980 Processed 01/01/2024 9010301850 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 48665 48665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_141123APB_FTO_694808 Indian Bank IDIB000T061 THEVALAKKARA 42395
2 Chavara KL1613003005_141123APB_FTO_694808 South Indian Bank SIBL0000172 THEVALAKARA 4290
3 Chavara KL1613003005_141123APB_FTO_694808 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1980

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