Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_141123APB_FTO_695951
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-13-003-005-014/1838
(Thevalakkara) 		1613003005NRG24141120231446520 14/11/2023 SREEDEVI B 1613003005WL061426 SREEDEVI B 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010307739 Mrs. SREEDEVI B INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24141120231446521 14/11/2023 USHA KUMARI 1613003005WL061426 USHA KUMARI 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9010307743 Mrs. Ushakumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/1864
(Thevalakkara) 		1613003005NRG24141120231446522 14/11/2023 CHANDRIKA 1613003005WL061426 CHANDRIKA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307729 Mrs. CHANDRIKA C INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/1885
(Thevalakkara) 		1613003005NRG24141120231446523 14/11/2023 LEELA KUMARI 1613003005WL061426 LEELA KUMARI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010307725 Mrs. Leela Kumari INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/4176
(Thevalakkara) 		1613003005NRG24141120231446524 14/11/2023 Vijyakumari 1613003005WL061426 Vijyakumari 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010307748 Ms. VIJAYAKUMARI . INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/4200
(Thevalakkara) 		1613003005NRG24141120231446525 14/11/2023 Ambily 1613003005WL061426 Ambily 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307755 Ms. AMBILI SASIDHARAN PILLAI INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/4203
(Thevalakkara) 		1613003005NRG24141120231446526 14/11/2023 Sajitha P 1613003005WL061426 Sajitha P 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010307751 SAJITHA WO RAJU R STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-014/4205
(Thevalakkara) 		1613003005NRG24141120231446527 14/11/2023 Shobha 1613003005WL061426 Shobha 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307753 Mr. Sobha VIJAYAN PILLAI INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/4249
(Thevalakkara) 		1613003005NRG24141120231446528 14/11/2023 GEETHA S 1613003005WL061426 GEETHA S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307754 Mrs. GEETHA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/4252
(Thevalakkara) 		1613003005NRG24141120231446529 14/11/2023 Sasikala 1613003005WL061426 Sasikala 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010307750 Mrs. SASIKALA L INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/446
(Thevalakkara) 		1613003005NRG24141120231446530 14/11/2023 Sreedeviamma 1613003005WL061426 Sreedeviamma 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307747 Mrs. Sreedevi Amma INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/448
(Thevalakkara) 		1613003005NRG24141120231446531 14/11/2023 SHEELA 1613003005WL061426 SHEELA 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010307722 Mrs. Sheela R INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/455
(Thevalakkara) 		1613003005NRG24141120231446532 14/11/2023 Saraswathy amma 1613003005WL061426 Saraswathy amma 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307749 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/458
(Thevalakkara) 		1613003005NRG24141120231446533 14/11/2023 SUNITHA LALU 1613003005WL061426 SUNITHA LALU 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010307741 MRS SUNITHA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-014/477
(Thevalakkara) 		1613003005NRG24141120231446535 14/11/2023 VIMALAYAMMA 1613003005WL061426 VIMALAYAMMA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010307724 Mrs. Vimalamma VIMALAYAMMA INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/478
(Thevalakkara) 		1613003005NRG24141120231446536 14/11/2023 INDIRA BAI 1613003005WL061426 INDIRA BAI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307742 Mrs. Indira Bhai INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/482
(Thevalakkara) 		1613003005NRG24141120231446537 14/11/2023 RAJI S 1613003005WL061426 RAJI S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307727 Mrs. . RAJI S INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/485
(Thevalakkara) 		1613003005NRG24141120231446538 14/11/2023 SYAMALA SOMAN 1613003005WL061426 SYAMALA SOMAN 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307730 Mrs. Syamala INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/494
(Thevalakkara) 		1613003005NRG24141120231446539 14/11/2023 JAYASREE.S 1613003005WL061426 JAYASREE.S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307731 MRS JAYASREE JAYASREE STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-014/495
(Thevalakkara) 		1613003005NRG24141120231446540 14/11/2023 SHAHUBANATH.R 1613003005WL061426 SHAHUBANATH.R 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307732 Mrs. SHAHUBANATHU R INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/497
(Thevalakkara) 		1613003005NRG24141120231446541 14/11/2023 REMADEVI R 1613003005WL061426 REMADEVI R 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010307728 Mrs. . REMA DEVI R INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/523
(Thevalakkara) 		1613003005NRG24141120231446542 14/11/2023 Latha 1613003005WL061426 Latha 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307744 Mrs. Latha INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/525
(Thevalakkara) 		1613003005NRG24141120231446543 14/11/2023 SAKUNTHALA D 1613003005WL061426 SAKUNTHALA D 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307733 Mrs. Sakunthala INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/527
(Thevalakkara) 		1613003005NRG24141120231446544 14/11/2023 RADHAMANIYAMMA S 1613003005WL061426 RADHAMANIYAMMA S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307734 Mrs. RADHAMANIYAMMA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/528
(Thevalakkara) 		1613003005NRG24141120231446545 14/11/2023 THANKA MANI 1613003005WL061426 THANKA MANI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307735 Mr. THANKA MANI INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/537
(Thevalakkara) 		1613003005NRG24141120231446546 14/11/2023 LEELAMMA 1613003005WL061426 LEELAMMA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307726 Mrs. . LEELAMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/673
(Thevalakkara) 		1613003005NRG24141120231446547 14/11/2023 KADEEJA BEEVI 1613003005WL061426 KADEEJA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307745 Mrs. . KATHEJA BEEVI V INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/678
(Thevalakkara) 		1613003005NRG24141120231446548 14/11/2023 GEETHA KUMARI 1613003005WL061426 GEETHA KUMARI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307736 Mrs. GEETHA KUMARI INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/680
(Thevalakkara) 		1613003005NRG24141120231446549 14/11/2023 Mini 1613003005WL061426 Mini 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010307746 Mrs. MINI S INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/683
(Thevalakkara) 		1613003005NRG24141120231446550 14/11/2023 GOPINATHAN . A 1613003005WL061426 GOPINATHAN . A 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307737 Mr. GOPINATHAN A INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/684
(Thevalakkara) 		1613003005NRG24141120231446551 14/11/2023 THANKACHY M 1613003005WL061426 THANKACHY M 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010307740 Mrs. THANKACHY M INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/686
(Thevalakkara) 		1613003005NRG24141120231446552 14/11/2023 HAVVAMMAKUNJU A 1613003005WL061426 HAVVAMMAKUNJU A 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307738 Mrs. HAVVAMMAKUNJU A INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/690
(Thevalakkara) 		1613003005NRG24141120231446553 14/11/2023 LALITHABAHAI G 1613003005WL061426 LALITHABAHAI G 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9010307723 Mrs. Lalitha Bhai Amma INDIAN BANK(607105)
SubTotal 70290 70290
34 Chavara KL-13-003-005-014/459
(Thevalakkara) 		1613003005NRG24141120231446534 14/11/2023 Jayamol 1613003005WL061426 Jayamol 00415 SBIN0070283 2310 2310 Processed 01/01/2024 9010307752 MRS JAYA MOL STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 72600 72600

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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_695951 Indian Bank IDIB000T061 THEVALAKKARA 70290
2 Chavara KL1613003005_141123APB_FTO_695951 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2310

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