Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_071223APB_FTO_804755
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-13-003-005-003/4259
(Thevalakkara) 		1613003005NRG24071220231643471 07/12/2023 Lalitha 1613003005WL070335 Lalitha 00078 CNRB0005111 1650 1650 Processed 12/03/2024 1674360335 LALITHA B CANARA BANK(508532)
SubTotal 1650 1650
2 Chavara KL-13-003-005-003/4318
(Thevalakkara) 		1613003005NRG24071220231643473 07/12/2023 Nadeera 1613003005WL070335 Nadeera 00127 FDRL0001998 2310 2310 Processed 12/03/2024 1674360340 NADEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
3 Chavara KL-13-003-005-003/111
(Thevalakkara) 		1613003005NRG24071220231643444 07/12/2023 LEELA 1613003005WL070335 LEELA 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360313 Mrs. . LEELA INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG24071220231643445 07/12/2023 SURENDRAN.M 1613003005WL070335 SURENDRAN.M 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1674360314 Mr. Surendran INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24071220231643446 07/12/2023 VIJAYAN 1613003005WL070335 VIJAYAN 00176 IDIB000T061 990 990 Processed 12/03/2024 1674360320 Mr. G VIJAYAN INDIAN BANK(607105)
6 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG24071220231643447 07/12/2023 R.SREEDEVI 1613003005WL070335 R.SREEDEVI 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360315 Mrs. R SREEDEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG24071220231643448 07/12/2023 SHEEL.S 1613003005WL070335 SHEEL.S 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1674360316 SHEELA SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG24071220231643450 07/12/2023 MOLY.C 1613003005WL070335 MOLY.C 00176 IDIB000T061 990 990 Processed 12/03/2024 1674360317 MOLY SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG24071220231643451 07/12/2023 MANIAMMA.B 1613003005WL070335 MANIAMMA.B 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360324 Mrs. Maniyamma INDIAN BANK(607105)
10 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG24071220231643452 07/12/2023 SHEEJA KUMARI 1613003005WL070335 SHEEJA KUMARI 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360318 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
11 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG24071220231643453 07/12/2023 SHEEJA.S 1613003005WL070335 SHEEJA.S 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360319 Mrs. Sheeja INDIAN BANK(607105)
12 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG24071220231643454 07/12/2023 SANTHAPPAN.A 1613003005WL070335 SANTHAPPAN.A 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1674360325 Mr. SANTHAPPAN A INDIAN BANK(607105)
13 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24071220231643455 07/12/2023 THANKAMANI N 1613003005WL070335 THANKAMANI N 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360323 Mrs. Thankamani INDIAN BANK(607105)
14 Chavara KL-13-003-005-003/4113
(Thevalakkara) 		1613003005NRG24071220231643456 07/12/2023 BIJITHA 1613003005WL070335 BIJITHA 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1674360326 Mrs. BIJITHA R INDIAN BANK(607105)
15 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG24071220231643458 07/12/2023 Omana 1613003005WL070335 Omana 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360327 Mrs. OMANA . INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4125
(Thevalakkara) 		1613003005NRG24071220231643459 07/12/2023 Bharathy 1613003005WL070335 Bharathy 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360329 Mrs. BHARATHY RAGHAVAN INDIAN BANK(607105)
17 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG24071220231643460 07/12/2023 Geethamma 1613003005WL070335 Geethamma 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360328 Mrs. GEETHAMMA S INDIAN BANK(607105)
18 Chavara KL-13-003-005-003/4184
(Thevalakkara) 		1613003005NRG24071220231643464 07/12/2023 Latha 1613003005WL070335 Latha 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360332 LETHA M SOUTH INDIAN BANK(607167)
19 Chavara KL-13-003-005-003/4224
(Thevalakkara) 		1613003005NRG24071220231643468 07/12/2023 Saramma 1613003005WL070335 Saramma 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360336 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-003/4238
(Thevalakkara) 		1613003005NRG24071220231643470 07/12/2023 Mani Amma 1613003005WL070335 Mani Amma 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1674360333 Mrs. Maniyamma . INDIAN BANK(607105)
21 Chavara KL-13-003-005-003/4278
(Thevalakkara) 		1613003005NRG24071220231643472 07/12/2023 Roobiathu 1613003005WL070335 Roobiathu 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360337 Mrs. Roobiathu INDIAN BANK(607105)
22 Chavara KL-13-003-005-005/4757
(Thevalakkara) 		1613003005NRG24071220231643476 07/12/2023 Thankachi 1613003005WL070335 Thankachi 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674360334 Mrs. THANKACHI R INDIAN BANK(607105)
SubTotal 41910 41910
23 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG24071220231643449 07/12/2023 MINI KUMARI 1613003005WL070335 MINI KUMARI 00409 SIBL0000172 2310 2310 Processed 12/03/2024 1674360310 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG24071220231643461 07/12/2023 Achuthan 1613003005WL070335 Achuthan 00409 SIBL0000172 1320 1320 Processed 12/03/2024 1674360311 ACHUTHAN SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG24071220231643462 07/12/2023 Saleena 1613003005WL070335 Saleena 00409 SIBL0000172 2310 2310 Processed 12/03/2024 1674360312 SALEENA SOUTH INDIAN BANK(607167)
26 Chavara KL-13-003-005-003/4185
(Thevalakkara) 		1613003005NRG24071220231643465 07/12/2023 Reeja 1613003005WL070335 Reeja 00409 SIBL0000172 1320 1320 Processed 12/03/2024 1674360322 Mrs. REEJA . INDIAN BANK(607105)
27 Chavara KL-13-003-005-003/4191
(Thevalakkara) 		1613003005NRG24071220231643466 07/12/2023 Aseena 1613003005WL070335 Aseena 00409 SIBL0000172 2310 2310 Processed 12/03/2024 1674360309 ASEENA S SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-003/4208
(Thevalakkara) 		1613003005NRG24071220231643467 07/12/2023 Baby 1613003005WL070335 Baby 00409 SIBL0000172 1980 1980 Processed 12/03/2024 1674360321 MRS BABY V STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-003/4234
(Thevalakkara) 		1613003005NRG24071220231643469 07/12/2023 Remani 1613003005WL070335 Remani 00409 SIBL0000172 2310 2310 Processed 12/03/2024 1674360308 REMANI SOUTH INDIAN BANK(607167)
SubTotal 13860 13860
30 Chavara KL-13-003-005-003/4175
(Thevalakkara) 		1613003005NRG24071220231643463 07/12/2023 Bindhu 1613003005WL070335 Bindhu 00415 SBIN0004405 2310 2310 Processed 12/03/2024 1674360331 Mrs. BINDU S INDIAN BANK(607105)
31 Chavara KL-13-003-005-003/4389
(Thevalakkara) 		1613003005NRG24071220231643474 07/12/2023 Suseela S 1613003005WL070335 Suseela S 00415 SBIN0004405 1980 1980 Processed 12/03/2024 1674360338 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 4290 4290
32 Chavara KL-13-003-005-003/4117
(Thevalakkara) 		1613003005NRG24071220231643457 07/12/2023 RAJI L 1613003005WL070335 RAJI L 00415 SBIN0070055 1980 1980 Processed 12/03/2024 1674360330 MRS RAJI L STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-004/4245
(Thevalakkara) 		1613003005NRG24071220231643475 07/12/2023 RADHAMANI 1613003005WL070335 RADHAMANI 00415 SBIN0070055 1980 1980 Processed 12/03/2024 1674360339 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 67980 67980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_071223APB_FTO_804755 Canara Bank CNRB0005111 RAMANKULANGARA 1650
2 Chavara KL1613003005_071223APB_FTO_804755 Federal Bank FDRL0001998 PADAPPANAL 2310
3 Chavara KL1613003005_071223APB_FTO_804755 Indian Bank IDIB000T061 THEVALAKKARA 41910
4 Chavara KL1613003005_071223APB_FTO_804755 South Indian Bank SIBL0000172 THEVALAKARA 13860
5 Chavara KL1613003005_071223APB_FTO_804755 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4290
6 Chavara KL1613003005_071223APB_FTO_804755 State Bank Of India SBIN0070055 CHAVARA 3960

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