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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_141123APB_FTO_700544
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-13-003-005-015/954
(Thevalakkara) 		1613003005NRG24141120231460170 14/11/2023 Gopalakrishna Pillai 1613003005WL062018 Gopalakrishna Pillai 00176 IDIB000T007 2205 2205 Processed 01/01/2024 9010332972 Mr. R GOPALAKRISHNA PILLAI INDIAN BANK(607105)
SubTotal 2205 2205
2 Chavara KL-13-003-005-015/125
(Thevalakkara) 		1613003005NRG24141120231460137 14/11/2023 Saraswathy Amma 1613003005WL062018 Saraswathy Amma 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332959 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
3 Chavara KL-13-003-005-015/1561
(Thevalakkara) 		1613003005NRG24141120231460139 14/11/2023 JAMEELA BEEVI 1613003005WL062018 JAMEELA BEEVI 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332938 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1566
(Thevalakkara) 		1613003005NRG24141120231460140 14/11/2023 S .REJITHA KUMARI 1613003005WL062018 S .REJITHA KUMARI 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332944 Mrs. S REJITHA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/1567
(Thevalakkara) 		1613003005NRG24141120231460141 14/11/2023 SHERIFA 1613003005WL062018 SHERIFA 00176 IDIB000T061 1575 1575 Processed 01/01/2024 9010332942 SHERIFA INDUSIND BANK(607189)
6 Chavara KL-13-003-005-015/1946
(Thevalakkara) 		1613003005NRG24141120231460142 14/11/2023 VIJYAMMA 1613003005WL062018 VIJYAMMA 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332960 Mrs. VIJAYAMMA P INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/3542
(Thevalakkara) 		1613003005NRG24141120231460144 14/11/2023 SYAMALA .P 1613003005WL062018 SYAMALA .P 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332961 Mrs. SYAMALA P INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/4188
(Thevalakkara) 		1613003005NRG24141120231460145 14/11/2023 Ramsa 1613003005WL062018 Ramsa 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332969 Mrs. RAMSAA NISSAM INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/4224
(Thevalakkara) 		1613003005NRG24141120231460148 14/11/2023 Soumya 1613003005WL062018 Soumya 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332973 Mrs. Soumya B INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/4232
(Thevalakkara) 		1613003005NRG24141120231460150 14/11/2023 Babu 1613003005WL062018 Babu 00176 IDIB000T061 1890 1890 Processed 01/01/2024 9010332971 BABU UCO BANK(607066)
11 Chavara KL-13-003-005-015/4250
(Thevalakkara) 		1613003005NRG24141120231460151 14/11/2023 Gopalakrishna pillai 1613003005WL062018 Gopalakrishna pillai 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332970 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/556
(Thevalakkara) 		1613003005NRG24141120231460152 14/11/2023 LEELA.N 1613003005WL062018 LEELA.N 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332962 MRS LEELA N STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-015/78
(Thevalakkara) 		1613003005NRG24141120231460153 14/11/2023 K SARASWATHY 1613003005WL062018 K SARASWATHY 00176 IDIB000T061 1890 1890 Processed 01/01/2024 9010332940 Mrs. K SARASWATHY INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/81
(Thevalakkara) 		1613003005NRG24141120231460154 14/11/2023 NABEESATHU BEEVI 1613003005WL062018 NABEESATHU BEEVI 00176 IDIB000T061 1890 1890 Processed 01/01/2024 9010332945 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/82
(Thevalakkara) 		1613003005NRG24141120231460155 14/11/2023 D PADMINI 1613003005WL062018 D PADMINI 00176 IDIB000T061 630 630 Processed 01/01/2024 9010332939 Mrs. Padmini INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/83
(Thevalakkara) 		1613003005NRG24141120231460156 14/11/2023 RADHA.M 1613003005WL062018 RADHA.M 00176 IDIB000T061 1890 1890 Processed 01/01/2024 9010332946 Mrs. RADHA M INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/902
(Thevalakkara) 		1613003005NRG24141120231460157 14/11/2023 C.DEEPTHI 1613003005WL062018 C.DEEPTHI 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332941 Smt. C DEEPTHI INDIAN BANK(607105)
18 Chavara KL-13-003-005-015/903
(Thevalakkara) 		1613003005NRG24141120231460158 14/11/2023 RADHIKA . R 1613003005WL062018 RADHIKA . R 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332943 Mrs. RADHIKA R INDIAN BANK(607105)
19 Chavara KL-13-003-005-015/906
(Thevalakkara) 		1613003005NRG24141120231460159 14/11/2023 RAHUMATH BEEVI 1613003005WL062018 RAHUMATH BEEVI 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332947 Mrs. Rahumath Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-015/910
(Thevalakkara) 		1613003005NRG24141120231460160 14/11/2023 USHA.A 1613003005WL062018 USHA.A 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332958 Mrs. USHA A INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/911
(Thevalakkara) 		1613003005NRG24141120231460161 14/11/2023 PRASANNA KUMARY.S 1613003005WL062018 PRASANNA KUMARY.S 00176 IDIB000T061 1890 1890 Processed 01/01/2024 9010332948 Mrs. Prasannakumari INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/912
(Thevalakkara) 		1613003005NRG24141120231460162 14/11/2023 Valsala 1613003005WL062018 Valsala 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332966 Mrs. VALSALA S INDIAN BANK(607105)
23 Chavara KL-13-003-005-015/914
(Thevalakkara) 		1613003005NRG24141120231460163 14/11/2023 CLARAMMA.P.A 1613003005WL062018 CLARAMMA.P.A 00176 IDIB000T061 1890 1890 Processed 01/01/2024 9010332949 Mrs. CLARAMMA P A INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/915
(Thevalakkara) 		1613003005NRG24141120231460164 14/11/2023 SEETHA. R 1613003005WL062018 SEETHA. R 00176 IDIB000T061 1575 1575 Processed 01/01/2024 9010332950 MRS SEETHA WO PUSHPANGATHAN STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-015/918
(Thevalakkara) 		1613003005NRG24141120231460165 14/11/2023 SANTHA KUMARI AMMA 1613003005WL062018 SANTHA KUMARI AMMA 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332956 Mrs. Santhakumariyamma INDIAN BANK(607105)
26 Chavara KL-13-003-005-015/922
(Thevalakkara) 		1613003005NRG24141120231460166 14/11/2023 SOBHANAYAMMA.I 1613003005WL062018 SOBHANAYAMMA.I 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332957 Mrs. SOBHANAYAMMA I INDIAN BANK(607105)
27 Chavara KL-13-003-005-015/925
(Thevalakkara) 		1613003005NRG24141120231460167 14/11/2023 SHYLAJA VIJAYAN 1613003005WL062018 SHYLAJA VIJAYAN 00176 IDIB000T061 945 945 Processed 01/01/2024 9010332951 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-015/937
(Thevalakkara) 		1613003005NRG24141120231460168 14/11/2023 REMADEVI. S 1613003005WL062018 REMADEVI. S 00176 IDIB000T061 1890 1890 Processed 01/01/2024 9010332952 Mrs. Remadevi INDIAN BANK(607105)
29 Chavara KL-13-003-005-015/938
(Thevalakkara) 		1613003005NRG24141120231460169 14/11/2023 Osilath. S 1613003005WL062018 Osilath. S 00176 IDIB000T061 1575 1575 Processed 01/01/2024 9010332953 Mrs. OSILATH S INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/956
(Thevalakkara) 		1613003005NRG24141120231460171 14/11/2023 VIJAYAMMA . R 1613003005WL062018 VIJAYAMMA . R 00176 IDIB000T061 1890 1890 Processed 01/01/2024 9010332954 Mrs. Vijayamma INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/958
(Thevalakkara) 		1613003005NRG24141120231460172 14/11/2023 UMIBA 1613003005WL062018 UMIBA 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332955 Mrs. UMAIBA BEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-015/960
(Thevalakkara) 		1613003005NRG24141120231460173 14/11/2023 REMA.K 1613003005WL062018 REMA.K 00176 IDIB000T061 2205 2205 Processed 01/01/2024 9010332963 Mrs. REMA K INDIAN BANK(607105)
SubTotal 61110 61110
33 Chavara KL-13-003-005-015/4195
(Thevalakkara) 		1613003005NRG24141120231460146 14/11/2023 Krishnamma 1613003005WL062018 Krishnamma 00409 SIBL0000172 2205 2205 Processed 01/01/2024 9010332937 KRISHNAMMA BANK OF INDIA(508505)
SubTotal 2205 2205
34 Chavara KL-13-003-005-015/1559
(Thevalakkara) 		1613003005NRG24141120231460138 14/11/2023 Muraleedharan Pillai 1613003005WL062018 Muraleedharan Pillai 00415 SBIN0070283 1890 1890 Processed 01/01/2024 9010332967 MR MURALEEDHARANPILLAI B STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-015/2157
(Thevalakkara) 		1613003005NRG24141120231460143 14/11/2023 Saraswathy Amma 1613003005WL062018 Saraswathy Amma 00415 SBIN0070283 1575 1575 Processed 01/01/2024 9010332964 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-015/4219
(Thevalakkara) 		1613003005NRG24141120231460147 14/11/2023 Presanna M 1613003005WL062018 Presanna M 00415 SBIN0070283 2205 2205 Processed 01/01/2024 9010332965 MRS PRASANNA M STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-015/4230
(Thevalakkara) 		1613003005NRG24141120231460149 14/11/2023 Lathika kumari 1613003005WL062018 Lathika kumari 00415 SBIN0070283 1890 1890 Processed 01/01/2024 9010332968 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 73080 73080

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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_700544 Indian Bank IDIB000T007 THALASSERY 2205
2 Chavara KL1613003005_141123APB_FTO_700544 Indian Bank IDIB000T061 THEVALAKKARA 61110
3 Chavara KL1613003005_141123APB_FTO_700544 South Indian Bank SIBL0000172 THEVALAKARA 2205
4 Chavara KL1613003005_141123APB_FTO_700544 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7560

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