Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_171123APB_FTO_713108
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-13-003-005-011/546
(Thevalakkara) 		1613003005NRG24171120231484644 17/11/2023 SUJA 1613003005WL063201 SUJA 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9010550272 Mrs. Suja INDIAN BANK(607105)
2 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24171120231484645 17/11/2023 BIJI ANTHONIYA 1613003005WL063201 BIJI ANTHONIYA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550279 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24171120231484646 17/11/2023 CHERUPUSHPAM 1613003005WL063201 CHERUPUSHPAM 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550280 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1868
(Thevalakkara) 		1613003005NRG24171120231484647 17/11/2023 BIJI 1613003005WL063201 BIJI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550281 Mrs. BIJI S INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/187
(Thevalakkara) 		1613003005NRG24171120231484648 17/11/2023 BINDHU.R 1613003005WL063201 BINDHU.R 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550277 Mrs. BINDHU R INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24171120231484649 17/11/2023 REENA.A 1613003005WL063201 REENA.A 00176 IDIB000T061 1818 1818 Processed 01/01/2024 9010550282 MRS REENA A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/327
(Thevalakkara) 		1613003005NRG24171120231484651 17/11/2023 MINI 1613003005WL063201 MINI 00176 IDIB000T061 1818 1818 Processed 01/01/2024 9010550308 MRS MINI MINI STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-012/330
(Thevalakkara) 		1613003005NRG24171120231484652 17/11/2023 RADHAKRISHNAN 1613003005WL063201 RADHAKRISHNAN 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550273 Mr. RADHAKRISHNAN G INDIAN BANK(607105)
9 Chavara KL-13-003-005-012/334
(Thevalakkara) 		1613003005NRG24171120231484653 17/11/2023 SYAMALA 1613003005WL063201 SYAMALA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550274 SYAMALA KUMARI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-012/339
(Thevalakkara) 		1613003005NRG24171120231484654 17/11/2023 ALPHONSA 1613003005WL063201 ALPHONSA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550276 Mrs. ALPHONSA J INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24171120231484655 17/11/2023 MERIN 1613003005WL063201 MERIN 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550275 Mrs. MERIN S INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24171120231484658 17/11/2023 Thulasidaran Pillai 1613003005WL063201 Thulasidaran Pillai 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550306 THULASIDHARAN PILLAI BANK OF BARODA(606985)
13 Chavara KL-13-003-005-012/4203
(Thevalakkara) 		1613003005NRG24171120231484659 17/11/2023 Delsy 1613003005WL063201 Delsy 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550307 Mrs. Delsy INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/4205
(Thevalakkara) 		1613003005NRG24171120231484660 17/11/2023 Pushpamma 1613003005WL063201 Pushpamma 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550285 MRS PUSHPAMMA D STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-012/4229
(Thevalakkara) 		1613003005NRG24171120231484664 17/11/2023 Sabeena George 1613003005WL063201 Sabeena George 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550290 Mrs. SABEENA GEORGE INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/4248
(Thevalakkara) 		1613003005NRG24171120231484666 17/11/2023 Anitha 1613003005WL063201 Anitha 00176 IDIB000T061 1818 1818 Processed 01/01/2024 9010550291 Mrs. ANITHA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/4258
(Thevalakkara) 		1613003005NRG24171120231484667 17/11/2023 Sherin 1613003005WL063201 Sherin 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550294 Mr. Sherin INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4300
(Thevalakkara) 		1613003005NRG24171120231484671 17/11/2023 Lissy 1613003005WL063201 Lissy 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550288 Mrs. LISSY M INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4305
(Thevalakkara) 		1613003005NRG24171120231484672 17/11/2023 Sidhu prabha 1613003005WL063201 Sidhu prabha 00176 IDIB000T061 1818 1818 Processed 01/01/2024 9010550292 Mrs. SIDHUPRABHA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-012/4306
(Thevalakkara) 		1613003005NRG24171120231484673 17/11/2023 Freeda Arul 1613003005WL063201 Freeda Arul 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550299 Mrs. FREEDA ARUL INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4325
(Thevalakkara) 		1613003005NRG24171120231484674 17/11/2023 Vimala 1613003005WL063201 Vimala 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550284 Mrs. VIMALA INDIAN BANK(607105)
22 Chavara KL-13-003-005-012/4352
(Thevalakkara) 		1613003005NRG24171120231484675 17/11/2023 Elizabeth 1613003005WL063201 Elizabeth 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550293 MR AUGUSTINE XAVIER STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-012/4364
(Thevalakkara) 		1613003005NRG24171120231484677 17/11/2023 JINCY MARY E L 1613003005WL063201 JINCY MARY E L 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550298 Mrs. JINCY MARY E L INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/468
(Thevalakkara) 		1613003005NRG24171120231484678 17/11/2023 Alice 1613003005WL063201 Alice 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9010550309 MRS ALICE STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24171120231484679 17/11/2023 GEETHA.R 1613003005WL063201 GEETHA.R 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010550278 Mrs. GEETHA R INDIAN BANK(607105)
26 Chavara KL-13-003-005-022/4090
(Thevalakkara) 		1613003005NRG24171120231484680 17/11/2023 SANDHYA S.K 1613003005WL063201 SANDHYA S.K 00176 IDIB000T061 1515 1515 Processed 01/01/2024 9010550289 Mrs. Sandhya S K INDIAN BANK(607105)
SubTotal 49377 49377
27 Chavara KL-13-003-005-012/4131
(Thevalakkara) 		1613003005NRG24171120231484656 17/11/2023 Jayakumari 1613003005WL063201 Jayakumari 00176 IDIB000T206 1650 1650 Processed 01/01/2024 9010550305 Mrs. Jayakumari INDIAN BANK(607105)
SubTotal 1650 1650
28 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24171120231484665 17/11/2023 Prasannakumari 1613003005WL063201 Prasannakumari 00415 SBIN0015785 1650 1650 Processed 01/01/2024 9010550283 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
29 Chavara KL-13-003-004-012/29
(Thevalakkara) 		1613003005NRG24171120231484643 17/11/2023 jayasree 1613003005WL063201 jayasree 00415 SBIN0070283 1980 1980 Processed 01/01/2024 9010550287 MS JAYASREE P STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-012/2610
(Thevalakkara) 		1613003005NRG24171120231484650 17/11/2023 VALSALA PIOUS 1613003005WL063201 VALSALA PIOUS 00415 SBIN0070283 1980 1980 Processed 01/01/2024 9010550286 MRS VALSALA PIOUS STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4216
(Thevalakkara) 		1613003005NRG24171120231484661 17/11/2023 Sofiya Santhosh 1613003005WL063201 Sofiya Santhosh 00415 SBIN0070283 1980 1980 Processed 01/01/2024 9010550304 MR SOFIYA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4217
(Thevalakkara) 		1613003005NRG24171120231484662 17/11/2023 Karmmali Bindhu 1613003005WL063201 Karmmali Bindhu 00415 SBIN0070283 1650 1650 Processed 01/01/2024 9010550302 MRS KARMALIBINDHU B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4225
(Thevalakkara) 		1613003005NRG24171120231484663 17/11/2023 Maya 1613003005WL063201 Maya 00415 SBIN0070283 1980 1980 Processed 01/01/2024 9010550296 MRS MAYA R STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24171120231484668 17/11/2023 Beyatros 1613003005WL063201 Beyatros 00415 SBIN0070283 1980 1980 Processed 01/01/2024 9010550300 MRS BEATRICE S STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-012/4289
(Thevalakkara) 		1613003005NRG24171120231484669 17/11/2023 Gracy Enaset 1613003005WL063201 Gracy Enaset 00415 SBIN0070283 1980 1980 Processed 01/01/2024 9010550301 MRS GRACY STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-012/4290
(Thevalakkara) 		1613003005NRG24171120231484670 17/11/2023 Sindhu vincent 1613003005WL063201 Sindhu vincent 00415 SBIN0070283 1980 1980 Processed 01/01/2024 9010550297 MRS SINDHU W O VINCENT STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-012/4359
(Thevalakkara) 		1613003005NRG24171120231484676 17/11/2023 Biji 1613003005WL063201 Biji 00415 SBIN0070283 1650 1650 Processed 01/01/2024 9010550303 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 17160 17160
38 Chavara KL-13-003-005-012/4154
(Thevalakkara) 		1613003005NRG24171120231484657 17/11/2023 AJITHAKUMARI 1613003005WL063201 AJITHAKUMARI 00415 SBIN0070408 1980 1980 Processed 01/01/2024 9010550295 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 71817 71817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_171123APB_FTO_713108 Indian Bank IDIB000T061 THEVALAKKARA 49377
2 Chavara KL1613003005_171123APB_FTO_713108 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1650
3 Chavara KL1613003005_171123APB_FTO_713108 State Bank Of India SBIN0015785 CHAVARA 1650
4 Chavara KL1613003005_171123APB_FTO_713108 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 17160
5 Chavara KL1613003005_171123APB_FTO_713108 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 1980

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