Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:10:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_280224APB_FTO_1099056
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-13-003-005-005/692
(Thevalakkara) 		1613003005NRG24280220242150051 28/02/2024 RAMLATH M 1613003005WL096444 RAMLATH M 00127 FDRL0001083 2592 2592 Processed 19/04/2024 3102688029 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
2 Chavara KL-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24280220242150045 28/02/2024 Sajitha 1613003005WL096444 Sajitha 00127 FDRL0001998 648 648 Processed 19/04/2024 3102688032 SAJITHA FEDERAL BANK(607165)
3 Chavara KL-13-003-005-005/563
(Thevalakkara) 		1613003005NRG24280220242150049 28/02/2024 Bhagirethy Amma 1613003005WL096444 Bhagirethy Amma 00127 FDRL0001998 2592 2592 Processed 19/04/2024 3102688031 Mrs. Bhagirethiyamma INDIAN BANK(607105)
SubTotal 3240 3240
4 Chavara KL-13-003-005-005/1078
(Thevalakkara) 		1613003005NRG24280220242150031 28/02/2024 VIJAYALEKSHMI 1613003005WL096444 VIJAYALEKSHMI 00176 IDIB000T061 1296 1296 Processed 19/04/2024 3102688037 Mrs. Vijayalekshmi INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/1858
(Thevalakkara) 		1613003005NRG24280220242150032 28/02/2024 PRIYA.S 1613003005WL096444 PRIYA.S 00176 IDIB000T061 1944 1944 Processed 19/04/2024 3102688021 MRS PRIYA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-005/2602
(Thevalakkara) 		1613003005NRG24280220242150033 28/02/2024 SOBHANA.B 1613003005WL096444 SOBHANA.B 00176 IDIB000T061 648 648 Processed 19/04/2024 3102688016 Mrs. B SHOBHANA INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4100
(Thevalakkara) 		1613003005NRG24280220242150035 28/02/2024 Sindhu 1613003005WL096444 Sindhu 00176 IDIB000T061 2592 2592 Processed 19/04/2024 3102688039 SINDHU A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-005/4133
(Thevalakkara) 		1613003005NRG24280220242150036 28/02/2024 AJITHA KUMARI 1613003005WL096444 AJITHA KUMARI 00176 IDIB000T061 2268 2268 Processed 19/04/2024 3102688020 Mrs. AJITHA KUMARI O INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/430
(Thevalakkara) 		1613003005NRG24280220242150039 28/02/2024 Sreekumari 1613003005WL096444 Sreekumari 00176 IDIB000T061 2268 2268 Processed 19/04/2024 3102688022 Mrs. Sreekumari INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/462
(Thevalakkara) 		1613003005NRG24280220242150040 28/02/2024 USAIBA 1613003005WL096444 USAIBA 00176 IDIB000T061 648 648 Processed 19/04/2024 3102688030 Mrs. USAIBABEEVI S INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4723
(Thevalakkara) 		1613003005NRG24280220242150044 28/02/2024 Ganga 1613003005WL096444 Ganga 00176 IDIB000T061 648 648 Processed 19/04/2024 3102688036 GANGA DEVI DHANALAXMI BANK(607239)
12 Chavara KL-13-003-005-005/4980
(Thevalakkara) 		1613003005NRG24280220242150047 28/02/2024 Omana 1613003005WL096444 Omana 00176 IDIB000T061 2592 2592 Processed 19/04/2024 3102688041 Mrs. OMANA . INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/616
(Thevalakkara) 		1613003005NRG24280220242150050 28/02/2024 VALSALA KUMARI 1613003005WL096444 VALSALA KUMARI 00176 IDIB000T061 1296 1296 Processed 19/04/2024 3102688019 VALSALA KUMARI DHANALAXMI BANK(607239)
14 Chavara KL-13-003-005-005/729
(Thevalakkara) 		1613003005NRG24280220242150052 28/02/2024 MANIYAMMA.T 1613003005WL096444 MANIYAMMA.T 00176 IDIB000T061 2592 2592 Processed 19/04/2024 3102688023 Mrs. Maniyamma INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/738
(Thevalakkara) 		1613003005NRG24280220242150053 28/02/2024 Leela mani. G 1613003005WL096444 Leela mani. G 00176 IDIB000T061 1296 1296 Processed 19/04/2024 3102688024 LEELAMANI DHANALAXMI BANK(607239)
16 Chavara KL-13-003-005-005/744
(Thevalakkara) 		1613003005NRG24280220242150054 28/02/2024 MANIAMMA.K 1613003005WL096444 MANIAMMA.K 00176 IDIB000T061 1944 1944 Processed 19/04/2024 3102688025 Mrs. MANIAMMA K INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/753
(Thevalakkara) 		1613003005NRG24280220242150055 28/02/2024 KUMARIYAMMA.S 1613003005WL096444 KUMARIYAMMA.S 00176 IDIB000T061 2268 2268 Processed 19/04/2024 3102688028 KUMARIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-005/770
(Thevalakkara) 		1613003005NRG24280220242150056 28/02/2024 INDIRA AMMA.G 1613003005WL096444 INDIRA AMMA.G 00176 IDIB000T061 2592 2592 Processed 19/04/2024 3102688026 Mrs. Indirayamma INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/771
(Thevalakkara) 		1613003005NRG24280220242150057 28/02/2024 KALADEVI AMMA 1613003005WL096444 KALADEVI AMMA 00176 IDIB000T061 972 972 Processed 19/04/2024 3102688017 Mrs. Kaladevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/790
(Thevalakkara) 		1613003005NRG24280220242150058 28/02/2024 ELIAMMA.A 1613003005WL096444 ELIAMMA.A 00176 IDIB000T061 2592 2592 Processed 19/04/2024 3102688018 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-005/793
(Thevalakkara) 		1613003005NRG24280220242150059 28/02/2024 SUMANGALA.S 1613003005WL096444 SUMANGALA.S 00176 IDIB000T061 1944 1944 Processed 19/04/2024 3102688027 Mrs. SUMANGALA S INDIAN BANK(607105)
SubTotal 32400 32400
22 Chavara KL-13-003-005-005/4691
(Thevalakkara) 		1613003005NRG24280220242150041 28/02/2024 SARASAMMA 1613003005WL096444 SARASAMMA 00409 SIBL0000172 2592 2592 Processed 19/04/2024 3102688015 MRS SARASAMMA S STATE BANK OF INDIA(508548)
SubTotal 2592 2592
23 Chavara KL-13-003-005-005/4702
(Thevalakkara) 		1613003005NRG24280220242150042 28/02/2024 Priyanka 1613003005WL096444 Priyanka 00415 SBIN0004405 1296 1296 Processed 19/04/2024 3102688035 MRS PRIYANKA P R STATE BANK OF INDIA(508548)
SubTotal 1296 1296
24 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG24280220242150046 28/02/2024 Vijayamma 1613003005WL096444 Vijayamma 00415 SBIN0011924 2268 2268 Processed 19/04/2024 3102688042 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
25 Chavara KL-13-003-005-005/4262
(Thevalakkara) 		1613003005NRG24280220242150037 28/02/2024 Padmakumari 1613003005WL096444 Padmakumari 00415 SBIN0015785 972 972 Processed 19/04/2024 3102688040 MRS PADMAKUMARI STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-005/4269
(Thevalakkara) 		1613003005NRG24280220242150038 28/02/2024 Valsala Kumari 1613003005WL096444 Valsala Kumari 00415 SBIN0015785 1944 1944 Processed 19/04/2024 3102688038 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-005/4711
(Thevalakkara) 		1613003005NRG24280220242150043 28/02/2024 Lathika 1613003005WL096444 Lathika 00415 SBIN0015785 2592 2592 Processed 19/04/2024 3102688034 MRS LATHIKA STATE BANK OF INDIA(508548)
SubTotal 5508 5508
28 Chavara KL-13-003-005-005/5032
(Thevalakkara) 		1613003005NRG24280220242150048 28/02/2024 DEEPTI KRISHNAN R 1613003005WL096444 DEEPTI KRISHNAN R 00415 SBIN0070055 2268 2268 Processed 19/04/2024 3102688043 Mrs. DEEPTHIKRISHNAN R INDIAN BANK(607105)
SubTotal 2268 2268
29 Chavara KL-13-003-005-005/2603
(Thevalakkara) 		1613003005NRG24280220242150034 28/02/2024 Anila M 1613003005WL096444 Anila M 00415 SBIN0070450 2268 2268 Processed 19/04/2024 3102688033 Mrs. ANILA INDIAN BANK(607105)
SubTotal 2268 2268
Total 54432 54432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_280224APB_FTO_1099056 Federal Bank FDRL0001083 KALLADA WEST 2592
2 Chavara KL1613003005_280224APB_FTO_1099056 Federal Bank FDRL0001998 PADAPPANAL 3240
3 Chavara KL1613003005_280224APB_FTO_1099056 Indian Bank IDIB000T061 THEVALAKKARA 32400
4 Chavara KL1613003005_280224APB_FTO_1099056 South Indian Bank SIBL0000172 THEVALAKARA 2592
5 Chavara KL1613003005_280224APB_FTO_1099056 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1296
6 Chavara KL1613003005_280224APB_FTO_1099056 State Bank Of India SBIN0011924 BHARANIKAVU 2268
7 Chavara KL1613003005_280224APB_FTO_1099056 State Bank Of India SBIN0015785 CHAVARA 5508
8 Chavara KL1613003005_280224APB_FTO_1099056 State Bank Of India SBIN0070055 CHAVARA 2268
9 Chavara KL1613003005_280224APB_FTO_1099056 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2268

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