Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_211023APB_FTO_618649
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-13-003-005-008/4154
(Thevalakkara) 		1613003005NRG24211020231280369 21/10/2023 Daisy 1613003005WL053732 Daisy 00127 FDRL0001998 990 990 Processed 27/11/2023 8021452970 DAISY S FEDERAL BANK(607165)
SubTotal 990 990
2 Chavara KL-13-003-005-008/1230
(Thevalakkara) 		1613003005NRG24211020231280349 21/10/2023 SANTHAKUMARI 1613003005WL053732 SANTHAKUMARI 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452956 Mrs. Santha Kumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-008/1235
(Thevalakkara) 		1613003005NRG24211020231280350 21/10/2023 SIMPORIA 1613003005WL053732 SIMPORIA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452951 Mrs. Simporia INDIAN BANK(607105)
4 Chavara KL-13-003-005-008/1243
(Thevalakkara) 		1613003005NRG24211020231280351 21/10/2023 LISSI KUTTY. NELSON 1613003005WL053732 LISSI KUTTY. NELSON 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452972 Mrs. Lissykutty J INDIAN BANK(607105)
5 Chavara KL-13-003-005-008/1245
(Thevalakkara) 		1613003005NRG24211020231280352 21/10/2023 SANTHAMMA 1613003005WL053732 SANTHAMMA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452958 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-008/1247
(Thevalakkara) 		1613003005NRG24211020231280353 21/10/2023 USHAKUMARI R 1613003005WL053732 USHAKUMARI R 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452969 USHAKUMARI R DHANALAXMI BANK(607239)
7 Chavara KL-13-003-005-008/1269
(Thevalakkara) 		1613003005NRG24211020231280354 21/10/2023 LATHA S 1613003005WL053732 LATHA S 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452952 LATHA S HDFC BANK LTD(607152)
8 Chavara KL-13-003-005-008/1303
(Thevalakkara) 		1613003005NRG24211020231280355 21/10/2023 MANI Y 1613003005WL053732 MANI Y 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452964 Mrs. MANI Y INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1305
(Thevalakkara) 		1613003005NRG24211020231280356 21/10/2023 GEETHA KUMARI 1613003005WL053732 GEETHA KUMARI 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452953 Mrs. GEETHA KUMARI INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1311
(Thevalakkara) 		1613003005NRG24211020231280357 21/10/2023 Mani V 1613003005WL053732 Mani V 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452968 Mrs. MANI V INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1312
(Thevalakkara) 		1613003005NRG24211020231280358 21/10/2023 GEETHA 1613003005WL053732 GEETHA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452960 GEETHA S HDFC BANK LTD(607152)
12 Chavara KL-13-003-005-008/1317
(Thevalakkara) 		1613003005NRG24211020231280359 21/10/2023 sathi 1613003005WL053732 sathi 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452962 Mrs. SATHI G INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1369
(Thevalakkara) 		1613003005NRG24211020231280360 21/10/2023 LISAMMA VICTOR 1613003005WL053732 LISAMMA VICTOR 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452957 Mrs. . LISAMMA VICTOR INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1419
(Thevalakkara) 		1613003005NRG24211020231280361 21/10/2023 SHEEBA BENZIGAR 1613003005WL053732 SHEEBA BENZIGAR 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452967 SHEEBA BENZIGAR FEDERAL BANK(607165)
15 Chavara KL-13-003-005-008/1428
(Thevalakkara) 		1613003005NRG24211020231280362 21/10/2023 SINDHU J 1613003005WL053732 SINDHU J 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452955 Mrs. Stella INDIAN BANK(607105)
16 Chavara KL-13-003-005-008/2058
(Thevalakkara) 		1613003005NRG24211020231280363 21/10/2023 SASINDRA REMANAN 1613003005WL053732 SASINDRA REMANAN 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452959 SASEENDRA R HDFC BANK LTD(607152)
17 Chavara KL-13-003-005-008/4025
(Thevalakkara) 		1613003005NRG24211020231280364 21/10/2023 SHYLA SURESH 1613003005WL053732 SHYLA SURESH 00176 IDIB000T061 330 330 Processed 27/11/2023 8021452961 Mrs. . SHYLA SURESH INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/4110
(Thevalakkara) 		1613003005NRG24211020231280365 21/10/2023 VALSALA .J 1613003005WL053732 VALSALA .J 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452954 Mrs. Valsala INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/4138
(Thevalakkara) 		1613003005NRG24211020231280367 21/10/2023 JASMINE.J 1613003005WL053732 JASMINE.J 00176 IDIB000T061 990 990 Processed 27/11/2023 8021452963 Mrs. JASMIN J INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/4154
(Thevalakkara) 		1613003005NRG24211020231280368 21/10/2023 MARY FRANCIS 1613003005WL053732 MARY FRANCIS 00176 IDIB000T061 990 990 Processed 27/11/2023 8021452966 Mrs. MARY FRANCIS INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/4186
(Thevalakkara) 		1613003005NRG24211020231280370 21/10/2023 SUDHA 1613003005WL053732 SUDHA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452965 Mrs. Sudha O . INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4188
(Thevalakkara) 		1613003005NRG24211020231280371 21/10/2023 SREELATHA 1613003005WL053732 SREELATHA 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452974 Mrs. Sreelatha INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4247
(Thevalakkara) 		1613003005NRG24211020231280372 21/10/2023 Jolly 1613003005WL053732 Jolly 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021452973 Mrs. JOLLY BABU INDIAN BANK(607105)
SubTotal 27390 27390
24 Chavara KL-13-003-005-008/4121
(Thevalakkara) 		1613003005NRG24211020231280366 21/10/2023 Usha Mary 1613003005WL053732 Usha Mary 00409 SIBL0000172 1320 1320 Processed 27/11/2023 8021452950 USHAMARY SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
25 Chavara KL-13-003-005-006/4311
(Thevalakkara) 		1613003005NRG24211020231280348 21/10/2023 Prasanna 1613003005WL053732 Prasanna 00415 SBIN0015785 990 990 Processed 27/11/2023 8021452971 PRASANNA STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 30690 30690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_211023APB_FTO_618649 Federal Bank FDRL0001998 PADAPPANAL 990
2 Chavara KL1613003005_211023APB_FTO_618649 Indian Bank IDIB000T061 THEVALAKKARA 27390
3 Chavara KL1613003005_211023APB_FTO_618649 South Indian Bank SIBL0000172 THEVALAKARA 1320
4 Chavara KL1613003005_211023APB_FTO_618649 State Bank Of India SBIN0015785 CHAVARA 990

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