Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030723APB_FTO_263769
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) 		1613003005NRG24030720230494936 03/07/2023 Lalitha 1613003005WL020617 Lalitha 00078 CNRB0005111 1232 1232 Processed 11/07/2023 3326137662 LALITHA B CANARA BANK(508532)
SubTotal 1232 1232
2 Chavara KL-13-003-005-003/111
(Thevalakkara) 		1613003005NRG24030720230494911 03/07/2023 LEELA 1613003005WL020617 LEELA 00176 IDIB000T061 1540 1540 Processed 11/07/2023 3326137655 Mrs. . LEELA INDIAN BANK(607105)
3 Chavara KL-13-003-005-003/117
(Thevalakkara) 		1613003005NRG24030720230494912 03/07/2023 SASIKALA.P 1613003005WL020617 SASIKALA.P 00176 IDIB000T061 1848 1848 Processed 11/07/2023 3326137673 Mrs. SASIKALA P INDIAN BANK(607105)
4 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG24030720230494913 03/07/2023 SURENDRAN.M 1613003005WL020617 SURENDRAN.M 00176 IDIB000T061 1848 1848 Processed 11/07/2023 3326137675 Mr. SURENDRAN M INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24030720230494914 03/07/2023 Renjith 1613003005WL020617 Renjith 00176 IDIB000T061 1540 1540 Processed 11/07/2023 3326137667 RENJITH V SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG24030720230494915 03/07/2023 R.SREEDEVI 1613003005WL020617 R.SREEDEVI 00176 IDIB000T061 1848 1848 Processed 11/07/2023 3326137674 Mrs. R SREEDEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-003/154
(Thevalakkara) 		1613003005NRG24030720230494916 03/07/2023 FATHIMA KUNJU.I 1613003005WL020617 FATHIMA KUNJU.I 00176 IDIB000T061 924 924 Processed 11/07/2023 3326137658 PATHUMMA KUNJU SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG24030720230494917 03/07/2023 SHEEL.S 1613003005WL020617 SHEEL.S 00176 IDIB000T061 1848 1848 Processed 11/07/2023 3326137657 SHEELA SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG24030720230494919 03/07/2023 MOLY.C 1613003005WL020617 MOLY.C 00176 IDIB000T061 1540 1540 Processed 11/07/2023 3326137656 MOLY SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG24030720230494920 03/07/2023 MANIAMMA.B 1613003005WL020617 MANIAMMA.B 00176 IDIB000T061 1848 1848 Processed 11/07/2023 3326137660 Mrs. MANAAMMA B INDIAN BANK(607105)
11 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG24030720230494921 03/07/2023 SHEEJA KUMARI 1613003005WL020617 SHEEJA KUMARI 00176 IDIB000T061 924 924 Processed 11/07/2023 3326137654 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-003/4088
(Thevalakkara) 		1613003005NRG24030720230494922 03/07/2023 PREETHA 1613003005WL020617 PREETHA 00176 IDIB000T061 1540 1540 Processed 11/07/2023 3326137671 PREETHA L SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG24030720230494923 03/07/2023 SHEEJA.S 1613003005WL020617 SHEEJA.S 00176 IDIB000T061 1848 1848 Processed 11/07/2023 3326137659 Mrs. SHEEJA S INDIAN BANK(607105)
14 Chavara KL-13-003-005-003/4103
(Thevalakkara) 		1613003005NRG24030720230494924 03/07/2023 SANTHAPPAN.A 1613003005WL020617 SANTHAPPAN.A 00176 IDIB000T061 1232 1232 Processed 11/07/2023 3326137670 Mr. SANTHAPPAN A INDIAN BANK(607105)
15 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24030720230494925 03/07/2023 THANKAMANI N 1613003005WL020617 THANKAMANI N 00176 IDIB000T061 1540 1540 Processed 11/07/2023 3326137663 Mrs. Thankamani INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG24030720230494926 03/07/2023 Omana 1613003005WL020617 Omana 00176 IDIB000T061 1848 1848 Processed 11/07/2023 3326137669 Mrs. OMANA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-003/4125
(Thevalakkara) 		1613003005NRG24030720230494927 03/07/2023 RAGHAVAN 1613003005WL020617 RAGHAVAN 00176 IDIB000T061 924 924 Processed 11/07/2023 3326137672 Mr. N RAGHAVAN INDIAN BANK(607105)
18 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG24030720230494928 03/07/2023 Geethamma 1613003005WL020617 Geethamma 00176 IDIB000T061 1540 1540 Processed 11/07/2023 3326137676 Mrs. GEETHAMMA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4238
(Thevalakkara) 		1613003005NRG24030720230494935 03/07/2023 Mani Amma 1613003005WL020617 Mani Amma 00176 IDIB000T061 1232 1232 Processed 11/07/2023 3326137665 Mrs. Maniyamma . INDIAN BANK(607105)
20 Chavara KL-13-003-005-003/4278
(Thevalakkara) 		1613003005NRG24030720230494937 03/07/2023 Roobiathu 1613003005WL020617 Roobiathu 00176 IDIB000T061 1848 1848 Processed 11/07/2023 3326137664 Mrs. Roobiathu INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/4757
(Thevalakkara) 		1613003005NRG24030720230494941 03/07/2023 Thankachi 1613003005WL020617 Thankachi 00176 IDIB000T061 1848 1848 Processed 11/07/2023 3326137668 Mrs. THANKACHI R INDIAN BANK(607105)
SubTotal 31108 31108
22 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG24030720230494918 03/07/2023 MINI KUMARI 1613003005WL020617 MINI KUMARI 00409 SIBL0000172 1848 1848 Processed 11/07/2023 3326137649 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG24030720230494929 03/07/2023 Achuthan 1613003005WL020617 Achuthan 00409 SIBL0000172 1232 1232 Processed 11/07/2023 3326137650 ACHUTHAN SOUTH INDIAN BANK(607167)
24 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG24030720230494930 03/07/2023 Saleena 1613003005WL020617 Saleena 00409 SIBL0000172 1848 1848 Processed 11/07/2023 3326137651 SALEENA SOUTH INDIAN BANK(607167)
25 Chavara KL-13-003-005-003/4185
(Thevalakkara) 		1613003005NRG24030720230494931 03/07/2023 Reeja 1613003005WL020617 Reeja 00409 SIBL0000172 924 924 Processed 11/07/2023 3326137653 Mrs. REEJA . INDIAN BANK(607105)
26 Chavara KL-13-003-005-003/4191
(Thevalakkara) 		1613003005NRG24030720230494932 03/07/2023 Aseena 1613003005WL020617 Aseena 00409 SIBL0000172 1848 1848 Processed 11/07/2023 3326137648 ASEENA S SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-003/4208
(Thevalakkara) 		1613003005NRG24030720230494933 03/07/2023 Baby 1613003005WL020617 Baby 00409 SIBL0000172 1540 1540 Processed 11/07/2023 3326137652 MRS BABY V STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-003/4234
(Thevalakkara) 		1613003005NRG24030720230494934 03/07/2023 Remani 1613003005WL020617 Remani 00409 SIBL0000172 1848 1848 Processed 11/07/2023 3326137647 REMANI SOUTH INDIAN BANK(607167)
SubTotal 11088 11088
29 Chavara KL-13-003-005-003/4389
(Thevalakkara) 		1613003005NRG24030720230494939 03/07/2023 Suseela S 1613003005WL020617 Suseela S 00415 SBIN0004405 1848 1848 Processed 11/07/2023 3326137661 MRS SUSEELA S STATE BANK OF INDIA(508548)
SubTotal 1848 1848
30 Chavara KL-13-003-005-004/4245
(Thevalakkara) 		1613003005NRG24030720230494940 03/07/2023 RADHAMANI 1613003005WL020617 RADHAMANI 00415 SBIN0070055 1848 1848 Processed 11/07/2023 3326137666 MRS RADHAMANI B STATE BANK OF INDIA(508548)
SubTotal 1848 1848
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030723APB_FTO_263769 Canara Bank CNRB0005111 RAMANKULANGARA 1232
2 Chavara KL1613003005_030723APB_FTO_263769 Indian Bank IDIB000T061 THEVALAKKARA 31108
3 Chavara KL1613003005_030723APB_FTO_263769 South Indian Bank SIBL0000172 THEVALAKARA 11088
4 Chavara KL1613003005_030723APB_FTO_263769 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1848
5 Chavara KL1613003005_030723APB_FTO_263769 State Bank Of India SBIN0070055 CHAVARA 1848

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