Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_240823APB_FTO_439367
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-13-003-005-011/4027
(Thevalakkara) 		1613003005NRG24240820230902352 24/08/2023 Mrindoobiya 1613003005WL036774 Mrindoobiya 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891703 Mrs. Merin Rubia INDIAN BANK(607105)
2 Chavara KL-13-003-005-011/546
(Thevalakkara) 		1613003005NRG24240820230902353 24/08/2023 SUJA 1613003005WL036774 SUJA 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891691 Mrs. Suja INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1868
(Thevalakkara) 		1613003005NRG24240820230902354 24/08/2023 BIJI 1613003005WL036774 BIJI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795891698 Mrs. BIJI S INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/187
(Thevalakkara) 		1613003005NRG24240820230902355 24/08/2023 BINDHU.R 1613003005WL036774 BINDHU.R 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891697 Mrs. BINDHU R INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/3048
(Thevalakkara) 		1613003005NRG24240820230902357 24/08/2023 SASIKALA 1613003005WL036774 SASIKALA 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891720 MRS SASIKALA STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-012/327
(Thevalakkara) 		1613003005NRG24240820230902358 24/08/2023 MINI 1613003005WL036774 MINI 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795891717 MRS MINI MINI STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/330
(Thevalakkara) 		1613003005NRG24240820230902359 24/08/2023 B.RETHIKUMARI 1613003005WL036774 B.RETHIKUMARI 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891692 Mrs. B RETHIKUMARI INDIAN BANK(607105)
8 Chavara KL-13-003-005-012/332
(Thevalakkara) 		1613003005NRG24240820230902360 24/08/2023 THANKAMANI 1613003005WL036774 THANKAMANI 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891718 Mrs. THAKAMANI B INDIAN BANK(607105)
9 Chavara KL-13-003-005-012/334
(Thevalakkara) 		1613003005NRG24240820230902361 24/08/2023 SYAMALA 1613003005WL036774 SYAMALA 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891693 SYAMALA KUMARI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-012/336
(Thevalakkara) 		1613003005NRG24240820230902362 24/08/2023 Radhakrishna Pillai 1613003005WL036774 Radhakrishna Pillai 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795891719 Mr. RADHAKRISHNA PILLAI G INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/339
(Thevalakkara) 		1613003005NRG24240820230902363 24/08/2023 ALPHONSA 1613003005WL036774 ALPHONSA 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795891694 Mrs. ALPHONSA J INDIAN BANK(607105)
12 Chavara KL-13-003-005-012/341
(Thevalakkara) 		1613003005NRG24240820230902364 24/08/2023 BABY 1613003005WL036774 BABY 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795891696 Mrs. BABY W INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/349
(Thevalakkara) 		1613003005NRG24240820230902365 24/08/2023 JAYASREE.O 1613003005WL036774 JAYASREE.O 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891695 Mrs. Jayasree O INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/4195
(Thevalakkara) 		1613003005NRG24240820230902368 24/08/2023 LISSA BABU 1613003005WL036774 LISSA BABU 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891701 Mrs. LISA BABU INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/4197
(Thevalakkara) 		1613003005NRG24240820230902369 24/08/2023 ANCY 1613003005WL036774 ANCY 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891706 Mr. ANCY . INDIAN BANK(607105)
16 Chavara KL-13-003-005-012/4203
(Thevalakkara) 		1613003005NRG24240820230902370 24/08/2023 Delsy 1613003005WL036774 Delsy 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795891721 Mrs. Delsy INDIAN BANK(607105)
17 Chavara KL-13-003-005-012/4205
(Thevalakkara) 		1613003005NRG24240820230902371 24/08/2023 Pushpamma 1613003005WL036774 Pushpamma 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891700 MRS PUSHPAMMA D STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-012/4214
(Thevalakkara) 		1613003005NRG24240820230902372 24/08/2023 Jancy 1613003005WL036774 Jancy 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795891711 Mrs. JANCY . INDIAN BANK(607105)
19 Chavara KL-13-003-005-012/4232
(Thevalakkara) 		1613003005NRG24240820230902375 24/08/2023 Susheela 1613003005WL036774 Susheela 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891722 SUSHEELA V STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-012/4248
(Thevalakkara) 		1613003005NRG24240820230902376 24/08/2023 Anitha 1613003005WL036774 Anitha 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891712 Mrs. ANITHA . INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4272
(Thevalakkara) 		1613003005NRG24240820230902377 24/08/2023 Asha mary 1613003005WL036774 Asha mary 00176 IDIB000T061 990 990 Processed 21/09/2023 5795891713 Ms. JOSHNA G INDIAN BANK(607105)
22 Chavara KL-13-003-005-012/4294
(Thevalakkara) 		1613003005NRG24240820230902379 24/08/2023 ANITHA MARY 1613003005WL036774 ANITHA MARY 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891707 MRS ANITHA JAMES STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-012/4300
(Thevalakkara) 		1613003005NRG24240820230902381 24/08/2023 Lissy 1613003005WL036774 Lissy 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891704 Mrs. LISSY M INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/4305
(Thevalakkara) 		1613003005NRG24240820230902382 24/08/2023 Sidhu prabha 1613003005WL036774 Sidhu prabha 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795891714 Mrs. SIDHUPRABHA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-012/4306
(Thevalakkara) 		1613003005NRG24240820230902383 24/08/2023 Freeda Arul 1613003005WL036774 Freeda Arul 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795891724 Mrs. FREEDA ARUL INDIAN BANK(607105)
26 Chavara KL-13-003-005-012/4348
(Thevalakkara) 		1613003005NRG24240820230902385 24/08/2023 Abitha Mary 1613003005WL036774 Abitha Mary 00176 IDIB000T061 2310 2310 Processed 21/09/2023 5795891708 Ms. ABITHA MARY INDIAN BANK(607105)
27 Chavara KL-13-003-005-012/4355
(Thevalakkara) 		1613003005NRG24240820230902386 24/08/2023 Valsala Mary 1613003005WL036774 Valsala Mary 00176 IDIB000T061 2640 2640 Rejected 21/09/2023 5795891710 Aadhaar Number not Mapped to Account Number
28 Chavara KL-13-003-005-012/4358
(Thevalakkara) 		1613003005NRG24240820230902387 24/08/2023 Thersya Xavier 1613003005WL036774 Thersya Xavier 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5795891727 Ms. Thersya Xavier INDIAN BANK(607105)
29 Chavara KL-13-003-005-022/4090
(Thevalakkara) 		1613003005NRG24240820230902388 24/08/2023 SANDHYA S.K 1613003005WL036774 SANDHYA S.K 00176 IDIB000T061 2640 2640 Processed 21/09/2023 5795891705 Mrs. Sandhya S K INDIAN BANK(607105)
SubTotal 69300 69300
30 Chavara KL-13-003-005-012/4191
(Thevalakkara) 		1613003005NRG24240820230902367 24/08/2023 Remany 1613003005WL036774 Remany 00176 IDIB000T121 2640 2640 Processed 21/09/2023 5795891709 Mrs. Ramani INDIAN BANK(607105)
SubTotal 2640 2640
31 Chavara KL-13-003-005-012/2610
(Thevalakkara) 		1613003005NRG24240820230902356 24/08/2023 VALSALA PIOUS 1613003005WL036774 VALSALA PIOUS 00415 SBIN0070283 2640 2640 Processed 21/09/2023 5795891702 MRS VALSALA PIOUS STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4217
(Thevalakkara) 		1613003005NRG24240820230902373 24/08/2023 Karmmali Bindhu 1613003005WL036774 Karmmali Bindhu 00415 SBIN0070283 1980 1980 Processed 21/09/2023 5795891723 MRS KARMALIBINDHU B STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-012/4219
(Thevalakkara) 		1613003005NRG24240820230902374 24/08/2023 Anitha.A 1613003005WL036774 Anitha.A 00415 SBIN0070283 2640 2640 Processed 21/09/2023 5795891716 MRS ANITHA A STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-012/4289
(Thevalakkara) 		1613003005NRG24240820230902378 24/08/2023 Gracy Enaset 1613003005WL036774 Gracy Enaset 00415 SBIN0070283 2640 2640 Processed 21/09/2023 5795891725 MRS GRACY STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-012/4296
(Thevalakkara) 		1613003005NRG24240820230902380 24/08/2023 Leena mary 1613003005WL036774 Leena mary 00415 SBIN0070283 660 660 Processed 21/09/2023 5795891726 LEENA MARY HDFC BANK LTD(607152)
36 Chavara KL-13-003-005-012/4314
(Thevalakkara) 		1613003005NRG24240820230902384 24/08/2023 Preetha 1613003005WL036774 Preetha 00415 SBIN0070283 2310 2310 Processed 21/09/2023 5795891699 MRS PREETHA O STATE BANK OF INDIA(508548)
SubTotal 12870 12870
37 Chavara KL-13-003-005-012/4154
(Thevalakkara) 		1613003005NRG24240820230902366 24/08/2023 AJITHAKUMARI 1613003005WL036774 AJITHAKUMARI 00415 SBIN0070408 2640 2640 Processed 21/09/2023 5795891715 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 87450 87450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240823APB_FTO_439367 Indian Bank IDIB000T061 THEVALAKKARA 69300
2 Chavara KL1613003005_240823APB_FTO_439367 Indian Bank IDIB000T121 THIRUVALLA 2640
3 Chavara KL1613003005_240823APB_FTO_439367 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 12870
4 Chavara KL1613003005_240823APB_FTO_439367 State Bank Of India SBIN0070408 THEKKUMBHAGOM(THODUPUZHA) 2640

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