Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_030523APB_FTO_61058
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) 		1613003005NRG24030520230109690 03/05/2023 Lalitha 1613003005WL004289 Lalitha 00078 CNRB0005111 933 933 Processed 20/05/2023 1748653287 LALITHA B CANARA BANK(508532)
SubTotal 933 933
2 Chavara KL-13-003-005-003/134
(Thevalakkara) 		1613003005NRG24030520230109662 03/05/2023 SURENDRAN.M 1613003005WL004289 SURENDRAN.M 00176 IDIB000T061 933 933 Processed 20/05/2023 1748653280 Mr. SURENDRAN M INDIAN BANK(607105)
3 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24030520230109664 03/05/2023 Renjith 1613003005WL004289 Renjith 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653297 RENJITH V SOUTH INDIAN BANK(607167)
4 Chavara KL-13-003-005-003/147
(Thevalakkara) 		1613003005NRG24030520230109663 03/05/2023 VIJAYAN 1613003005WL004289 VIJAYAN 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653274 Mr. G VIJAYAN INDIAN BANK(607105)
5 Chavara KL-13-003-005-003/150
(Thevalakkara) 		1613003005NRG24030520230109665 03/05/2023 R.SREEDEVI 1613003005WL004289 R.SREEDEVI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653281 Mrs. R SREEDEVI INDIAN BANK(607105)
6 Chavara KL-13-003-005-003/1657
(Thevalakkara) 		1613003005NRG24030520230109666 03/05/2023 SARASAMMA 1613003005WL004289 SARASAMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748653276 SARASAMMA SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-005-003/168
(Thevalakkara) 		1613003005NRG24030520230109667 03/05/2023 SHEEL.S 1613003005WL004289 SHEEL.S 00176 IDIB000T061 933 933 Processed 20/05/2023 1748653279 SHEELA SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-003/176
(Thevalakkara) 		1613003005NRG24030520230109669 03/05/2023 AJITHA 1613003005WL004289 AJITHA 00176 IDIB000T061 933 933 Processed 20/05/2023 1748653282 Mrs. Ajitha A INDIAN BANK(607105)
9 Chavara KL-13-003-005-003/177
(Thevalakkara) 		1613003005NRG24030520230109670 03/05/2023 MOLY.C 1613003005WL004289 MOLY.C 00176 IDIB000T061 933 933 Processed 20/05/2023 1748653278 MOLY SOUTH INDIAN BANK(607167)
10 Chavara KL-13-003-005-003/178
(Thevalakkara) 		1613003005NRG24030520230109671 03/05/2023 MANIAMMA.B 1613003005WL004289 MANIAMMA.B 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653284 Mrs. MANAAMMA B INDIAN BANK(607105)
11 Chavara KL-13-003-005-003/3020
(Thevalakkara) 		1613003005NRG24030520230109672 03/05/2023 SHEEJA KUMARI 1613003005WL004289 SHEEJA KUMARI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653277 SHEEJA KUMARI SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-003/4088
(Thevalakkara) 		1613003005NRG24030520230109673 03/05/2023 PREETHA 1613003005WL004289 PREETHA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748653289 PREETHA L SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-003/4097
(Thevalakkara) 		1613003005NRG24030520230109674 03/05/2023 USHA KUMARI 1613003005WL004289 USHA KUMARI 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653275 Mrs. USHA KUMARY INDIAN BANK(607105)
14 Chavara KL-13-003-005-003/4098
(Thevalakkara) 		1613003005NRG24030520230109675 03/05/2023 SHEEJA.S 1613003005WL004289 SHEEJA.S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748653283 Mrs. SHEEJA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-003/4111
(Thevalakkara) 		1613003005NRG24030520230109676 03/05/2023 THANKAMANI N 1613003005WL004289 THANKAMANI N 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653290 Mrs. THANKAMANI N INDIAN BANK(607105)
16 Chavara KL-13-003-005-003/4113
(Thevalakkara) 		1613003005NRG24030520230109677 03/05/2023 BIJITHA 1613003005WL004289 BIJITHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748653291 Mrs. BIJITHA R INDIAN BANK(607105)
17 Chavara KL-13-003-005-003/4122
(Thevalakkara) 		1613003005NRG24030520230109678 03/05/2023 Omana 1613003005WL004289 Omana 00176 IDIB000T061 933 933 Processed 20/05/2023 1748653299 Mrs. OMANA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-003/4125
(Thevalakkara) 		1613003005NRG24030520230109679 03/05/2023 RAGHAVAN 1613003005WL004289 RAGHAVAN 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748653288 Mr. N RAGHAVAN INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4155
(Thevalakkara) 		1613003005NRG24030520230109680 03/05/2023 Geethamma 1613003005WL004289 Geethamma 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748653300 Mrs. GEETHAMMA S INDIAN BANK(607105)
20 Chavara KL-13-003-005-003/4165
(Thevalakkara) 		1613003005NRG24030520230109683 03/05/2023 Anandavally 1613003005WL004289 Anandavally 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748653294 ANANDAVILY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-003/4224
(Thevalakkara) 		1613003005NRG24030520230109687 03/05/2023 Saramma 1613003005WL004289 Saramma 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653293 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-003/4238
(Thevalakkara) 		1613003005NRG24030520230109689 03/05/2023 Mani Amma 1613003005WL004289 Mani Amma 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653296 Mrs. Maniyamma . INDIAN BANK(607105)
23 Chavara KL-13-003-005-003/4278
(Thevalakkara) 		1613003005NRG24030520230109691 03/05/2023 Roobiathu 1613003005WL004289 Roobiathu 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748653295 Mrs. Roobiathu INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/4757
(Thevalakkara) 		1613003005NRG24030520230109693 03/05/2023 Thankachi 1613003005WL004289 Thankachi 00176 IDIB000T061 1866 1866 Processed 20/05/2023 1748653298 Mrs. THANKACHI R INDIAN BANK(607105)
25 Chavara KL-13-003-005-012/4224
(Thevalakkara) 		1613003005NRG24030520230109732 03/05/2023 Sajan 1613003005WL004294 Sajan 00176 IDIB000T061 4976 4976 Processed 20/05/2023 1748653292 Mr. Sajan INDIAN BANK(607105)
SubTotal 39808 39808
26 Chavara KL-13-003-005-003/171
(Thevalakkara) 		1613003005NRG24030520230109668 03/05/2023 MINI KUMARI 1613003005WL004289 MINI KUMARI 00409 SIBL0000172 1866 1866 Processed 20/05/2023 1748653270 MINI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-003/4158
(Thevalakkara) 		1613003005NRG24030520230109681 03/05/2023 Achuthan 1613003005WL004289 Achuthan 00409 SIBL0000172 1555 1555 Processed 20/05/2023 1748653271 ACHUTHAN SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-003/4164
(Thevalakkara) 		1613003005NRG24030520230109682 03/05/2023 Saleena 1613003005WL004289 Saleena 00409 SIBL0000172 1866 1866 Processed 20/05/2023 1748653272 SALEENA SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-005-003/4191
(Thevalakkara) 		1613003005NRG24030520230109685 03/05/2023 Aseena 1613003005WL004289 Aseena 00409 SIBL0000172 1555 1555 Processed 20/05/2023 1748653269 ASEENA S SOUTH INDIAN BANK(607167)
30 Chavara KL-13-003-005-003/4208
(Thevalakkara) 		1613003005NRG24030520230109686 03/05/2023 Baby 1613003005WL004289 Baby 00409 SIBL0000172 1555 1555 Processed 20/05/2023 1748653273 MRS BABY V STATE BANK OF INDIA(508548)
SubTotal 8397 8397
31 Chavara KL-13-003-005-003/4175
(Thevalakkara) 		1613003005NRG24030520230109684 03/05/2023 Bindhu 1613003005WL004289 Bindhu 00415 SBIN0004405 1244 1244 Processed 20/05/2023 1748653285 Mrs. BINDU S INDIAN BANK(607105)
SubTotal 1244 1244
32 Chavara KL-13-003-005-003/4315
(Thevalakkara) 		1613003005NRG24030520230109692 03/05/2023 Meenu Marium 1613003005WL004289 Meenu Marium 00415 SBIN0005047 1555 1555 Processed 20/05/2023 1748653286 MEENU MARIAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_030523APB_FTO_61058 Canara Bank CNRB0005111 RAMANKULANGARA 933
2 Chavara KL1613003005_030523APB_FTO_61058 Indian Bank IDIB000T061 THEVALAKKARA 39808
3 Chavara KL1613003005_030523APB_FTO_61058 South Indian Bank SIBL0000172 THEVALAKARA 8397
4 Chavara KL1613003005_030523APB_FTO_61058 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
5 Chavara KL1613003005_030523APB_FTO_61058 State Bank Of India SBIN0005047 KOTTARAKARA 1555

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