Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_010823APB_FTO_351580
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-13-003-005-006/3184
(Thevalakkara) 		1613003005NRG24010820230680718 01/08/2023 Brigit 1613003005WL028420 Brigit 00127 FDRL0001083 1320 1320 Processed 07/08/2023 4284626928 BRIGIT M FEDERAL BANK(607165)
2 Chavara KL-13-003-005-006/4166
(Thevalakkara) 		1613003005NRG24010820230680732 01/08/2023 SURAJA BAIJU 1613003005WL028420 SURAJA BAIJU 00127 FDRL0001083 990 990 Processed 07/08/2023 4284626929 SURAJA BAIJU FEDERAL BANK(607165)
3 Chavara KL-13-003-005-006/4167
(Thevalakkara) 		1613003005NRG24010820230680733 01/08/2023 DAISY 1613003005WL028420 DAISY 00127 FDRL0001083 1320 1320 Processed 07/08/2023 4284626930 JAINAMMA . FEDERAL BANK(607165)
SubTotal 3630 3630
4 Chavara KL-13-003-005-006/4201
(Thevalakkara) 		1613003005NRG24010820230680737 01/08/2023 Krishnakumari 1613003005WL028420 Krishnakumari 00127 FDRL0001998 1320 1320 Processed 07/08/2023 4284626931 KRISHNAKUMARI FEDERAL BANK(607165)
SubTotal 1320 1320
5 Chavara KL-13-003-005-005/1555
(Thevalakkara) 		1613003005NRG24010820230680709 01/08/2023 KAUSALYA.V 1613003005WL028420 KAUSALYA.V 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626925 Mrs. KAUSALYA V INDIAN BANK(607105)
6 Chavara KL-13-003-005-006/1589
(Thevalakkara) 		1613003005NRG24010820230680710 01/08/2023 AMBIKA.P 1613003005WL028420 AMBIKA.P 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626918 Mrs. AMBIKA P INDIAN BANK(607105)
7 Chavara KL-13-003-005-006/1870
(Thevalakkara) 		1613003005NRG24010820230680711 01/08/2023 Radha 1613003005WL028420 Radha 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626950 Mrs. Radha INDIAN BANK(607105)
8 Chavara KL-13-003-005-006/1938
(Thevalakkara) 		1613003005NRG24010820230680712 01/08/2023 SHEELA PRASAD 1613003005WL028420 SHEELA PRASAD 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626924 Mrs. Sheela Prasad INDIAN BANK(607105)
9 Chavara KL-13-003-005-006/1966
(Thevalakkara) 		1613003005NRG24010820230680713 01/08/2023 SULATHA.K 1613003005WL028420 SULATHA.K 00176 IDIB000T061 990 990 Processed 07/08/2023 4284626926 SULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-006/2002
(Thevalakkara) 		1613003005NRG24010820230680714 01/08/2023 MARY.S 1613003005WL028420 MARY.S 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626927 Mrs. MARY S INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/2516
(Thevalakkara) 		1613003005NRG24010820230680715 01/08/2023 P.K.RATHI 1613003005WL028420 P.K.RATHI 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626919 RETHI P K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-006/3138
(Thevalakkara) 		1613003005NRG24010820230680716 01/08/2023 SINDHU.M 1613003005WL028420 SINDHU.M 00176 IDIB000T061 990 990 Processed 07/08/2023 4284626923 Mrs. SINDHU M INDIAN BANK(607105)
13 Chavara KL-13-003-005-006/3495
(Thevalakkara) 		1613003005NRG24010820230680719 01/08/2023 SUSHAMA 1613003005WL028420 SUSHAMA 00176 IDIB000T061 990 990 Processed 07/08/2023 4284626939 Mrs. SUSHAMMA . INDIAN BANK(607105)
14 Chavara KL-13-003-005-006/3726
(Thevalakkara) 		1613003005NRG24010820230680720 01/08/2023 REENA 1613003005WL028420 REENA 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626948 Mrs. REENA P J INDIAN BANK(607105)
15 Chavara KL-13-003-005-006/3857
(Thevalakkara) 		1613003005NRG24010820230680721 01/08/2023 KUNJUKUTTY 1613003005WL028420 KUNJUKUTTY 00176 IDIB000T061 660 660 Rejected 07/08/2023 4284626917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Chavara KL-13-003-005-006/3864
(Thevalakkara) 		1613003005NRG24010820230680722 01/08/2023 BEENA.B 1613003005WL028420 BEENA.B 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626944 Mrs. Beena B INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/4031
(Thevalakkara) 		1613003005NRG24010820230680723 01/08/2023 LINDA.B 1613003005WL028420 LINDA.B 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626940 Mrs. Linda B INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4044
(Thevalakkara) 		1613003005NRG24010820230680727 01/08/2023 SHEEJA.G 1613003005WL028420 SHEEJA.G 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626920 Mrs. SHEEJA G INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/4045
(Thevalakkara) 		1613003005NRG24010820230680728 01/08/2023 SINDHU KUMARI 1613003005WL028420 SINDHU KUMARI 00176 IDIB000T061 660 660 Processed 07/08/2023 4284626941 MRS SINDHU KUMARI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-006/4047
(Thevalakkara) 		1613003005NRG24010820230680729 01/08/2023 SOBHA.A 1613003005WL028420 SOBHA.A 00176 IDIB000T061 990 990 Processed 07/08/2023 4284626942 Mrs. SOBHA A INDIAN BANK(607105)
21 Chavara KL-13-003-005-006/4049
(Thevalakkara) 		1613003005NRG24010820230680730 01/08/2023 ALPHONSA 1613003005WL028420 ALPHONSA 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626943 Mrs. Alphonsa D INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/4136
(Thevalakkara) 		1613003005NRG24010820230680731 01/08/2023 SINDHU.A 1613003005WL028420 SINDHU.A 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626922 MRS SINDHU A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-006/4183
(Thevalakkara) 		1613003005NRG24010820230680734 01/08/2023 Sudharma 1613003005WL028420 Sudharma 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626947 Mrs. T SUDHARMA INDIAN BANK(607105)
24 Chavara KL-13-003-005-006/4187
(Thevalakkara) 		1613003005NRG24010820230680735 01/08/2023 Jaya 1613003005WL028420 Jaya 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626946 Mrs. JAYA R INDIAN BANK(607105)
25 Chavara KL-13-003-005-006/4196
(Thevalakkara) 		1613003005NRG24010820230680736 01/08/2023 Girija.M.G 1613003005WL028420 Girija.M.G 00176 IDIB000T061 660 660 Processed 07/08/2023 4284626945 Mrs. GIRIJA MG INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/4224
(Thevalakkara) 		1613003005NRG24010820230680741 01/08/2023 Sobhana 1613003005WL028420 Sobhana 00176 IDIB000T061 1320 1320 Processed 07/08/2023 4284626949 Mrs. SOBHANA . INDIAN BANK(607105)
27 Chavara KL-13-003-005-006/876
(Thevalakkara) 		1613003005NRG24010820230680742 01/08/2023 ANITHA.A 1613003005WL028420 ANITHA.A 00176 IDIB000T061 990 990 Processed 07/08/2023 4284626921 Mrs. A ANITHA INDIAN BANK(607105)
SubTotal 26730 26730
28 Chavara KL-13-003-005-006/3182
(Thevalakkara) 		1613003005NRG24010820230680717 01/08/2023 Sobhana 1613003005WL028420 Sobhana 00415 SBIN0011924 1320 1320 Processed 07/08/2023 4284626936 MR SOBHANA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-006/4216
(Thevalakkara) 		1613003005NRG24010820230680739 01/08/2023 Ida 1613003005WL028420 Ida 00415 SBIN0011924 1320 1320 Processed 07/08/2023 4284626935 MRS IDA WO ANTONY STATE BANK OF INDIA(508548)
SubTotal 2640 2640
30 Chavara KL-13-003-005-006/4035
(Thevalakkara) 		1613003005NRG24010820230680724 01/08/2023 SUJATHA 1613003005WL028420 SUJATHA 00415 SBIN0015785 1320 1320 Processed 07/08/2023 4284626937 SUJATHA DHANALAXMI BANK(607239)
31 Chavara KL-13-003-005-006/4043
(Thevalakkara) 		1613003005NRG24010820230680726 01/08/2023 Laila 1613003005WL028420 Laila 00415 SBIN0015785 1320 1320 Processed 07/08/2023 4284626933 MRS LAILA WO YOUSUF KUNJU STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-006/4202
(Thevalakkara) 		1613003005NRG24010820230680738 01/08/2023 SUDHARMA 1613003005WL028420 SUDHARMA 00415 SBIN0015785 990 990 Processed 07/08/2023 4284626934 MRS SUDHARAMA WO KRISHNANKUTTY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-006/4218
(Thevalakkara) 		1613003005NRG24010820230680740 01/08/2023 Doreetta Joseph 1613003005WL028420 Doreetta Joseph 00415 SBIN0015785 1320 1320 Processed 07/08/2023 4284626932 MRS DOREETTA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 4950 4950
34 Chavara KL-13-003-005-006/4041
(Thevalakkara) 		1613003005NRG24010820230680725 01/08/2023 ELSI 1613003005WL028420 ELSI 00415 SBIN0070450 1320 1320 Processed 07/08/2023 4284626938 MRS ELCY T STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 40590 40590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_010823APB_FTO_351580 Federal Bank FDRL0001083 KALLADA WEST 3630
2 Chavara KL1613003005_010823APB_FTO_351580 Federal Bank FDRL0001998 PADAPPANAL 1320
3 Chavara KL1613003005_010823APB_FTO_351580 Indian Bank IDIB000T061 THEVALAKKARA 26730
4 Chavara KL1613003005_010823APB_FTO_351580 State Bank Of India SBIN0011924 BHARANIKAVU 2640
5 Chavara KL1613003005_010823APB_FTO_351580 State Bank Of India SBIN0015785 CHAVARA 4950
6 Chavara KL1613003005_010823APB_FTO_351580 State Bank Of India SBIN0070450 SASTHAMCOTTAH 1320

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