Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_090823APB_FTO_384646
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-13-003-005-013/1774
(Thevalakkara) 		1613003005NRG24090820230756303 09/08/2023 Radhamma Pillai 1613003005WL031249 Radhamma Pillai 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872748 Mrs. RADHAMMA PILLAI A INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1777
(Thevalakkara) 		1613003005NRG24090820230756304 09/08/2023 NIRMALA 1613003005WL031249 NIRMALA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872738 Mrs. Nirmala INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/1781
(Thevalakkara) 		1613003005NRG24090820230756305 09/08/2023 VASANTHA KUMARI 1613003005WL031249 VASANTHA KUMARI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872734 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-013/1783
(Thevalakkara) 		1613003005NRG24090820230756306 09/08/2023 USAHA.X 1613003005WL031249 USAHA.X 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5795872737 Mrs. USHA F INDIAN BANK(607105)
5 Chavara KL-13-003-005-013/1787
(Thevalakkara) 		1613003005NRG24090820230756307 09/08/2023 THANKAMANI 1613003005WL031249 THANKAMANI 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5795872729 Mrs. THANKAMANY K INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1792
(Thevalakkara) 		1613003005NRG24090820230756308 09/08/2023 PRASANNAKUMARI.S 1613003005WL031249 PRASANNAKUMARI.S 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872728 PRASANNA KUMARI KERALA GRAMIN BANK(607476)
7 Chavara KL-13-003-005-013/1793
(Thevalakkara) 		1613003005NRG24090820230756309 09/08/2023 AJITHAKUMARI 1613003005WL031249 AJITHAKUMARI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872724 Mrs. Ajitha Kumari INDIAN BANK(607105)
8 Chavara KL-13-003-005-013/1802
(Thevalakkara) 		1613003005NRG24090820230756310 09/08/2023 PRASANNA.O 1613003005WL031249 PRASANNA.O 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872722 Mrs. Prasanna INDIAN BANK(607105)
9 Chavara KL-13-003-005-013/1803
(Thevalakkara) 		1613003005NRG24090820230756311 09/08/2023 K.OMANA 1613003005WL031249 K.OMANA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872721 Mrs. Omana INDIAN BANK(607105)
10 Chavara KL-13-003-005-013/1804
(Thevalakkara) 		1613003005NRG24090820230756312 09/08/2023 MANI AMMA 1613003005WL031249 MANI AMMA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872726 Mrs. MANI AMMA INDIAN BANK(607105)
11 Chavara KL-13-003-005-013/1806
(Thevalakkara) 		1613003005NRG24090820230756313 09/08/2023 SARASWATHY AMMA 1613003005WL031249 SARASWATHY AMMA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872730 Mrs. Saraswathiyamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-013/1813
(Thevalakkara) 		1613003005NRG24090820230756314 09/08/2023 THULASI BHAI 1613003005WL031249 THULASI BHAI 00176 IDIB000T061 640 640 Processed 21/09/2023 5795872725 Mrs. THULASI BHAY INDIAN BANK(607105)
13 Chavara KL-13-003-005-013/1814
(Thevalakkara) 		1613003005NRG24090820230756315 09/08/2023 K.AMBIKA KUMARI 1613003005WL031249 K.AMBIKA KUMARI 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872723 Mrs. Ambikakumari INDIAN BANK(607105)
14 Chavara KL-13-003-005-013/1817
(Thevalakkara) 		1613003005NRG24090820230756316 09/08/2023 SREELATHA KUMARI 1613003005WL031249 SREELATHA KUMARI 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5795872735 Mrs. SREELATHAKUMARI S INDIAN BANK(607105)
15 Chavara KL-13-003-005-013/1818
(Thevalakkara) 		1613003005NRG24090820230756317 09/08/2023 GIRIJAYAMMA 1613003005WL031249 GIRIJAYAMMA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872749 Mrs. GIRIJAAMMA K INDIAN BANK(607105)
16 Chavara KL-13-003-005-013/1819
(Thevalakkara) 		1613003005NRG24090820230756318 09/08/2023 PREETHA KUMARI 1613003005WL031249 PREETHA KUMARI 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5795872747 MRS PREETHAKUMARI STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-013/1820
(Thevalakkara) 		1613003005NRG24090820230756319 09/08/2023 REMANI.N 1613003005WL031249 REMANI.N 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872727 RAMANI V INDUSIND BANK(607189)
18 Chavara KL-13-003-005-013/1822
(Thevalakkara) 		1613003005NRG24090820230756320 09/08/2023 Sasidharan Pillai 1613003005WL031249 Sasidharan Pillai 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5795872741 Mr. Sasidharan Pillai INDIAN BANK(607105)
19 Chavara KL-13-003-005-013/1823
(Thevalakkara) 		1613003005NRG24090820230756321 09/08/2023 MOHANAN.G 1613003005WL031249 MOHANAN.G 00176 IDIB000T061 1600 1600 Processed 21/09/2023 5795872733 Mr. Mohanan INDIAN BANK(607105)
20 Chavara KL-13-003-005-013/1826
(Thevalakkara) 		1613003005NRG24090820230756322 09/08/2023 LALITHAMMA 1613003005WL031249 LALITHAMMA 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872731 Mrs. LALITHAMMA P INDIAN BANK(607105)
21 Chavara KL-13-003-005-013/1828
(Thevalakkara) 		1613003005NRG24090820230756323 09/08/2023 SINDHU 1613003005WL031249 SINDHU 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872732 Mrs. SINDHU C INDIAN BANK(607105)
22 Chavara KL-13-003-005-013/1829
(Thevalakkara) 		1613003005NRG24090820230756324 09/08/2023 SANTHA.K 1613003005WL031249 SANTHA.K 00176 IDIB000T061 1280 1280 Processed 21/09/2023 5795872736 Mrs. Santha INDIAN BANK(607105)
23 Chavara KL-13-003-005-013/2148
(Thevalakkara) 		1613003005NRG24090820230756325 09/08/2023 Usha 1613003005WL031249 Usha 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872744 Mrs. Usha . INDIAN BANK(607105)
24 Chavara KL-13-003-005-013/4166
(Thevalakkara) 		1613003005NRG24090820230756327 09/08/2023 Bindhu Bhai 1613003005WL031249 Bindhu Bhai 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872742 MRS BINDHU T STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-013/4229
(Thevalakkara) 		1613003005NRG24090820230756328 09/08/2023 Sheeba beevi 1613003005WL031249 Sheeba beevi 00176 IDIB000T061 1920 1920 Processed 21/09/2023 5795872743 Mrs. SHEEBA BEEVI INDIAN BANK(607105)
26 Chavara KL-13-003-005-013/98
(Thevalakkara) 		1613003005NRG24090820230756331 09/08/2023 Geetha 1613003005WL031249 Geetha 00176 IDIB000T061 1920 1920 Rejected 21/09/2023 5795872746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46080 46080
27 Chavara KL-13-003-005-013/4272
(Thevalakkara) 		1613003005NRG24090820230756329 09/08/2023 Andavally 1613003005WL031249 Andavally 00415 SBIN0001829 1920 1920 Processed 21/09/2023 5795872739 MRS ANANDAVALLI STATE BANK OF INDIA(508548)
SubTotal 1920 1920
28 Chavara KL-13-003-005-013/238
(Thevalakkara) 		1613003005NRG24090820230756326 09/08/2023 Ponnamma 1613003005WL031249 Ponnamma 00415 SBIN0070283 1600 1600 Processed 21/09/2023 5795872740 MRS PONNAMMA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-013/4446
(Thevalakkara) 		1613003005NRG24090820230756330 09/08/2023 Geetha B 1613003005WL031249 Geetha B 00415 SBIN0070283 1920 1920 Processed 21/09/2023 5795872745 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
SubTotal 3520 3520
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_090823APB_FTO_384646 Indian Bank IDIB000T061 THEVALAKKARA 46080
2 Chavara KL1613003005_090823APB_FTO_384646 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1920
3 Chavara KL1613003005_090823APB_FTO_384646 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 3520

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