Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_260723APB_FTO_335327
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-13-003-005-007/2720
(Thevalakkara) 		1613003005NRG24260720230629718 26/07/2023 Preetha 1613003005WL026661 Preetha 00127 FDRL0001083 1998 1998 Processed 03/08/2023 4139567947 PREETHA . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-007/4194
(Thevalakkara) 		1613003005NRG24260720230629725 26/07/2023 ALICE 1613003005WL026661 ALICE 00127 FDRL0001083 999 999 Processed 03/08/2023 4139567948 ALICE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Chavara KL-13-003-005-007/1000
(Thevalakkara) 		1613003005NRG24260720230629702 26/07/2023 VIJAYAKUMARI RAJAN 1613003005WL026661 VIJAYAKUMARI RAJAN 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567929 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-007/1009
(Thevalakkara) 		1613003005NRG24260720230629703 26/07/2023 LUCY 1613003005WL026661 LUCY 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567931 Mrs. LUCY . INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1014
(Thevalakkara) 		1613003005NRG24260720230629704 26/07/2023 SARASWATHY AMMA 1613003005WL026661 SARASWATHY AMMA 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139567937 Mrs. SARAWATHY AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1020
(Thevalakkara) 		1613003005NRG24260720230629705 26/07/2023 SARALAMANIAMMA.T 1613003005WL026661 SARALAMANIAMMA.T 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567942 Mrs. SARALAMANI AMMA T INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1029
(Thevalakkara) 		1613003005NRG24260720230629706 26/07/2023 Vijayalekshmi 1613003005WL026661 Vijayalekshmi 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139567955 Mrs. VIJAYALEKSHMI P INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1033
(Thevalakkara) 		1613003005NRG24260720230629707 26/07/2023 PHILOMINA 1613003005WL026661 PHILOMINA 00176 IDIB000T061 666 666 Processed 03/08/2023 4139567936 Mrs. Philomina INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1041
(Thevalakkara) 		1613003005NRG24260720230629708 26/07/2023 SUDHA.S 1613003005WL026661 SUDHA.S 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567940 Mrs. SUDHA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/1047
(Thevalakkara) 		1613003005NRG24260720230629709 26/07/2023 INDIRAAYMMA.R 1613003005WL026661 INDIRAAYMMA.R 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567938 INDIRA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-007/1052
(Thevalakkara) 		1613003005NRG24260720230629710 26/07/2023 VALSALA.P 1613003005WL026661 VALSALA.P 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567941 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-007/1057
(Thevalakkara) 		1613003005NRG24260720230629711 26/07/2023 VIJAYAMMA.K 1613003005WL026661 VIJAYAMMA.K 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567943 Mrs. VIJAYAMMA K INDIAN BANK(607105)
13 Chavara KL-13-003-005-007/1061
(Thevalakkara) 		1613003005NRG24260720230629712 26/07/2023 AMBIKA KUMARY.K 1613003005WL026661 AMBIKA KUMARY.K 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567944 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-007/1549
(Thevalakkara) 		1613003005NRG24260720230629713 26/07/2023 PHILOMINA.A 1613003005WL026661 PHILOMINA.A 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567945 Mrs. PHILOMINA A INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/1862
(Thevalakkara) 		1613003005NRG24260720230629714 26/07/2023 REVAMMA.T 1613003005WL026661 REVAMMA.T 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567934 Mrs. REVAMMA T INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/1929
(Thevalakkara) 		1613003005NRG24260720230629715 26/07/2023 PASKALINA 1613003005WL026661 PASKALINA 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567946 Mrs. Paskaleena INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/2148
(Thevalakkara) 		1613003005NRG24260720230629716 26/07/2023 C.MOLI 1613003005WL026661 C.MOLI 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139567933 SABIN S SOUTH INDIAN BANK(607167)
18 Chavara KL-13-003-005-007/2671
(Thevalakkara) 		1613003005NRG24260720230629717 26/07/2023 MINI.S 1613003005WL026661 MINI.S 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567949 Mrs. M MINI INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/2856
(Thevalakkara) 		1613003005NRG24260720230629719 26/07/2023 BLAICY 1613003005WL026661 BLAICY 00176 IDIB000T061 333 333 Processed 03/08/2023 4139567928 Mrs. P BLAIZY EDVERD INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/3538
(Thevalakkara) 		1613003005NRG24260720230629720 26/07/2023 MARYKUTTY.P 1613003005WL026661 MARYKUTTY.P 00176 IDIB000T061 999 999 Processed 03/08/2023 4139567951 Mrs. MARIKUTTY P INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4106
(Thevalakkara) 		1613003005NRG24260720230629721 26/07/2023 Soniya 1613003005WL026661 Soniya 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139567950 Mrs. SONIYA J INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4114
(Thevalakkara) 		1613003005NRG24260720230629722 26/07/2023 BRIGIT.M 1613003005WL026661 BRIGIT.M 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567935 Mrs. BRIJIT M INDIAN BANK(607105)
23 Chavara KL-13-003-005-007/4138
(Thevalakkara) 		1613003005NRG24260720230629723 26/07/2023 LIJIMOL 1613003005WL026661 LIJIMOL 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139567932 MRS LIJI MOL STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-007/4152
(Thevalakkara) 		1613003005NRG24260720230629724 26/07/2023 Vineetha 1613003005WL026661 Vineetha 00176 IDIB000T061 999 999 Processed 03/08/2023 4139567953 Mrs. VINEETHA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/4206
(Thevalakkara) 		1613003005NRG24260720230629726 26/07/2023 Mani Amma 1613003005WL026661 Mani Amma 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567952 Mrs. MANIAMMA . INDIAN BANK(607105)
26 Chavara KL-13-003-005-007/4311
(Thevalakkara) 		1613003005NRG24260720230629727 26/07/2023 Sreeja 1613003005WL026661 Sreeja 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567954 Mrs. SREEJA . INDIAN BANK(607105)
27 Chavara KL-13-003-005-007/974
(Thevalakkara) 		1613003005NRG24260720230629728 26/07/2023 S.PRASANNA 1613003005WL026661 S.PRASANNA 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139567939 Mrs. S PRASANNA INDIAN BANK(607105)
28 Chavara KL-13-003-005-007/980
(Thevalakkara) 		1613003005NRG24260720230629729 26/07/2023 SAJITHA.R 1613003005WL026661 SAJITHA.R 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139567930 Mrs. Sajitha R INDIAN BANK(607105)
SubTotal 42957 42957
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_260723APB_FTO_335327 Federal Bank FDRL0001083 KALLADA WEST 2997
2 Chavara KL1613003005_260723APB_FTO_335327 Indian Bank IDIB000T061 THEVALAKKARA 42957

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