Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_081123APB_FTO_676822
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-13-003-005-016/4332
(Thevalakkara) 		1613003005NRG24081120231399211 08/11/2023 Valsala 1613003005WL059546 Valsala 00089 CBIN0280944 2310 2310 Processed 27/11/2023 8021723916 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 2310 2310
2 Chavara KL-13-003-005-014/479
(Thevalakkara) 		1613003005NRG24081120231399176 08/11/2023 Sheela .C 1613003005WL059546 Sheela .C 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021723936 Mrs. . SHEELA INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/1572
(Thevalakkara) 		1613003005NRG24081120231399177 08/11/2023 VIJYAMMA.O 1613003005WL059546 VIJYAMMA.O 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021723910 Mrs. VIJAYAMMA O INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/1873
(Thevalakkara) 		1613003005NRG24081120231399178 08/11/2023 SARASWATHY N 1613003005WL059546 SARASWATHY N 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723905 Mrs. SARASWATHY N INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/2146
(Thevalakkara) 		1613003005NRG24081120231399179 08/11/2023 MHUMMADALI 1613003005WL059546 MHUMMADALI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723912 Mr. MUHAMMED SALI . INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/4271
(Thevalakkara) 		1613003005NRG24081120231399180 08/11/2023 Resmi 1613003005WL059546 Resmi 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021723923 Mrs. RESMI R INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1077
(Thevalakkara) 		1613003005NRG24081120231399181 08/11/2023 Safiyth 1613003005WL059546 Safiyth 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723939 Mrs. Safiyath INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1425
(Thevalakkara) 		1613003005NRG24081120231399182 08/11/2023 Soumya 1613003005WL059546 Soumya 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723934 MRS SOUMYA S STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-016/1432
(Thevalakkara) 		1613003005NRG24081120231399183 08/11/2023 SHEELA R 1613003005WL059546 SHEELA R 00176 IDIB000T061 660 660 Processed 27/11/2023 8021723907 Mrs. SHEELA R INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1433
(Thevalakkara) 		1613003005NRG24081120231399184 08/11/2023 Rejani 1613003005WL059546 Rejani 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723940 Mrs. RAJANI R INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1434
(Thevalakkara) 		1613003005NRG24081120231399185 08/11/2023 K SAVITHRI 1613003005WL059546 K SAVITHRI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723906 Mrs. K SAVITHRI INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1437
(Thevalakkara) 		1613003005NRG24081120231399186 08/11/2023 KAIRALI.S 1613003005WL059546 KAIRALI.S 00176 IDIB000T061 660 660 Processed 27/11/2023 8021723903 Mrs. Kairali INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1438
(Thevalakkara) 		1613003005NRG24081120231399187 08/11/2023 KRISHNAKUMARI 1613003005WL059546 KRISHNAKUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723937 Mrs. Krishna Kumariyamma INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1578
(Thevalakkara) 		1613003005NRG24081120231399188 08/11/2023 INDIRA AMMA S 1613003005WL059546 INDIRA AMMA S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723911 Mrs. INDIRAAMMA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/2162
(Thevalakkara) 		1613003005NRG24081120231399189 08/11/2023 VIJAYAKUMARI 1613003005WL059546 VIJAYAKUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723913 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/2637
(Thevalakkara) 		1613003005NRG24081120231399190 08/11/2023 PUSHPARAJI 1613003005WL059546 PUSHPARAJI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723902 Mrs. Pushparaji INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/2672
(Thevalakkara) 		1613003005NRG24081120231399191 08/11/2023 AMBIKA .B 1613003005WL059546 AMBIKA .B 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723920 Mrs. AMBIKA B INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/2673
(Thevalakkara) 		1613003005NRG24081120231399192 08/11/2023 BINDHU.S 1613003005WL059546 BINDHU.S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723918 Mrs. Bindhu INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2866
(Thevalakkara) 		1613003005NRG24081120231399193 08/11/2023 DIVYA 1613003005WL059546 DIVYA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723921 Mrs. Divya INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/3763
(Thevalakkara) 		1613003005NRG24081120231399194 08/11/2023 VASANTHA V 1613003005WL059546 VASANTHA V 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723927 Mrs. VASANTHA V INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/3773
(Thevalakkara) 		1613003005NRG24081120231399195 08/11/2023 VIJAYAMMA.O 1613003005WL059546 VIJAYAMMA.O 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723922 Mrs. Vijayamma INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/4132
(Thevalakkara) 		1613003005NRG24081120231399196 08/11/2023 SALEENA 1613003005WL059546 SALEENA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021723925 Mrs. SALEENA E INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/4133
(Thevalakkara) 		1613003005NRG24081120231399197 08/11/2023 Sasikala 1613003005WL059546 Sasikala 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723926 Mrs. SASIKALA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/4150
(Thevalakkara) 		1613003005NRG24081120231399198 08/11/2023 RADHAMANI 1613003005WL059546 RADHAMANI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723929 Mrs. RADHAMANI BAIJU INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/4227
(Thevalakkara) 		1613003005NRG24081120231399201 08/11/2023 Saleena 1613003005WL059546 Saleena 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723924 Mrs. Saleena . INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/4248
(Thevalakkara) 		1613003005NRG24081120231399203 08/11/2023 Shubanth 1613003005WL059546 Shubanth 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021723931 Mrs. SHAHUBANATH . INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/4260
(Thevalakkara) 		1613003005NRG24081120231399204 08/11/2023 SUNITHA 1613003005WL059546 SUNITHA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723919 Mrs. Sunitha V INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/4266
(Thevalakkara) 		1613003005NRG24081120231399205 08/11/2023 Renjini 1613003005WL059546 Renjini 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723932 Mrs. RENJINI R INDIAN BANK(607105)
29 Chavara KL-13-003-005-016/4271
(Thevalakkara) 		1613003005NRG24081120231399206 08/11/2023 Santha 1613003005WL059546 Santha 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723938 SANTHA K CANARA BANK(508532)
30 Chavara KL-13-003-005-016/4285
(Thevalakkara) 		1613003005NRG24081120231399207 08/11/2023 Ajitha.V 1613003005WL059546 Ajitha.V 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723941 Mrs. Ajitha V INDIAN BANK(607105)
31 Chavara KL-13-003-005-016/4289
(Thevalakkara) 		1613003005NRG24081120231399208 08/11/2023 Sujatha 1613003005WL059546 Sujatha 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723933 Mr. SUJATHA INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/4291
(Thevalakkara) 		1613003005NRG24081120231399209 08/11/2023 Mumthas 1613003005WL059546 Mumthas 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723930 Mrs. MUMTHAS . INDIAN BANK(607105)
33 Chavara KL-13-003-005-016/4312
(Thevalakkara) 		1613003005NRG24081120231399210 08/11/2023 Remani 1613003005WL059546 Remani 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723928 Mrs. REMANI G INDIAN BANK(607105)
34 Chavara KL-13-003-005-018/1138
(Thevalakkara) 		1613003005NRG24081120231399212 08/11/2023 RADHAMANI . M 1613003005WL059546 RADHAMANI . M 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8021723908 Mrs. RADHAMANI M INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/1158
(Thevalakkara) 		1613003005NRG24081120231399213 08/11/2023 ABIDA BEEI 1613003005WL059546 ABIDA BEEI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021723917 Mrs. . ABIDA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-018/1166
(Thevalakkara) 		1613003005NRG24081120231399214 08/11/2023 O. RADHAMMA 1613003005WL059546 O. RADHAMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8021723904 Mr. O. RADHAMMA INDIAN BANK(607105)
37 Chavara KL-13-003-005-022/1601
(Thevalakkara) 		1613003005NRG24081120231399215 08/11/2023 P.USHA 1613003005WL059546 P.USHA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021723909 P.USHA INDUSIND BANK(607189)
SubTotal 71940 71940
38 Chavara KL-13-003-005-016/4214
(Thevalakkara) 		1613003005NRG24081120231399200 08/11/2023 Raji 1613003005WL059546 Raji 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8021723915 MRS RAJI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-016/4238
(Thevalakkara) 		1613003005NRG24081120231399202 08/11/2023 LALITHA 1613003005WL059546 LALITHA 00415 SBIN0015785 1980 1980 Processed 27/11/2023 8021723914 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 4290 4290
40 Chavara KL-13-003-005-016/4212
(Thevalakkara) 		1613003005NRG24081120231399199 08/11/2023 Naseema beevi 1613003005WL059546 Naseema beevi 00415 SBIN0070055 2310 2310 Processed 27/11/2023 8021723935 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
SubTotal 2310 2310
Total 80850 80850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_081123APB_FTO_676822 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2310
2 Chavara KL1613003005_081123APB_FTO_676822 Indian Bank IDIB000T061 THEVALAKKARA 71940
3 Chavara KL1613003005_081123APB_FTO_676822 State Bank Of India SBIN0015785 CHAVARA 4290
4 Chavara KL1613003005_081123APB_FTO_676822 State Bank Of India SBIN0070055 CHAVARA 2310

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