Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:43:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_050823APB_FTO_368289
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-13-003-005-020/4418
(Thevalakkara) 		1613003005NRG24050820230717015 05/08/2023 Saritha 1613003005WL029748 Saritha 00048 BKID0008472 1320 1320 Processed 21/09/2023 5794923745 SARITHA BANK OF INDIA(508505)
SubTotal 1320 1320
2 Chavara KL-13-003-005-020/1283
(Thevalakkara) 		1613003005NRG24050820230716969 05/08/2023 SUBHADRA AMMA S 1613003005WL029748 SUBHADRA AMMA S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923708 Mrs. SUBHADRA AMMA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-020/1288
(Thevalakkara) 		1613003005NRG24050820230716970 05/08/2023 Ambika Kumari 1613003005WL029748 Ambika Kumari 00176 IDIB000T061 990 990 Processed 21/09/2023 5794923747 Mrs. Ambika Kumari INDIAN BANK(607105)
4 Chavara KL-13-003-005-020/1942
(Thevalakkara) 		1613003005NRG24050820230716971 05/08/2023 CHANDRIKAKUMARI 1613003005WL029748 CHANDRIKAKUMARI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923723 Mrs. CHANDRIKA KUMARI INDIAN BANK(607105)
5 Chavara KL-13-003-005-020/2681
(Thevalakkara) 		1613003005NRG24050820230716972 05/08/2023 Ammini 1613003005WL029748 Ammini 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923744 Mrs. AMMINI G INDIAN BANK(607105)
6 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24050820230716973 05/08/2023 Santhamma 1613003005WL029748 Santhamma 00176 IDIB000T061 1320 1320 Rejected 21/09/2023 5794923724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Chavara KL-13-003-005-020/281
(Thevalakkara) 		1613003005NRG24050820230716974 05/08/2023 SREEJA 1613003005WL029748 SREEJA 00176 IDIB000T061 825 825 Processed 21/09/2023 5794923741 Ms. Sreeja INDIAN BANK(607105)
8 Chavara KL-13-003-005-020/284
(Thevalakkara) 		1613003005NRG24050820230716975 05/08/2023 SUSHAMA 1613003005WL029748 SUSHAMA 00176 IDIB000T061 990 990 Processed 21/09/2023 5794923717 Mrs. SUSHAMA S INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/285
(Thevalakkara) 		1613003005NRG24050820230716976 05/08/2023 GIRIJAKUMARI C O 1613003005WL029748 GIRIJAKUMARI C O 00176 IDIB000T061 1156 1156 Processed 21/09/2023 5794923718 Mrs. GIRIJAKUMARI C O INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003005NRG24050820230716977 05/08/2023 RAJAMMA.M 1613003005WL029748 RAJAMMA.M 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923706 Mrs. RAJAMMA N INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/288
(Thevalakkara) 		1613003005NRG24050820230716978 05/08/2023 SANTHANAVALLY 1613003005WL029748 SANTHANAVALLY 00176 IDIB000T061 990 990 Processed 21/09/2023 5794923709 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/292
(Thevalakkara) 		1613003005NRG24050820230716979 05/08/2023 NAJEEBA.S 1613003005WL029748 NAJEEBA.S 00176 IDIB000T061 990 990 Processed 21/09/2023 5794923711 Mrs. NAJEEBA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/293
(Thevalakkara) 		1613003005NRG24050820230716980 05/08/2023 GEETHA KUMARY 1613003005WL029748 GEETHA KUMARY 00176 IDIB000T061 990 990 Processed 21/09/2023 5794923710 Mrs. GEETHA KUMARY INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24050820230716981 05/08/2023 SANTHA KUMARI 1613003005WL029748 SANTHA KUMARI 00176 IDIB000T061 990 990 Processed 21/09/2023 5794923707 Mrs. Shanthakumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24050820230716982 05/08/2023 UNNIKRISHNA PILLAI 1613003005WL029748 UNNIKRISHNA PILLAI 00176 IDIB000T061 990 990 Rejected 21/09/2023 5794923750 Aadhaar Number not Mapped to Account Number
16 Chavara KL-13-003-005-020/299
(Thevalakkara) 		1613003005NRG24050820230716983 05/08/2023 ABU THALIF 1613003005WL029748 ABU THALIF 00176 IDIB000T061 660 660 Processed 21/09/2023 5794923704 Mr. . ABU INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/303
(Thevalakkara) 		1613003005NRG24050820230716984 05/08/2023 GOPINATHAN PILLAI 1613003005WL029748 GOPINATHAN PILLAI 00176 IDIB000T061 660 660 Processed 21/09/2023 5794923713 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-020/307
(Thevalakkara) 		1613003005NRG24050820230716985 05/08/2023 USHAKUMARY. G 1613003005WL029748 USHAKUMARY. G 00176 IDIB000T061 990 990 Processed 21/09/2023 5794923712 Mrs. USHAKUMARI G INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/309
(Thevalakkara) 		1613003005NRG24050820230716986 05/08/2023 AMBUJAKSHY AMMA 1613003005WL029748 AMBUJAKSHY AMMA 00176 IDIB000T061 990 990 Processed 21/09/2023 5794923739 Mrs. AMBUJAKSHY AMMA INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/311
(Thevalakkara) 		1613003005NRG24050820230716987 05/08/2023 PADMA KUMARI 1613003005WL029748 PADMA KUMARI 00176 IDIB000T061 988 988 Processed 21/09/2023 5794923716 Mrs. PADMAKUMRI R INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/318
(Thevalakkara) 		1613003005NRG24050820230716988 05/08/2023 RAHIYANATH.G 1613003005WL029748 RAHIYANATH.G 00176 IDIB000T061 825 825 Processed 21/09/2023 5794923715 Mrs. RAHIYANATHU E INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/320
(Thevalakkara) 		1613003005NRG24050820230716989 05/08/2023 SUJATHA.O 1613003005WL029748 SUJATHA.O 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923714 Mrs. SUJATHA O INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24050820230716990 05/08/2023 RETNAMMA.K 1613003005WL029748 RETNAMMA.K 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923727 Mrs. RETNAMMA K INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/3997
(Thevalakkara) 		1613003005NRG24050820230716991 05/08/2023 NADEERA.S 1613003005WL029748 NADEERA.S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923728 Mrs. NADEERA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/3999
(Thevalakkara) 		1613003005NRG24050820230716992 05/08/2023 HASEENA S 1613003005WL029748 HASEENA S 00176 IDIB000T061 1156 1156 Processed 21/09/2023 5794923705 HASEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-020/4009
(Thevalakkara) 		1613003005NRG24050820230716993 05/08/2023 Padmakumariyamma 1613003005WL029748 Padmakumariyamma 00176 IDIB000T061 330 330 Processed 21/09/2023 5794923722 Mrs. PADMAKUMARI YAMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4017
(Thevalakkara) 		1613003005NRG24050820230716994 05/08/2023 RAGHAVAN.K 1613003005WL029748 RAGHAVAN.K 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923729 Mr. RAGHAVAN K INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4029
(Thevalakkara) 		1613003005NRG24050820230716995 05/08/2023 MAJIDA.N 1613003005WL029748 MAJIDA.N 00176 IDIB000T061 1156 1156 Processed 21/09/2023 5794923730 Mrs. MAJIDA N INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24050820230716997 05/08/2023 Manoj 1613003005WL029748 Manoj 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923735 Mr. Manoj T INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24050820230716996 05/08/2023 Shobhana 1613003005WL029748 Shobhana 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923742 Mrs. L SOBHANA INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4069
(Thevalakkara) 		1613003005NRG24050820230716998 05/08/2023 Remadevi 1613003005WL029748 Remadevi 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923731 Mrs. RAMA DEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4077
(Thevalakkara) 		1613003005NRG24050820230716999 05/08/2023 Ambika.R 1613003005WL029748 Ambika.R 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923726 Mrs. R AMBIKA INDIAN BANK(607105)
33 Chavara KL-13-003-005-020/4125
(Thevalakkara) 		1613003005NRG24050820230717000 05/08/2023 Rajila Beevi 1613003005WL029748 Rajila Beevi 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923737 RAJILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-020/4126
(Thevalakkara) 		1613003005NRG24050820230717001 05/08/2023 SUNEETHI 1613003005WL029748 SUNEETHI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923749 Mrs. SUNEETHI . INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4128
(Thevalakkara) 		1613003005NRG24050820230717002 05/08/2023 Parisha 1613003005WL029748 Parisha 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923725 Mrs. . PARISHA BEEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/427
(Thevalakkara) 		1613003005NRG24050820230717005 05/08/2023 KHADEEJA BEEVI 1613003005WL029748 KHADEEJA BEEVI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923719 Mrs. KDADEEJA BEEVI P INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4285
(Thevalakkara) 		1613003005NRG24050820230717006 05/08/2023 Sajeela 1613003005WL029748 Sajeela 00176 IDIB000T061 1156 1156 Processed 21/09/2023 5794923746 Mrs. M SAJEELA INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4315
(Thevalakkara) 		1613003005NRG24050820230717007 05/08/2023 Presannakumary 1613003005WL029748 Presannakumary 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923748 PRASANNAKUMARI R HDFC BANK LTD(607152)
39 Chavara KL-13-003-005-020/4321
(Thevalakkara) 		1613003005NRG24050820230717008 05/08/2023 Saritha S 1613003005WL029748 Saritha S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923733 Mrs. SARITHA S INDIAN BANK(607105)
40 Chavara KL-13-003-005-020/4328
(Thevalakkara) 		1613003005NRG24050820230717009 05/08/2023 Susheela 1613003005WL029748 Susheela 00176 IDIB000T061 990 990 Processed 21/09/2023 5794923732 MRS SUSEELA STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-005-020/4344
(Thevalakkara) 		1613003005NRG24050820230717011 05/08/2023 Vimalayamma 1613003005WL029748 Vimalayamma 00176 IDIB000T061 990 990 Processed 21/09/2023 5794923743 MRS VIMALAYAMMA STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-005-020/4349
(Thevalakkara) 		1613003005NRG24050820230717012 05/08/2023 Nazar 1613003005WL029748 Nazar 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923736 Mr. Nazar . INDIAN BANK(607105)
43 Chavara KL-13-003-005-020/4377
(Thevalakkara) 		1613003005NRG24050820230717013 05/08/2023 Sindhu C 1613003005WL029748 Sindhu C 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923740 Mrs. C SINDHU INDIAN BANK(607105)
44 Chavara KL-13-003-005-020/4410
(Thevalakkara) 		1613003005NRG24050820230717014 05/08/2023 mini 1613003005WL029748 mini 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794923734 Mr. Abhinav K R INDIAN BANK(607105)
SubTotal 48842 48842
45 Chavara KL-13-003-005-020/4332
(Thevalakkara) 		1613003005NRG24050820230717010 05/08/2023 Ambika kumari 1613003005WL029748 Ambika kumari 00415 SBIN0004405 1320 1320 Processed 21/09/2023 5794923720 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
46 Chavara KL-13-003-005-020/4145
(Thevalakkara) 		1613003005NRG24050820230717004 05/08/2023 LATHA V 1613003005WL029748 LATHA V 00415 SBIN0015785 990 990 Processed 21/09/2023 5794923721 Mrs. Latha V INDIAN BANK(607105)
SubTotal 990 990
47 Chavara KL-13-003-005-020/4131
(Thevalakkara) 		1613003005NRG24050820230717003 05/08/2023 Rajendran 1613003005WL029748 Rajendran 00415 SBIN0070055 1320 1320 Processed 21/09/2023 5794923738 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 53792 53792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050823APB_FTO_368289 Bank of India BKID0008472 PANMANA 1320
2 Chavara KL1613003005_050823APB_FTO_368289 Indian Bank IDIB000T061 THEVALAKKARA 48842
3 Chavara KL1613003005_050823APB_FTO_368289 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
4 Chavara KL1613003005_050823APB_FTO_368289 State Bank Of India SBIN0015785 CHAVARA 990
5 Chavara KL1613003005_050823APB_FTO_368289 State Bank Of India SBIN0070055 CHAVARA 1320

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