Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_190423APB_FTO_39745
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-13-003-005-004/3963
(Thevalakkara) 		1613003005NRG24190420230054178 19/04/2023 Krishna Kumari 1613003005WL002012 Krishna Kumari 00127 FDRL0001998 622 622 Processed 19/05/2023 1691918184 THULASIDHARAN PILLAI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-004/4165
(Thevalakkara) 		1613003005NRG24190420230054182 19/04/2023 SUJATHA 1613003005WL002012 SUJATHA 00127 FDRL0001998 933 933 Processed 19/05/2023 1691918183 Mrs. SUJATHA A INDIAN BANK(607105)
3 Chavara KL-13-003-005-004/4438
(Thevalakkara) 		1613003005NRG24190420230054197 19/04/2023 Sajitha G 1613003005WL002012 Sajitha G 00127 FDRL0001998 933 933 Processed 19/05/2023 1691918197 SAJITHA G SOUTH INDIAN BANK(607167)
SubTotal 2488 2488
4 Chavara KL-13-003-005-003/4116
(Thevalakkara) 		1613003005NRG24190420230054168 19/04/2023 SUBAIDA BEEVI 1613003005WL002012 SUBAIDA BEEVI 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918186 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-003/4177
(Thevalakkara) 		1613003005NRG24190420230054169 19/04/2023 Bindhu 1613003005WL002012 Bindhu 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918203 Mrs. Bindhu INDIAN BANK(607105)
6 Chavara KL-13-003-005-004/1207
(Thevalakkara) 		1613003005NRG24190420230054170 19/04/2023 R.JAYASREE 1613003005WL002012 R.JAYASREE 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918180 Mrs. R JAYASREE INDIAN BANK(607105)
7 Chavara KL-13-003-005-004/1212
(Thevalakkara) 		1613003005NRG24190420230054171 19/04/2023 HASEENA.S 1613003005WL002012 HASEENA.S 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918181 Mrs. HASEENA S INDIAN BANK(607105)
8 Chavara KL-13-003-005-004/1974
(Thevalakkara) 		1613003005NRG24190420230054172 19/04/2023 MANIYAMMA 1613003005WL002012 MANIYAMMA 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918185 Mrs. MANIYAMMA B INDIAN BANK(607105)
9 Chavara KL-13-003-005-004/1981
(Thevalakkara) 		1613003005NRG24190420230054173 19/04/2023 Adabiyath 1613003005WL002012 Adabiyath 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918199 Mrs. ADABIYATH . INDIAN BANK(607105)
10 Chavara KL-13-003-005-004/203
(Thevalakkara) 		1613003005NRG24190420230054174 19/04/2023 SEENATHU.P 1613003005WL002012 SEENATHU.P 00176 IDIB000T061 311 311 Processed 19/05/2023 1691918182 Mrs. Zeenathu Beevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/207
(Thevalakkara) 		1613003005NRG24190420230054175 19/04/2023 Janamma 1613003005WL002012 Janamma 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918200 Smt. K JANAMMA INDIAN BANK(607105)
12 Chavara KL-13-003-005-004/222
(Thevalakkara) 		1613003005NRG24190420230054176 19/04/2023 VIJAYA KUMARI AMMA 1613003005WL002012 VIJAYA KUMARI AMMA 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918179 VIJAYAKUMARI AMMA SOUTH INDIAN BANK(607167)
13 Chavara KL-13-003-005-004/2666
(Thevalakkara) 		1613003005NRG24190420230054177 19/04/2023 AISHA BEEVI.P 1613003005WL002012 AISHA BEEVI.P 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918187 Mrs. AISHA BEEVI P INDIAN BANK(607105)
14 Chavara KL-13-003-005-004/4131
(Thevalakkara) 		1613003005NRG24190420230054179 19/04/2023 USHA KUMARI 1613003005WL002012 USHA KUMARI 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918188 USHA KUMARI DHANALAXMI BANK(607239)
15 Chavara KL-13-003-005-004/4134
(Thevalakkara) 		1613003005NRG24190420230054180 19/04/2023 MINI 1613003005WL002012 MINI 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918189 Mrs. Mini V INDIAN BANK(607105)
16 Chavara KL-13-003-005-004/4147
(Thevalakkara) 		1613003005NRG24190420230054181 19/04/2023 RAMLA BEEVI.F 1613003005WL002012 RAMLA BEEVI.F 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918190 Mrs. RAMLA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-004/4203
(Thevalakkara) 		1613003005NRG24190420230054183 19/04/2023 Mayadevi Amma 1613003005WL002012 Mayadevi Amma 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918194 Mrs. MAYA DEVI AMMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-004/4207
(Thevalakkara) 		1613003005NRG24190420230054184 19/04/2023 Maya 1613003005WL002012 Maya 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918205 MRS MAYA STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-004/4212
(Thevalakkara) 		1613003005NRG24190420230054185 19/04/2023 SANTHA 1613003005WL002012 SANTHA 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918191 Mrs. SANTHA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/4270
(Thevalakkara) 		1613003005NRG24190420230054187 19/04/2023 Sheheera Beevi 1613003005WL002012 Sheheera Beevi 00176 IDIB000T061 622 622 Processed 19/05/2023 1691918198 Mrs. SHAHEERA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/4282
(Thevalakkara) 		1613003005NRG24190420230054189 19/04/2023 Ramla Beevi 1613003005WL002012 Ramla Beevi 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918193 Mrs. RAMLA BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/4302
(Thevalakkara) 		1613003005NRG24190420230054190 19/04/2023 Suja 1613003005WL002012 Suja 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918202 SUJA C INDUSIND BANK(607189)
23 Chavara KL-13-003-005-004/4330
(Thevalakkara) 		1613003005NRG24190420230054192 19/04/2023 Aseena Beevi 1613003005WL002012 Aseena Beevi 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918196 Mrs. ASEENA BEEVI INDIAN BANK(607105)
24 Chavara KL-13-003-005-004/4410
(Thevalakkara) 		1613003005NRG24190420230054194 19/04/2023 Shamalayamma 1613003005WL002012 Shamalayamma 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918204 Mrs. SHAMALAYAMMA . INDIAN BANK(607105)
25 Chavara KL-13-003-005-004/4424
(Thevalakkara) 		1613003005NRG24190420230054196 19/04/2023 Saraswathy 1613003005WL002012 Saraswathy 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918207 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-020/4295
(Thevalakkara) 		1613003005NRG24190420230054198 19/04/2023 Subidabeevi 1613003005WL002012 Subidabeevi 00176 IDIB000T061 933 933 Processed 19/05/2023 1691918201 Mrs. SUBAIDA BEEVI M INDIAN BANK(607105)
SubTotal 20526 20526
27 Chavara KL-13-003-005-004/4217
(Thevalakkara) 		1613003005NRG24190420230054186 19/04/2023 USHAKUMARI 1613003005WL002012 USHAKUMARI 00409 SIBL0000172 933 933 Processed 19/05/2023 1691918177 USHA KUMARI S HDFC BANK LTD(607152)
28 Chavara KL-13-003-005-004/4412
(Thevalakkara) 		1613003005NRG24190420230054195 19/04/2023 Preetha 1613003005WL002012 Preetha 00409 SIBL0000172 933 933 Processed 19/05/2023 1691918178 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
29 Chavara KL-13-003-005-004/4346
(Thevalakkara) 		1613003005NRG24190420230054193 19/04/2023 Shyamala 1613003005WL002012 Shyamala 00415 SBIN0004405 933 933 Processed 19/05/2023 1691918195 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 933 933
30 Chavara KL-13-003-005-004/4272
(Thevalakkara) 		1613003005NRG24190420230054188 19/04/2023 Nirmala 1613003005WL002012 Nirmala 00415 SBIN0015785 933 933 Processed 19/05/2023 1691918192 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 933 933
31 Chavara KL-13-003-005-004/4327
(Thevalakkara) 		1613003005NRG24190420230054191 19/04/2023 Arifa Beevi 1613003005WL002012 Arifa Beevi 00415 SBIN0070055 933 933 Processed 19/05/2023 1691918206 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_190423APB_FTO_39745 Federal Bank FDRL0001998 PADAPPANAL 2488
2 Chavara KL1613003005_190423APB_FTO_39745 Indian Bank IDIB000T061 THEVALAKKARA 20526
3 Chavara KL1613003005_190423APB_FTO_39745 South Indian Bank SIBL0000172 THEVALAKARA 1866
4 Chavara KL1613003005_190423APB_FTO_39745 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
5 Chavara KL1613003005_190423APB_FTO_39745 State Bank Of India SBIN0015785 CHAVARA 933
6 Chavara KL1613003005_190423APB_FTO_39745 State Bank Of India SBIN0070055 CHAVARA 933

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