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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_121023APB_FTO_582586
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-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG24121020231191437 12/10/2023 BABY PILLAI 1613003005WL049878 BABY PILLAI 00176 IDIB000T061 1324 1324 Processed 11/11/2023 7375590509 Mrs. BABY PILLAI V INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/1544
(Thevalakkara) 		1613003005NRG24121020231191438 12/10/2023 SUMA 1613003005WL049878 SUMA 00176 IDIB000T061 2317 2317 Processed 11/11/2023 7375590500 Mrs. Suma s SUMA INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24121020231191439 12/10/2023 MINI.S 1613003005WL049878 MINI.S 00176 IDIB000T061 2317 2317 Processed 11/11/2023 7375590506 Mrs. MINI S INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/31
(Thevalakkara) 		1613003005NRG24121020231191440 12/10/2023 VIJAYALEKSHMI AMMA 1613003005WL049878 VIJAYALEKSHMI AMMA 00176 IDIB000T061 2317 2317 Processed 11/11/2023 7375590501 VIJAYALEKSHMIYAMMA G HDFC BANK LTD(607152)
5 Chavara KL-13-003-005-002/32
(Thevalakkara) 		1613003005NRG24121020231191441 12/10/2023 AMBIKADEVI.R 1613003005WL049878 AMBIKADEVI.R 00176 IDIB000T061 1986 1986 Processed 11/11/2023 7375590504 Mrs. AMBIKADEVI R INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/38
(Thevalakkara) 		1613003005NRG24121020231191442 12/10/2023 RAMLA.A 1613003005WL049878 RAMLA.A 00176 IDIB000T061 1986 1986 Processed 11/11/2023 7375590503 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-002/39
(Thevalakkara) 		1613003005NRG24121020231191443 12/10/2023 USHA.S 1613003005WL049878 USHA.S 00176 IDIB000T061 2317 2317 Processed 11/11/2023 7375590502 Mrs. Usha S INDIAN BANK(607105)
8 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24121020231191445 12/10/2023 RETHNAMMA 1613003005WL049878 RETHNAMMA 00176 IDIB000T061 2317 2317 Processed 11/11/2023 7375590498 RETNAMMA P SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-002/4001
(Thevalakkara) 		1613003005NRG24121020231191446 12/10/2023 Shahidha 1613003005WL049878 Shahidha 00176 IDIB000T061 2317 2317 Processed 11/11/2023 7375590507 Mrs. SHAHIDA Y INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG24121020231191447 12/10/2023 Suma 1613003005WL049878 Suma 00176 IDIB000T061 331 331 Processed 11/11/2023 7375590514 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-002/4053
(Thevalakkara) 		1613003005NRG24121020231191448 12/10/2023 Mohanan 1613003005WL049878 Mohanan 00176 IDIB000T061 1324 1324 Processed 11/11/2023 7375590511 Mrs. Valsala C INDIAN BANK(607105)
12 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24121020231191449 12/10/2023 Jasmi 1613003005WL049878 Jasmi 00176 IDIB000T061 1655 1655 Processed 11/11/2023 7375590515 Smt. JASMI . INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/4102
(Thevalakkara) 		1613003005NRG24121020231191451 12/10/2023 Bushra I 1613003005WL049878 Bushra I 00176 IDIB000T061 993 993 Processed 11/11/2023 7375590513 Mrs. BUSHRA I INDIAN BANK(607105)
14 Chavara KL-13-003-005-002/4127
(Thevalakkara) 		1613003005NRG24121020231191452 12/10/2023 Lekha 1613003005WL049878 Lekha 00176 IDIB000T061 331 331 Processed 11/11/2023 7375590517 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chavara KL-13-003-005-002/4183
(Thevalakkara) 		1613003005NRG24121020231191456 12/10/2023 Laila 1613003005WL049878 Laila 00176 IDIB000T061 1655 1655 Processed 11/11/2023 7375590516 Mrs. LAILA INDIAN BANK(607105)
16 Chavara KL-13-003-005-002/44
(Thevalakkara) 		1613003005NRG24121020231191457 12/10/2023 SMITHA.S 1613003005WL049878 SMITHA.S 00176 IDIB000T061 1986 1986 Processed 11/11/2023 7375590505 Mrs. SMITHA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/63
(Thevalakkara) 		1613003005NRG24121020231191458 12/10/2023 S.SREELATHA 1613003005WL049878 S.SREELATHA 00176 IDIB000T061 2317 2317 Processed 11/11/2023 7375590499 Smt. Sreelatha S INDIAN BANK(607105)
18 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24121020231191459 12/10/2023 VIJAYAMMA.S 1613003005WL049878 VIJAYAMMA.S 00176 IDIB000T061 1986 1986 Processed 11/11/2023 7375590508 Mrs. VIJAYAMMA S INDIAN BANK(607105)
19 Chavara KL-13-003-005-003/4119
(Thevalakkara) 		1613003005NRG24121020231191460 12/10/2023 VASANTHA KUMARI 1613003005WL049878 VASANTHA KUMARI 00176 IDIB000T061 1986 1986 Processed 11/11/2023 7375590512 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24121020231191461 12/10/2023 Sabeena 1613003005WL049878 Sabeena 00176 IDIB000T061 1655 1655 Processed 11/11/2023 7375590510 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 35417 35417
21 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG24121020231191444 12/10/2023 Vasantha Kumari 1613003005WL049878 Vasantha Kumari 00409 SIBL0000172 1986 1986 Processed 11/11/2023 7375590495 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
22 Chavara KL-13-003-005-002/4083
(Thevalakkara) 		1613003005NRG24121020231191450 12/10/2023 Ramlath 1613003005WL049878 Ramlath 00409 SIBL0000172 1655 1655 Processed 11/11/2023 7375590494 MRS RAMLATH H STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-002/4154
(Thevalakkara) 		1613003005NRG24121020231191454 12/10/2023 Ashokan 1613003005WL049878 Ashokan 00409 SIBL0000172 1 1 Processed 11/11/2023 7375590497 ASHOKAN SOUTH INDIAN BANK(607167)
24 Chavara KL-13-003-005-002/4178
(Thevalakkara) 		1613003005NRG24121020231191455 12/10/2023 Rajendran 1613003005WL049878 Rajendran 00409 SIBL0000172 1 1 Processed 11/11/2023 7375590496 RAJENDRAN SOUTH INDIAN BANK(607167)
SubTotal 3643 3643
25 Chavara KL-13-003-005-002/4132
(Thevalakkara) 		1613003005NRG24121020231191453 12/10/2023 Ambika 1613003005WL049878 Ambika 00415 SBIN0004405 1986 1986 Processed 11/11/2023 7375590518 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 41046 41046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_121023APB_FTO_582586 Indian Bank IDIB000T061 THEVALAKKARA 35417
2 Chavara KL1613003005_121023APB_FTO_582586 South Indian Bank SIBL0000172 THEVALAKARA 3643
3 Chavara KL1613003005_121023APB_FTO_582586 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1986

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