Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:34:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_300623APB_FTO_251818
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-13-003-005-020/4389
(Thevalakkara) 		1613003005NRG24300620230467886 30/06/2023 Santhamma 1613003005WL019588 Santhamma 00089 CBIN0284805 1260 1260 Processed 10/07/2023 3284708810 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 Chavara KL-13-003-005-004/4396
(Thevalakkara) 		1613003005NRG24300620230467836 30/06/2023 Anitha L 1613003005WL019588 Anitha L 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708798 ANITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-005-008/4202
(Thevalakkara) 		1613003005NRG24300620230467837 30/06/2023 THANKAMANI 1613003005WL019588 THANKAMANI 00176 IDIB000T061 630 630 Processed 10/07/2023 3284708782 Mrs. . THANKAMANI INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/4163
(Thevalakkara) 		1613003005NRG24300620230467838 30/06/2023 Minikumari K 1613003005WL019588 Minikumari K 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708783 Mrs. Minikumari INDIAN BANK(607105)
5 Chavara KL-13-003-005-017/4292
(Thevalakkara) 		1613003005NRG24300620230467839 30/06/2023 Saraswathy 1613003005WL019588 Saraswathy 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708808 Mrs. SARASWATHY . INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/1082
(Thevalakkara) 		1613003005NRG24300620230467840 30/06/2023 Santha 1613003005WL019588 Santha 00176 IDIB000T061 945 945 Processed 10/07/2023 3284708795 Mrs. SANTHA S INDIAN BANK(607105)
7 Chavara KL-13-003-005-018/549
(Thevalakkara) 		1613003005NRG24300620230467842 30/06/2023 PUSHPALATHA.M 1613003005WL019588 PUSHPALATHA.M 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708779 Mrs. PUSHPALATHA M INDIAN BANK(607105)
8 Chavara KL-13-003-005-019/4235
(Thevalakkara) 		1613003005NRG24300620230467843 30/06/2023 Vijyamma Pilla 1613003005WL019588 Vijyamma Pilla 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708790 Mrs. Vijayammapilla PILLAI INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/1283
(Thevalakkara) 		1613003005NRG24300620230467845 30/06/2023 SUBHADRA AMMA S 1613003005WL019588 SUBHADRA AMMA S 00176 IDIB000T061 945 945 Processed 10/07/2023 3284708771 Mrs. SUBHADRA AMMA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/1289
(Thevalakkara) 		1613003005NRG24300620230467846 30/06/2023 AMBILI 1613003005WL019588 AMBILI 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708780 Mrs. AMBILI R INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/272
(Thevalakkara) 		1613003005NRG24300620230467847 30/06/2023 SUJATHA 1613003005WL019588 SUJATHA 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708767 Mrs. SUJATHA S INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/2742
(Thevalakkara) 		1613003005NRG24300620230467848 30/06/2023 SINDHU ARAVIND 1613003005WL019588 SINDHU ARAVIND 00176 IDIB000T061 630 630 Processed 10/07/2023 3284708763 Mrs. Sindhu INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/280
(Thevalakkara) 		1613003005NRG24300620230467849 30/06/2023 N SUDHA 1613003005WL019588 N SUDHA 00176 IDIB000T061 945 945 Processed 10/07/2023 3284708769 Mrs. Sudha N INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/283
(Thevalakkara) 		1613003005NRG24300620230467850 30/06/2023 SANTHANAMMA 1613003005WL019588 SANTHANAMMA 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708775 Mrs. SANTHANAMMA K INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/284
(Thevalakkara) 		1613003005NRG24300620230467851 30/06/2023 SUSHAMA 1613003005WL019588 SUSHAMA 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708777 Mrs. SUSHAMA S INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003005NRG24300620230467853 30/06/2023 AMBILY.R 1613003005WL019588 AMBILY.R 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708812 MRS AMBILY RADHAKRISHNAN STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003005NRG24300620230467852 30/06/2023 RAJAMMA.M 1613003005WL019588 RAJAMMA.M 00176 IDIB000T061 945 945 Processed 10/07/2023 3284708768 Mrs. RAJAMMA N INDIAN BANK(607105)
18 Chavara KL-13-003-005-020/293
(Thevalakkara) 		1613003005NRG24300620230467854 30/06/2023 GEETHA KUMARY 1613003005WL019588 GEETHA KUMARY 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708772 Mrs. GEETHA KUMARY INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/299
(Thevalakkara) 		1613003005NRG24300620230467855 30/06/2023 ABU THALIF 1613003005WL019588 ABU THALIF 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708813 Mr. . ABU INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/302
(Thevalakkara) 		1613003005NRG24300620230467856 30/06/2023 JAYA KUMARI 1613003005WL019588 JAYA KUMARI 00176 IDIB000T061 945 945 Processed 10/07/2023 3284708770 Mrs. JAYA KUMARI INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/303
(Thevalakkara) 		1613003005NRG24300620230467857 30/06/2023 GOPINATHAN PILLAI 1613003005WL019588 GOPINATHAN PILLAI 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708811 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-020/3044
(Thevalakkara) 		1613003005NRG24300620230467858 30/06/2023 GRRTHA 1613003005WL019588 GRRTHA 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708765 Mrs. A GEETHA INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/307
(Thevalakkara) 		1613003005NRG24300620230467859 30/06/2023 USHAKUMARY. G 1613003005WL019588 USHAKUMARY. G 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708773 Mrs. USHAKUMARI G INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/309
(Thevalakkara) 		1613003005NRG24300620230467860 30/06/2023 AMBUJAKSHY AMMA 1613003005WL019588 AMBUJAKSHY AMMA 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708800 Mrs. AMBUJAKSHY AMMA INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/311
(Thevalakkara) 		1613003005NRG24300620230467861 30/06/2023 PADMA KUMARI 1613003005WL019588 PADMA KUMARI 00176 IDIB000T061 630 630 Processed 10/07/2023 3284708776 Mrs. PADMAKUMRI R INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/3125
(Thevalakkara) 		1613003005NRG24300620230467862 30/06/2023 SHAILAJA KUMARI 1613003005WL019588 SHAILAJA KUMARI 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708764 SHAILAJA KUMARI DHANALAXMI BANK(607239)
27 Chavara KL-13-003-005-020/320
(Thevalakkara) 		1613003005NRG24300620230467863 30/06/2023 SUJATHA.O 1613003005WL019588 SUJATHA.O 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708774 Mrs. SUJATHA O INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24300620230467865 30/06/2023 AMBIKA. R 1613003005WL019588 AMBIKA. R 00176 IDIB000T061 945 945 Processed 10/07/2023 3284708809 Mrs. AMBIKA R INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24300620230467864 30/06/2023 RETNAMMA.K 1613003005WL019588 RETNAMMA.K 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708785 Mrs. RETNAMMA K INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/3999
(Thevalakkara) 		1613003005NRG24300620230467866 30/06/2023 HASEENA S 1613003005WL019588 HASEENA S 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708766 HASEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chavara KL-13-003-005-020/4027
(Thevalakkara) 		1613003005NRG24300620230467867 30/06/2023 AMBIKA.R 1613003005WL019588 AMBIKA.R 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708786 Mrs. AMBIKA R INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24300620230467869 30/06/2023 Manoj 1613003005WL019588 Manoj 00176 IDIB000T061 630 630 Processed 10/07/2023 3284708793 Mr. Manoj T INDIAN BANK(607105)
33 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24300620230467868 30/06/2023 Shobhana 1613003005WL019588 Shobhana 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708802 Mrs. L SOBHANA INDIAN BANK(607105)
34 Chavara KL-13-003-005-020/4069
(Thevalakkara) 		1613003005NRG24300620230467870 30/06/2023 Remadevi 1613003005WL019588 Remadevi 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708787 Mrs. RAMA DEVI INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4115
(Thevalakkara) 		1613003005NRG24300620230467871 30/06/2023 Chandrikyamma 1613003005WL019588 Chandrikyamma 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708792 Mrs. CHANDRIKA . INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4125
(Thevalakkara) 		1613003005NRG24300620230467872 30/06/2023 Rajila Beevi 1613003005WL019588 Rajila Beevi 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708796 RAJILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-020/4143
(Thevalakkara) 		1613003005NRG24300620230467874 30/06/2023 Muraleedharan Pillai 1613003005WL019588 Muraleedharan Pillai 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708794 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4144
(Thevalakkara) 		1613003005NRG24300620230467875 30/06/2023 REMA DEVI 1613003005WL019588 REMA DEVI 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708805 Mrs. REMA DEVI INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/4240
(Thevalakkara) 		1613003005NRG24300620230467876 30/06/2023 Sudharamaniyamma 1613003005WL019588 Sudharamaniyamma 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708803 Sudharamaniyamma DHANALAXMI BANK(607239)
40 Chavara KL-13-003-005-020/4285
(Thevalakkara) 		1613003005NRG24300620230467877 30/06/2023 Sajeela 1613003005WL019588 Sajeela 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708806 Mrs. M SAJEELA INDIAN BANK(607105)
41 Chavara KL-13-003-005-020/4300
(Thevalakkara) 		1613003005NRG24300620230467878 30/06/2023 PARISHA N 1613003005WL019588 PARISHA N 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708788 Mrs. PARISHA N INDIAN BANK(607105)
42 Chavara KL-13-003-005-020/4315
(Thevalakkara) 		1613003005NRG24300620230467879 30/06/2023 Presannakumary 1613003005WL019588 Presannakumary 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708807 PRASANNAKUMARI R HDFC BANK LTD(607152)
43 Chavara KL-13-003-005-020/4328
(Thevalakkara) 		1613003005NRG24300620230467880 30/06/2023 Susheela 1613003005WL019588 Susheela 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708791 MRS SUSEELA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-005-020/4338
(Thevalakkara) 		1613003005NRG24300620230467882 30/06/2023 AMBIKA 1613003005WL019588 AMBIKA 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708784 Mrs. Ambika INDIAN BANK(607105)
45 Chavara KL-13-003-005-020/4344
(Thevalakkara) 		1613003005NRG24300620230467883 30/06/2023 Vimalayamma 1613003005WL019588 Vimalayamma 00176 IDIB000T061 945 945 Processed 10/07/2023 3284708804 MRS VIMALAYAMMA STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-005-020/4359
(Thevalakkara) 		1613003005NRG24300620230467884 30/06/2023 Omana kuttan 1613003005WL019588 Omana kuttan 00176 IDIB000T061 630 630 Processed 10/07/2023 3284708789 Mr. OMANAKKUTTAN P INDIAN BANK(607105)
47 Chavara KL-13-003-005-020/4377
(Thevalakkara) 		1613003005NRG24300620230467885 30/06/2023 Sindhu C 1613003005WL019588 Sindhu C 00176 IDIB000T061 630 630 Processed 10/07/2023 3284708801 Mrs. C SINDHU INDIAN BANK(607105)
48 Chavara KL-13-003-005-020/711
(Thevalakkara) 		1613003005NRG24300620230467887 30/06/2023 AMBIKA 1613003005WL019588 AMBIKA 00176 IDIB000T061 1260 1260 Processed 10/07/2023 3284708778 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 53235 53235
49 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24300620230467844 30/06/2023 SHOBHAKUMARI 1613003005WL019588 SHOBHAKUMARI 00409 SIBL0000172 1260 1260 Rejected 10/07/2023 3284708814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
50 Chavara KL-13-003-005-020/4332
(Thevalakkara) 		1613003005NRG24300620230467881 30/06/2023 Ambika kumari 1613003005WL019588 Ambika kumari 00415 SBIN0004405 1260 1260 Processed 10/07/2023 3284708781 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
51 Chavara KL-13-003-005-020/4131
(Thevalakkara) 		1613003005NRG24300620230467873 30/06/2023 Rajendran 1613003005WL019588 Rajendran 00415 SBIN0070055 1260 1260 Processed 10/07/2023 3284708797 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
52 Chavara KL-13-003-005-018/4328
(Thevalakkara) 		1613003005NRG24300620230467841 30/06/2023 RAJANI 1613003005WL019588 RAJANI 00468 UBIN0573680 945 945 Processed 10/07/2023 3284708799 RAJANI P UNION BANK OF INDIA(508500)
SubTotal 945 945
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_300623APB_FTO_251818 Central Bank of India CBIN0284805 KARUNAGAPALLY 1260
2 Chavara KL1613003005_300623APB_FTO_251818 Indian Bank IDIB000T061 THEVALAKKARA 53235
3 Chavara KL1613003005_300623APB_FTO_251818 South Indian Bank SIBL0000172 THEVALAKARA 1260
4 Chavara KL1613003005_300623APB_FTO_251818 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1260
5 Chavara KL1613003005_300623APB_FTO_251818 State Bank Of India SBIN0070055 CHAVARA 1260
6 Chavara KL1613003005_300623APB_FTO_251818 Union Bank of India UBIN0573680 CHAVARA 945

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