Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_011223APB_FTO_775869
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-13-003-005-004/4226
(Thevalakkara) 		1613003005NRG24011220231595767 01/12/2023 Haseena 1613003005WL068029 Haseena 00127 FDRL0001998 2310 2310 Processed 01/02/2024 9909399439 HASEENA FEDERAL BANK(607165)
SubTotal 2310 2310
2 Chavara KL-13-003-005-003/4116
(Thevalakkara) 		1613003005NRG24011220231595748 01/12/2023 SUBAIDA BEEVI 1613003005WL068029 SUBAIDA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399427 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
3 Chavara KL-13-003-005-003/4263
(Thevalakkara) 		1613003005NRG24011220231595749 01/12/2023 Sheelakumari 1613003005WL068029 Sheelakumari 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909399435 Mrs. . SHEELA KUMARI INDIAN BANK(607105)
4 Chavara KL-13-003-005-004/1207
(Thevalakkara) 		1613003005NRG24011220231595750 01/12/2023 R.JAYASREE 1613003005WL068029 R.JAYASREE 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399416 Mrs. R JAYASREE INDIAN BANK(607105)
5 Chavara KL-13-003-005-004/196
(Thevalakkara) 		1613003005NRG24011220231595751 01/12/2023 AYISHA BEEVI 1613003005WL068029 AYISHA BEEVI 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909399418 Mrs. Ayisha beevi INDIAN BANK(607105)
6 Chavara KL-13-003-005-004/1974
(Thevalakkara) 		1613003005NRG24011220231595752 01/12/2023 MANIYAMMA 1613003005WL068029 MANIYAMMA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399440 Mrs. MANIYAMMA B INDIAN BANK(607105)
7 Chavara KL-13-003-005-004/1992
(Thevalakkara) 		1613003005NRG24011220231595753 01/12/2023 KAMALAMMA.C 1613003005WL068029 KAMALAMMA.C 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399419 Mrs. Kamalamma . INDIAN BANK(607105)
8 Chavara KL-13-003-005-004/204
(Thevalakkara) 		1613003005NRG24011220231595754 01/12/2023 SARADA.C 1613003005WL068029 SARADA.C 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909399414 Mrs. Sarada INDIAN BANK(607105)
9 Chavara KL-13-003-005-004/206
(Thevalakkara) 		1613003005NRG24011220231595755 01/12/2023 GIRIJA.A 1613003005WL068029 GIRIJA.A 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399417 Mrs. GIRIJA A INDIAN BANK(607105)
10 Chavara KL-13-003-005-004/207
(Thevalakkara) 		1613003005NRG24011220231595756 01/12/2023 Janamma 1613003005WL068029 Janamma 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909399437 Smt. K JANAMMA INDIAN BANK(607105)
11 Chavara KL-13-003-005-004/222
(Thevalakkara) 		1613003005NRG24011220231595757 01/12/2023 VIJAYA KUMARI AMMA 1613003005WL068029 VIJAYA KUMARI AMMA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399413 VIJAYAKUMARI AMMA SOUTH INDIAN BANK(607167)
12 Chavara KL-13-003-005-004/4134
(Thevalakkara) 		1613003005NRG24011220231595758 01/12/2023 MINI 1613003005WL068029 MINI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399425 Mrs. Mini V INDIAN BANK(607105)
13 Chavara KL-13-003-005-004/4147
(Thevalakkara) 		1613003005NRG24011220231595759 01/12/2023 RAMLA BEEVI.F 1613003005WL068029 RAMLA BEEVI.F 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909399426 Mrs. RAMLA BEEVI INDIAN BANK(607105)
14 Chavara KL-13-003-005-004/4161
(Thevalakkara) 		1613003005NRG24011220231595760 01/12/2023 SHEEBA.A 1613003005WL068029 SHEEBA.A 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399415 Mrs. A SHEEBA INDIAN BANK(607105)
15 Chavara KL-13-003-005-004/4192
(Thevalakkara) 		1613003005NRG24011220231595761 01/12/2023 SEENATH BEEVI 1613003005WL068029 SEENATH BEEVI 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909399430 Mrs. SEENATH BEEVI INDIAN BANK(607105)
16 Chavara KL-13-003-005-004/4203
(Thevalakkara) 		1613003005NRG24011220231595762 01/12/2023 Mayadevi Amma 1613003005WL068029 Mayadevi Amma 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399429 Mrs. MAYA DEVI AMMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-004/4207
(Thevalakkara) 		1613003005NRG24011220231595764 01/12/2023 Maya 1613003005WL068029 Maya 00176 IDIB000T061 990 990 Processed 01/02/2024 9909399436 MRS MAYA STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-004/4212
(Thevalakkara) 		1613003005NRG24011220231595765 01/12/2023 SANTHA 1613003005WL068029 SANTHA 00176 IDIB000T061 660 660 Processed 01/02/2024 9909399424 Mrs. SANTHA . INDIAN BANK(607105)
19 Chavara KL-13-003-005-004/4271
(Thevalakkara) 		1613003005NRG24011220231595770 01/12/2023 Naseema 1613003005WL068029 Naseema 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399433 Mrs. NAZEEMA B INDIAN BANK(607105)
20 Chavara KL-13-003-005-004/4330
(Thevalakkara) 		1613003005NRG24011220231595771 01/12/2023 Aseena Beevi 1613003005WL068029 Aseena Beevi 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399428 Mrs. ASEENA BEEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-004/4420
(Thevalakkara) 		1613003005NRG24011220231595775 01/12/2023 Sajitha 1613003005WL068029 Sajitha 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399431 Mrs. SAJITHA INDIAN BANK(607105)
22 Chavara KL-13-003-005-004/4424
(Thevalakkara) 		1613003005NRG24011220231595776 01/12/2023 Saraswathy 1613003005WL068029 Saraswathy 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909399438 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-021/4205
(Thevalakkara) 		1613003005NRG24011220231595777 01/12/2023 ARIFA M 1613003005WL068029 ARIFA M 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399432 Ms. ARIFA M INDIAN BANK(607105)
SubTotal 45540 45540
24 Chavara KL-13-003-005-004/4217
(Thevalakkara) 		1613003005NRG24011220231595766 01/12/2023 USHAKUMARI 1613003005WL068029 USHAKUMARI 00409 SIBL0000172 2310 2310 Processed 01/02/2024 9909399441 USHA KUMARI S HDFC BANK LTD(607152)
25 Chavara KL-13-003-005-004/4412
(Thevalakkara) 		1613003005NRG24011220231595774 01/12/2023 Preetha 1613003005WL068029 Preetha 00409 SIBL0000172 1650 1650 Processed 01/02/2024 9909399412 PREETHA SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
26 Chavara KL-13-003-005-004/4346
(Thevalakkara) 		1613003005NRG24011220231595773 01/12/2023 Shyamala 1613003005WL068029 Shyamala 00415 SBIN0004405 2310 2310 Processed 01/02/2024 9909399421 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
27 Chavara KL-13-003-005-004/4206
(Thevalakkara) 		1613003005NRG24011220231595763 01/12/2023 Biji 1613003005WL068029 Biji 00415 SBIN0011924 1980 1980 Processed 01/02/2024 9909399422 BIJI S DHANALAXMI BANK(607239)
SubTotal 1980 1980
28 Chavara KL-13-003-005-004/4268
(Thevalakkara) 		1613003005NRG24011220231595769 01/12/2023 Sreelatha 1613003005WL068029 Sreelatha 00415 SBIN0015785 2310 2310 Processed 01/02/2024 9909399420 SREELATHA DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-004/4337
(Thevalakkara) 		1613003005NRG24011220231595772 01/12/2023 Sarasamma 1613003005WL068029 Sarasamma 00415 SBIN0015785 1980 1980 Processed 01/02/2024 9909399423 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
30 Chavara KL-13-003-005-004/4265
(Thevalakkara) 		1613003005NRG24011220231595768 01/12/2023 Bindhu 1613003005WL068029 Bindhu 00415 SBIN0070055 1980 1980 Processed 01/02/2024 9909399434 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 62370 62370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_011223APB_FTO_775869 Federal Bank FDRL0001998 PADAPPANAL 2310
2 Chavara KL1613003005_011223APB_FTO_775869 Indian Bank IDIB000T061 THEVALAKKARA 45540
3 Chavara KL1613003005_011223APB_FTO_775869 South Indian Bank SIBL0000172 THEVALAKARA 3960
4 Chavara KL1613003005_011223APB_FTO_775869 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2310
5 Chavara KL1613003005_011223APB_FTO_775869 State Bank Of India SBIN0011924 BHARANIKAVU 1980
6 Chavara KL1613003005_011223APB_FTO_775869 State Bank Of India SBIN0015785 CHAVARA 4290
7 Chavara KL1613003005_011223APB_FTO_775869 State Bank Of India SBIN0070055 CHAVARA 1980

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