Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_230823APB_FTO_436049
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-13-003-005-008/4307
(Thevalakkara) 		1613003005NRG24230820230888364 23/08/2023 Lillykutty 1613003005WL036313 Lillykutty 00127 FDRL0001998 1980 1980 Processed 21/09/2023 5794732152 Mrs. P LILLY KUTTY INDIAN BANK(607105)
SubTotal 1980 1980
2 Chavara KL-13-003-005-008/1230
(Thevalakkara) 		1613003005NRG24230820230888341 23/08/2023 SANTHAKUMARI 1613003005WL036313 SANTHAKUMARI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732139 Mrs. Santha Kumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-008/1241
(Thevalakkara) 		1613003005NRG24230820230888342 23/08/2023 GEETHA G 1613003005WL036313 GEETHA G 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732142 GEETHA G HDFC BANK LTD(607152)
4 Chavara KL-13-003-005-008/1243
(Thevalakkara) 		1613003005NRG24230820230888343 23/08/2023 LISSI KUTTY. NELSON 1613003005WL036313 LISSI KUTTY. NELSON 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794732155 Mrs. Lissykutty J INDIAN BANK(607105)
5 Chavara KL-13-003-005-008/1245
(Thevalakkara) 		1613003005NRG24230820230888344 23/08/2023 SANTHAMMA 1613003005WL036313 SANTHAMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732141 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-008/1247
(Thevalakkara) 		1613003005NRG24230820230888345 23/08/2023 USHAKUMARI R 1613003005WL036313 USHAKUMARI R 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732150 USHAKUMARI R DHANALAXMI BANK(607239)
7 Chavara KL-13-003-005-008/1250
(Thevalakkara) 		1613003005NRG24230820230888346 23/08/2023 KRISHNA KUMARI.V.K 1613003005WL036313 KRISHNA KUMARI.V.K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732137 Mrs. V K KRISHNA KUMARI INDIAN BANK(607105)
8 Chavara KL-13-003-005-008/1251
(Thevalakkara) 		1613003005NRG24230820230888347 23/08/2023 SREELETHA P 1613003005WL036313 SREELETHA P 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732146 Mrs. SREELETHA P INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1253
(Thevalakkara) 		1613003005NRG24230820230888348 23/08/2023 LALITHA T 1613003005WL036313 LALITHA T 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732151 Mrs. LALITHA T INDIAN BANK(607105)
10 Chavara KL-13-003-005-008/1307
(Thevalakkara) 		1613003005NRG24230820230888349 23/08/2023 S SIBI 1613003005WL036313 S SIBI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732149 Ms. Sibi INDIAN BANK(607105)
11 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24230820230888350 23/08/2023 K SANTHAMMA 1613003005WL036313 K SANTHAMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794732148 Mrs. Shanthamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1308
(Thevalakkara) 		1613003005NRG24230820230888351 23/08/2023 MAYAKUMARI V 1613003005WL036313 MAYAKUMARI V 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5794732140 Mrs. Maya Kumari V INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1312
(Thevalakkara) 		1613003005NRG24230820230888352 23/08/2023 GEETHA 1613003005WL036313 GEETHA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732144 GEETHA S HDFC BANK LTD(607152)
14 Chavara KL-13-003-005-008/1419
(Thevalakkara) 		1613003005NRG24230820230888353 23/08/2023 SHEEBA BENZIGAR 1613003005WL036313 SHEEBA BENZIGAR 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732147 SHEEBA BENZIGAR FEDERAL BANK(607165)
15 Chavara KL-13-003-005-008/2058
(Thevalakkara) 		1613003005NRG24230820230888354 23/08/2023 SASINDRA REMANAN 1613003005WL036313 SASINDRA REMANAN 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732143 SASEENDRA R HDFC BANK LTD(607152)
16 Chavara KL-13-003-005-008/3717
(Thevalakkara) 		1613003005NRG24230820230888355 23/08/2023 SUREKHA.S 1613003005WL036313 SUREKHA.S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732160 Mrs. SUREKHA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/3795
(Thevalakkara) 		1613003005NRG24230820230888356 23/08/2023 Meena 1613003005WL036313 Meena 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794732157 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-008/3822
(Thevalakkara) 		1613003005NRG24230820230888357 23/08/2023 SEENA 1613003005WL036313 SEENA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794732145 Mrs. Seenamary INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/4122
(Thevalakkara) 		1613003005NRG24230820230888358 23/08/2023 SUSHEELA 1613003005WL036313 SUSHEELA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732161 Ms. SUSEELA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/4152
(Thevalakkara) 		1613003005NRG24230820230888359 23/08/2023 RAJAMMA 1613003005WL036313 RAJAMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794732138 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-008/4287
(Thevalakkara) 		1613003005NRG24230820230888361 23/08/2023 Sakkeenathu 1613003005WL036313 Sakkeenathu 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732158 Mrs. SAKEENATHU . INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4291
(Thevalakkara) 		1613003005NRG24230820230888362 23/08/2023 Lissi Das 1613003005WL036313 Lissi Das 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794732156 Mrs. Lissy Das INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4305
(Thevalakkara) 		1613003005NRG24230820230888363 23/08/2023 Gracy Vijayamma 1613003005WL036313 Gracy Vijayamma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5794732159 Mrs. Gracy INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/919
(Thevalakkara) 		1613003005NRG24230820230888365 23/08/2023 Shahida Beevi 1613003005WL036313 Shahida Beevi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5794732162 Mrs. Shahida Beevi INDIAN BANK(607105)
SubTotal 42240 42240
25 Chavara KL-13-003-005-008/4227
(Thevalakkara) 		1613003005NRG24230820230888360 23/08/2023 Shylaja 1613003005WL036313 Shylaja 00415 SBIN0011924 1980 1980 Processed 21/09/2023 5794732153 SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
26 Chavara KL-13-003-005-006/4311
(Thevalakkara) 		1613003005NRG24230820230888340 23/08/2023 Prasanna 1613003005WL036313 Prasanna 00415 SBIN0015785 1320 1320 Processed 21/09/2023 5794732154 PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 47520 47520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230823APB_FTO_436049 Federal Bank FDRL0001998 PADAPPANAL 1980
2 Chavara KL1613003005_230823APB_FTO_436049 Indian Bank IDIB000T061 THEVALAKKARA 42240
3 Chavara KL1613003005_230823APB_FTO_436049 State Bank Of India SBIN0011924 BHARANIKAVU 1980
4 Chavara KL1613003005_230823APB_FTO_436049 State Bank Of India SBIN0015785 CHAVARA 1320

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