Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:46:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_181023APB_FTO_600841
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-13-004-003-002/8
(Thevalakkara) 		1613003005NRG24181020231234888 18/10/2023 LATHA S 1613003005WL051910 LATHA S 00078 CNRB0001024 660 660 Processed 27/11/2023 8020832638 LATHA CANARA BANK(508532)
SubTotal 660 660
2 Chavara KL-13-003-005-005/563
(Thevalakkara) 		1613003005NRG24181020231234872 18/10/2023 Bhagirethy Amma 1613003005WL051910 Bhagirethy Amma 00127 FDRL0001998 660 660 Processed 27/11/2023 8020832625 Mrs. Bhagirethiyamma INDIAN BANK(607105)
SubTotal 660 660
3 Chavara KL-13-003-005-005/1376
(Thevalakkara) 		1613003005NRG24181020231234854 18/10/2023 RADHAMANI.E 1613003005WL051910 RADHAMANI.E 00176 IDIB000T061 660 660 Processed 28/11/2023 8020832633 RADHAMANI.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chavara KL-13-003-005-005/1859
(Thevalakkara) 		1613003005NRG24181020231234855 18/10/2023 HARITHA DEVI 1613003005WL051910 HARITHA DEVI 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832634 HARITHA DEVI SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-005-005/1877
(Thevalakkara) 		1613003005NRG24181020231234856 18/10/2023 Leela 1613003005WL051910 Leela 00176 IDIB000T061 330 330 Processed 27/11/2023 8020832636 LEELA DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-005/1881
(Thevalakkara) 		1613003005NRG24181020231234857 18/10/2023 EBRAHIMKUTTY 1613003005WL051910 EBRAHIMKUTTY 00176 IDIB000T061 330 330 Processed 27/11/2023 8020832635 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4129
(Thevalakkara) 		1613003005NRG24181020231234858 18/10/2023 OMANA AMMA 1613003005WL051910 OMANA AMMA 00176 IDIB000T061 330 330 Processed 27/11/2023 8020832618 Mrs. OMANA AMMA INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4131
(Thevalakkara) 		1613003005NRG24181020231234859 18/10/2023 Remadevi 1613003005WL051910 Remadevi 00176 IDIB000T061 660 660 Processed 28/11/2023 8020832650 Remadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chavara KL-13-003-005-005/4565
(Thevalakkara) 		1613003005NRG24181020231234861 18/10/2023 THANKAMMA K 1613003005WL051910 THANKAMMA K 00176 IDIB000T061 330 330 Processed 27/11/2023 8020832646 THANKAMMA DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-005/4717
(Thevalakkara) 		1613003005NRG24181020231234862 18/10/2023 Sarasamma 1613003005WL051910 Sarasamma 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832644 Mrs. SARASAMMA G INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4950
(Thevalakkara) 		1613003005NRG24181020231234864 18/10/2023 Sreelatha 1613003005WL051910 Sreelatha 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832651 Mrs. SREELATHA H INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4998
(Thevalakkara) 		1613003005NRG24181020231234867 18/10/2023 Jayanthy S 1613003005WL051910 Jayanthy S 00176 IDIB000T061 330 330 Processed 27/11/2023 8020832649 Mr. Jayanthi S INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/5000
(Thevalakkara) 		1613003005NRG24181020231234868 18/10/2023 Kunjumol 1613003005WL051910 Kunjumol 00176 IDIB000T061 330 330 Processed 27/11/2023 8020832647 Mrs. KUNJUMOL . INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24181020231234871 18/10/2023 Lakshmikutti Amma 1613003005WL051910 Lakshmikutti Amma 00176 IDIB000T061 330 330 Processed 27/11/2023 8020832652 Mrs. Lekshmikutty Amma INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/728
(Thevalakkara) 		1613003005NRG24181020231234873 18/10/2023 THULASIDARAN NAI.B 1613003005WL051910 THULASIDARAN NAI.B 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832627 THULASEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-005/729
(Thevalakkara) 		1613003005NRG24181020231234874 18/10/2023 MANIYAMMA.T 1613003005WL051910 MANIYAMMA.T 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832637 Mrs. MANIYAMMA T INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/740
(Thevalakkara) 		1613003005NRG24181020231234875 18/10/2023 THANKAMMA.P 1613003005WL051910 THANKAMMA.P 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832626 Mrs. THAKAMMA P INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/744
(Thevalakkara) 		1613003005NRG24181020231234876 18/10/2023 MANIAMMA.K 1613003005WL051910 MANIAMMA.K 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832631 Mrs. MANIAMMA K INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/748
(Thevalakkara) 		1613003005NRG24181020231234877 18/10/2023 SANTHAMMA.G 1613003005WL051910 SANTHAMMA.G 00176 IDIB000T061 330 330 Processed 27/11/2023 8020832624 Mrs. SASTHAMMA G INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/751
(Thevalakkara) 		1613003005NRG24181020231234878 18/10/2023 INDIRA AMMA.G 1613003005WL051910 INDIRA AMMA.G 00176 IDIB000T061 330 330 Processed 27/11/2023 8020832623 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-005/753
(Thevalakkara) 		1613003005NRG24181020231234879 18/10/2023 KUMARIYAMMA.S 1613003005WL051910 KUMARIYAMMA.S 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832628 KUMARIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-005/759
(Thevalakkara) 		1613003005NRG24181020231234880 18/10/2023 LEELAMANY D 1613003005WL051910 LEELAMANY D 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832629 LEELAMANI K G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-005/762
(Thevalakkara) 		1613003005NRG24181020231234881 18/10/2023 Vinitha.R 1613003005WL051910 Vinitha.R 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832632 VINITHA R DHANALAXMI BANK(607239)
24 Chavara KL-13-003-005-005/770
(Thevalakkara) 		1613003005NRG24181020231234882 18/10/2023 INDIRA AMMA.G 1613003005WL051910 INDIRA AMMA.G 00176 IDIB000T061 330 330 Processed 27/11/2023 8020832630 Mrs. Indirayamma INDIAN BANK(607105)
25 Chavara KL-13-003-005-005/772
(Thevalakkara) 		1613003005NRG24181020231234883 18/10/2023 M SUDHA 1613003005WL051910 M SUDHA 00176 IDIB000T061 330 330 Processed 27/11/2023 8020832622 Mrs. Sudha M INDIAN BANK(607105)
26 Chavara KL-13-003-005-005/782
(Thevalakkara) 		1613003005NRG24181020231234884 18/10/2023 SOBHANA.V 1613003005WL051910 SOBHANA.V 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832621 Mrs. Sobhana INDIAN BANK(607105)
27 Chavara KL-13-003-005-005/785
(Thevalakkara) 		1613003005NRG24181020231234885 18/10/2023 Radhamoni.T 1613003005WL051910 Radhamoni.T 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832619 Mrs. RADHAMONI T INDIAN BANK(607105)
28 Chavara KL-13-003-005-005/790
(Thevalakkara) 		1613003005NRG24181020231234886 18/10/2023 ELIAMMA.A 1613003005WL051910 ELIAMMA.A 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832620 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-009/4418
(Thevalakkara) 		1613003005NRG24181020231234887 18/10/2023 Babu 1613003005WL051910 Babu 00176 IDIB000T061 660 660 Processed 27/11/2023 8020832645 Mr. BABU B INDIAN BANK(607105)
SubTotal 14190 14190
30 Chavara KL-13-003-005-005/4971
(Thevalakkara) 		1613003005NRG24181020231234866 18/10/2023 Aswathy 1613003005WL051910 Aswathy 00409 SIBL0000172 330 330 Processed 27/11/2023 8020832617 ASWATHY J SOUTH INDIAN BANK(607167)
SubTotal 330 330
31 Chavara KL-13-003-005-005/134
(Thevalakkara) 		1613003005NRG24181020231234853 18/10/2023 Sunitha Kumari 1613003005WL051910 Sunitha Kumari 00415 SBIN0011924 660 660 Processed 27/11/2023 8020832639 MRS SUNITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG24181020231234865 18/10/2023 Vijayamma 1613003005WL051910 Vijayamma 00415 SBIN0011924 330 330 Processed 27/11/2023 8020832640 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 990 990
33 Chavara KL-13-003-005-005/4269
(Thevalakkara) 		1613003005NRG24181020231234860 18/10/2023 Valsala Kumari 1613003005WL051910 Valsala Kumari 00415 SBIN0015785 660 660 Processed 27/11/2023 8020832641 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-005/4751
(Thevalakkara) 		1613003005NRG24181020231234863 18/10/2023 Rema Devi 1613003005WL051910 Rema Devi 00415 SBIN0015785 330 330 Processed 27/11/2023 8020832643 MRS REMADEVI WO PRBHAKARA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-005/5012
(Thevalakkara) 		1613003005NRG24181020231234869 18/10/2023 Rajalekshmi 1613003005WL051910 Rajalekshmi 00415 SBIN0015785 660 660 Rejected 27/11/2023 8020832642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1650 1650
36 Chavara KL-13-003-005-005/5032
(Thevalakkara) 		1613003005NRG24181020231234870 18/10/2023 DEEPTI KRISHNAN R 1613003005WL051910 DEEPTI KRISHNAN R 00415 SBIN0070055 330 330 Processed 27/11/2023 8020832648 Mrs. DEEPTHIKRISHNAN R INDIAN BANK(607105)
SubTotal 330 330
Total 18810 18810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_181023APB_FTO_600841 Canara Bank CNRB0001024 MUNROE ISLAND 660
2 Chavara KL1613003005_181023APB_FTO_600841 Federal Bank FDRL0001998 PADAPPANAL 660
3 Chavara KL1613003005_181023APB_FTO_600841 Indian Bank IDIB000T061 THEVALAKKARA 14190
4 Chavara KL1613003005_181023APB_FTO_600841 South Indian Bank SIBL0000172 THEVALAKARA 330
5 Chavara KL1613003005_181023APB_FTO_600841 State Bank Of India SBIN0011924 BHARANIKAVU 990
6 Chavara KL1613003005_181023APB_FTO_600841 State Bank Of India SBIN0015785 CHAVARA 1650
7 Chavara KL1613003005_181023APB_FTO_600841 State Bank Of India SBIN0070055 CHAVARA 330

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