Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_240823APB_FTO_438785
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-13-003-005-014/4258
(Thevalakkara) 		1613003005NRG24240820230903072 24/08/2023 Saboora 1613003005WL036790 Saboora 00089 CBIN0284805 1650 1650 Processed 21/09/2023 5797037068 Mrs. SABOORA . CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
2 Chavara KL-13-003-005-014/4230
(Thevalakkara) 		1613003005NRG24240820230903066 24/08/2023 Amminiyamma 1613003005WL036790 Amminiyamma 00127 FDRL0001998 1650 1650 Processed 21/09/2023 5797037052 AMMINI AMMA FEDERAL BANK(607165)
SubTotal 1650 1650
3 Chavara KL-13-003-005-014/1772
(Thevalakkara) 		1613003005NRG24240820230903047 24/08/2023 SATHIYAMMA 1613003005WL036790 SATHIYAMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037040 Mrs. Sathi Amma INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/1838
(Thevalakkara) 		1613003005NRG24240820230903048 24/08/2023 SREEDEVI B 1613003005WL036790 SREEDEVI B 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037039 Mrs. SREEDEVI B INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1841
(Thevalakkara) 		1613003005NRG24240820230903049 24/08/2023 VASANTHA KUMARI 1613003005WL036790 VASANTHA KUMARI 00176 IDIB000T061 990 990 Processed 21/09/2023 5797037033 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1849
(Thevalakkara) 		1613003005NRG24240820230903050 24/08/2023 KUMARI A 1613003005WL036790 KUMARI A 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797037049 Mrs. KUMARI A INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24240820230903052 24/08/2023 PREEJAKUMARI. S 1613003005WL036790 PREEJAKUMARI. S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037037 MRS PREEJAKUMARI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24240820230903051 24/08/2023 USHA KUMARI 1613003005WL036790 USHA KUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037054 Mrs. Ushakumari INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/1885
(Thevalakkara) 		1613003005NRG24240820230903053 24/08/2023 LEELA KUMARI 1613003005WL036790 LEELA KUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037034 Mrs. Leela Kumari INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/3917
(Thevalakkara) 		1613003005NRG24240820230903054 24/08/2023 SATHI AMMA 1613003005WL036790 SATHI AMMA 00176 IDIB000T061 990 990 Processed 21/09/2023 5797037055 Mrs. SATHI AMMA INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/4107
(Thevalakkara) 		1613003005NRG24240820230903055 24/08/2023 S PUSHPAMANI 1613003005WL036790 S PUSHPAMANI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037050 Mrs. S PUSHPAMANI INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/4158
(Thevalakkara) 		1613003005NRG24240820230903056 24/08/2023 BINDU THULASIDHARAN PILLAI 1613003005WL036790 BINDU THULASIDHARAN PILLAI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037059 Mr. Bindhu INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/4195
(Thevalakkara) 		1613003005NRG24240820230903060 24/08/2023 Rahiyanathu 1613003005WL036790 Rahiyanathu 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797037071 Mrs. RAHIYANATH . INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24240820230903062 24/08/2023 Sasikala 1613003005WL036790 Sasikala 00176 IDIB000T061 1320 1320 Rejected 21/09/2023 5797037080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chavara KL-13-003-005-014/4219
(Thevalakkara) 		1613003005NRG24240820230903064 24/08/2023 Sheela 1613003005WL036790 Sheela 00176 IDIB000T061 660 660 Processed 21/09/2023 5797037076 MRS SHEELA WO BABU STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-014/4226
(Thevalakkara) 		1613003005NRG24240820230903065 24/08/2023 Rahumath 1613003005WL036790 Rahumath 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037079 Mrs. Rahumath I INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4232
(Thevalakkara) 		1613003005NRG24240820230903067 24/08/2023 Jalaja 1613003005WL036790 Jalaja 00176 IDIB000T061 990 990 Processed 21/09/2023 5797037069 Mrs. Jalaja S. INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4233
(Thevalakkara) 		1613003005NRG24240820230903068 24/08/2023 Leelamani 1613003005WL036790 Leelamani 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797037081 MANI . INDUSIND BANK(607189)
19 Chavara KL-13-003-005-014/4249
(Thevalakkara) 		1613003005NRG24240820230903069 24/08/2023 GEETHA S 1613003005WL036790 GEETHA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037077 Mrs. GEETHA S INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4252
(Thevalakkara) 		1613003005NRG24240820230903070 24/08/2023 Sasikala 1613003005WL036790 Sasikala 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037070 Mrs. SASIKALA L INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4253
(Thevalakkara) 		1613003005NRG24240820230903071 24/08/2023 Ousath beevi 1613003005WL036790 Ousath beevi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037075 Mrs. OUSATH BEEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4261
(Thevalakkara) 		1613003005NRG24240820230903073 24/08/2023 Lalitha 1613003005WL036790 Lalitha 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797037074 Mrs. Lalitha INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/432
(Thevalakkara) 		1613003005NRG24240820230903075 24/08/2023 Usha 1613003005WL036790 Usha 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797037061 Ms. USHA HARI DASAN INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/448
(Thevalakkara) 		1613003005NRG24240820230903076 24/08/2023 SHEELA 1613003005WL036790 SHEELA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797037030 Mrs. Sheela R INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/450
(Thevalakkara) 		1613003005NRG24240820230903077 24/08/2023 LALITHABAI AMMA 1613003005WL036790 LALITHABAI AMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037029 Mrs. LALITHA BAIAMMA INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/455
(Thevalakkara) 		1613003005NRG24240820230903078 24/08/2023 Saraswathy amma 1613003005WL036790 Saraswathy amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037064 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/458
(Thevalakkara) 		1613003005NRG24240820230903079 24/08/2023 SUNITHA LALU 1613003005WL036790 SUNITHA LALU 00176 IDIB000T061 990 990 Processed 21/09/2023 5797037048 MRS SUNITHA S STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-014/476
(Thevalakkara) 		1613003005NRG24240820230903081 24/08/2023 Lalithamma 1613003005WL036790 Lalithamma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037062 Mrs. LALITHAMMA S INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/477
(Thevalakkara) 		1613003005NRG24240820230903082 24/08/2023 VIMALAYAMMA 1613003005WL036790 VIMALAYAMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037032 Mrs. Vimalamma VIMALAYAMMA INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/478
(Thevalakkara) 		1613003005NRG24240820230903083 24/08/2023 INDIRA BAI 1613003005WL036790 INDIRA BAI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037041 Mrs. Indira Bhai INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/480
(Thevalakkara) 		1613003005NRG24240820230903084 24/08/2023 Latha 1613003005WL036790 Latha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037063 MRS LATHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-014/481
(Thevalakkara) 		1613003005NRG24240820230903085 24/08/2023 Presaanna amma 1613003005WL036790 Presaanna amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037065 Mrs. Prasannakumari INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/482
(Thevalakkara) 		1613003005NRG24240820230903086 24/08/2023 RAJI S 1613003005WL036790 RAJI S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037035 Mrs. . RAJI S INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/485
(Thevalakkara) 		1613003005NRG24240820230903087 24/08/2023 SYAMALA SOMAN 1613003005WL036790 SYAMALA SOMAN 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037038 Mrs. Syamala INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/486
(Thevalakkara) 		1613003005NRG24240820230903088 24/08/2023 SUDHA .R 1613003005WL036790 SUDHA .R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037031 Mrs. SUDHA R INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/489
(Thevalakkara) 		1613003005NRG24240820230903089 24/08/2023 AmminiPillai 1613003005WL036790 AmminiPillai 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037057 Mrs. AMMINI PILLAI INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/494
(Thevalakkara) 		1613003005NRG24240820230903090 24/08/2023 JAYASREE.S 1613003005WL036790 JAYASREE.S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797037051 MRS JAYASREE JAYASREE STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-014/497
(Thevalakkara) 		1613003005NRG24240820230903091 24/08/2023 REMADEVI R 1613003005WL036790 REMADEVI R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037036 Mrs. . REMA DEVI R INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/498
(Thevalakkara) 		1613003005NRG24240820230903092 24/08/2023 ARIFA BEEVI M 1613003005WL036790 ARIFA BEEVI M 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797037043 Mrs. ARIFA BEEVI M INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/500
(Thevalakkara) 		1613003005NRG24240820230903093 24/08/2023 GIRIJA DEVI 1613003005WL036790 GIRIJA DEVI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797037028 Mrs. S GIRIJA DEVI INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/501
(Thevalakkara) 		1613003005NRG24240820230903094 24/08/2023 AMBIKA KUMARI 1613003005WL036790 AMBIKA KUMARI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797037044 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/515
(Thevalakkara) 		1613003005NRG24240820230903095 24/08/2023 ASHAKUMARI B 1613003005WL036790 ASHAKUMARI B 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797037047 Mrs. ASHAKUMARI B INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/527
(Thevalakkara) 		1613003005NRG24240820230903096 24/08/2023 RADHAMANIYAMMA S 1613003005WL036790 RADHAMANIYAMMA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037042 Mrs. RADHAMANIYAMMA S INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/528
(Thevalakkara) 		1613003005NRG24240820230903097 24/08/2023 THANKA MANI 1613003005WL036790 THANKA MANI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037046 Mr. THANKA MANI INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/529
(Thevalakkara) 		1613003005NRG24240820230903098 24/08/2023 VRINDA LAKSHMI O 1613003005WL036790 VRINDA LAKSHMI O 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037045 Mrs. VRINDA LAKSHMI O INDIAN BANK(607105)
46 Chavara KL-13-003-005-014/673
(Thevalakkara) 		1613003005NRG24240820230903099 24/08/2023 KADEEJA BEEVI 1613003005WL036790 KADEEJA BEEVI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797037056 Mrs. . KATHEJA BEEVI V INDIAN BANK(607105)
47 Chavara KL-13-003-005-014/680
(Thevalakkara) 		1613003005NRG24240820230903100 24/08/2023 Mini 1613003005WL036790 Mini 00176 IDIB000T061 330 330 Processed 21/09/2023 5797037058 Mrs. MINI S INDIAN BANK(607105)
SubTotal 65340 65340
48 Chavara KL-13-003-005-014/4201
(Thevalakkara) 		1613003005NRG24240820230903061 24/08/2023 Geetha S 1613003005WL036790 Geetha S 00415 SBIN0001829 988 988 Processed 21/09/2023 5797037053 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 988 988
49 Chavara KL-13-003-005-014/4169
(Thevalakkara) 		1613003005NRG24240820230903057 24/08/2023 Maya 1613003005WL036790 Maya 00415 SBIN0015785 990 990 Processed 21/09/2023 5797037060 MRS MAYA STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-005-014/4178
(Thevalakkara) 		1613003005NRG24240820230903058 24/08/2023 Shyla beevi 1613003005WL036790 Shyla beevi 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5797037067 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-005-014/4208
(Thevalakkara) 		1613003005NRG24240820230903063 24/08/2023 Shobha Kumari 1613003005WL036790 Shobha Kumari 00415 SBIN0015785 1320 1320 Processed 21/09/2023 5797037066 MRS SHOBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
52 Chavara KL-13-003-005-014/4184
(Thevalakkara) 		1613003005NRG24240820230903059 24/08/2023 Nabeesath 1613003005WL036790 Nabeesath 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5797037073 MRS NABEESATH STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-014/4277
(Thevalakkara) 		1613003005NRG24240820230903074 24/08/2023 Rajendran Pillai 1613003005WL036790 Rajendran Pillai 00415 SBIN0070283 1320 1320 Processed 21/09/2023 5797037078 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-005-014/459
(Thevalakkara) 		1613003005NRG24240820230903080 24/08/2023 Jayamol 1613003005WL036790 Jayamol 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5797037072 MRS JAYA MOL STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 78208 78208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240823APB_FTO_438785 Central Bank of India CBIN0284805 KARUNAGAPALLY 1650
2 Chavara KL1613003005_240823APB_FTO_438785 Federal Bank FDRL0001998 PADAPPANAL 1650
3 Chavara KL1613003005_240823APB_FTO_438785 Indian Bank IDIB000T061 THEVALAKKARA 65340
4 Chavara KL1613003005_240823APB_FTO_438785 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 988
5 Chavara KL1613003005_240823APB_FTO_438785 State Bank Of India SBIN0015785 CHAVARA 3960
6 Chavara KL1613003005_240823APB_FTO_438785 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 4620

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