Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_260723APB_FTO_335501
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-13-003-005-007/1884
(Thevalakkara) 		1613003005NRG24260720230630483 26/07/2023 Sreeja Jayakumar 1613003005WL026693 Sreeja Jayakumar 00127 FDRL0001998 1332 1332 Processed 03/08/2023 4139575541 Mrs. Sreeja Jayakumar INDIAN BANK(607105)
2 Chavara KL-13-003-005-007/4293
(Thevalakkara) 		1613003005NRG24260720230630498 26/07/2023 Bindhu Mol 1613003005WL026693 Bindhu Mol 00127 FDRL0001998 1998 1998 Processed 03/08/2023 4139575542 BINDU MOL FEDERAL BANK(607165)
3 Chavara KL-13-003-005-007/4314
(Thevalakkara) 		1613003005NRG24260720230630501 26/07/2023 Soudamma 1613003005WL026693 Soudamma 00127 FDRL0001998 666 666 Processed 03/08/2023 4139575543 Mrs. P SAUDAMMA INDIAN BANK(607105)
SubTotal 3996 3996
4 Chavara KL-13-003-005-007/1008
(Thevalakkara) 		1613003005NRG24260720230630469 26/07/2023 AMBIKA.P 1613003005WL026693 AMBIKA.P 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575523 Mrs. Ambika P INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1011
(Thevalakkara) 		1613003005NRG24260720230630470 26/07/2023 SARASWATHY AMMA 1613003005WL026693 SARASWATHY AMMA 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575528 Mr. SARAWATHY AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1013
(Thevalakkara) 		1613003005NRG24260720230630471 26/07/2023 Manju 1613003005WL026693 Manju 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139575560 Mrs. MANJU L INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1016
(Thevalakkara) 		1613003005NRG24260720230630472 26/07/2023 VALSALA JOHN 1613003005WL026693 VALSALA JOHN 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139575530 Mrs. Valsala John INDIAN BANK(607105)
8 Chavara KL-13-003-005-007/1025
(Thevalakkara) 		1613003005NRG24260720230630473 26/07/2023 VALSALA 1613003005WL026693 VALSALA 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139575524 Mrs. Valsala INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1032
(Thevalakkara) 		1613003005NRG24260720230630474 26/07/2023 ELISABATH 1613003005WL026693 ELISABATH 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575539 Mrs. ELESABATH S INDIAN BANK(607105)
10 Chavara KL-13-003-005-007/1034
(Thevalakkara) 		1613003005NRG24260720230630475 26/07/2023 LEELAMMA.P 1613003005WL026693 LEELAMMA.P 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575538 Mrs. LEELAMMA P INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/1040
(Thevalakkara) 		1613003005NRG24260720230630476 26/07/2023 RADHAMANI AMMA 1613003005WL026693 RADHAMANI AMMA 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139575532 Mrs. Radhamaniyamma INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/1042
(Thevalakkara) 		1613003005NRG24260720230630477 26/07/2023 NIRMALA.P 1613003005WL026693 NIRMALA.P 00176 IDIB000T061 999 999 Processed 03/08/2023 4139575522 NIRMALA . FEDERAL BANK(607165)
13 Chavara KL-13-003-005-007/1050
(Thevalakkara) 		1613003005NRG24260720230630478 26/07/2023 Vijayamma 1613003005WL026693 Vijayamma 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575558 VIJAYAMMA UCO BANK(607066)
14 Chavara KL-13-003-005-007/1053
(Thevalakkara) 		1613003005NRG24260720230630479 26/07/2023 AMBIKA.M 1613003005WL026693 AMBIKA.M 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575537 Mrs. AMBIKA M INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/1058
(Thevalakkara) 		1613003005NRG24260720230630480 26/07/2023 R.AMMINI 1613003005WL026693 R.AMMINI 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575531 AMMINI PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-007/115
(Thevalakkara) 		1613003005NRG24260720230630481 26/07/2023 Geethakumari 1613003005WL026693 Geethakumari 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575557 Mrs. GEETHA KUMARI INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/1548
(Thevalakkara) 		1613003005NRG24260720230630482 26/07/2023 SYAMALA.J 1613003005WL026693 SYAMALA.J 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575535 Mrs. Syamala J INDIAN BANK(607105)
18 Chavara KL-13-003-005-007/2288
(Thevalakkara) 		1613003005NRG24260720230630484 26/07/2023 GEETHAKUMARI.P 1613003005WL026693 GEETHAKUMARI.P 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575547 Mrs. Geethakumari INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/3127
(Thevalakkara) 		1613003005NRG24260720230630485 26/07/2023 BABY.R 1613003005WL026693 BABY.R 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139575525 Mrs. BABY R INDIAN BANK(607105)
20 Chavara KL-13-003-005-007/4104
(Thevalakkara) 		1613003005NRG24260720230630486 26/07/2023 Sasidharan 1613003005WL026693 Sasidharan 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575544 Mr. P SASIDHARAN INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4119
(Thevalakkara) 		1613003005NRG24260720230630487 26/07/2023 JALAJA.R 1613003005WL026693 JALAJA.R 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575550 Mrs. JALAJA R INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4127
(Thevalakkara) 		1613003005NRG24260720230630489 26/07/2023 SANTHAKUMARI AMMA 1613003005WL026693 SANTHAKUMARI AMMA 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575551 N SANTHAKUMARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-007/4170
(Thevalakkara) 		1613003005NRG24260720230630490 26/07/2023 SUMA SURESH 1613003005WL026693 SUMA SURESH 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575552 Mrs. SUMA SURESH INDIAN BANK(607105)
24 Chavara KL-13-003-005-007/4172
(Thevalakkara) 		1613003005NRG24260720230630491 26/07/2023 Girija Kumari 1613003005WL026693 Girija Kumari 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575559 Mrs. GIRIJA KUMARI S INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/4212
(Thevalakkara) 		1613003005NRG24260720230630494 26/07/2023 Leela 1613003005WL026693 Leela 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575554 Mrs. LEELA L INDIAN BANK(607105)
26 Chavara KL-13-003-005-007/4259
(Thevalakkara) 		1613003005NRG24260720230630495 26/07/2023 Lisa Mary 1613003005WL026693 Lisa Mary 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575553 LISSA MARY SABU SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-007/4272
(Thevalakkara) 		1613003005NRG24260720230630496 26/07/2023 Mary Sherly 1613003005WL026693 Mary Sherly 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139575549 Mrs. MARY SHERLY INDIAN BANK(607105)
28 Chavara KL-13-003-005-007/4280
(Thevalakkara) 		1613003005NRG24260720230630497 26/07/2023 Anitha Jose 1613003005WL026693 Anitha Jose 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575545 Mrs. ANITHA JOSE INDIAN BANK(607105)
29 Chavara KL-13-003-005-007/4304
(Thevalakkara) 		1613003005NRG24260720230630500 26/07/2023 Rani 1613003005WL026693 Rani 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575555 RANI L HDFC BANK LTD(607152)
30 Chavara KL-13-003-005-007/553
(Thevalakkara) 		1613003005NRG24260720230630502 26/07/2023 JAYALEKSHMI.R 1613003005WL026693 JAYALEKSHMI.R 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575548 Mrs. JAYALEKSHMI R INDIAN BANK(607105)
31 Chavara KL-13-003-005-007/701
(Thevalakkara) 		1613003005NRG24260720230630503 26/07/2023 INDIRAAMMA.B 1613003005WL026693 INDIRAAMMA.B 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575540 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-007/963
(Thevalakkara) 		1613003005NRG24260720230630504 26/07/2023 ANITHA AMBILI 1613003005WL026693 ANITHA AMBILI 00176 IDIB000T061 1665 1665 Processed 03/08/2023 4139575527 Mrs. ANITHA AMPILI INDIAN BANK(607105)
33 Chavara KL-13-003-005-007/983
(Thevalakkara) 		1613003005NRG24260720230630505 26/07/2023 VALSALA.H 1613003005WL026693 VALSALA.H 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575526 Mrs. VALSALA H INDIAN BANK(607105)
34 Chavara KL-13-003-005-007/986
(Thevalakkara) 		1613003005NRG24260720230630506 26/07/2023 SATHI.K 1613003005WL026693 SATHI.K 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575536 Mrs. SATHI K INDIAN BANK(607105)
35 Chavara KL-13-003-005-007/988
(Thevalakkara) 		1613003005NRG24260720230630507 26/07/2023 SUDHA DEVI.L 1613003005WL026693 SUDHA DEVI.L 00176 IDIB000T061 1332 1332 Processed 03/08/2023 4139575521 Mrs. L SUDHA DEVI INDIAN BANK(607105)
36 Chavara KL-13-003-005-007/990
(Thevalakkara) 		1613003005NRG24260720230630508 26/07/2023 RAJAMMA.E 1613003005WL026693 RAJAMMA.E 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575533 Mrs. RAJAMMA E INDIAN BANK(607105)
37 Chavara KL-13-003-005-007/991
(Thevalakkara) 		1613003005NRG24260720230630509 26/07/2023 GIRIJA.K.N 1613003005WL026693 GIRIJA.K.N 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575534 Mrs. Girija K N INDIAN BANK(607105)
38 Chavara KL-13-003-005-007/997
(Thevalakkara) 		1613003005NRG24260720230630510 26/07/2023 GEETHA KUMARI.A 1613003005WL026693 GEETHA KUMARI.A 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575529 Mrs. GEETHA KUMARI A INDIAN BANK(607105)
39 Chavara KL-13-003-005-008/4275
(Thevalakkara) 		1613003005NRG24260720230630511 26/07/2023 Renuka 1613003005WL026693 Renuka 00176 IDIB000T061 1998 1998 Processed 03/08/2023 4139575546 Ms. T RENUKA INDIAN BANK(607105)
SubTotal 67599 67599
40 Chavara KL-13-003-005-007/4181
(Thevalakkara) 		1613003005NRG24260720230630493 26/07/2023 LEELA J 1613003005WL026693 LEELA J 00409 SIBL0000172 1998 1998 Processed 03/08/2023 4139575520 LEELA SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
41 Chavara KL-13-003-005-007/4303
(Thevalakkara) 		1613003005NRG24260720230630499 26/07/2023 Lekshmi 1613003005WL026693 Lekshmi 00415 SBIN0070055 666 666 Processed 03/08/2023 4139575556 LEKSHMI KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_260723APB_FTO_335501 Federal Bank FDRL0001998 PADAPPANAL 3996
2 Chavara KL1613003005_260723APB_FTO_335501 Indian Bank IDIB000T061 THEVALAKKARA 67599
3 Chavara KL1613003005_260723APB_FTO_335501 South Indian Bank SIBL0000172 THEVALAKARA 1998
4 Chavara KL1613003005_260723APB_FTO_335501 State Bank Of India SBIN0070055 CHAVARA 666

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