Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_081223APB_FTO_808648
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-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24081220231649795 08/12/2023 PREEJAKUMARI. S 1613003005WL070575 PREEJAKUMARI. S 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1674361199 MRS PREEJAKUMARI S STATE BANK OF INDIA(508548)
2 Chavara KL-13-003-005-014/2596
(Thevalakkara) 		1613003005NRG24081220231649796 08/12/2023 RAHEEMA BEEVI 1613003005WL070575 RAHEEMA BEEVI 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361222 Mrs. Rahimabeevi INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/4171
(Thevalakkara) 		1613003005NRG24081220231649797 08/12/2023 Drishya 1613003005WL070575 Drishya 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361215 MRS DRISYA L STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-014/4195
(Thevalakkara) 		1613003005NRG24081220231649801 08/12/2023 Rahiyanathu 1613003005WL070575 Rahiyanathu 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361212 Mrs. RAHIYANATH . INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/4218
(Thevalakkara) 		1613003005NRG24081220231649804 08/12/2023 Geetha 1613003005WL070575 Geetha 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361216 Mrs. Geetha INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/4233
(Thevalakkara) 		1613003005NRG24081220231649806 08/12/2023 Leelamani 1613003005WL070575 Leelamani 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361219 Leelamani INDUSIND BANK(607189)
7 Chavara KL-13-003-005-014/4248
(Thevalakkara) 		1613003005NRG24081220231649807 08/12/2023 Omana 1613003005WL070575 Omana 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361226 MRS OMANA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-014/4253
(Thevalakkara) 		1613003005NRG24081220231649808 08/12/2023 Ousath beevi 1613003005WL070575 Ousath beevi 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361227 Mrs. OUSATH BEEVI INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/4264
(Thevalakkara) 		1613003005NRG24081220231649810 08/12/2023 Bindhu 1613003005WL070575 Bindhu 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361229 Mr. Bindu INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/4267
(Thevalakkara) 		1613003005NRG24081220231649811 08/12/2023 Jasmi 1613003005WL070575 Jasmi 00176 IDIB000T061 1650 1650 Processed 12/03/2024 1674361214 Ms. JASMIN A INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/432
(Thevalakkara) 		1613003005NRG24081220231649813 08/12/2023 Usha 1613003005WL070575 Usha 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361224 Ms. USHA HARI DASAN INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/450
(Thevalakkara) 		1613003005NRG24081220231649814 08/12/2023 LALITHABAI AMMA 1613003005WL070575 LALITHABAI AMMA 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1674361198 Mrs. LALITHA BAIAMMA INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/460
(Thevalakkara) 		1613003005NRG24081220231649815 08/12/2023 BABY AMMA K 1613003005WL070575 BABY AMMA K 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361204 Mrs. Baby Yamma INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/481
(Thevalakkara) 		1613003005NRG24081220231649816 08/12/2023 Presaanna amma 1613003005WL070575 Presaanna amma 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361210 Mrs. Prasannakumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/487
(Thevalakkara) 		1613003005NRG24081220231649817 08/12/2023 Rejani 1613003005WL070575 Rejani 00176 IDIB000T061 1980 1980 Processed 12/03/2024 1674361225 Mrs. Rajani S INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/491
(Thevalakkara) 		1613003005NRG24081220231649818 08/12/2023 Geetamma 1613003005WL070575 Geetamma 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361223 Mr. GEETHA L INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/498
(Thevalakkara) 		1613003005NRG24081220231649819 08/12/2023 ARIFA BEEVI M 1613003005WL070575 ARIFA BEEVI M 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361200 Mrs. ARIFA BEEVI M INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/501
(Thevalakkara) 		1613003005NRG24081220231649820 08/12/2023 AMBIKA KUMARI 1613003005WL070575 AMBIKA KUMARI 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361201 Mrs. Ambikakumari N INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/515
(Thevalakkara) 		1613003005NRG24081220231649821 08/12/2023 ASHAKUMARI B 1613003005WL070575 ASHAKUMARI B 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361205 Mrs. ASHAKUMARI B INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/529
(Thevalakkara) 		1613003005NRG24081220231649822 08/12/2023 VRINDA LAKSHMI O 1613003005WL070575 VRINDA LAKSHMI O 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361202 Mrs. VRINDA LAKSHMI O INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/531
(Thevalakkara) 		1613003005NRG24081220231649823 08/12/2023 SHEEJAMOL L 1613003005WL070575 SHEEJAMOL L 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361206 Mrs. Sheejamol INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/672
(Thevalakkara) 		1613003005NRG24081220231649824 08/12/2023 MUTHU BEEVI N 1613003005WL070575 MUTHU BEEVI N 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361207 Mrs. MUTHU BEEVI N INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/674
(Thevalakkara) 		1613003005NRG24081220231649825 08/12/2023 KRISHNAMMA S 1613003005WL070575 KRISHNAMMA S 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361203 Mrs. KRISHNAMMA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/688
(Thevalakkara) 		1613003005NRG24081220231649826 08/12/2023 NASEEMA.H 1613003005WL070575 NASEEMA.H 00176 IDIB000T061 2310 2310 Processed 12/03/2024 1674361208 Mrs. NASEEMA H INDIAN BANK(607105)
SubTotal 53460 53460
25 Chavara KL-13-003-005-014/4201
(Thevalakkara) 		1613003005NRG24081220231649802 08/12/2023 Geetha S 1613003005WL070575 Geetha S 00415 SBIN0001829 660 660 Processed 12/03/2024 1674361218 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 660 660
26 Chavara KL-13-003-005-014/4177
(Thevalakkara) 		1613003005NRG24081220231649798 08/12/2023 Shahidha 1613003005WL070575 Shahidha 00415 SBIN0015785 1650 1650 Processed 12/03/2024 1674361221 SHAHIDA STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-014/4178
(Thevalakkara) 		1613003005NRG24081220231649799 08/12/2023 Shyla beevi 1613003005WL070575 Shyla beevi 00415 SBIN0015785 2310 2310 Processed 12/03/2024 1674361211 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-014/4181
(Thevalakkara) 		1613003005NRG24081220231649800 08/12/2023 SHYLA 1613003005WL070575 SHYLA 00415 SBIN0015785 2310 2310 Processed 12/03/2024 1674361209 MRS SHYLA STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-014/4228
(Thevalakkara) 		1613003005NRG24081220231649805 08/12/2023 Shylaja 1613003005WL070575 Shylaja 00415 SBIN0015785 1650 1650 Processed 12/03/2024 1674361213 Shylaja INDUSIND BANK(607189)
SubTotal 7920 7920
30 Chavara KL-13-003-005-014/4202
(Thevalakkara) 		1613003005NRG24081220231649803 08/12/2023 Padmini 1613003005WL070575 Padmini 00415 SBIN0070055 2310 2310 Processed 12/03/2024 1674361228 MS PADMINI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
31 Chavara KL-13-003-005-014/4255
(Thevalakkara) 		1613003005NRG24081220231649809 08/12/2023 Rajika 1613003005WL070575 Rajika 00415 SBIN0070283 1320 1320 Processed 12/03/2024 1674361220 Mrs. Rajika INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/4277
(Thevalakkara) 		1613003005NRG24081220231649812 08/12/2023 Rajendran Pillai 1613003005WL070575 Rajendran Pillai 00415 SBIN0070283 1650 1650 Processed 12/03/2024 1674361217 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_081223APB_FTO_808648 Indian Bank IDIB000T061 THEVALAKKARA 53460
2 Chavara KL1613003005_081223APB_FTO_808648 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 660
3 Chavara KL1613003005_081223APB_FTO_808648 State Bank Of India SBIN0015785 CHAVARA 7920
4 Chavara KL1613003005_081223APB_FTO_808648 State Bank Of India SBIN0070055 CHAVARA 2310
5 Chavara KL1613003005_081223APB_FTO_808648 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2970

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