Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:49:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_181023APB_FTO_602070
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-13-003-005-010/4224
(Thevalakkara) 		1613003005NRG24181020231239090 18/10/2023 Shemeena 1613003005WL052084 Shemeena 00048 BKID0008472 1650 1650 Processed 27/11/2023 8021538544 SHEMEENA KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
2 Chavara KL-13-003-005-010/1194
(Thevalakkara) 		1613003005NRG24181020231239051 18/10/2023 LATHIKA KUMARI 1613003005WL052084 LATHIKA KUMARI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538576 Mrs. LATHIKA KUMARI INDIAN BANK(607105)
3 Chavara KL-13-003-005-010/1995
(Thevalakkara) 		1613003005NRG24181020231239052 18/10/2023 AMBILI.B 1613003005WL052084 AMBILI.B 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538557 MRS AMBILI VISWANADHAN STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-010/2045
(Thevalakkara) 		1613003005NRG24181020231239053 18/10/2023 SUBAIDA BEEVI 1613003005WL052084 SUBAIDA BEEVI 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021538566 Mrs. Subaida Beevi A INDIAN BANK(607105)
5 Chavara KL-13-003-005-010/3019
(Thevalakkara) 		1613003005NRG24181020231239054 18/10/2023 JANAMMA.G 1613003005WL052084 JANAMMA.G 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021538553 Mrs. JANAMMA KRISHNAN KUTTY INDIAN BANK(607105)
6 Chavara KL-13-003-005-010/3124
(Thevalakkara) 		1613003005NRG24181020231239055 18/10/2023 GEETHA 1613003005WL052084 GEETHA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538554 Mrs. S GEETHA INDIAN BANK(607105)
7 Chavara KL-13-003-005-010/356
(Thevalakkara) 		1613003005NRG24181020231239056 18/10/2023 GEETHA BABU 1613003005WL052084 GEETHA BABU 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538550 Mrs. Geetha Babu INDIAN BANK(607105)
8 Chavara KL-13-003-005-010/358
(Thevalakkara) 		1613003005NRG24181020231239057 18/10/2023 KOMALAVALLY 1613003005WL052084 KOMALAVALLY 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538575 Mrs. A KOMALAVALLI INDIAN BANK(607105)
9 Chavara KL-13-003-005-010/362
(Thevalakkara) 		1613003005NRG24181020231239058 18/10/2023 SUNITHA.R 1613003005WL052084 SUNITHA.R 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538568 Mrs. SUNITHA R INDIAN BANK(607105)
10 Chavara KL-13-003-005-010/366
(Thevalakkara) 		1613003005NRG24181020231239059 18/10/2023 USHA.K 1613003005WL052084 USHA.K 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538574 Mrs. USHA K INDIAN BANK(607105)
11 Chavara KL-13-003-005-010/367
(Thevalakkara) 		1613003005NRG24181020231239060 18/10/2023 SHEEBA.N 1613003005WL052084 SHEEBA.N 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538560 Mrs. SHEEBA N INDIAN BANK(607105)
12 Chavara KL-13-003-005-010/368
(Thevalakkara) 		1613003005NRG24181020231239061 18/10/2023 GIRIJA.S 1613003005WL052084 GIRIJA.S 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538564 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-010/388
(Thevalakkara) 		1613003005NRG24181020231239062 18/10/2023 A.SARASAMMA 1613003005WL052084 A.SARASAMMA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538556 Mrs. A SARASAMMA INDIAN BANK(607105)
14 Chavara KL-13-003-005-010/389
(Thevalakkara) 		1613003005NRG24181020231239063 18/10/2023 SEENATH.I 1613003005WL052084 SEENATH.I 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538562 Mrs. Seenath INDIAN BANK(607105)
15 Chavara KL-13-003-005-010/391
(Thevalakkara) 		1613003005NRG24181020231239064 18/10/2023 JAMEELA BEEVI.T 1613003005WL052084 JAMEELA BEEVI.T 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021538561 Mr. JAMEELA BEEVI T INDIAN BANK(607105)
16 Chavara KL-13-003-005-010/392
(Thevalakkara) 		1613003005NRG24181020231239065 18/10/2023 RADHA DEVI 1613003005WL052084 RADHA DEVI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538552 Mrs. RADHA DEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-010/393
(Thevalakkara) 		1613003005NRG24181020231239066 18/10/2023 RAJI.T.S 1613003005WL052084 RAJI.T.S 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538573 Mrs. Rajimol INDIAN BANK(607105)
18 Chavara KL-13-003-005-010/395
(Thevalakkara) 		1613003005NRG24181020231239067 18/10/2023 ANANDAVALLY 1613003005WL052084 ANANDAVALLY 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538558 Mrs. Ananda Valli INDIAN BANK(607105)
19 Chavara KL-13-003-005-010/397
(Thevalakkara) 		1613003005NRG24181020231239068 18/10/2023 MARIYAKUTTY.D 1613003005WL052084 MARIYAKUTTY.D 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538572 Mrs. Mariakutty D INDIAN BANK(607105)
20 Chavara KL-13-003-005-010/398
(Thevalakkara) 		1613003005NRG24181020231239069 18/10/2023 SUDHAMANI.K 1613003005WL052084 SUDHAMANI.K 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538571 Mrs. Sudhamani INDIAN BANK(607105)
21 Chavara KL-13-003-005-010/399
(Thevalakkara) 		1613003005NRG24181020231239070 18/10/2023 SHAHUBANATHU 1613003005WL052084 SHAHUBANATHU 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538569 Mrs. Shahubanath INDIAN BANK(607105)
22 Chavara KL-13-003-005-010/401
(Thevalakkara) 		1613003005NRG24181020231239071 18/10/2023 MAYA.A 1613003005WL052084 MAYA.A 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021538555 Mrs. MAYA A INDIAN BANK(607105)
23 Chavara KL-13-003-005-010/404
(Thevalakkara) 		1613003005NRG24181020231239073 18/10/2023 VALSALA 1613003005WL052084 VALSALA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538567 Mrs. Valsala . INDIAN BANK(607105)
24 Chavara KL-13-003-005-010/404
(Thevalakkara) 		1613003005NRG24181020231239072 18/10/2023 VRINDA.V 1613003005WL052084 VRINDA.V 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538551 Mrs. Vrinda V INDIAN BANK(607105)
25 Chavara KL-13-003-005-010/405
(Thevalakkara) 		1613003005NRG24181020231239074 18/10/2023 VINEETHA.V 1613003005WL052084 VINEETHA.V 00176 IDIB000T061 990 990 Processed 27/11/2023 8021538570 Mrs. Vineetha INDIAN BANK(607105)
26 Chavara KL-13-003-005-010/407
(Thevalakkara) 		1613003005NRG24181020231239075 18/10/2023 THANKAMANI 1613003005WL052084 THANKAMANI 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538559 Mrs. THANKAMANI . INDIAN BANK(607105)
27 Chavara KL-13-003-005-010/4107
(Thevalakkara) 		1613003005NRG24181020231239076 18/10/2023 Rasheeda 1613003005WL052084 Rasheeda 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538546 Mrs. RASHEEDA A INDIAN BANK(607105)
28 Chavara KL-13-003-005-010/4108
(Thevalakkara) 		1613003005NRG24181020231239077 18/10/2023 GEETHA P 1613003005WL052084 GEETHA P 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021538581 Mrs. GEETHA P INDIAN BANK(607105)
29 Chavara KL-13-003-005-010/4119
(Thevalakkara) 		1613003005NRG24181020231239078 18/10/2023 Jameela Beevi 1613003005WL052084 Jameela Beevi 00176 IDIB000T061 330 330 Processed 27/11/2023 8021538548 Mrs. Jameela Beevi INDIAN BANK(607105)
30 Chavara KL-13-003-005-010/412
(Thevalakkara) 		1613003005NRG24181020231239079 18/10/2023 Sudharma 1613003005WL052084 Sudharma 00176 IDIB000T061 1650 1650 Rejected 27/11/2023 8021538541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chavara KL-13-003-005-010/414
(Thevalakkara) 		1613003005NRG24181020231239081 18/10/2023 SINDHU RADHAKRISHNAN 1613003005WL052084 SINDHU RADHAKRISHNAN 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538549 Mrs. Sindhu Rajan INDIAN BANK(607105)
32 Chavara KL-13-003-005-010/4144
(Thevalakkara) 		1613003005NRG24181020231239082 18/10/2023 Sheeja beegam 1613003005WL052084 Sheeja beegam 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538547 Mrs. SHEEJA BEEGAM INDIAN BANK(607105)
33 Chavara KL-13-003-005-010/4146
(Thevalakkara) 		1613003005NRG24181020231239083 18/10/2023 Jayanthy 1613003005WL052084 Jayanthy 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538579 Mrs. . JAYANTHY INDIAN BANK(607105)
34 Chavara KL-13-003-005-010/4157
(Thevalakkara) 		1613003005NRG24181020231239084 18/10/2023 Ramla Beevi 1613003005WL052084 Ramla Beevi 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538545 Mrs. A RAMLA BEEVI INDIAN BANK(607105)
35 Chavara KL-13-003-005-010/4178
(Thevalakkara) 		1613003005NRG24181020231239086 18/10/2023 Nisamol 1613003005WL052084 Nisamol 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538540 Mrs. NISSAMOL . INDIAN BANK(607105)
36 Chavara KL-13-003-005-010/4188
(Thevalakkara) 		1613003005NRG24181020231239087 18/10/2023 Sheeja 1613003005WL052084 Sheeja 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538542 Mrs. SHEEJA B INDIAN BANK(607105)
37 Chavara KL-13-003-005-010/4218
(Thevalakkara) 		1613003005NRG24181020231239088 18/10/2023 Vidya 1613003005WL052084 Vidya 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538543 VIDYA V UNION BANK OF INDIA(508500)
38 Chavara KL-13-003-005-010/4220
(Thevalakkara) 		1613003005NRG24181020231239089 18/10/2023 Abidha Beevi 1613003005WL052084 Abidha Beevi 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538580 Mrs. Abidha Beevi INDIAN BANK(607105)
39 Chavara KL-13-003-005-010/513
(Thevalakkara) 		1613003005NRG24181020231239091 18/10/2023 SINDHU.V 1613003005WL052084 SINDHU.V 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8021538565 Mrs. Sindu R INDIAN BANK(607105)
40 Chavara KL-13-003-005-013/442
(Thevalakkara) 		1613003005NRG24181020231239092 18/10/2023 A SAFIATH 1613003005WL052084 A SAFIATH 00176 IDIB000T061 1320 1320 Processed 27/11/2023 8021538563 SABIYATH UCO BANK(607066)
SubTotal 60390 60390
41 Chavara KL-13-003-005-010/4159
(Thevalakkara) 		1613003005NRG24181020231239085 18/10/2023 Ajitha 1613003005WL052084 Ajitha 00415 SBIN0004405 1650 1650 Processed 27/11/2023 8021538577 MRS AJITHA L STATE BANK OF INDIA(508548)
SubTotal 1650 1650
42 Chavara KL-13-003-005-010/4122
(Thevalakkara) 		1613003005NRG24181020231239080 18/10/2023 Pathumma Kunju 1613003005WL052084 Pathumma Kunju 00415 SBIN0015785 1320 1320 Processed 27/11/2023 8021538578 MRS FATHIMAKUNJU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 65010 65010

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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_602070 Bank of India BKID0008472 PANMANA 1650
2 Chavara KL1613003005_181023APB_FTO_602070 Indian Bank IDIB000T061 THEVALAKKARA 60390
3 Chavara KL1613003005_181023APB_FTO_602070 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1650
4 Chavara KL1613003005_181023APB_FTO_602070 State Bank Of India SBIN0015785 CHAVARA 1320

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