Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_240823APB_FTO_439285
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-13-003-005-014/4199
(Thevalakkara) 		1613003005NRG24240820230902941 24/08/2023 Rasheeda Mol 1613003005WL036786 Rasheeda Mol 00127 FDRL0001143 1650 1650 Processed 21/09/2023 5797040602 RASHEEDA MOL FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chavara KL-13-003-005-012/543
(Thevalakkara) 		1613003005NRG24240820230902915 24/08/2023 RAJANI V 1613003005WL036786 RAJANI V 00176 IDIB000T061 330 330 Processed 21/09/2023 5797040609 Mrs. RAJANI V INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/1350
(Thevalakkara) 		1613003005NRG24240820230902916 24/08/2023 Visalakshy D 1613003005WL036786 Visalakshy D 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040606 Mrs. Vishalakshi INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/1843
(Thevalakkara) 		1613003005NRG24240820230902917 24/08/2023 Sivalatha 1613003005WL036786 Sivalatha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040620 MRS SIVALATHA SIVALATHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-014/1844
(Thevalakkara) 		1613003005NRG24240820230902918 24/08/2023 Pushpalatha 1613003005WL036786 Pushpalatha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040610 Mrs. Pushpalatha LATHA INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1854
(Thevalakkara) 		1613003005NRG24240820230902919 24/08/2023 SREEDEVI AMMA 1613003005WL036786 SREEDEVI AMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040622 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/1864
(Thevalakkara) 		1613003005NRG24240820230902920 24/08/2023 CHANDRIKA 1613003005WL036786 CHANDRIKA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040601 Mrs. CHANDRIKA C INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/2012
(Thevalakkara) 		1613003005NRG24240820230902921 24/08/2023 MAYA .R 1613003005WL036786 MAYA .R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040600 Mrs. Mayadevi INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/2511
(Thevalakkara) 		1613003005NRG24240820230902922 24/08/2023 USHA DEVI 1613003005WL036786 USHA DEVI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040583 Mrs. Ushadevi INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/2596
(Thevalakkara) 		1613003005NRG24240820230902923 24/08/2023 RAHEEMA BEEVI 1613003005WL036786 RAHEEMA BEEVI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040611 Mrs. Rahimabeevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/2606
(Thevalakkara) 		1613003005NRG24240820230902924 24/08/2023 shanthamma amma 1613003005WL036786 shanthamma amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040590 Mrs. Santhamma Pillai INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/326
(Thevalakkara) 		1613003005NRG24240820230902925 24/08/2023 AJITHA NANAPPAN 1613003005WL036786 AJITHA NANAPPAN 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797040591 Mr. AJITHA NANAPPAN INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/3872
(Thevalakkara) 		1613003005NRG24240820230902926 24/08/2023 Radhakumari 1613003005WL036786 Radhakumari 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040624 Mrs. RADHA KUMARI K INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/4102
(Thevalakkara) 		1613003005NRG24240820230902927 24/08/2023 SALINI S 1613003005WL036786 SALINI S 00176 IDIB000T061 330 330 Processed 21/09/2023 5797040623 MRS SALINI S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-014/4103
(Thevalakkara) 		1613003005NRG24240820230902928 24/08/2023 Sarithakumari 1613003005WL036786 Sarithakumari 00176 IDIB000T061 330 330 Processed 21/09/2023 5797040607 Mrs. SARITHA . INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4106
(Thevalakkara) 		1613003005NRG24240820230902929 24/08/2023 SUJA R 1613003005WL036786 SUJA R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040608 Mrs. SUJA R INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4154
(Thevalakkara) 		1613003005NRG24240820230902931 24/08/2023 Saraswathy amma 1613003005WL036786 Saraswathy amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040616 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4170
(Thevalakkara) 		1613003005NRG24240820230902932 24/08/2023 UDAYAN D 1613003005WL036786 UDAYAN D 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040630 Mr. UDAYAN D INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4171
(Thevalakkara) 		1613003005NRG24240820230902933 24/08/2023 Drishya 1613003005WL036786 Drishya 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040632 MRS DRISYA L STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-014/4173
(Thevalakkara) 		1613003005NRG24240820230902934 24/08/2023 Sindhumol 1613003005WL036786 Sindhumol 00176 IDIB000T061 990 990 Processed 21/09/2023 5797040617 Mrs. Sindhu Mol INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4174
(Thevalakkara) 		1613003005NRG24240820230902935 24/08/2023 Saraswathy amma 1613003005WL036786 Saraswathy amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040619 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4176
(Thevalakkara) 		1613003005NRG24240820230902936 24/08/2023 Vijyakumari 1613003005WL036786 Vijyakumari 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040618 Ms. VIJAYAKUMARI . INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4200
(Thevalakkara) 		1613003005NRG24240820230902942 24/08/2023 Ambily 1613003005WL036786 Ambily 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040636 Ms. AMBILI SASIDHARAN PILLAI INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4203
(Thevalakkara) 		1613003005NRG24240820230902944 24/08/2023 Sajitha P 1613003005WL036786 Sajitha P 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040625 SAJITHA WO RAJU R STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-014/4205
(Thevalakkara) 		1613003005NRG24240820230902945 24/08/2023 Shobha 1613003005WL036786 Shobha 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797040628 Mr. Sobha VIJAYAN PILLAI INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/4210
(Thevalakkara) 		1613003005NRG24240820230902946 24/08/2023 Radhika 1613003005WL036786 Radhika 00176 IDIB000T061 990 990 Processed 21/09/2023 5797040639 Mr. RADHIKA B INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/4216
(Thevalakkara) 		1613003005NRG24240820230902947 24/08/2023 Sharbeena 1613003005WL036786 Sharbeena 00176 IDIB000T061 990 990 Processed 21/09/2023 5797040629 Mrs. SHARBEENA T INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/4218
(Thevalakkara) 		1613003005NRG24240820230902948 24/08/2023 Geetha 1613003005WL036786 Geetha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040633 Mrs. Geetha INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/4227
(Thevalakkara) 		1613003005NRG24240820230902949 24/08/2023 Leela 1613003005WL036786 Leela 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040626 Mrs. Leela . INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/4254
(Thevalakkara) 		1613003005NRG24240820230902951 24/08/2023 Vijyalekshmi 1613003005WL036786 Vijyalekshmi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040627 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/4264
(Thevalakkara) 		1613003005NRG24240820230902953 24/08/2023 Bindhu 1613003005WL036786 Bindhu 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040635 Mr. Bindu INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/4267
(Thevalakkara) 		1613003005NRG24240820230902954 24/08/2023 Jasmi 1613003005WL036786 Jasmi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040631 Ms. JASMIN A INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/447
(Thevalakkara) 		1613003005NRG24240820230902955 24/08/2023 Kanakalatha 1613003005WL036786 Kanakalatha 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040637 Ms. Kanakalatha INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/457
(Thevalakkara) 		1613003005NRG24240820230902956 24/08/2023 Sheeja 1613003005WL036786 Sheeja 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797040614 Mrs. Sheeja A M INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/460
(Thevalakkara) 		1613003005NRG24240820230902957 24/08/2023 BABY AMMA K 1613003005WL036786 BABY AMMA K 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040592 Mrs. Baby Yamma INDIAN BANK(607105)
36 Chavara KL-13-003-005-014/495
(Thevalakkara) 		1613003005NRG24240820230902958 24/08/2023 SHAHUBANATH.R 1613003005WL036786 SHAHUBANATH.R 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040599 Mrs. SHAHUBANATHU R INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/496
(Thevalakkara) 		1613003005NRG24240820230902959 24/08/2023 RAJI.S 1613003005WL036786 RAJI.S 00176 IDIB000T061 990 990 Processed 21/09/2023 5797040598 Mrs. RAJI S INDIAN BANK(607105)
38 Chavara KL-13-003-005-014/5
(Thevalakkara) 		1613003005NRG24240820230902960 24/08/2023 SHAILAJA S 1613003005WL036786 SHAILAJA S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797040615 Mrs. SHAILAJA S INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/523
(Thevalakkara) 		1613003005NRG24240820230902961 24/08/2023 Latha 1613003005WL036786 Latha 00176 IDIB000T061 990 990 Processed 21/09/2023 5797040613 Mrs. Latha INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/530
(Thevalakkara) 		1613003005NRG24240820230902962 24/08/2023 SHOBHA DEVI V 1613003005WL036786 SHOBHA DEVI V 00176 IDIB000T061 330 330 Processed 21/09/2023 5797040585 Mrs. Sobhadevi V INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/531
(Thevalakkara) 		1613003005NRG24240820230902963 24/08/2023 SHEEJAMOL L 1613003005WL036786 SHEEJAMOL L 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040594 Mrs. Sheejamol INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/537
(Thevalakkara) 		1613003005NRG24240820230902964 24/08/2023 LEELAMMA 1613003005WL036786 LEELAMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040586 Mrs. . LEELAMMA INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/672
(Thevalakkara) 		1613003005NRG24240820230902965 24/08/2023 MUTHU BEEVI N 1613003005WL036786 MUTHU BEEVI N 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040593 Mrs. MUTHU BEEVI N INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/674
(Thevalakkara) 		1613003005NRG24240820230902966 24/08/2023 KRISHNAMMA S 1613003005WL036786 KRISHNAMMA S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040589 Mrs. KRISHNAMMA S INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/675
(Thevalakkara) 		1613003005NRG24240820230902967 24/08/2023 RADHAMMA S 1613003005WL036786 RADHAMMA S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797040588 Mrs. RADHAMMA S INDIAN BANK(607105)
46 Chavara KL-13-003-005-014/678
(Thevalakkara) 		1613003005NRG24240820230902968 24/08/2023 GEETHA KUMARI 1613003005WL036786 GEETHA KUMARI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040587 Mrs. GEETHA KUMARI INDIAN BANK(607105)
47 Chavara KL-13-003-005-014/683
(Thevalakkara) 		1613003005NRG24240820230902969 24/08/2023 GOPINATHAN . A 1613003005WL036786 GOPINATHAN . A 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040596 Mr. GOPINATHAN A INDIAN BANK(607105)
48 Chavara KL-13-003-005-014/686
(Thevalakkara) 		1613003005NRG24240820230902970 24/08/2023 HAVVAMMAKUNJU A 1613003005WL036786 HAVVAMMAKUNJU A 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040595 Mrs. HAVVAMMAKUNJU A INDIAN BANK(607105)
49 Chavara KL-13-003-005-014/688
(Thevalakkara) 		1613003005NRG24240820230902971 24/08/2023 NASEEMA.H 1613003005WL036786 NASEEMA.H 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040597 Mrs. NASEEMA H INDIAN BANK(607105)
50 Chavara KL-13-003-005-014/690
(Thevalakkara) 		1613003005NRG24240820230902972 24/08/2023 LALITHABAHAI G 1613003005WL036786 LALITHABAHAI G 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040584 Mrs. Lalitha Bhai Amma INDIAN BANK(607105)
51 Chavara KL-13-003-005-014/864
(Thevalakkara) 		1613003005NRG24240820230902973 24/08/2023 Rema J 1613003005WL036786 Rema J 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797040621 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 72270 72270
52 Chavara KL-13-003-005-014/4181
(Thevalakkara) 		1613003005NRG24240820230902938 24/08/2023 SHYLA 1613003005WL036786 SHYLA 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5797040604 MRS SHYLA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-014/4228
(Thevalakkara) 		1613003005NRG24240820230902950 24/08/2023 Shylaja 1613003005WL036786 Shylaja 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5797040603 SHYLAJA L INDUSIND BANK(607189)
SubTotal 3300 3300
54 Chavara KL-13-003-005-014/4147
(Thevalakkara) 		1613003005NRG24240820230902930 24/08/2023 Vinodini 1613003005WL036786 Vinodini 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5797040612 Mrs. VINODINI . INDIAN BANK(607105)
55 Chavara KL-13-003-005-014/4180
(Thevalakkara) 		1613003005NRG24240820230902937 24/08/2023 Shyla 1613003005WL036786 Shyla 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5797040605 MRS SHAILA P STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-005-014/4197
(Thevalakkara) 		1613003005NRG24240820230902939 24/08/2023 Lalitha 1613003005WL036786 Lalitha 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5797040640 MRS LALITHA STATE BANK OF INDIA(508548)
57 Chavara KL-13-003-005-014/4202
(Thevalakkara) 		1613003005NRG24240820230902943 24/08/2023 Padmini 1613003005WL036786 Padmini 00415 SBIN0070055 1650 1650 Processed 21/09/2023 5797040634 MS PADMINI STATE BANK OF INDIA(508548)
SubTotal 6600 6600
58 Chavara KL-13-003-005-014/4255
(Thevalakkara) 		1613003005NRG24240820230902952 24/08/2023 Rajika 1613003005WL036786 Rajika 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5797040641 Mrs. Rajika INDIAN BANK(607105)
SubTotal 1650 1650
59 Chavara KL-13-003-005-014/4198
(Thevalakkara) 		1613003005NRG24240820230902940 24/08/2023 Rasheeda 1613003005WL036786 Rasheeda 00415 SBIN0071008 1320 1320 Processed 21/09/2023 5797040638 Mr. RASHEEDA J INDIAN BANK(607105)
SubTotal 1320 1320
Total 86790 86790

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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_439285 Federal Bank FDRL0001143 CHAVARA 1650
2 Chavara KL1613003005_240823APB_FTO_439285 Indian Bank IDIB000T061 THEVALAKKARA 72270
3 Chavara KL1613003005_240823APB_FTO_439285 State Bank Of India SBIN0015785 CHAVARA 3300
4 Chavara KL1613003005_240823APB_FTO_439285 State Bank Of India SBIN0070055 CHAVARA 6600
5 Chavara KL1613003005_240823APB_FTO_439285 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650
6 Chavara KL1613003005_240823APB_FTO_439285 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1320

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