Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_050823APB_FTO_370239
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-13-003-005-012/583
(Thevalakkara) 		1613003005NRG24050820230721000 05/08/2023 REMANI AMMA 1613003005WL029894 REMANI AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842780 Mrs. REMANI AMMA V INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/1953
(Thevalakkara) 		1613003005NRG24050820230721001 05/08/2023 Adabiya Umma 1613003005WL029894 Adabiya Umma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842781 Mrs. ADABIYAUMMA M INDIAN BANK(607105)
3 Chavara KL-13-003-005-016/1070
(Thevalakkara) 		1613003005NRG24050820230721002 05/08/2023 SABEENA BEEVI 1613003005WL029894 SABEENA BEEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842767 Mr. SABEENA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24050820230721004 05/08/2023 PONNAMMAAMMA S 1613003005WL029894 PONNAMMAAMMA S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842772 Mrs. PONNAMMAAMMA S INDIAN BANK(607105)
5 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24050820230721003 05/08/2023 Sivan Pillai.K 1613003005WL029894 Sivan Pillai.K 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792842763 Mr. K SIVAN PILLAI INDIAN BANK(607105)
6 Chavara KL-13-003-005-016/1076
(Thevalakkara) 		1613003005NRG24050820230721005 05/08/2023 SYMALA KUMARI G 1613003005WL029894 SYMALA KUMARI G 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842766 Mrs. SYAMALA KUMARY G INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1077
(Thevalakkara) 		1613003005NRG24050820230721006 05/08/2023 Safiyth 1613003005WL029894 Safiyth 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842801 Mrs. Safiyath INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1410
(Thevalakkara) 		1613003005NRG24050820230721007 05/08/2023 P VISHALAKSHI 1613003005WL029894 P VISHALAKSHI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842776 Mrs. P VISHALAKSHI INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1412
(Thevalakkara) 		1613003005NRG24050820230721008 05/08/2023 JAMEELA B 1613003005WL029894 JAMEELA B 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842764 Mrs. JAMEELA B INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1416
(Thevalakkara) 		1613003005NRG24050820230721009 05/08/2023 AMMINI AMMA 1613003005WL029894 AMMINI AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842778 Mrs. AMMINI AMMA INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1422
(Thevalakkara) 		1613003005NRG24050820230721010 05/08/2023 SARASWATHY AMMA 1613003005WL029894 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842803 Mrs. SARAAWATHY AMMA M INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1425
(Thevalakkara) 		1613003005NRG24050820230721011 05/08/2023 Soumya 1613003005WL029894 Soumya 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842796 MRS SOUMYA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-016/1431
(Thevalakkara) 		1613003005NRG24050820230721012 05/08/2023 VASANTHIYAMMA K 1613003005WL029894 VASANTHIYAMMA K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842775 Mrs. VASANTHIYAMMA K INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1434
(Thevalakkara) 		1613003005NRG24050820230721013 05/08/2023 K SAVITHRI 1613003005WL029894 K SAVITHRI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842777 Mrs. K SAVITHRI INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1437
(Thevalakkara) 		1613003005NRG24050820230721014 05/08/2023 KAIRALI.S 1613003005WL029894 KAIRALI.S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842768 Mrs. Kairali INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1580
(Thevalakkara) 		1613003005NRG24050820230721015 05/08/2023 SULEKHA BEEVI 1613003005WL029894 SULEKHA BEEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842779 Mr. SULEKHA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/1876
(Thevalakkara) 		1613003005NRG24050820230721016 05/08/2023 CHANDRIKA.K 1613003005WL029894 CHANDRIKA.K 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842774 Mrs. CHANDRIKA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/2055
(Thevalakkara) 		1613003005NRG24050820230721017 05/08/2023 SUBHADRA D 1613003005WL029894 SUBHADRA D 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842782 Mrs. SUBHADRA D INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2537
(Thevalakkara) 		1613003005NRG24050820230721018 05/08/2023 SUBAIDA BEEVI 1613003005WL029894 SUBAIDA BEEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5792842765 Mrs. Subidha Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2861
(Thevalakkara) 		1613003005NRG24050820230721019 05/08/2023 SHEEJA C 1613003005WL029894 SHEEJA C 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842770 C SHEEJA DHANALAXMI BANK(607239)
21 Chavara KL-13-003-005-016/2925
(Thevalakkara) 		1613003005NRG24050820230721020 05/08/2023 SHAHIDA BEEVI B 1613003005WL029894 SHAHIDA BEEVI B 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842771 Mrs. SHAHIDA BEEVI B INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/4141
(Thevalakkara) 		1613003005NRG24050820230721021 05/08/2023 SREELEKHA 1613003005WL029894 SREELEKHA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792842769 SREELEKHA L DHANALAXMI BANK(607239)
23 Chavara KL-13-003-005-016/4144
(Thevalakkara) 		1613003005NRG24050820230721022 05/08/2023 BABY AMMA B 1613003005WL029894 BABY AMMA B 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842786 Mrs. B BABY AMMA INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/4207
(Thevalakkara) 		1613003005NRG24050820230721023 05/08/2023 Laila 1613003005WL029894 Laila 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842800 Mrs. Laila INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/4211
(Thevalakkara) 		1613003005NRG24050820230721024 05/08/2023 Thahira 1613003005WL029894 Thahira 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792842794 Mrs. A THAHIRA INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/4227
(Thevalakkara) 		1613003005NRG24050820230721025 05/08/2023 Saleena 1613003005WL029894 Saleena 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842790 Mrs. Saleena . INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/4235
(Thevalakkara) 		1613003005NRG24050820230721026 05/08/2023 Saraswathy amma 1613003005WL029894 Saraswathy amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842793 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-016/4244
(Thevalakkara) 		1613003005NRG24050820230721027 05/08/2023 Remadevi 1613003005WL029894 Remadevi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842785 REMADEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-016/4248
(Thevalakkara) 		1613003005NRG24050820230721028 05/08/2023 Shubanth 1613003005WL029894 Shubanth 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842792 Mrs. SHAHUBANATH . INDIAN BANK(607105)
30 Chavara KL-13-003-005-016/4263
(Thevalakkara) 		1613003005NRG24050820230721030 05/08/2023 Thilasibhai amma 1613003005WL029894 Thilasibhai amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842798 THULASIBHAIAMMA DHANALAXMI BANK(607239)
31 Chavara KL-13-003-005-016/4285
(Thevalakkara) 		1613003005NRG24050820230721031 05/08/2023 Ajitha.V 1613003005WL029894 Ajitha.V 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792842802 Mrs. Ajitha V INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/4291
(Thevalakkara) 		1613003005NRG24050820230721032 05/08/2023 Mumthas 1613003005WL029894 Mumthas 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842791 Mrs. MUMTHAS . INDIAN BANK(607105)
33 Chavara KL-13-003-005-016/4313
(Thevalakkara) 		1613003005NRG24050820230721035 05/08/2023 Sreeja T 1613003005WL029894 Sreeja T 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842799 Mrs. Sreeja T INDIAN BANK(607105)
34 Chavara KL-13-003-005-016/4323
(Thevalakkara) 		1613003005NRG24050820230721036 05/08/2023 Rasiya 1613003005WL029894 Rasiya 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842789 Mrs. RESIYA U INDIAN BANK(607105)
35 Chavara KL-13-003-005-016/4326
(Thevalakkara) 		1613003005NRG24050820230721037 05/08/2023 Shamla 1613003005WL029894 Shamla 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842795 Mrs. Shamla . INDIAN BANK(607105)
36 Chavara KL-13-003-005-017/702
(Thevalakkara) 		1613003005NRG24050820230721038 05/08/2023 RESHMI 1613003005WL029894 RESHMI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792842773 RESMI DHANALAXMI BANK(607239)
37 Chavara KL-13-003-005-018/1158
(Thevalakkara) 		1613003005NRG24050820230721039 05/08/2023 ABIDA BEEI 1613003005WL029894 ABIDA BEEI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5792842787 Mrs. . ABIDA BEEVI INDIAN BANK(607105)
SubTotal 64680 64680
38 Chavara KL-13-003-005-016/4292
(Thevalakkara) 		1613003005NRG24050820230721033 05/08/2023 Rajeswariamma 1613003005WL029894 Rajeswariamma 00415 SBIN0015785 1650 1650 Processed 21/09/2023 5792842784 MRS RAJESWARIAMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
39 Chavara KL-13-003-001-022/117
(Thevalakkara) 		1613003005NRG24050820230720999 05/08/2023 Thankamani 1613003005WL029894 Thankamani 00415 SBIN0070055 1980 1980 Processed 21/09/2023 5792842788 MRS THANKAMANI B STATE BANK OF INDIA(508548)
SubTotal 1980 1980
40 Chavara KL-13-003-005-016/4305
(Thevalakkara) 		1613003005NRG24050820230721034 05/08/2023 AMBIKA 1613003005WL029894 AMBIKA 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5792842797 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
41 Chavara KL-13-003-005-016/4249
(Thevalakkara) 		1613003005NRG24050820230721029 05/08/2023 Sreedeviyamma 1613003005WL029894 Sreedeviyamma 00462 UCBA0002560 1650 1650 Processed 21/09/2023 5792842783 SREEDEVI AMMA UCO BANK(607066)
SubTotal 1650 1650
Total 71610 71610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050823APB_FTO_370239 Indian Bank IDIB000T061 THEVALAKKARA 64680
2 Chavara KL1613003005_050823APB_FTO_370239 State Bank Of India SBIN0015785 CHAVARA 1650
3 Chavara KL1613003005_050823APB_FTO_370239 State Bank Of India SBIN0070055 CHAVARA 1980
4 Chavara KL1613003005_050823APB_FTO_370239 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650
5 Chavara KL1613003005_050823APB_FTO_370239 UCO Bank UCBA0002560 Karunagappally 1650

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