Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_090823APB_FTO_380924
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-13-003-005-011/1877
(Thevalakkara) 		1613003005NRG24090820230747053 09/08/2023 Laila Beevi 1613003005WL030889 Laila Beevi 00127 FDRL0001998 1986 1986 Processed 21/09/2023 5799993088 LAILA BEEVI FEDERAL BANK(607165)
2 Chavara KL-13-003-005-011/705
(Thevalakkara) 		1613003005NRG24090820230747062 09/08/2023 Asha 1613003005WL030889 Asha 00127 FDRL0001998 2317 2317 Processed 21/09/2023 5799993094 ASHA . FEDERAL BANK(607165)
SubTotal 4303 4303
3 Chavara KL-13-003-005-011/1585
(Thevalakkara) 		1613003005NRG24090820230747051 09/08/2023 GRACY 1613003005WL030889 GRACY 00176 IDIB000T061 1655 1655 Processed 21/09/2023 5799993080 Mrs. Gracy INDIAN BANK(607105)
4 Chavara KL-13-003-005-011/1585
(Thevalakkara) 		1613003005NRG24090820230747052 09/08/2023 SOBHA 1613003005WL030889 SOBHA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5799993081 Mrs. SOBHA G INDIAN BANK(607105)
5 Chavara KL-13-003-005-011/4102
(Thevalakkara) 		1613003005NRG24090820230747054 09/08/2023 Geethamani 1613003005WL030889 Geethamani 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5799993090 Mrs. Geethamany G INDIAN BANK(607105)
6 Chavara KL-13-003-005-011/4120
(Thevalakkara) 		1613003005NRG24090820230747055 09/08/2023 Stella 1613003005WL030889 Stella 00176 IDIB000T061 662 662 Processed 21/09/2023 5799993093 Mrs. Stella INDIAN BANK(607105)
7 Chavara KL-13-003-005-011/466
(Thevalakkara) 		1613003005NRG24090820230747056 09/08/2023 Cherupushpam 1613003005WL030889 Cherupushpam 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5799993069 Mrs. . CHERUPUSHAPAM INDIAN BANK(607105)
8 Chavara KL-13-003-005-011/467
(Thevalakkara) 		1613003005NRG24090820230747057 09/08/2023 MARSALINA 1613003005WL030889 MARSALINA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5799993084 MRS MARSALY BENJAMIN STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-005-011/4985
(Thevalakkara) 		1613003005NRG24090820230747058 09/08/2023 Chrisansiya 1613003005WL030889 Chrisansiya 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5799993089 Mrs. Crisansiya INDIAN BANK(607105)
10 Chavara KL-13-003-005-011/4988
(Thevalakkara) 		1613003005NRG24090820230747059 09/08/2023 Loord 1613003005WL030889 Loord 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5799993092 Mrs. LOORD . INDIAN BANK(607105)
11 Chavara KL-13-003-005-011/4989
(Thevalakkara) 		1613003005NRG24090820230747060 09/08/2023 Shyni 1613003005WL030889 Shyni 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5799993091 Mrs. SHYNI N INDIAN BANK(607105)
12 Chavara KL-13-003-005-011/796
(Thevalakkara) 		1613003005NRG24090820230747063 09/08/2023 Sabeela Azeez 1613003005WL030889 Sabeela Azeez 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5799993071 Mrs. SABEENA BEEVI M INDIAN BANK(607105)
13 Chavara KL-13-003-005-011/797
(Thevalakkara) 		1613003005NRG24090820230747064 09/08/2023 V CHANDRIKA 1613003005WL030889 V CHANDRIKA 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5799993074 MRS CHANDRIKAMMA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-011/798
(Thevalakkara) 		1613003005NRG24090820230747065 09/08/2023 SHEMEENA SHEMER A 1613003005WL030889 SHEMEENA SHEMER A 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5799993077 Mrs. SHEMEENA INDIAN BANK(607105)
15 Chavara KL-13-003-005-011/799
(Thevalakkara) 		1613003005NRG24090820230747066 09/08/2023 REMA 1613003005WL030889 REMA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5799993082 MRS REMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-011/803
(Thevalakkara) 		1613003005NRG24090820230747067 09/08/2023 GEETHA RADHAKRISHNAN 1613003005WL030889 GEETHA RADHAKRISHNAN 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5799993083 Mr. GEETHA RADHAKRISHNAN INDIAN BANK(607105)
17 Chavara KL-13-003-005-011/808
(Thevalakkara) 		1613003005NRG24090820230747068 09/08/2023 SHEELA A 1613003005WL030889 SHEELA A 00176 IDIB000T061 662 662 Processed 21/09/2023 5799993072 Mrs. A SHEELA INDIAN BANK(607105)
18 Chavara KL-13-003-005-011/809
(Thevalakkara) 		1613003005NRG24090820230747069 09/08/2023 Sudarsanan B 1613003005WL030889 Sudarsanan B 00176 IDIB000T061 2317 2317 Processed 22/09/2023 5799993085 Sudarsanan B KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Chavara KL-13-003-005-011/818
(Thevalakkara) 		1613003005NRG24090820230747070 09/08/2023 SHEEBA 1613003005WL030889 SHEEBA 00176 IDIB000T061 1655 1655 Processed 21/09/2023 5799993076 Mrs. SHEEBA ALBERT INDIAN BANK(607105)
20 Chavara KL-13-003-005-011/821
(Thevalakkara) 		1613003005NRG24090820230747071 09/08/2023 KRISHNA KUMARI S 1613003005WL030889 KRISHNA KUMARI S 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5799993078 Mrs. KRISHANA KUMARI S INDIAN BANK(607105)
21 Chavara KL-13-003-005-011/827
(Thevalakkara) 		1613003005NRG24090820230747072 09/08/2023 SHAKKEELA.S 1613003005WL030889 SHAKKEELA.S 00176 IDIB000T061 1324 1324 Processed 21/09/2023 5799993075 Mrs. SHAKKEELA S INDIAN BANK(607105)
22 Chavara KL-13-003-005-011/828
(Thevalakkara) 		1613003005NRG24090820230747073 09/08/2023 JUBAIRIYA 1613003005WL030889 JUBAIRIYA 00176 IDIB000T061 1986 1986 Processed 21/09/2023 5799993079 Mrs. JUBAIRIYA S INDIAN BANK(607105)
23 Chavara KL-13-003-005-011/830
(Thevalakkara) 		1613003005NRG24090820230747074 09/08/2023 INDIRA 1613003005WL030889 INDIRA 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5799993070 Mrs. . INDIRA INDIAN BANK(607105)
24 Chavara KL-13-003-005-011/834
(Thevalakkara) 		1613003005NRG24090820230747075 09/08/2023 REMANI.S 1613003005WL030889 REMANI.S 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5799993073 Mrs. REMANY S INDIAN BANK(607105)
25 Chavara KL-13-003-005-011/836
(Thevalakkara) 		1613003005NRG24090820230747076 09/08/2023 VALSALA G 1613003005WL030889 VALSALA G 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5799993086 MRS VALSALA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-012/4318
(Thevalakkara) 		1613003005NRG24090820230747077 09/08/2023 Lissi Antony 1613003005WL030889 Lissi Antony 00176 IDIB000T061 1655 1655 Processed 21/09/2023 5799993096 LISSY A HDFC BANK LTD(607152)
27 Chavara KL-13-003-005-017/1648
(Thevalakkara) 		1613003005NRG24090820230747078 09/08/2023 BASHEERA BEEVI.A 1613003005WL030889 BASHEERA BEEVI.A 00176 IDIB000T061 2317 2317 Processed 21/09/2023 5799993087 MRS BASHEERA BEEVI STATE BANK OF INDIA(508548)
SubTotal 49319 49319
28 Chavara KL-13-003-005-011/4993
(Thevalakkara) 		1613003005NRG24090820230747061 09/08/2023 Ushakumari 1613003005WL030889 Ushakumari 00415 SBIN0070056 2317 2317 Processed 21/09/2023 5799993095 MRS USHA ASOKAN D STATE BANK OF INDIA(508548)
SubTotal 2317 2317
Total 55939 55939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_090823APB_FTO_380924 Federal Bank FDRL0001998 PADAPPANAL 4303
2 Chavara KL1613003005_090823APB_FTO_380924 Indian Bank IDIB000T061 THEVALAKKARA 49319
3 Chavara KL1613003005_090823APB_FTO_380924 State Bank Of India SBIN0070056 KARUNAGAPALLY 2317

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