Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_150923APB_FTO_481720
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-13-003-005-012/4339
(Thevalakkara) 		1613003005NRG24150920230972038 15/09/2023 Valsla 1613003005WL040014 Valsla 00045 BARB0VJNEEN 1320 1320 Processed 07/11/2023 7131440312 VALASALA BANK OF BARODA(606985)
SubTotal 1320 1320
2 Chavara KL-13-003-005-011/546
(Thevalakkara) 		1613003005NRG24150920230972011 15/09/2023 SUJA 1613003005WL040014 SUJA 00176 IDIB000T061 660 660 Processed 07/11/2023 7131440287 Mrs. Suja INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1599
(Thevalakkara) 		1613003005NRG24150920230972012 15/09/2023 BIJI ANTHONIYA 1613003005WL040014 BIJI ANTHONIYA 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440294 Mrs. BIJI ANTHONIYA P INDIAN BANK(607105)
4 Chavara KL-13-003-005-012/1605
(Thevalakkara) 		1613003005NRG24150920230972013 15/09/2023 MARY MANJU 1613003005WL040014 MARY MANJU 00176 IDIB000T061 660 660 Processed 07/11/2023 7131440318 Mrs. MARY MANJU E INDIAN BANK(607105)
5 Chavara KL-13-003-005-012/187
(Thevalakkara) 		1613003005NRG24150920230972014 15/09/2023 BINDHU.R 1613003005WL040014 BINDHU.R 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440292 Mrs. BINDHU R INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24150920230972015 15/09/2023 REENA.A 1613003005WL040014 REENA.A 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440295 MRS REENA A STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-012/3048
(Thevalakkara) 		1613003005NRG24150920230972016 15/09/2023 SASIKALA 1613003005WL040014 SASIKALA 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440316 MRS SASIKALA STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-012/330
(Thevalakkara) 		1613003005NRG24150920230972017 15/09/2023 B.RETHIKUMARI 1613003005WL040014 B.RETHIKUMARI 00176 IDIB000T061 660 660 Processed 07/11/2023 7131440288 Mrs. B RETHIKUMARI INDIAN BANK(607105)
9 Chavara KL-13-003-005-012/334
(Thevalakkara) 		1613003005NRG24150920230972018 15/09/2023 SYAMALA 1613003005WL040014 SYAMALA 00176 IDIB000T061 660 660 Processed 07/11/2023 7131440289 SYAMALA KUMARI DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-012/339
(Thevalakkara) 		1613003005NRG24150920230972019 15/09/2023 ALPHONSA 1613003005WL040014 ALPHONSA 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440291 Mrs. ALPHONSA J INDIAN BANK(607105)
11 Chavara KL-13-003-005-012/343
(Thevalakkara) 		1613003005NRG24150920230972020 15/09/2023 Raginiamma 1613003005WL040014 Raginiamma 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440314 MRS RAGINIYAMMA STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-005-012/344
(Thevalakkara) 		1613003005NRG24150920230972021 15/09/2023 MERIN 1613003005WL040014 MERIN 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440290 Mrs. MERIN S INDIAN BANK(607105)
13 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG24150920230972022 15/09/2023 Sofiya Babu 1613003005WL040014 Sofiya Babu 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440317 Mrs. SOFIYA Y INDIAN BANK(607105)
14 Chavara KL-13-003-005-012/4197
(Thevalakkara) 		1613003005NRG24150920230972024 15/09/2023 ANCY 1613003005WL040014 ANCY 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440298 Mr. ANCY . INDIAN BANK(607105)
15 Chavara KL-13-003-005-012/4202
(Thevalakkara) 		1613003005NRG24150920230972025 15/09/2023 Thulasidaran Pillai 1613003005WL040014 Thulasidaran Pillai 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440313 THULASIDHARAN PILLAI BANK OF BARODA(606985)
16 Chavara KL-13-003-005-012/4205
(Thevalakkara) 		1613003005NRG24150920230972026 15/09/2023 Pushpamma 1613003005WL040014 Pushpamma 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440296 MRS PUSHPAMMA D STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-012/4228
(Thevalakkara) 		1613003005NRG24150920230972027 15/09/2023 Vijyakumari 1613003005WL040014 Vijyakumari 00176 IDIB000T061 990 990 Processed 07/11/2023 7131440302 Mrs. VIJAYA KUMARI . INDIAN BANK(607105)
18 Chavara KL-13-003-005-012/4232
(Thevalakkara) 		1613003005NRG24150920230972028 15/09/2023 Susheela 1613003005WL040014 Susheela 00176 IDIB000T061 330 330 Processed 07/11/2023 7131440315 SUSHEELA V STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-012/4248
(Thevalakkara) 		1613003005NRG24150920230972030 15/09/2023 Anitha 1613003005WL040014 Anitha 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440301 Mrs. ANITHA . INDIAN BANK(607105)
20 Chavara KL-13-003-005-012/4258
(Thevalakkara) 		1613003005NRG24150920230972031 15/09/2023 Sherin 1613003005WL040014 Sherin 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440303 Mr. Sherin INDIAN BANK(607105)
21 Chavara KL-13-003-005-012/4300
(Thevalakkara) 		1613003005NRG24150920230972035 15/09/2023 Lissy 1613003005WL040014 Lissy 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440297 Mrs. LISSY M INDIAN BANK(607105)
22 Chavara KL-13-003-005-012/4306
(Thevalakkara) 		1613003005NRG24150920230972036 15/09/2023 Freeda Arul 1613003005WL040014 Freeda Arul 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440305 Mrs. FREEDA ARUL INDIAN BANK(607105)
23 Chavara KL-13-003-005-012/4348
(Thevalakkara) 		1613003005NRG24150920230972039 15/09/2023 Abitha Mary 1613003005WL040014 Abitha Mary 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440299 Ms. ABITHA MARY INDIAN BANK(607105)
24 Chavara KL-13-003-005-012/4358
(Thevalakkara) 		1613003005NRG24150920230972040 15/09/2023 Thersya Xavier 1613003005WL040014 Thersya Xavier 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440311 Ms. Thersya Xavier INDIAN BANK(607105)
25 Chavara KL-13-003-005-012/547
(Thevalakkara) 		1613003005NRG24150920230972042 15/09/2023 GEETHA.R 1613003005WL040014 GEETHA.R 00176 IDIB000T061 1320 1320 Processed 07/11/2023 7131440293 Mrs. GEETHA R INDIAN BANK(607105)
SubTotal 26730 26730
26 Chavara KL-13-003-005-012/4191
(Thevalakkara) 		1613003005NRG24150920230972023 15/09/2023 Remany 1613003005WL040014 Remany 00176 IDIB000T121 1320 1320 Processed 07/11/2023 7131440300 Mrs. Ramani INDIAN BANK(607105)
SubTotal 1320 1320
27 Chavara KL-13-003-005-012/4239
(Thevalakkara) 		1613003005NRG24150920230972029 15/09/2023 Yamuna 1613003005WL040014 Yamuna 00415 SBIN0070283 990 990 Processed 07/11/2023 7131440310 Yamuna KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24150920230972032 15/09/2023 Beyatros 1613003005WL040014 Beyatros 00415 SBIN0070283 1320 1320 Processed 07/11/2023 7131440306 MRS BEATRICE S STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-012/4289
(Thevalakkara) 		1613003005NRG24150920230972033 15/09/2023 Gracy Enaset 1613003005WL040014 Gracy Enaset 00415 SBIN0070283 1320 1320 Processed 07/11/2023 7131440308 MRS GRACY STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-012/4290
(Thevalakkara) 		1613003005NRG24150920230972034 15/09/2023 Sindhu vincent 1613003005WL040014 Sindhu vincent 00415 SBIN0070283 1320 1320 Processed 07/11/2023 7131440304 MRS SINDHU W O VINCENT STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-012/4310
(Thevalakkara) 		1613003005NRG24150920230972037 15/09/2023 Lourdmary 1613003005WL040014 Lourdmary 00415 SBIN0070283 1320 1320 Processed 07/11/2023 7131440307 MRS LOORDUMERI LOORDUMERI STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-012/4359
(Thevalakkara) 		1613003005NRG24150920230972041 15/09/2023 Biji 1613003005WL040014 Biji 00415 SBIN0070283 1320 1320 Processed 07/11/2023 7131440309 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_150923APB_FTO_481720 Bank of Baroda BARB0VJNEEN NEENDAKARA 1320
2 Chavara KL1613003005_150923APB_FTO_481720 Indian Bank IDIB000T061 THEVALAKKARA 26730
3 Chavara KL1613003005_150923APB_FTO_481720 Indian Bank IDIB000T121 THIRUVALLA 1320
4 Chavara KL1613003005_150923APB_FTO_481720 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7590

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