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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_080823APB_FTO_377060
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-13-003-005-002/4818
(Thevalakkara) 		1613003005NRG24080820230735097 08/08/2023 Khadeeja 1613003005WL030428 Khadeeja 00048 BKID0008472 1974 1974 Processed 21/09/2023 5799989290 KHADEEJA BANK OF INDIA(508505)
SubTotal 1974 1974
2 Chavara KL-13-003-005-002/1543
(Thevalakkara) 		1613003005NRG24080820230735075 08/08/2023 OMANAYAMMA 1613003005WL030428 OMANAYAMMA 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5799989273 Mrs. Omanayamma INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/2289
(Thevalakkara) 		1613003005NRG24080820230735076 08/08/2023 BINDHU.E 1613003005WL030428 BINDHU.E 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5799989280 BINDU E SOUTH INDIAN BANK(607167)
4 Chavara KL-13-003-005-002/32
(Thevalakkara) 		1613003005NRG24080820230735077 08/08/2023 AMBIKADEVI.R 1613003005WL030428 AMBIKADEVI.R 00176 IDIB000T061 1316 1316 Processed 21/09/2023 5799989276 Mrs. AMBIKADEVI R INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/38
(Thevalakkara) 		1613003005NRG24080820230735078 08/08/2023 RAMLA.A 1613003005WL030428 RAMLA.A 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5799989275 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chavara KL-13-003-005-002/39
(Thevalakkara) 		1613003005NRG24080820230735079 08/08/2023 USHA.S 1613003005WL030428 USHA.S 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5799989274 Mrs. Usha S INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/3985
(Thevalakkara) 		1613003005NRG24080820230735080 08/08/2023 Usha 1613003005WL030428 Usha 00176 IDIB000T061 987 987 Processed 21/09/2023 5799989283 Smt. . USHA INDIAN BANK(607105)
8 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24080820230735081 08/08/2023 RETHNAMMA 1613003005WL030428 RETHNAMMA 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5799989271 RETNAMMA P SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-002/3999
(Thevalakkara) 		1613003005NRG24080820230735082 08/08/2023 BINDHU 1613003005WL030428 BINDHU 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5799989284 Mrs. Bindhu G INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/40
(Thevalakkara) 		1613003005NRG24080820230735083 08/08/2023 BINDHU.R 1613003005WL030428 BINDHU.R 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5799989270 Mrs. Bindu R INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/4020
(Thevalakkara) 		1613003005NRG24080820230735084 08/08/2023 RASHEEDA BEEVI 1613003005WL030428 RASHEEDA BEEVI 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5799989281 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
12 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG24080820230735085 08/08/2023 Suma 1613003005WL030428 Suma 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5799989285 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-002/4030
(Thevalakkara) 		1613003005NRG24080820230735086 08/08/2023 Usha 1613003005WL030428 Usha 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5799989282 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-002/4182
(Thevalakkara) 		1613003005NRG24080820230735092 08/08/2023 Majida 1613003005WL030428 Majida 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5799989286 Mrs. MAJIDA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-002/4183
(Thevalakkara) 		1613003005NRG24080820230735093 08/08/2023 Laila 1613003005WL030428 Laila 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5799989287 Mrs. LAILA INDIAN BANK(607105)
16 Chavara KL-13-003-005-002/4184
(Thevalakkara) 		1613003005NRG24080820230735094 08/08/2023 Ajithakumari 1613003005WL030428 Ajithakumari 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5799989288 Mrs. Ajithakumari P INDIAN BANK(607105)
17 Chavara KL-13-003-005-002/44
(Thevalakkara) 		1613003005NRG24080820230735095 08/08/2023 SMITHA.S 1613003005WL030428 SMITHA.S 00176 IDIB000T061 1645 1645 Processed 21/09/2023 5799989277 Mrs. SMITHA S INDIAN BANK(607105)
18 Chavara KL-13-003-005-002/46
(Thevalakkara) 		1613003005NRG24080820230735096 08/08/2023 RASHEEDA.A 1613003005WL030428 RASHEEDA.A 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5799989279 RASHEEDA N HDFC BANK LTD(607152)
19 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24080820230735098 08/08/2023 VIJAYAMMA.S 1613003005WL030428 VIJAYAMMA.S 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5799989278 Mrs. VIJAYAMMA S INDIAN BANK(607105)
20 Chavara KL-13-003-005-023/1764
(Thevalakkara) 		1613003005NRG24080820230735099 08/08/2023 S .RAHIYANATH 1613003005WL030428 S .RAHIYANATH 00176 IDIB000T061 1974 1974 Processed 21/09/2023 5799989272 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33887 33887
21 Chavara KL-13-003-005-002/4081
(Thevalakkara) 		1613003005NRG24080820230735087 08/08/2023 Shylaja 1613003005WL030428 Shylaja 00409 SIBL0000172 1974 1974 Processed 21/09/2023 5799989266 SHYLAJA T SOUTH INDIAN BANK(607167)
22 Chavara KL-13-003-005-002/4083
(Thevalakkara) 		1613003005NRG24080820230735088 08/08/2023 Ramlath 1613003005WL030428 Ramlath 00409 SIBL0000172 987 987 Processed 21/09/2023 5799989267 MRS RAMLATH H STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-002/4154
(Thevalakkara) 		1613003005NRG24080820230735090 08/08/2023 Ashokan 1613003005WL030428 Ashokan 00409 SIBL0000172 1316 1316 Processed 21/09/2023 5799989269 ASHOKAN SOUTH INDIAN BANK(607167)
24 Chavara KL-13-003-005-002/4178
(Thevalakkara) 		1613003005NRG24080820230735091 08/08/2023 Rajendran 1613003005WL030428 Rajendran 00409 SIBL0000172 1645 1645 Processed 21/09/2023 5799989268 RAJENDRAN SOUTH INDIAN BANK(607167)
SubTotal 5922 5922
25 Chavara KL-13-003-005-002/4132
(Thevalakkara) 		1613003005NRG24080820230735089 08/08/2023 Ambika 1613003005WL030428 Ambika 00415 SBIN0004405 1974 1974 Processed 21/09/2023 5799989289 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 43757 43757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_080823APB_FTO_377060 Bank of India BKID0008472 PANMANA 1974
2 Chavara KL1613003005_080823APB_FTO_377060 Indian Bank IDIB000T061 THEVALAKKARA 33887
3 Chavara KL1613003005_080823APB_FTO_377060 South Indian Bank SIBL0000172 THEVALAKARA 5922
4 Chavara KL1613003005_080823APB_FTO_377060 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1974

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