Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_041223APB_FTO_782818
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-13-003-005-005/1374
(Thevalakkara) 		1613003005NRG24041220231607399 04/12/2023 RATHI.R 1613003005WL068572 RATHI.R 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222358 Mrs. RATHI R INDIAN BANK(607105)
2 Chavara KL-13-003-005-005/1376
(Thevalakkara) 		1613003005NRG24041220231607400 04/12/2023 RADHAMANI.E 1613003005WL068572 RADHAMANI.E 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222350 RADHAMANI.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Chavara KL-13-003-005-005/1859
(Thevalakkara) 		1613003005NRG24041220231607401 04/12/2023 HARITHA DEVI 1613003005WL068572 HARITHA DEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222357 HARITHA DEVI SOUTH INDIAN BANK(607167)
4 Chavara KL-13-003-005-005/256
(Thevalakkara) 		1613003005NRG24041220231607402 04/12/2023 MANIYAMMA 1613003005WL068572 MANIYAMMA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222351 Mrs. MANIYAMMA V INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/4035
(Thevalakkara) 		1613003005NRG24041220231607403 04/12/2023 Mini 1613003005WL068572 Mini 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222362 Mrs. Mini INDIAN BANK(607105)
6 Chavara KL-13-003-005-005/4040
(Thevalakkara) 		1613003005NRG24041220231607404 04/12/2023 BINI.J 1613003005WL068572 BINI.J 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222364 Mr. Bini INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4100
(Thevalakkara) 		1613003005NRG24041220231607405 04/12/2023 Sindhu 1613003005WL068572 Sindhu 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222365 SINDHU A STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-005/4106
(Thevalakkara) 		1613003005NRG24041220231607406 04/12/2023 LAILA.C.P 1613003005WL068572 LAILA.C.P 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222359 Mrs. LAILA C P INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4131
(Thevalakkara) 		1613003005NRG24041220231607408 04/12/2023 Remadevi 1613003005WL068572 Remadevi 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9008222370 Remadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Chavara KL-13-003-005-005/4264
(Thevalakkara) 		1613003005NRG24041220231607409 04/12/2023 Bhagavath Singh 1613003005WL068572 Bhagavath Singh 00176 IDIB000T061 990 990 Processed 02/01/2024 9008222373 BHAGAVATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-005/430
(Thevalakkara) 		1613003005NRG24041220231607411 04/12/2023 Sreekumari 1613003005WL068572 Sreekumari 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222352 Mrs. Sreekumari INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4998
(Thevalakkara) 		1613003005NRG24041220231607417 04/12/2023 Jayanthy S 1613003005WL068572 Jayanthy S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222368 Mr. Jayanthi S INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/5000
(Thevalakkara) 		1613003005NRG24041220231607418 04/12/2023 Kunjumol 1613003005WL068572 Kunjumol 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222367 Mrs. KUNJUMOL . INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/723
(Thevalakkara) 		1613003005NRG24041220231607420 04/12/2023 SUDHA.S 1613003005WL068572 SUDHA.S 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9008222353 SUDHA.S KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-005-005/735
(Thevalakkara) 		1613003005NRG24041220231607421 04/12/2023 VIMALAN 1613003005WL068572 VIMALAN 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9008222346 MR VIMALAN S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-005/740
(Thevalakkara) 		1613003005NRG24041220231607422 04/12/2023 THANKAMMA.P 1613003005WL068572 THANKAMMA.P 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222349 Mrs. THAKAMMA P INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/742
(Thevalakkara) 		1613003005NRG24041220231607423 04/12/2023 SYAMALAYAMMA 1613003005WL068572 SYAMALAYAMMA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222347 Mrs. SYAMALAYAMMA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/759
(Thevalakkara) 		1613003005NRG24041220231607424 04/12/2023 LEELAMANY D 1613003005WL068572 LEELAMANY D 00176 IDIB000T061 2310 2310 Processed 02/01/2024 9008222356 LEELAMANI K G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-005/760
(Thevalakkara) 		1613003005NRG24041220231607425 04/12/2023 KUNJUMOL.K 1613003005WL068572 KUNJUMOL.K 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9008222355 MRS KUNJUMOL S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-005/762
(Thevalakkara) 		1613003005NRG24041220231607426 04/12/2023 Vinitha.R 1613003005WL068572 Vinitha.R 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222354 VINITHA R DHANALAXMI BANK(607239)
21 Chavara KL-13-003-005-005/782
(Thevalakkara) 		1613003005NRG24041220231607427 04/12/2023 SOBHANA.V 1613003005WL068572 SOBHANA.V 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008222348 Mrs. Sobhana INDIAN BANK(607105)
SubTotal 45540 45540
22 Chavara KL-13-003-005-005/4971
(Thevalakkara) 		1613003005NRG24041220231607416 04/12/2023 Aswathy 1613003005WL068572 Aswathy 00409 SIBL0000172 2310 2310 Processed 01/01/2024 9008222345 ASWATHY J SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
23 Chavara KL-13-003-005-005/4694
(Thevalakkara) 		1613003005NRG24041220231607413 04/12/2023 Vimala 1613003005WL068572 Vimala 00415 SBIN0011924 2310 2310 Processed 01/01/2024 9008222363 MS VIMALA V STATE BANK OF INDIA(508548)
SubTotal 2310 2310
24 Chavara KL-13-003-005-005/4127
(Thevalakkara) 		1613003005NRG24041220231607407 04/12/2023 Prabha 1613003005WL068572 Prabha 00415 SBIN0015785 2310 2310 Processed 01/01/2024 9008222361 MRS PRABHA P STATE BANK OF INDIA(508548)
25 Chavara KL-13-003-005-005/4266
(Thevalakkara) 		1613003005NRG24041220231607410 04/12/2023 Geetha 1613003005WL068572 Geetha 00415 SBIN0015785 2310 2310 Processed 01/01/2024 9008222366 MRS GEETHA STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-005/4751
(Thevalakkara) 		1613003005NRG24041220231607414 04/12/2023 Rema Devi 1613003005WL068572 Rema Devi 00415 SBIN0015785 2310 2310 Processed 01/01/2024 9008222369 MRS REMADEVI WO PRBHAKARA PILLAI STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-005/4755
(Thevalakkara) 		1613003005NRG24041220231607415 04/12/2023 Padmavathy 1613003005WL068572 Padmavathy 00415 SBIN0015785 1650 1650 Processed 01/01/2024 9008222371 MRS PADMAVATHIAMMA STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-005/5012
(Thevalakkara) 		1613003005NRG24041220231607419 04/12/2023 Rajalekshmi 1613003005WL068572 Rajalekshmi 00415 SBIN0015785 1320 1320 Processed 01/01/2024 9008222372 RAJALEKSHMI K STATE BANK OF INDIA(508548)
SubTotal 9900 9900
29 Chavara KL-13-003-005-005/4683
(Thevalakkara) 		1613003005NRG24041220231607412 04/12/2023 VASANTHA 1613003005WL068572 VASANTHA 00415 SBIN0070055 2310 2310 Processed 01/01/2024 9008222360 MRS VASANTHA L STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 62370 62370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_041223APB_FTO_782818 Indian Bank IDIB000T061 THEVALAKKARA 45540
2 Chavara KL1613003005_041223APB_FTO_782818 South Indian Bank SIBL0000172 THEVALAKARA 2310
3 Chavara KL1613003005_041223APB_FTO_782818 State Bank Of India SBIN0011924 BHARANIKAVU 2310
4 Chavara KL1613003005_041223APB_FTO_782818 State Bank Of India SBIN0015785 CHAVARA 9900
5 Chavara KL1613003005_041223APB_FTO_782818 State Bank Of India SBIN0070055 CHAVARA 2310

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