Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_051223APB_FTO_790605
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-13-003-005-004/4396
(Thevalakkara) 		1613003005NRG24051220231625573 05/12/2023 Anitha L 1613003005WL069365 Anitha L 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8997656091 ANITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chavara KL-13-003-005-010/4113
(Thevalakkara) 		1613003005NRG24051220231625574 05/12/2023 Remani 1613003005WL069365 Remani 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656070 Mrs. Remany INDIAN BANK(607105)
3 Chavara KL-13-003-005-016/571
(Thevalakkara) 		1613003005NRG24051220231625575 05/12/2023 SHEREEFA BEEVI .A 1613003005WL069365 SHEREEFA BEEVI .A 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656063 Mrs. SHEREEFA BEEVI A INDIAN BANK(607105)
4 Chavara KL-13-003-005-018/1082
(Thevalakkara) 		1613003005NRG24051220231625576 05/12/2023 Santha 1613003005WL069365 Santha 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656083 Mrs. SANTHA S INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/549
(Thevalakkara) 		1613003005NRG24051220231625577 05/12/2023 PUSHPALATHA.M 1613003005WL069365 PUSHPALATHA.M 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656064 Mrs. PUSHPALATHA M INDIAN BANK(607105)
6 Chavara KL-13-003-005-019/4235
(Thevalakkara) 		1613003005NRG24051220231625578 05/12/2023 Vijyamma Pilla 1613003005WL069365 Vijyamma Pilla 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656081 Mrs. Vijayammapilla PILLAI INDIAN BANK(607105)
7 Chavara KL-13-003-005-020/1277
(Thevalakkara) 		1613003005NRG24051220231625579 05/12/2023 KARTHIKA 1613003005WL069365 KARTHIKA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656058 Mrs. Karthika . INDIAN BANK(607105)
8 Chavara KL-13-003-005-020/1282
(Thevalakkara) 		1613003005NRG24051220231625580 05/12/2023 AJITHA N 1613003005WL069365 AJITHA N 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656065 Mrs. AJITHA N INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/1370
(Thevalakkara) 		1613003005NRG24051220231625581 05/12/2023 REMABAI 1613003005WL069365 REMABAI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8997656094 Mrs. Remabai R INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/2681
(Thevalakkara) 		1613003005NRG24051220231625582 05/12/2023 Ammini 1613003005WL069365 Ammini 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656088 Mrs. AMMINI G INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/281
(Thevalakkara) 		1613003005NRG24051220231625583 05/12/2023 SREEJA 1613003005WL069365 SREEJA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656095 Ms. Sreeja INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/292
(Thevalakkara) 		1613003005NRG24051220231625584 05/12/2023 NAJEEBA.S 1613003005WL069365 NAJEEBA.S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656059 Mrs. NAJEEBA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/298
(Thevalakkara) 		1613003005NRG24051220231625585 05/12/2023 SALMATH 1613003005WL069365 SALMATH 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656062 Mrs. SALMATH B INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/3044
(Thevalakkara) 		1613003005NRG24051220231625587 05/12/2023 GRRTHA 1613003005WL069365 GRRTHA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656057 Mrs. A GEETHA INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/307
(Thevalakkara) 		1613003005NRG24051220231625588 05/12/2023 USHAKUMARY. G 1613003005WL069365 USHAKUMARY. G 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656060 Mrs. USHAKUMARI G INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/3125
(Thevalakkara) 		1613003005NRG24051220231625589 05/12/2023 SHAILAJA KUMARI 1613003005WL069365 SHAILAJA KUMARI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656056 SHAILAJA KUMARI DHANALAXMI BANK(607239)
17 Chavara KL-13-003-005-020/315
(Thevalakkara) 		1613003005NRG24051220231625590 05/12/2023 BINDHU. P 1613003005WL069365 BINDHU. P 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8997656061 Mrs. Bindu S INDIAN BANK(607105)
18 Chavara KL-13-003-005-020/320
(Thevalakkara) 		1613003005NRG24051220231625591 05/12/2023 SUJATHA.O 1613003005WL069365 SUJATHA.O 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656066 Mrs. SUJATHA O INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/3997
(Thevalakkara) 		1613003005NRG24051220231625592 05/12/2023 NADEERA.S 1613003005WL069365 NADEERA.S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656067 Mrs. NADEERA S INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/4001
(Thevalakkara) 		1613003005NRG24051220231625593 05/12/2023 SUJATHA 1613003005WL069365 SUJATHA 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656076 Mrs. Sujatha INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/4069
(Thevalakkara) 		1613003005NRG24051220231625594 05/12/2023 Remadevi 1613003005WL069365 Remadevi 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656068 Mrs. RAMA DEVI INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/4077
(Thevalakkara) 		1613003005NRG24051220231625595 05/12/2023 Ambika.R 1613003005WL069365 Ambika.R 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656069 Mrs. R AMBIKA INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/4122
(Thevalakkara) 		1613003005NRG24051220231625596 05/12/2023 Radhamaniyamma 1613003005WL069365 Radhamaniyamma 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656077 Mrs. Radhamani INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/4128
(Thevalakkara) 		1613003005NRG24051220231625597 05/12/2023 Parisha 1613003005WL069365 Parisha 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656071 Mrs. . PARISHA BEEVI INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/4143
(Thevalakkara) 		1613003005NRG24051220231625598 05/12/2023 Muraleedharan Pillai 1613003005WL069365 Muraleedharan Pillai 00176 IDIB000T061 1650 1650 Processed 01/01/2024 8997656079 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/4240
(Thevalakkara) 		1613003005NRG24051220231625599 05/12/2023 Sudharamaniyamma 1613003005WL069365 Sudharamaniyamma 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656084 SUDHARMANIAMMA DHANALAXMI BANK(607239)
27 Chavara KL-13-003-005-020/4290
(Thevalakkara) 		1613003005NRG24051220231625600 05/12/2023 Majitha beevi 1613003005WL069365 Majitha beevi 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656072 Mr. MAJIDA BEEVI INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4298
(Thevalakkara) 		1613003005NRG24051220231625601 05/12/2023 Sabeedha K 1613003005WL069365 Sabeedha K 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656089 Mr. K SABEEDHA INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4300
(Thevalakkara) 		1613003005NRG24051220231625602 05/12/2023 PARISHA N 1613003005WL069365 PARISHA N 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656080 Mrs. PARISHA N INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4321
(Thevalakkara) 		1613003005NRG24051220231625603 05/12/2023 Saritha S 1613003005WL069365 Saritha S 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656082 Mrs. SARITHA S INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4331
(Thevalakkara) 		1613003005NRG24051220231625604 05/12/2023 Rajan 1613003005WL069365 Rajan 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656087 Mr. Rajan INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4338
(Thevalakkara) 		1613003005NRG24051220231625605 05/12/2023 AMBIKA 1613003005WL069365 AMBIKA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656074 Mrs. Ambika INDIAN BANK(607105)
33 Chavara KL-13-003-005-020/4344
(Thevalakkara) 		1613003005NRG24051220231625606 05/12/2023 Vimalayamma 1613003005WL069365 Vimalayamma 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656085 MRS VIMALAYAMMA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-020/4345
(Thevalakkara) 		1613003005NRG24051220231625607 05/12/2023 Omanakuttan 1613003005WL069365 Omanakuttan 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656093 Mr. Omanakuttan INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4386
(Thevalakkara) 		1613003005NRG24051220231625608 05/12/2023 Beevi kunju 1613003005WL069365 Beevi kunju 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656075 Mrs. Beevi Kunju A INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4406
(Thevalakkara) 		1613003005NRG24051220231625609 05/12/2023 Nagappan Nair 1613003005WL069365 Nagappan Nair 00176 IDIB000T061 990 990 Processed 01/01/2024 8997656090 Mr. NAGAPPAN NAIR INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4410
(Thevalakkara) 		1613003005NRG24051220231625610 05/12/2023 mini 1613003005WL069365 mini 00176 IDIB000T061 1980 1980 Processed 01/01/2024 8997656086 Mr. Abhinav K R INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4422
(Thevalakkara) 		1613003005NRG24051220231625611 05/12/2023 KALAVATHI L 1613003005WL069365 KALAVATHI L 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656092 Mrs. Kalavathy INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/923
(Thevalakkara) 		1613003005NRG24051220231625612 05/12/2023 RAHIYANATH 1613003005WL069365 RAHIYANATH 00176 IDIB000T061 2310 2310 Processed 01/01/2024 8997656073 Mrs. Rahiyanathu INDIAN BANK(607105)
SubTotal 81180 81180
40 Chavara KL-13-003-005-020/300
(Thevalakkara) 		1613003005NRG24051220231625586 05/12/2023 Sindhukumari 1613003005WL069365 Sindhukumari 00415 SBIN0070055 1320 1320 Processed 01/01/2024 8997656078 MRS SINDHU KUMARY V STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 82500 82500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_051223APB_FTO_790605 Indian Bank IDIB000T061 THEVALAKKARA 81180
2 Chavara KL1613003005_051223APB_FTO_790605 State Bank Of India SBIN0070055 CHAVARA 1320

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