Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_021223APB_FTO_779825
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-13-003-005-016/4332
(Thevalakkara) 		1613003005NRG24021220231603308 02/12/2023 Valsala 1613003005WL068334 Valsala 00089 CBIN0280944 2310 2310 Processed 01/02/2024 9909399804 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 2310 2310
2 Chavara KL-13-003-005-012/583
(Thevalakkara) 		1613003005NRG24021220231603279 02/12/2023 REMANI AMMA 1613003005WL068334 REMANI AMMA 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909399787 Mrs. REMANI AMMA V INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/479
(Thevalakkara) 		1613003005NRG24021220231603280 02/12/2023 Sheela .C 1613003005WL068334 Sheela .C 00176 IDIB000T061 1320 1320 Processed 01/02/2024 9909399798 Mrs. . SHEELA INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/490
(Thevalakkara) 		1613003005NRG24021220231603281 02/12/2023 PRASANNA KUMARI 1613003005WL068334 PRASANNA KUMARI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399775 Mrs. Prasannakumari INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/538
(Thevalakkara) 		1613003005NRG24021220231603282 02/12/2023 INDIRA M 1613003005WL068334 INDIRA M 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909399784 Mrs. INDIRA M INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/1572
(Thevalakkara) 		1613003005NRG24021220231603283 02/12/2023 VIJYAMMA.O 1613003005WL068334 VIJYAMMA.O 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399788 Mrs. VIJAYAMMA O INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/16
(Thevalakkara) 		1613003005NRG24021220231603284 02/12/2023 Salini.A 1613003005WL068334 Salini.A 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399786 MRS SALINI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-015/1873
(Thevalakkara) 		1613003005NRG24021220231603285 02/12/2023 SARASWATHY N 1613003005WL068334 SARASWATHY N 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399780 Mrs. SARASWATHY N INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1074
(Thevalakkara) 		1613003005NRG24021220231603286 02/12/2023 Vijyan pilla 1613003005WL068334 Vijyan pilla 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399801 Mr. Vijayan Pillai INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1430
(Thevalakkara) 		1613003005NRG24021220231603287 02/12/2023 R SARASWATHY 1613003005WL068334 R SARASWATHY 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909399783 Mrs. Saraswathy INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1432
(Thevalakkara) 		1613003005NRG24021220231603288 02/12/2023 SHEELA R 1613003005WL068334 SHEELA R 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399782 Mrs. SHEELA R INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1433
(Thevalakkara) 		1613003005NRG24021220231603289 02/12/2023 Rejani 1613003005WL068334 Rejani 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909399809 Mrs. RAJANI R INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1434
(Thevalakkara) 		1613003005NRG24021220231603290 02/12/2023 K SAVITHRI 1613003005WL068334 K SAVITHRI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399781 Mrs. K SAVITHRI INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1438
(Thevalakkara) 		1613003005NRG24021220231603291 02/12/2023 KRISHNAKUMARI 1613003005WL068334 KRISHNAKUMARI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399799 Mrs. Krishna Kumariyamma INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1579
(Thevalakkara) 		1613003005NRG24021220231603292 02/12/2023 SREEDEVI AMMA S 1613003005WL068334 SREEDEVI AMMA S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399778 SREEDEVI AMMA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-005-016/2055
(Thevalakkara) 		1613003005NRG24021220231603293 02/12/2023 SUBHADRA D 1613003005WL068334 SUBHADRA D 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399789 Mrs. SUBHADRA D INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/2137
(Thevalakkara) 		1613003005NRG24021220231603294 02/12/2023 SARASWATHY 1613003005WL068334 SARASWATHY 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399790 Mrs. SARSWATHY . INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/2162
(Thevalakkara) 		1613003005NRG24021220231603295 02/12/2023 VIJAYAKUMARI 1613003005WL068334 VIJAYAKUMARI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399791 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2537
(Thevalakkara) 		1613003005NRG24021220231603296 02/12/2023 SUBAIDA BEEVI 1613003005WL068334 SUBAIDA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399808 Mrs. Subidha Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2672
(Thevalakkara) 		1613003005NRG24021220231603297 02/12/2023 AMBIKA .B 1613003005WL068334 AMBIKA .B 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399792 Mrs. AMBIKA B INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/2861
(Thevalakkara) 		1613003005NRG24021220231603298 02/12/2023 SHEEJA C 1613003005WL068334 SHEEJA C 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399777 C SHEEJA DHANALAXMI BANK(607239)
22 Chavara KL-13-003-005-016/3763
(Thevalakkara) 		1613003005NRG24021220231603299 02/12/2023 VASANTHA V 1613003005WL068334 VASANTHA V 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399802 Mrs. VASANTHA V INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/3773
(Thevalakkara) 		1613003005NRG24021220231603300 02/12/2023 VIJAYAMMA.O 1613003005WL068334 VIJAYAMMA.O 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399793 Mrs. Vijayamma INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/4132
(Thevalakkara) 		1613003005NRG24021220231603301 02/12/2023 SALEENA 1613003005WL068334 SALEENA 00176 IDIB000T061 990 990 Processed 01/02/2024 9909399794 Mrs. SALEENA E INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/4133
(Thevalakkara) 		1613003005NRG24021220231603302 02/12/2023 Sasikala 1613003005WL068334 Sasikala 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399795 Mrs. SASIKALA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/4141
(Thevalakkara) 		1613003005NRG24021220231603303 02/12/2023 SREELEKHA 1613003005WL068334 SREELEKHA 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909399776 SREELEKHA L DHANALAXMI BANK(607239)
27 Chavara KL-13-003-005-016/4150
(Thevalakkara) 		1613003005NRG24021220231603304 02/12/2023 RADHAMANI 1613003005WL068334 RADHAMANI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399796 Mrs. RADHAMANI BAIJU INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/4235
(Thevalakkara) 		1613003005NRG24021220231603305 02/12/2023 Saraswathy amma 1613003005WL068334 Saraswathy amma 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909399797 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
29 Chavara KL-13-003-005-016/4271
(Thevalakkara) 		1613003005NRG24021220231603307 02/12/2023 Santha 1613003005WL068334 Santha 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399800 SANTHA K CANARA BANK(508532)
30 Chavara KL-13-003-005-017/702
(Thevalakkara) 		1613003005NRG24021220231603309 02/12/2023 RESHMI 1613003005WL068334 RESHMI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399807 RESMI DHANALAXMI BANK(607239)
31 Chavara KL-13-003-005-018/1138
(Thevalakkara) 		1613003005NRG24021220231603310 02/12/2023 RADHAMANI . M 1613003005WL068334 RADHAMANI . M 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399806 Mrs. RADHAMANI M INDIAN BANK(607105)
32 Chavara KL-13-003-005-018/1166
(Thevalakkara) 		1613003005NRG24021220231603311 02/12/2023 O. RADHAMMA 1613003005WL068334 O. RADHAMMA 00176 IDIB000T061 1320 1320 Processed 01/02/2024 9909399779 Mrs. Radhamma O RADHAMMA INDIAN BANK(607105)
33 Chavara KL-13-003-005-022/1601
(Thevalakkara) 		1613003005NRG24021220231603312 02/12/2023 P.USHA 1613003005WL068334 P.USHA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909399785 P.USHA INDUSIND BANK(607189)
SubTotal 67320 67320
34 Chavara KL-13-003-005-016/4238
(Thevalakkara) 		1613003005NRG24021220231603306 02/12/2023 LALITHA 1613003005WL068334 LALITHA 00415 SBIN0015785 2310 2310 Processed 01/02/2024 9909399805 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
35 Chavara KL-13-003-001-022/117
(Thevalakkara) 		1613003005NRG24021220231603278 02/12/2023 Thankamani 1613003005WL068334 Thankamani 00415 SBIN0070055 2310 2310 Processed 01/02/2024 9909399803 MRS THANKAMANI B STATE BANK OF INDIA(508548)
SubTotal 2310 2310
Total 74250 74250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_021223APB_FTO_779825 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 2310
2 Chavara KL1613003005_021223APB_FTO_779825 Indian Bank IDIB000T061 THEVALAKKARA 67320
3 Chavara KL1613003005_021223APB_FTO_779825 State Bank Of India SBIN0015785 CHAVARA 2310
4 Chavara KL1613003005_021223APB_FTO_779825 State Bank Of India SBIN0070055 CHAVARA 2310

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