Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_220523APB_FTO_116806
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24220520230208246 22/05/2023 SUMATHY.K.C 1613003005WL008651 SUMATHY.K.C 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624327 Mrs. Sumathy INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24220520230208248 22/05/2023 VIMALAMMA 1613003005WL008651 VIMALAMMA 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624337 Mrs. Vimalamma INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/2206
(Thevalakkara) 		1613003005NRG24220520230208249 22/05/2023 Byjula 1613003005WL008651 Byjula 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624363 BAIJULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24220520230208250 22/05/2023 Saraswathy Amma 1613003005WL008651 Saraswathy Amma 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624360 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-001/2239
(Thevalakkara) 		1613003005NRG24220520230208251 22/05/2023 Vijayamma 1613003005WL008651 Vijayamma 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624366 Mrs. VIJAYAMMA R INDIAN BANK(607105)
6 Chavara KL-13-003-005-001/2245
(Thevalakkara) 		1613003005NRG24220520230208252 22/05/2023 VIJYAMMA 1613003005WL008651 VIJYAMMA 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624370 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24220520230208253 22/05/2023 SEENATHU BEEVI 1613003005WL008651 SEENATHU BEEVI 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624347 Mrs. SEENATHU B V INDIAN BANK(607105)
8 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24220520230208254 22/05/2023 SOBHA.I 1613003005WL008651 SOBHA.I 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624358 Mrs. SOBHA I INDIAN BANK(607105)
9 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24220520230208255 22/05/2023 LEKHA BHAI 1613003005WL008651 LEKHA BHAI 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624357 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24220520230208256 22/05/2023 Sainaba Kunju 1613003005WL008651 Sainaba Kunju 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624356 Mrs. SAINABA KUNJU INDIAN BANK(607105)
11 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24220520230208257 22/05/2023 LAILA.E 1613003005WL008651 LAILA.E 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624348 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-001/4136
(Thevalakkara) 		1613003005NRG24220520230208259 22/05/2023 SHAMLA 1613003005WL008651 SHAMLA 00176 IDIB000T061 311 311 Processed 26/05/2023 1877624334 Mrs. Shamla INDIAN BANK(607105)
13 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24220520230208260 22/05/2023 Santhakumari 1613003005WL008651 Santhakumari 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624365 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-001/4144
(Thevalakkara) 		1613003005NRG24220520230208261 22/05/2023 MUNEERA 1613003005WL008651 MUNEERA 00176 IDIB000T061 933 933 Processed 26/05/2023 1877624359 MUNEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-005-001/4169
(Thevalakkara) 		1613003005NRG24220520230208262 22/05/2023 Sajitha 1613003005WL008651 Sajitha 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624371 Mrs. Sajitha Kumari INDIAN BANK(607105)
16 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24220520230208263 22/05/2023 Laila Beevi 1613003005WL008651 Laila Beevi 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624369 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24220520230208265 22/05/2023 Susamma Babu 1613003005WL008651 Susamma Babu 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624361 Smt. SUSAMMA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-001/567
(Thevalakkara) 		1613003005NRG24220520230208266 22/05/2023 SUBAIDA BEEVI 1613003005WL008651 SUBAIDA BEEVI 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624341 Mrs. Subaida Beevi INDIAN BANK(607105)
19 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24220520230208267 22/05/2023 LATHA.V 1613003005WL008651 LATHA.V 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877624336 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24220520230208268 22/05/2023 KUNJUKUNJAMMA.R 1613003005WL008651 KUNJUKUNJAMMA.R 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624354 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-001/597
(Thevalakkara) 		1613003005NRG24220520230208269 22/05/2023 SUJATHA.M 1613003005WL008651 SUJATHA.M 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877624340 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-001/600
(Thevalakkara) 		1613003005NRG24220520230208270 22/05/2023 MAYADEVI 1613003005WL008651 MAYADEVI 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877624338 Mrs. MAYA DEVI INDIAN BANK(607105)
23 Chavara KL-13-003-005-001/601
(Thevalakkara) 		1613003005NRG24220520230208271 22/05/2023 E.JAMEELA BEEVI 1613003005WL008651 E.JAMEELA BEEVI 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624328 Mrs. Jameela Beevi INDIAN BANK(607105)
24 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24220520230208273 22/05/2023 VALSALA 1613003005WL008651 VALSALA 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624333 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-001/607
(Thevalakkara) 		1613003005NRG24220520230208274 22/05/2023 USHA 1613003005WL008651 USHA 00176 IDIB000T061 311 311 Processed 26/05/2023 1877624364 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Chavara KL-13-003-005-001/608
(Thevalakkara) 		1613003005NRG24220520230208275 22/05/2023 SOBHA.J 1613003005WL008651 SOBHA.J 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624345 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24220520230208276 22/05/2023 SHEEJA.D 1613003005WL008651 SHEEJA.D 00176 IDIB000T061 933 933 Processed 26/05/2023 1877624343 Mrs. SHEEJA D INDIAN BANK(607105)
28 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24220520230208277 22/05/2023 MAYA.S 1613003005WL008651 MAYA.S 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877624331 Mrs. MAYA S INDIAN BANK(607105)
29 Chavara KL-13-003-005-001/624
(Thevalakkara) 		1613003005NRG24220520230208278 22/05/2023 VASANTHA KUMARI.B 1613003005WL008651 VASANTHA KUMARI.B 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624332 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-001/626
(Thevalakkara) 		1613003005NRG24220520230208279 22/05/2023 LEELA.S 1613003005WL008651 LEELA.S 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877624349 Mrs. Leela INDIAN BANK(607105)
31 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24220520230208280 22/05/2023 NABEESA BEEVI 1613003005WL008651 NABEESA BEEVI 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877624353 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24220520230208281 22/05/2023 T.PADMAKUMAR 1613003005WL008651 T.PADMAKUMAR 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624352 Mr. T PADMAKUMAR INDIAN BANK(607105)
33 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24220520230208282 22/05/2023 MUNEER.M 1613003005WL008651 MUNEER.M 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624329 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-001/648
(Thevalakkara) 		1613003005NRG24220520230208283 22/05/2023 REMANI.K 1613003005WL008651 REMANI.K 00176 IDIB000T061 933 933 Processed 26/05/2023 1877624326 Mrs. K REMANI INDIAN BANK(607105)
35 Chavara KL-13-003-005-001/649
(Thevalakkara) 		1613003005NRG24220520230208284 22/05/2023 JAMALUDEEN KUNJU 1613003005WL008651 JAMALUDEEN KUNJU 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877624355 JAMALUDEEN KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24220520230208285 22/05/2023 SASIDARAN.R 1613003005WL008651 SASIDARAN.R 00176 IDIB000T061 622 622 Processed 26/05/2023 1877624339 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24220520230208286 22/05/2023 LEKSHMIKUTTY AMMA 1613003005WL008651 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624346 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-001/656
(Thevalakkara) 		1613003005NRG24220520230208287 22/05/2023 SYAMALA 1613003005WL008651 SYAMALA 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624351 Mrs. SYAMALA S INDIAN BANK(607105)
39 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24220520230208288 22/05/2023 V.LEKHA 1613003005WL008651 V.LEKHA 00176 IDIB000T061 1555 1555 Processed 26/05/2023 1877624330 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-005-001/664
(Thevalakkara) 		1613003005NRG24220520230208289 22/05/2023 ANANDAVALLY.S 1613003005WL008651 ANANDAVALLY.S 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877624350 Mrs. Anandavally INDIAN BANK(607105)
41 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24220520230208290 22/05/2023 BIJU.S 1613003005WL008651 BIJU.S 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877624342 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24220520230208291 22/05/2023 REMANI 1613003005WL008651 REMANI 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624335 Mrs. Remani INDIAN BANK(607105)
43 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24220520230208292 22/05/2023 SARASWATHY MURALEEDARAN 1613003005WL008651 SARASWATHY MURALEEDARAN 00176 IDIB000T061 1866 1866 Processed 26/05/2023 1877624344 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chavara KL-13-003-005-002/4023
(Thevalakkara) 		1613003005NRG24220520230208293 22/05/2023 Santhamma 1613003005WL008651 Santhamma 00176 IDIB000T061 10 10 Processed 26/05/2023 1877624367 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67808 67808
45 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24220520230208258 22/05/2023 Prasanthi 1613003005WL008651 Prasanthi 00409 SIBL0000172 1866 1866 Processed 26/05/2023 1877624368 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
46 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24220520230208264 22/05/2023 Rahumath Beevi 1613003005WL008651 Rahumath Beevi 00415 SBIN0070056 1244 1244 Processed 26/05/2023 1877624362 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
Total 70918 70918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_220523APB_FTO_116806 Indian Bank IDIB000T061 THEVALAKKARA 67808
2 Chavara KL1613003005_220523APB_FTO_116806 South Indian Bank SIBL0000172 THEVALAKARA 1866
3 Chavara KL1613003005_220523APB_FTO_116806 State Bank Of India SBIN0070056 KARUNAGAPALLY 1244

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