Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:56:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_250423APB_FTO_46776
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-13-003-005-015/4187
(Thevalakkara) 		1613003005NRG24250420230075617 25/04/2023 Salini K 1613003005WL002852 Salini K 00078 CNRB0002896 1244 1244 Processed 20/05/2023 1747144595 SALINI K CANARA BANK(508532)
SubTotal 1244 1244
2 Chavara KL-13-003-005-013/560
(Thevalakkara) 		1613003005NRG24250420230075599 25/04/2023 SARASWATHY AMMA 1613003005WL002852 SARASWATHY AMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144578 Mrs. SARASWATHY AMMA E INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/4112
(Thevalakkara) 		1613003005NRG24250420230075600 25/04/2023 MANJU 1613003005WL002852 MANJU 00176 IDIB000T061 933 933 Processed 20/05/2023 1747144608 Mrs. S MANJU INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/125
(Thevalakkara) 		1613003005NRG24250420230075601 25/04/2023 Saraswathy Amma 1613003005WL002852 Saraswathy Amma 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144579 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-005-015/126
(Thevalakkara) 		1613003005NRG24250420230075602 25/04/2023 MADAHAVI KUTTY AMMA 1613003005WL002852 MADAHAVI KUTTY AMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144580 Mrs. MADHAVIKUTTY AMMA S INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/1561
(Thevalakkara) 		1613003005NRG24250420230075603 25/04/2023 JAMEELA BEEVI 1613003005WL002852 JAMEELA BEEVI 00176 IDIB000T061 933 933 Processed 20/05/2023 1747144600 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/1565
(Thevalakkara) 		1613003005NRG24250420230075604 25/04/2023 CHELLAMMA .E 1613003005WL002852 CHELLAMMA .E 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144581 Mrs. CHELLAMMA E INDIAN BANK(607105)
8 Chavara KL-13-003-005-015/1567
(Thevalakkara) 		1613003005NRG24250420230075605 25/04/2023 SHERIFA 1613003005WL002852 SHERIFA 00176 IDIB000T061 933 933 Processed 20/05/2023 1747144603 SHEREEFA . INDUSIND BANK(607189)
9 Chavara KL-13-003-005-015/1568
(Thevalakkara) 		1613003005NRG24250420230075606 25/04/2023 L SARASAMMA 1613003005WL002852 L SARASAMMA 00176 IDIB000T061 311 311 Processed 20/05/2023 1747144604 Mrs. L SARASAMMA INDIAN BANK(607105)
10 Chavara KL-13-003-005-015/1571
(Thevalakkara) 		1613003005NRG24250420230075607 25/04/2023 THANKAMANIYAMMA 1613003005WL002852 THANKAMANIYAMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144618 THANKAMANI AMMA KERALA GRAMIN BANK(607476)
11 Chavara KL-13-003-005-015/1988
(Thevalakkara) 		1613003005NRG24250420230075608 25/04/2023 UMADEVI. C 1613003005WL002852 UMADEVI. C 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144609 Mrs. UMADEVI C INDIAN BANK(607105)
12 Chavara KL-13-003-005-015/2384
(Thevalakkara) 		1613003005NRG24250420230075610 25/04/2023 RETHNA AMMA 1613003005WL002852 RETHNA AMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144574 Mrs. RETHNA MMA INDIAN BANK(607105)
13 Chavara KL-13-003-005-015/2450
(Thevalakkara) 		1613003005NRG24250420230075611 25/04/2023 ANANDAVALLY.K 1613003005WL002852 ANANDAVALLY.K 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144587 Mrs. Anandavally INDIAN BANK(607105)
14 Chavara KL-13-003-005-015/2930
(Thevalakkara) 		1613003005NRG24250420230075612 25/04/2023 OMANAYAMMA 1613003005WL002852 OMANAYAMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144582 Mrs. OMANAYAMMA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-015/378
(Thevalakkara) 		1613003005NRG24250420230075613 25/04/2023 SUJATHA.J 1613003005WL002852 SUJATHA.J 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144592 Mrs. SUJATHA J INDIAN BANK(607105)
16 Chavara KL-13-003-005-015/3948
(Thevalakkara) 		1613003005NRG24250420230075614 25/04/2023 LALITHA R 1613003005WL002852 LALITHA R 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144589 Mrs. LALITHA R INDIAN BANK(607105)
17 Chavara KL-13-003-005-015/4215
(Thevalakkara) 		1613003005NRG24250420230075619 25/04/2023 Padmini 1613003005WL002852 Padmini 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144621 Mrs. PADMINI D INDIAN BANK(607105)
18 Chavara KL-13-003-005-015/4218
(Thevalakkara) 		1613003005NRG24250420230075620 25/04/2023 SreenaKumari 1613003005WL002852 SreenaKumari 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144622 SREENAKUMARI . INDUSIND BANK(607189)
19 Chavara KL-13-003-005-015/4225
(Thevalakkara) 		1613003005NRG24250420230075622 25/04/2023 Sandhya 1613003005WL002852 Sandhya 00176 IDIB000T061 622 622 Processed 20/05/2023 1747144597 MRS SANDHYA WO BIJU STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-015/4231
(Thevalakkara) 		1613003005NRG24250420230075625 25/04/2023 Ayappan Pillai 1613003005WL002852 Ayappan Pillai 00176 IDIB000T061 622 622 Processed 20/05/2023 1747144628 Mr. Ayyappan Pillai INDIAN BANK(607105)
21 Chavara KL-13-003-005-015/4231
(Thevalakkara) 		1613003005NRG24250420230075624 25/04/2023 Radhamamiyamma 1613003005WL002852 Radhamamiyamma 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144594 Mr. Radhamaniyamma INDIAN BANK(607105)
22 Chavara KL-13-003-005-015/4232
(Thevalakkara) 		1613003005NRG24250420230075626 25/04/2023 Babu 1613003005WL002852 Babu 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144598 BABU UCO BANK(607066)
23 Chavara KL-13-003-005-015/4250
(Thevalakkara) 		1613003005NRG24250420230075627 25/04/2023 Gopalakrishna pillai 1613003005WL002852 Gopalakrishna pillai 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144596 Mr. GOPALAKRISHNA PILLAI INDIAN BANK(607105)
24 Chavara KL-13-003-005-015/4258
(Thevalakkara) 		1613003005NRG24250420230075628 25/04/2023 Sindhu 1613003005WL002852 Sindhu 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144626 SINDHU . INDUSIND BANK(607189)
25 Chavara KL-13-003-005-015/4276
(Thevalakkara) 		1613003005NRG24250420230075631 25/04/2023 Radhamani 1613003005WL002852 Radhamani 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144617 Mrs. Radhamony INDIAN BANK(607105)
26 Chavara KL-13-003-005-015/556
(Thevalakkara) 		1613003005NRG24250420230075632 25/04/2023 LEELA.N 1613003005WL002852 LEELA.N 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144583 MRS LEELA N STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-005-015/590
(Thevalakkara) 		1613003005NRG24250420230075633 25/04/2023 KAMALAMMA PILLA.S 1613003005WL002852 KAMALAMMA PILLA.S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144588 Mrs. KAMALAMMA PILLAI S INDIAN BANK(607105)
28 Chavara KL-13-003-005-015/75
(Thevalakkara) 		1613003005NRG24250420230075634 25/04/2023 RAJI. N 1613003005WL002852 RAJI. N 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144601 Mrs. RAJI N INDIAN BANK(607105)
29 Chavara KL-13-003-005-015/78
(Thevalakkara) 		1613003005NRG24250420230075635 25/04/2023 K SARASWATHY 1613003005WL002852 K SARASWATHY 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144605 Mrs. K SARASWATHY INDIAN BANK(607105)
30 Chavara KL-13-003-005-015/80
(Thevalakkara) 		1613003005NRG24250420230075636 25/04/2023 N .SOBHANA 1613003005WL002852 N .SOBHANA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144610 Mrs. N SOBHANA INDIAN BANK(607105)
31 Chavara KL-13-003-005-015/81
(Thevalakkara) 		1613003005NRG24250420230075637 25/04/2023 NABEESATHU BEEVI 1613003005WL002852 NABEESATHU BEEVI 00176 IDIB000T061 102 102 Processed 20/05/2023 1747144611 Mrs. NABEESATHU BEEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-015/82
(Thevalakkara) 		1613003005NRG24250420230075638 25/04/2023 D PADMINI 1613003005WL002852 D PADMINI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144606 Mrs. Padmini INDIAN BANK(607105)
33 Chavara KL-13-003-005-015/83
(Thevalakkara) 		1613003005NRG24250420230075639 25/04/2023 RADHA.M 1613003005WL002852 RADHA.M 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144612 Mrs. RADHA M INDIAN BANK(607105)
34 Chavara KL-13-003-005-015/902
(Thevalakkara) 		1613003005NRG24250420230075640 25/04/2023 C.DEEPTHI 1613003005WL002852 C.DEEPTHI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144602 Smt. C DEEPTHI INDIAN BANK(607105)
35 Chavara KL-13-003-005-015/910
(Thevalakkara) 		1613003005NRG24250420230075641 25/04/2023 USHA.A 1613003005WL002852 USHA.A 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144577 Mrs. USHA A INDIAN BANK(607105)
36 Chavara KL-13-003-005-015/912
(Thevalakkara) 		1613003005NRG24250420230075642 25/04/2023 Valsala 1613003005WL002852 Valsala 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144593 Mrs. VALSALA S INDIAN BANK(607105)
37 Chavara KL-13-003-005-015/913
(Thevalakkara) 		1613003005NRG24250420230075643 25/04/2023 RAJESWARI AMMA 1613003005WL002852 RAJESWARI AMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144613 Mrs. RAJESWARI AMMA INDIAN BANK(607105)
38 Chavara KL-13-003-005-015/914
(Thevalakkara) 		1613003005NRG24250420230075644 25/04/2023 CLARAMMA.P.A 1613003005WL002852 CLARAMMA.P.A 00176 IDIB000T061 933 933 Processed 20/05/2023 1747144614 Mrs. CLARAMMA P A INDIAN BANK(607105)
39 Chavara KL-13-003-005-015/915
(Thevalakkara) 		1613003005NRG24250420230075645 25/04/2023 SEETHA. R 1613003005WL002852 SEETHA. R 00176 IDIB000T061 933 933 Processed 20/05/2023 1747144584 MRS SEETHA WO PUSHPANGATHAN STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-015/918
(Thevalakkara) 		1613003005NRG24250420230075646 25/04/2023 SANTHA KUMARI AMMA 1613003005WL002852 SANTHA KUMARI AMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144576 Mrs. Santhakumariyamma INDIAN BANK(607105)
41 Chavara KL-13-003-005-015/922
(Thevalakkara) 		1613003005NRG24250420230075647 25/04/2023 SOBHANAYAMMA.I 1613003005WL002852 SOBHANAYAMMA.I 00176 IDIB000T061 622 622 Processed 20/05/2023 1747144590 Mrs. SOBHANAYAMMA I INDIAN BANK(607105)
42 Chavara KL-13-003-005-015/928
(Thevalakkara) 		1613003005NRG24250420230075648 25/04/2023 LALITHA BHAI 1613003005WL002852 LALITHA BHAI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144575 LALITHA BHAI O INDUSIND BANK(607189)
43 Chavara KL-13-003-005-015/929
(Thevalakkara) 		1613003005NRG24250420230075649 25/04/2023 Lissy.N 1613003005WL002852 Lissy.N 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144615 Mrs. LISSY N INDIAN BANK(607105)
44 Chavara KL-13-003-005-015/937
(Thevalakkara) 		1613003005NRG24250420230075650 25/04/2023 REMADEVI. S 1613003005WL002852 REMADEVI. S 00176 IDIB000T061 933 933 Processed 20/05/2023 1747144585 Mrs. Remadevi INDIAN BANK(607105)
45 Chavara KL-13-003-005-015/938
(Thevalakkara) 		1613003005NRG24250420230075651 25/04/2023 Osilath. S 1613003005WL002852 Osilath. S 00176 IDIB000T061 933 933 Processed 20/05/2023 1747144586 Mrs. OSILATH S INDIAN BANK(607105)
46 Chavara KL-13-003-005-015/942
(Thevalakkara) 		1613003005NRG24250420230075652 25/04/2023 THANKAMANI AMMA 1613003005WL002852 THANKAMANI AMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144573 Mrs. THANKAMANI AMMA INDIAN BANK(607105)
47 Chavara KL-13-003-005-015/943
(Thevalakkara) 		1613003005NRG24250420230075653 25/04/2023 MALLIKA. P 1613003005WL002852 MALLIKA. P 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144607 Mrs. MALLIKA P INDIAN BANK(607105)
48 Chavara KL-13-003-005-015/945
(Thevalakkara) 		1613003005NRG24250420230075654 25/04/2023 Vanajakumari 1613003005WL002852 Vanajakumari 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1747144619 Mrs. VANAJA KUMARI INDIAN BANK(607105)
SubTotal 52350 52350
49 Chavara KL-13-003-005-015/4195
(Thevalakkara) 		1613003005NRG24250420230075618 25/04/2023 Krishnamma 1613003005WL002852 Krishnamma 00409 SIBL0000172 1244 1244 Processed 20/05/2023 1747144599 KRISHNAMMA BANK OF INDIA(508505)
SubTotal 1244 1244
50 Chavara KL-13-003-005-015/3976
(Thevalakkara) 		1613003005NRG24250420230075615 25/04/2023 SINDHU R 1613003005WL002852 SINDHU R 00415 SBIN0070055 1244 1244 Processed 20/05/2023 1747144620 MS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
51 Chavara KL-13-003-005-015/2157
(Thevalakkara) 		1613003005NRG24250420230075609 25/04/2023 Saraswathy Amma 1613003005WL002852 Saraswathy Amma 00415 SBIN0070283 1244 1244 Processed 20/05/2023 1747144591 MRS SARASWATHY AMMA G STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-015/3993
(Thevalakkara) 		1613003005NRG24250420230075616 25/04/2023 Sherly 1613003005WL002852 Sherly 00415 SBIN0070283 1244 1244 Processed 20/05/2023 1747144624 MR SHERLY S STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-015/4219
(Thevalakkara) 		1613003005NRG24250420230075621 25/04/2023 Presanna M 1613003005WL002852 Presanna M 00415 SBIN0070283 1244 1244 Processed 20/05/2023 1747144623 MRS PRASANNA M STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-005-015/4230
(Thevalakkara) 		1613003005NRG24250420230075623 25/04/2023 Lathika kumari 1613003005WL002852 Lathika kumari 00415 SBIN0070283 1244 1244 Processed 20/05/2023 1747144625 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
55 Chavara KL-13-003-005-015/4273
(Thevalakkara) 		1613003005NRG24250420230075629 25/04/2023 Thulaseedharan pillai 1613003005WL002852 Thulaseedharan pillai 00415 SBIN0070283 933 933 Processed 20/05/2023 1747144627 MR THULASEEDHARAN PILLAI STATE BANK OF INDIA(508548)
56 Chavara KL-13-003-005-015/4275
(Thevalakkara) 		1613003005NRG24250420230075630 25/04/2023 Latha 1613003005WL002852 Latha 00415 SBIN0070283 1244 1244 Processed 20/05/2023 1747144616 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 7153 7153
Total 63235 63235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250423APB_FTO_46776 Canara Bank CNRB0002896 KARUNAGAPPLY 1244
2 Chavara KL1613003005_250423APB_FTO_46776 Indian Bank IDIB000T061 THEVALAKKARA 52350
3 Chavara KL1613003005_250423APB_FTO_46776 South Indian Bank SIBL0000172 THEVALAKARA 1244
4 Chavara KL1613003005_250423APB_FTO_46776 State Bank Of India SBIN0070055 CHAVARA 1244
5 Chavara KL1613003005_250423APB_FTO_46776 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 7153

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