Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_280423APB_FTO_51582
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) 		1613003005NRG24280420230088596 28/04/2023 Valsala 1613003005WL003423 Valsala 00089 CBIN0280944 1555 1555 Processed 20/05/2023 1748704021 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Chavara KL-13-003-005-012/583
(Thevalakkara) 		1613003005NRG24280420230088545 28/04/2023 REMANI AMMA 1613003005WL003423 REMANI AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704013 Mrs. REMANI AMMA V INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/461
(Thevalakkara) 		1613003005NRG24280420230088546 28/04/2023 SARASWATHY.O 1613003005WL003423 SARASWATHY.O 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748704010 Mrs. SARASWATHY O INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/490
(Thevalakkara) 		1613003005NRG24280420230088547 28/04/2023 PRASANNA KUMARI 1613003005WL003423 PRASANNA KUMARI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748703996 Mrs. . PRASANNA KUMARY INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/538
(Thevalakkara) 		1613003005NRG24280420230088548 28/04/2023 INDIRA M 1613003005WL003423 INDIRA M 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704008 Mrs. INDIRA M INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/1572
(Thevalakkara) 		1613003005NRG24280420230088549 28/04/2023 VIJYAMMA.O 1613003005WL003423 VIJYAMMA.O 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704014 Mrs. VIJAYAMMA O INDIAN BANK(607105)
7 Chavara KL-13-003-005-015/16
(Thevalakkara) 		1613003005NRG24280420230088550 28/04/2023 Salini.A 1613003005WL003423 Salini.A 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704011 MRS SALINI S STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-015/1873
(Thevalakkara) 		1613003005NRG24280420230088551 28/04/2023 SARASWATHY N 1613003005WL003423 SARASWATHY N 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704002 Mrs. SARASWATHY N INDIAN BANK(607105)
9 Chavara KL-13-003-005-015/4271
(Thevalakkara) 		1613003005NRG24280420230088552 28/04/2023 Resmi 1613003005WL003423 Resmi 00176 IDIB000T061 933 933 Processed 20/05/2023 1748704026 Mrs. RESMI R INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24280420230088554 28/04/2023 PONNAMMAAMMA S 1613003005WL003423 PONNAMMAAMMA S 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748703998 Mrs. PONNAMMAAMMA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24280420230088553 28/04/2023 Sivan Pillai.K 1613003005WL003423 Sivan Pillai.K 00176 IDIB000T061 933 933 Processed 20/05/2023 1748703991 Mr. K SIVAN PILLAI INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1076
(Thevalakkara) 		1613003005NRG24280420230088555 28/04/2023 SYMALA KUMARI G 1613003005WL003423 SYMALA KUMARI G 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748703995 Mrs. SYAMALA KUMARY G INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1077
(Thevalakkara) 		1613003005NRG24280420230088556 28/04/2023 Safiyth 1613003005WL003423 Safiyth 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748704042 Mrs. Safiyath INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1410
(Thevalakkara) 		1613003005NRG24280420230088557 28/04/2023 P VISHALAKSHI 1613003005WL003423 P VISHALAKSHI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704003 Mrs. P VISHALAKSHI INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1412
(Thevalakkara) 		1613003005NRG24280420230088558 28/04/2023 JAMEELA B 1613003005WL003423 JAMEELA B 00176 IDIB000T061 933 933 Processed 20/05/2023 1748703993 Mrs. JAMEELA B INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1416
(Thevalakkara) 		1613003005NRG24280420230088559 28/04/2023 AMMINI AMMA 1613003005WL003423 AMMINI AMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704007 Mrs. AMMINI AMMA INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/1422
(Thevalakkara) 		1613003005NRG24280420230088560 28/04/2023 SARASWATHY AMMA 1613003005WL003423 SARASWATHY AMMA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748704044 Mrs. SARAAWATHY AMMA M INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/1430
(Thevalakkara) 		1613003005NRG24280420230088561 28/04/2023 R SARASWATHY 1613003005WL003423 R SARASWATHY 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704006 Mrs. Saraswathy INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/1431
(Thevalakkara) 		1613003005NRG24280420230088562 28/04/2023 VASANTHIYAMMA K 1613003005WL003423 VASANTHIYAMMA K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704001 Mrs. VASANTHIYAMMA K INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/1432
(Thevalakkara) 		1613003005NRG24280420230088563 28/04/2023 SHEELA R 1613003005WL003423 SHEELA R 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704005 Mrs. SHEELA R INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/1433
(Thevalakkara) 		1613003005NRG24280420230088564 28/04/2023 Rejani 1613003005WL003423 Rejani 00176 IDIB000T061 933 933 Processed 20/05/2023 1748704043 Mrs. RAJANI R INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/1434
(Thevalakkara) 		1613003005NRG24280420230088565 28/04/2023 K SAVITHRI 1613003005WL003423 K SAVITHRI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704004 Mrs. K SAVITHRI INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/1578
(Thevalakkara) 		1613003005NRG24280420230088566 28/04/2023 INDIRA AMMA S 1613003005WL003423 INDIRA AMMA S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704016 Mrs. INDIRAAMMA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/1580
(Thevalakkara) 		1613003005NRG24280420230088567 28/04/2023 SULEKHA BEEVI 1613003005WL003423 SULEKHA BEEVI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704012 Mr. SULEKHA BEEVI INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/1876
(Thevalakkara) 		1613003005NRG24280420230088568 28/04/2023 CHANDRIKA.K 1613003005WL003423 CHANDRIKA.K 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704000 Mrs. CHANDRIKA K INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/1901
(Thevalakkara) 		1613003005NRG24280420230088569 28/04/2023 SEETHAMMA P 1613003005WL003423 SEETHAMMA P 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748704015 Mrs. SEETHAMMA P INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/2055
(Thevalakkara) 		1613003005NRG24280420230088570 28/04/2023 SUBHADRA D 1613003005WL003423 SUBHADRA D 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704017 Mrs. SUBHADRA D INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/2137
(Thevalakkara) 		1613003005NRG24280420230088571 28/04/2023 SARASWATHY 1613003005WL003423 SARASWATHY 00176 IDIB000T061 933 933 Processed 20/05/2023 1748704018 Mrs. SARSWATHY . INDIAN BANK(607105)
29 Chavara KL-13-003-005-016/2537
(Thevalakkara) 		1613003005NRG24280420230088572 28/04/2023 SUBAIDA BEEVI 1613003005WL003423 SUBAIDA BEEVI 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748703994 Mrs. Subidha Beevi INDIAN BANK(607105)
30 Chavara KL-13-003-005-016/2637
(Thevalakkara) 		1613003005NRG24280420230088573 28/04/2023 PUSHPARAJI 1613003005WL003423 PUSHPARAJI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748703992 Mrs. Pushparaji INDIAN BANK(607105)
31 Chavara KL-13-003-005-016/2672
(Thevalakkara) 		1613003005NRG24280420230088574 28/04/2023 AMBIKA .B 1613003005WL003423 AMBIKA .B 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704024 Mrs. AMBIKA B INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/2673
(Thevalakkara) 		1613003005NRG24280420230088575 28/04/2023 BINDHU.S 1613003005WL003423 BINDHU.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704022 Mrs. Bindhu INDIAN BANK(607105)
33 Chavara KL-13-003-005-016/3550
(Thevalakkara) 		1613003005NRG24280420230088576 28/04/2023 SAJEELA.S 1613003005WL003423 SAJEELA.S 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704025 Mrs. SAJEELA S INDIAN BANK(607105)
34 Chavara KL-13-003-005-016/3763
(Thevalakkara) 		1613003005NRG24280420230088578 28/04/2023 VASANTHA V 1613003005WL003423 VASANTHA V 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704029 Mrs. VASANTHA V INDIAN BANK(607105)
35 Chavara KL-13-003-005-016/4132
(Thevalakkara) 		1613003005NRG24280420230088579 28/04/2023 SALEENA 1613003005WL003423 SALEENA 00176 IDIB000T061 622 622 Processed 20/05/2023 1748704027 Mrs. SALEENA E INDIAN BANK(607105)
36 Chavara KL-13-003-005-016/4133
(Thevalakkara) 		1613003005NRG24280420230088580 28/04/2023 Sasikala 1613003005WL003423 Sasikala 00176 IDIB000T061 933 933 Processed 20/05/2023 1748704028 Mrs. SASIKALA S INDIAN BANK(607105)
37 Chavara KL-13-003-005-016/4141
(Thevalakkara) 		1613003005NRG24280420230088581 28/04/2023 SREELEKHA 1613003005WL003423 SREELEKHA 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748703997 SREELEKHA DHANALAXMI BANK(607239)
38 Chavara KL-13-003-005-016/4150
(Thevalakkara) 		1613003005NRG24280420230088582 28/04/2023 RADHAMANI 1613003005WL003423 RADHAMANI 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704032 Mrs. RADHAMANI BAIJU INDIAN BANK(607105)
39 Chavara KL-13-003-005-016/4207
(Thevalakkara) 		1613003005NRG24280420230088583 28/04/2023 Laila 1613003005WL003423 Laila 00176 IDIB000T061 933 933 Processed 20/05/2023 1748704040 Mrs. Laila INDIAN BANK(607105)
40 Chavara KL-13-003-005-016/4211
(Thevalakkara) 		1613003005NRG24280420230088584 28/04/2023 Thahira 1613003005WL003423 Thahira 00176 IDIB000T061 933 933 Processed 20/05/2023 1748704037 Mrs. A THAHIRA INDIAN BANK(607105)
41 Chavara KL-13-003-005-016/4235
(Thevalakkara) 		1613003005NRG24280420230088586 28/04/2023 Saraswathy amma 1613003005WL003423 Saraswathy amma 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748704036 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
42 Chavara KL-13-003-005-016/4241
(Thevalakkara) 		1613003005NRG24280420230088588 28/04/2023 Baby R 1613003005WL003423 Baby R 00176 IDIB000T061 933 933 Processed 20/05/2023 1748704031 Mrs. BABY R INDIAN BANK(607105)
43 Chavara KL-13-003-005-016/4248
(Thevalakkara) 		1613003005NRG24280420230088589 28/04/2023 Shubanth 1613003005WL003423 Shubanth 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748704035 Mrs. SHAHUBANATH . INDIAN BANK(607105)
44 Chavara KL-13-003-005-016/4260
(Thevalakkara) 		1613003005NRG24280420230088590 28/04/2023 SUNITHA 1613003005WL003423 SUNITHA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704023 Mrs. Sunitha V INDIAN BANK(607105)
45 Chavara KL-13-003-005-016/4271
(Thevalakkara) 		1613003005NRG24280420230088591 28/04/2023 Santha 1613003005WL003423 Santha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748704041 SANTHA K CANARA BANK(508532)
46 Chavara KL-13-003-005-016/4289
(Thevalakkara) 		1613003005NRG24280420230088592 28/04/2023 Sujatha 1613003005WL003423 Sujatha 00176 IDIB000T061 1244 1244 Processed 20/05/2023 1748704038 Mr. SUJATHA INDIAN BANK(607105)
47 Chavara KL-13-003-005-016/4291
(Thevalakkara) 		1613003005NRG24280420230088593 28/04/2023 Mumthas 1613003005WL003423 Mumthas 00176 IDIB000T061 933 933 Processed 20/05/2023 1748704034 Mrs. MUMTHAS . INDIAN BANK(607105)
48 Chavara KL-13-003-005-016/4312
(Thevalakkara) 		1613003005NRG24280420230088595 28/04/2023 Remani 1613003005WL003423 Remani 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704030 Mrs. REMANI G INDIAN BANK(607105)
49 Chavara KL-13-003-005-016/4343
(Thevalakkara) 		1613003005NRG24280420230088597 28/04/2023 Aswathy 1613003005WL003423 Aswathy 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748704033 Mrs. ASWATHY M INDIAN BANK(607105)
50 Chavara KL-13-003-005-018/1166
(Thevalakkara) 		1613003005NRG24280420230088598 28/04/2023 O. RADHAMMA 1613003005WL003423 O. RADHAMMA 00176 IDIB000T061 1555 1555 Processed 20/05/2023 1748703999 Mr. O. RADHAMMA INDIAN BANK(607105)
51 Chavara KL-13-003-005-022/1601
(Thevalakkara) 		1613003005NRG24280420230088599 28/04/2023 P.USHA 1613003005WL003423 P.USHA 00176 IDIB000T061 933 933 Processed 20/05/2023 1748704009 USHA P INDUSIND BANK(607189)
SubTotal 66243 66243
52 Chavara KL-13-003-005-016/4214
(Thevalakkara) 		1613003005NRG24280420230088585 28/04/2023 Raji 1613003005WL003423 Raji 00415 SBIN0015785 622 622 Processed 20/05/2023 1748704020 MRS RAJI STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-016/4238
(Thevalakkara) 		1613003005NRG24280420230088587 28/04/2023 LALITHA 1613003005WL003423 LALITHA 00415 SBIN0015785 1555 1555 Processed 20/05/2023 1748704019 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
54 Chavara KL-13-003-005-016/4305
(Thevalakkara) 		1613003005NRG24280420230088594 28/04/2023 AMBIKA 1613003005WL003423 AMBIKA 00415 SBIN0070283 1555 1555 Processed 20/05/2023 1748704039 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 71530 71530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_280423APB_FTO_51582 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1555
2 Chavara KL1613003005_280423APB_FTO_51582 Indian Bank IDIB000T061 THEVALAKKARA 66243
3 Chavara KL1613003005_280423APB_FTO_51582 State Bank Of India SBIN0015785 CHAVARA 2177
4 Chavara KL1613003005_280423APB_FTO_51582 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1555

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