Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_260923APB_FTO_516505
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-13-003-005-001/4138
(Thevalakkara) 		1613003005NRG24260920231050579 26/09/2023 FATHIMA BEEVI 1613003005WL043528 FATHIMA BEEVI 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274945 Mrs. FATHIMA BEEVI. A INDIAN BANK(607105)
2 Chavara KL-13-003-005-002/1476
(Thevalakkara) 		1613003005NRG24260920231050580 26/09/2023 PRASANNA.S 1613003005WL043528 PRASANNA.S 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274940 Mrs. PRASANNA S INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/1483
(Thevalakkara) 		1613003005NRG24260920231050581 26/09/2023 SEETHAMMA 1613003005WL043528 SEETHAMMA 00176 IDIB000T061 333 333 Processed 10/11/2023 7263274936 MRS SEETHAMMA G STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG24260920231050582 26/09/2023 BABY PILLAI 1613003005WL043528 BABY PILLAI 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274946 Mrs. BABY PILLAI V INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/1544
(Thevalakkara) 		1613003005NRG24260920231050583 26/09/2023 SUMA 1613003005WL043528 SUMA 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274935 Mrs. Suma s SUMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/1545
(Thevalakkara) 		1613003005NRG24260920231050584 26/09/2023 MARIYAM LISSY.A 1613003005WL043528 MARIYAM LISSY.A 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274938 Mrs. Mariam Lissy A INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24260920231050585 26/09/2023 MINI.S 1613003005WL043528 MINI.S 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274942 Mrs. MINI S INDIAN BANK(607105)
8 Chavara KL-13-003-005-002/3501
(Thevalakkara) 		1613003005NRG24260920231050586 26/09/2023 VANAJAKSHI 1613003005WL043528 VANAJAKSHI 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274941 Mrs. Vanajakshi R INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/40
(Thevalakkara) 		1613003005NRG24260920231050587 26/09/2023 BINDHU.R 1613003005WL043528 BINDHU.R 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274934 Mrs. Bindu R INDIAN BANK(607105)
10 Chavara KL-13-003-005-002/4012
(Thevalakkara) 		1613003005NRG24260920231050588 26/09/2023 USHA KUMARI 1613003005WL043528 USHA KUMARI 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274944 USHAKUMARI V FEDERAL BANK(607165)
11 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG24260920231050589 26/09/2023 Suma 1613003005WL043528 Suma 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274943 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24260920231050590 26/09/2023 Jasmi 1613003005WL043528 Jasmi 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274948 Smt. JASMI . INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/43
(Thevalakkara) 		1613003005NRG24260920231050591 26/09/2023 VALSALA.V 1613003005WL043528 VALSALA.V 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274937 Mrs. VALSALA V INDIAN BANK(607105)
14 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24260920231050592 26/09/2023 VIJAYAMMA.S 1613003005WL043528 VIJAYAMMA.S 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274939 Mrs. VIJAYAMMA S INDIAN BANK(607105)
15 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24260920231050593 26/09/2023 Sabeena 1613003005WL043528 Sabeena 00176 IDIB000T061 333 333 Processed 09/11/2023 7263274947 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 4995 4995
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_260923APB_FTO_516505 Indian Bank IDIB000T061 THEVALAKKARA 4995

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