Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_140923APB_FTO_477324
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-13-003-005-014/1772
(Thevalakkara) 		1613003005NRG24130920230960596 14/09/2023 SATHIYAMMA 1613003005WL039479 SATHIYAMMA 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442923 Mrs. Sathi Amma INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/1841
(Thevalakkara) 		1613003005NRG24130920230960597 14/09/2023 VASANTHA KUMARI 1613003005WL039479 VASANTHA KUMARI 00176 IDIB000T061 330 330 Processed 07/11/2023 7131442918 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/1843
(Thevalakkara) 		1613003005NRG24130920230960598 14/09/2023 Sivalatha 1613003005WL039479 Sivalatha 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442969 MRS SIVALATHA SIVALATHA STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24130920230960600 14/09/2023 PREEJAKUMARI. S 1613003005WL039479 PREEJAKUMARI. S 00176 IDIB000T061 660 660 Processed 07/11/2023 7131442922 MRS PREEJAKUMARI S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-014/1850
(Thevalakkara) 		1613003005NRG24130920230960599 14/09/2023 USHA KUMARI 1613003005WL039479 USHA KUMARI 00176 IDIB000T061 330 330 Processed 07/11/2023 7131442967 Mrs. Ushakumari INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1854
(Thevalakkara) 		1613003005NRG24130920230960601 14/09/2023 SREEDEVI AMMA 1613003005WL039479 SREEDEVI AMMA 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442959 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
7 Chavara KL-13-003-005-014/2012
(Thevalakkara) 		1613003005NRG24130920230960602 14/09/2023 MAYA .R 1613003005WL039479 MAYA .R 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442933 Mrs. Mayadevi INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/2596
(Thevalakkara) 		1613003005NRG24130920230960603 14/09/2023 RAHEEMA BEEVI 1613003005WL039479 RAHEEMA BEEVI 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442958 Mrs. Rahimabeevi INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/326
(Thevalakkara) 		1613003005NRG24130920230960604 14/09/2023 AJITHA NANAPPAN 1613003005WL039479 AJITHA NANAPPAN 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442927 Mr. AJITHA NANAPPAN INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/3917
(Thevalakkara) 		1613003005NRG24130920230960605 14/09/2023 SATHI AMMA 1613003005WL039479 SATHI AMMA 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442940 Mrs. SATHI AMMA INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/4106
(Thevalakkara) 		1613003005NRG24130920230960606 14/09/2023 SUJA R 1613003005WL039479 SUJA R 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442941 Mrs. SUJA R INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/4154
(Thevalakkara) 		1613003005NRG24130920230960607 14/09/2023 Saraswathy amma 1613003005WL039479 Saraswathy amma 00176 IDIB000T061 660 660 Processed 07/11/2023 7131442961 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/4158
(Thevalakkara) 		1613003005NRG24130920230960608 14/09/2023 BINDU THULASIDHARAN PILLAI 1613003005WL039479 BINDU THULASIDHARAN PILLAI 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442965 Mr. Bindhu INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/4171
(Thevalakkara) 		1613003005NRG24130920230960609 14/09/2023 Drishya 1613003005WL039479 Drishya 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442950 MRS DRISYA L STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-014/4174
(Thevalakkara) 		1613003005NRG24130920230960610 14/09/2023 Saraswathy amma 1613003005WL039479 Saraswathy amma 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442947 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
16 Chavara KL-13-003-005-014/4195
(Thevalakkara) 		1613003005NRG24130920230960614 14/09/2023 Rahiyanathu 1613003005WL039479 Rahiyanathu 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442946 Mrs. RAHIYANATH . INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4200
(Thevalakkara) 		1613003005NRG24130920230960616 14/09/2023 Ambily 1613003005WL039479 Ambily 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442955 Ms. AMBILI SASIDHARAN PILLAI INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4203
(Thevalakkara) 		1613003005NRG24130920230960617 14/09/2023 Sajitha P 1613003005WL039479 Sajitha P 00176 IDIB000T061 660 660 Processed 07/11/2023 7131442945 SAJITHA WO RAJU R STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-014/4204
(Thevalakkara) 		1613003005NRG24130920230960618 14/09/2023 Sasikala 1613003005WL039479 Sasikala 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442953 Mrs. Sasikala S INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4205
(Thevalakkara) 		1613003005NRG24130920230960619 14/09/2023 Shobha 1613003005WL039479 Shobha 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442966 Mr. Sobha VIJAYAN PILLAI INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4216
(Thevalakkara) 		1613003005NRG24130920230960620 14/09/2023 Sharbeena 1613003005WL039479 Sharbeena 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442943 Mrs. SHARBEENA T INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4226
(Thevalakkara) 		1613003005NRG24130920230960621 14/09/2023 Rahumath 1613003005WL039479 Rahumath 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442939 Mrs. Rahumath I INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4227
(Thevalakkara) 		1613003005NRG24130920230960622 14/09/2023 Leela 1613003005WL039479 Leela 00176 IDIB000T061 330 330 Processed 07/11/2023 7131442948 Mrs. Leela . INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4232
(Thevalakkara) 		1613003005NRG24130920230960624 14/09/2023 Jalaja 1613003005WL039479 Jalaja 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442942 Mrs. Jalaja S. INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/4249
(Thevalakkara) 		1613003005NRG24130920230960625 14/09/2023 GEETHA S 1613003005WL039479 GEETHA S 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442944 Mrs. GEETHA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/4253
(Thevalakkara) 		1613003005NRG24130920230960626 14/09/2023 Ousath beevi 1613003005WL039479 Ousath beevi 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442964 Mrs. OUSATH BEEVI INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/4254
(Thevalakkara) 		1613003005NRG24130920230960627 14/09/2023 Vijyalekshmi 1613003005WL039479 Vijyalekshmi 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442949 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/4264
(Thevalakkara) 		1613003005NRG24130920230960628 14/09/2023 Bindhu 1613003005WL039479 Bindhu 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442954 Mr. Bindu INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/432
(Thevalakkara) 		1613003005NRG24130920230960629 14/09/2023 Usha 1613003005WL039479 Usha 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442956 Ms. USHA HARI DASAN INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/447
(Thevalakkara) 		1613003005NRG24130920230960630 14/09/2023 Kanakalatha 1613003005WL039479 Kanakalatha 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442957 Ms. Kanakalatha INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/450
(Thevalakkara) 		1613003005NRG24130920230960631 14/09/2023 LALITHABAI AMMA 1613003005WL039479 LALITHABAI AMMA 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442916 Mrs. LALITHA BAIAMMA INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/455
(Thevalakkara) 		1613003005NRG24130920230960632 14/09/2023 Saraswathy amma 1613003005WL039479 Saraswathy amma 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442962 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/460
(Thevalakkara) 		1613003005NRG24130920230960634 14/09/2023 BABY AMMA K 1613003005WL039479 BABY AMMA K 00176 IDIB000T061 660 660 Processed 07/11/2023 7131442928 Mrs. Baby Yamma INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/477
(Thevalakkara) 		1613003005NRG24130920230960635 14/09/2023 VIMALAYAMMA 1613003005WL039479 VIMALAYAMMA 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442917 Mrs. Vimalamma VIMALAYAMMA INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/480
(Thevalakkara) 		1613003005NRG24130920230960636 14/09/2023 Latha 1613003005WL039479 Latha 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442968 MRS LATHA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-014/482
(Thevalakkara) 		1613003005NRG24130920230960637 14/09/2023 RAJI S 1613003005WL039479 RAJI S 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442920 Mrs. . RAJI S INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/494
(Thevalakkara) 		1613003005NRG24130920230960638 14/09/2023 JAYASREE.S 1613003005WL039479 JAYASREE.S 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442934 MRS JAYASREE JAYASREE STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-005-014/496
(Thevalakkara) 		1613003005NRG24130920230960639 14/09/2023 RAJI.S 1613003005WL039479 RAJI.S 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442932 Mrs. RAJI S INDIAN BANK(607105)
39 Chavara KL-13-003-005-014/498
(Thevalakkara) 		1613003005NRG24130920230960640 14/09/2023 ARIFA BEEVI M 1613003005WL039479 ARIFA BEEVI M 00176 IDIB000T061 660 660 Processed 07/11/2023 7131442924 Mrs. ARIFA BEEVI M INDIAN BANK(607105)
40 Chavara KL-13-003-005-014/500
(Thevalakkara) 		1613003005NRG24130920230960641 14/09/2023 GIRIJA DEVI 1613003005WL039479 GIRIJA DEVI 00176 IDIB000T061 660 660 Processed 07/11/2023 7131442915 Mrs. S GIRIJA DEVI INDIAN BANK(607105)
41 Chavara KL-13-003-005-014/515
(Thevalakkara) 		1613003005NRG24130920230960642 14/09/2023 ASHAKUMARI B 1613003005WL039479 ASHAKUMARI B 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442929 Mrs. ASHAKUMARI B INDIAN BANK(607105)
42 Chavara KL-13-003-005-014/523
(Thevalakkara) 		1613003005NRG24130920230960643 14/09/2023 Latha 1613003005WL039479 Latha 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442963 Mrs. Latha INDIAN BANK(607105)
43 Chavara KL-13-003-005-014/528
(Thevalakkara) 		1613003005NRG24130920230960644 14/09/2023 THANKA MANI 1613003005WL039479 THANKA MANI 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442926 Mr. THANKA MANI INDIAN BANK(607105)
44 Chavara KL-13-003-005-014/537
(Thevalakkara) 		1613003005NRG24130920230960645 14/09/2023 LEELAMMA 1613003005WL039479 LEELAMMA 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442919 Mrs. . LEELAMMA INDIAN BANK(607105)
45 Chavara KL-13-003-005-014/673
(Thevalakkara) 		1613003005NRG24130920230960646 14/09/2023 KADEEJA BEEVI 1613003005WL039479 KADEEJA BEEVI 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442960 Mrs. . KATHEJA BEEVI V INDIAN BANK(607105)
46 Chavara KL-13-003-005-014/674
(Thevalakkara) 		1613003005NRG24130920230960647 14/09/2023 KRISHNAMMA S 1613003005WL039479 KRISHNAMMA S 00176 IDIB000T061 660 660 Processed 07/11/2023 7131442925 Mrs. KRISHNAMMA S INDIAN BANK(607105)
47 Chavara KL-13-003-005-014/678
(Thevalakkara) 		1613003005NRG24130920230960648 14/09/2023 GEETHA KUMARI 1613003005WL039479 GEETHA KUMARI 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442921 Mrs. GEETHA KUMARI INDIAN BANK(607105)
48 Chavara KL-13-003-005-014/683
(Thevalakkara) 		1613003005NRG24130920230960649 14/09/2023 GOPINATHAN . A 1613003005WL039479 GOPINATHAN . A 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442930 Mr. GOPINATHAN A INDIAN BANK(607105)
49 Chavara KL-13-003-005-014/688
(Thevalakkara) 		1613003005NRG24130920230960650 14/09/2023 NASEEMA.H 1613003005WL039479 NASEEMA.H 00176 IDIB000T061 990 990 Processed 07/11/2023 7131442931 Mrs. NASEEMA H INDIAN BANK(607105)
SubTotal 44220 44220
50 Chavara KL-13-003-005-014/4177
(Thevalakkara) 		1613003005NRG24130920230960611 14/09/2023 Shahidha 1613003005WL039479 Shahidha 00415 SBIN0015785 990 990 Processed 07/11/2023 7131442936 SHAHIDA STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-005-014/4178
(Thevalakkara) 		1613003005NRG24130920230960612 14/09/2023 Shyla beevi 1613003005WL039479 Shyla beevi 00415 SBIN0015785 990 990 Processed 07/11/2023 7131442938 MRS SHYLA BEEVI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-005-014/4181
(Thevalakkara) 		1613003005NRG24130920230960613 14/09/2023 SHYLA 1613003005WL039479 SHYLA 00415 SBIN0015785 990 990 Processed 07/11/2023 7131442937 MRS SHYLA STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-005-014/4228
(Thevalakkara) 		1613003005NRG24130920230960623 14/09/2023 Shylaja 1613003005WL039479 Shylaja 00415 SBIN0015785 990 990 Processed 07/11/2023 7131442935 Shylaja INDUSIND BANK(607189)
SubTotal 3960 3960
54 Chavara KL-13-003-005-014/459
(Thevalakkara) 		1613003005NRG24130920230960633 14/09/2023 Jayamol 1613003005WL039479 Jayamol 00415 SBIN0070283 660 660 Processed 07/11/2023 7131442951 MRS JAYA MOL STATE BANK OF INDIA(508548)
SubTotal 660 660
55 Chavara KL-13-003-005-014/4198
(Thevalakkara) 		1613003005NRG24130920230960615 14/09/2023 Rasheeda 1613003005WL039479 Rasheeda 00415 SBIN0071008 990 990 Processed 07/11/2023 7131442952 Mr. RASHEEDA J INDIAN BANK(607105)
SubTotal 990 990
Total 49830 49830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_140923APB_FTO_477324 Indian Bank IDIB000T061 THEVALAKKARA 44220
2 Chavara KL1613003005_140923APB_FTO_477324 State Bank Of India SBIN0015785 CHAVARA 3960
3 Chavara KL1613003005_140923APB_FTO_477324 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 660
4 Chavara KL1613003005_140923APB_FTO_477324 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 990

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