Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:35:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_021223APB_FTO_779809
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-13-003-005-014/4258
(Thevalakkara) 		1613003005NRG24021220231603470 02/12/2023 Saboora 1613003005WL068343 Saboora 00089 CBIN0284805 2310 2310 Processed 01/02/2024 9909444720 Mrs. SABOORA . CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
2 Chavara KL-13-003-005-014/4199
(Thevalakkara) 		1613003005NRG24021220231603462 02/12/2023 Rasheeda Mol 1613003005WL068343 Rasheeda Mol 00127 FDRL0001143 2310 2310 Processed 01/02/2024 9909444718 RASHEEDA MOL FEDERAL BANK(607165)
SubTotal 2310 2310
3 Chavara KL-13-003-005-014/4230
(Thevalakkara) 		1613003005NRG24021220231603466 02/12/2023 Amminiyamma 1613003005WL068343 Amminiyamma 00127 FDRL0001998 2310 2310 Processed 01/02/2024 9909444719 AMMINI AMMA FEDERAL BANK(607165)
SubTotal 2310 2310
4 Chavara KL-13-003-005-014/1350
(Thevalakkara) 		1613003005NRG24021220231603439 02/12/2023 Visalakshy D 1613003005WL068343 Visalakshy D 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909444722 Mrs. Vishalakshi INDIAN BANK(607105)
5 Chavara KL-13-003-005-014/1841
(Thevalakkara) 		1613003005NRG24021220231603440 02/12/2023 VASANTHA KUMARI 1613003005WL068343 VASANTHA KUMARI 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444710 Mrs. VASANTHA KUMARI INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/1843
(Thevalakkara) 		1613003005NRG24021220231603441 02/12/2023 Sivalatha 1613003005WL068343 Sivalatha 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444743 MRS SIVALATHA SIVALATHA STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-005-014/1844
(Thevalakkara) 		1613003005NRG24021220231603442 02/12/2023 Pushpalatha 1613003005WL068343 Pushpalatha 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909444741 Mrs. Pushpalatha LATHA INDIAN BANK(607105)
8 Chavara KL-13-003-005-014/1854
(Thevalakkara) 		1613003005NRG24021220231603443 02/12/2023 SREEDEVI AMMA 1613003005WL068343 SREEDEVI AMMA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444738 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
9 Chavara KL-13-003-005-014/1865
(Thevalakkara) 		1613003005NRG24021220231603444 02/12/2023 BINDHU S 1613003005WL068343 BINDHU S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444747 Mrs. BINDHU S INDIAN BANK(607105)
10 Chavara KL-13-003-005-014/2012
(Thevalakkara) 		1613003005NRG24021220231603445 02/12/2023 MAYA .R 1613003005WL068343 MAYA .R 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444717 Mrs. Mayadevi INDIAN BANK(607105)
11 Chavara KL-13-003-005-014/2606
(Thevalakkara) 		1613003005NRG24021220231603446 02/12/2023 shanthamma amma 1613003005WL068343 shanthamma amma 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444713 Mrs. Santhamma Pillai INDIAN BANK(607105)
12 Chavara KL-13-003-005-014/326
(Thevalakkara) 		1613003005NRG24021220231603447 02/12/2023 AJITHA NANAPPAN 1613003005WL068343 AJITHA NANAPPAN 00176 IDIB000T061 1320 1320 Processed 01/02/2024 9909444714 Mr. AJITHA NANAPPAN INDIAN BANK(607105)
13 Chavara KL-13-003-005-014/3872
(Thevalakkara) 		1613003005NRG24021220231603448 02/12/2023 Radhakumari 1613003005WL068343 Radhakumari 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444730 Mrs. RADHA KUMARI K INDIAN BANK(607105)
14 Chavara KL-13-003-005-014/3917
(Thevalakkara) 		1613003005NRG24021220231603449 02/12/2023 SATHI AMMA 1613003005WL068343 SATHI AMMA 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444724 Mrs. SATHI AMMA INDIAN BANK(607105)
15 Chavara KL-13-003-005-014/4102
(Thevalakkara) 		1613003005NRG24021220231603450 02/12/2023 SALINI S 1613003005WL068343 SALINI S 00176 IDIB000T061 1320 1320 Processed 01/02/2024 9909444746 MRS SALINI S STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-014/4106
(Thevalakkara) 		1613003005NRG24021220231603451 02/12/2023 SUJA R 1613003005WL068343 SUJA R 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444726 Mrs. SUJA R INDIAN BANK(607105)
17 Chavara KL-13-003-005-014/4107
(Thevalakkara) 		1613003005NRG24021220231603452 02/12/2023 S PUSHPAMANI 1613003005WL068343 S PUSHPAMANI 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444715 Mrs. S PUSHPAMANI INDIAN BANK(607105)
18 Chavara KL-13-003-005-014/4109
(Thevalakkara) 		1613003005NRG24021220231603453 02/12/2023 SHEEBA R 1613003005WL068343 SHEEBA R 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444725 Mrs. SHEEBA R INDIAN BANK(607105)
19 Chavara KL-13-003-005-014/4154
(Thevalakkara) 		1613003005NRG24021220231603455 02/12/2023 Saraswathy amma 1613003005WL068343 Saraswathy amma 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444739 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
20 Chavara KL-13-003-005-014/4158
(Thevalakkara) 		1613003005NRG24021220231603456 02/12/2023 BINDU THULASIDHARAN PILLAI 1613003005WL068343 BINDU THULASIDHARAN PILLAI 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444742 Mr. Bindhu INDIAN BANK(607105)
21 Chavara KL-13-003-005-014/4170
(Thevalakkara) 		1613003005NRG24021220231603457 02/12/2023 UDAYAN D 1613003005WL068343 UDAYAN D 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444731 Mr. UDAYAN D INDIAN BANK(607105)
22 Chavara KL-13-003-005-014/4174
(Thevalakkara) 		1613003005NRG24021220231603458 02/12/2023 Saraswathy amma 1613003005WL068343 Saraswathy amma 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444732 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
23 Chavara KL-13-003-005-014/4216
(Thevalakkara) 		1613003005NRG24021220231603463 02/12/2023 Sharbeena 1613003005WL068343 Sharbeena 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444729 Mrs. SHARBEENA T INDIAN BANK(607105)
24 Chavara KL-13-003-005-014/4226
(Thevalakkara) 		1613003005NRG24021220231603464 02/12/2023 Rahumath 1613003005WL068343 Rahumath 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444723 Mrs. Rahumath I INDIAN BANK(607105)
25 Chavara KL-13-003-005-014/4227
(Thevalakkara) 		1613003005NRG24021220231603465 02/12/2023 Leela 1613003005WL068343 Leela 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444733 Mrs. Leela . INDIAN BANK(607105)
26 Chavara KL-13-003-005-014/4232
(Thevalakkara) 		1613003005NRG24021220231603467 02/12/2023 Jalaja 1613003005WL068343 Jalaja 00176 IDIB000T061 1980 1980 Processed 01/02/2024 9909444727 Mrs. Jalaja S. INDIAN BANK(607105)
27 Chavara KL-13-003-005-014/4237
(Thevalakkara) 		1613003005NRG24021220231603468 02/12/2023 Soumya 1613003005WL068343 Soumya 00176 IDIB000T061 1320 1320 Processed 01/02/2024 9909444745 Mrs. Soumya INDIAN BANK(607105)
28 Chavara KL-13-003-005-014/4254
(Thevalakkara) 		1613003005NRG24021220231603469 02/12/2023 Vijyalekshmi 1613003005WL068343 Vijyalekshmi 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444734 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
29 Chavara KL-13-003-005-014/476
(Thevalakkara) 		1613003005NRG24021220231603471 02/12/2023 Lalithamma 1613003005WL068343 Lalithamma 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909444740 Mrs. LALITHAMMA S INDIAN BANK(607105)
30 Chavara KL-13-003-005-014/486
(Thevalakkara) 		1613003005NRG24021220231603472 02/12/2023 SUDHA .R 1613003005WL068343 SUDHA .R 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444709 Mrs. SUDHA R INDIAN BANK(607105)
31 Chavara KL-13-003-005-014/496
(Thevalakkara) 		1613003005NRG24021220231603473 02/12/2023 RAJI.S 1613003005WL068343 RAJI.S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444716 Mrs. RAJI S INDIAN BANK(607105)
32 Chavara KL-13-003-005-014/5
(Thevalakkara) 		1613003005NRG24021220231603474 02/12/2023 SHAILAJA S 1613003005WL068343 SHAILAJA S 00176 IDIB000T061 1812 1812 Processed 01/02/2024 9909444728 Mrs. SHAILAJA S INDIAN BANK(607105)
33 Chavara KL-13-003-005-014/521
(Thevalakkara) 		1613003005NRG24021220231603475 02/12/2023 SHYNI R 1613003005WL068343 SHYNI R 00176 IDIB000T061 1650 1650 Processed 01/02/2024 9909444711 Mrs. shyni SHYNI,R INDIAN BANK(607105)
34 Chavara KL-13-003-005-014/675
(Thevalakkara) 		1613003005NRG24021220231603476 02/12/2023 RADHAMMA S 1613003005WL068343 RADHAMMA S 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444712 Mrs. RADHAMMA S INDIAN BANK(607105)
35 Chavara KL-13-003-005-014/864
(Thevalakkara) 		1613003005NRG24021220231603477 02/12/2023 Rema J 1613003005WL068343 Rema J 00176 IDIB000T061 2310 2310 Processed 01/02/2024 9909444744 MRS REMA J STATE BANK OF INDIA(508548)
SubTotal 65832 65832
36 Chavara KL-13-003-005-014/4147
(Thevalakkara) 		1613003005NRG24021220231603454 02/12/2023 Vinodini 1613003005WL068343 Vinodini 00415 SBIN0070055 2310 2310 Processed 01/02/2024 9909444735 Mrs. VINODINI . INDIAN BANK(607105)
37 Chavara KL-13-003-005-014/4180
(Thevalakkara) 		1613003005NRG24021220231603459 02/12/2023 Shyla 1613003005WL068343 Shyla 00415 SBIN0070055 2310 2310 Processed 01/02/2024 9909444721 MRS SHAILA P STATE BANK OF INDIA(508548)
SubTotal 4620 4620
38 Chavara KL-13-003-005-014/4184
(Thevalakkara) 		1613003005NRG24021220231603460 02/12/2023 Nabeesath 1613003005WL068343 Nabeesath 00415 SBIN0070283 2310 2310 Processed 01/02/2024 9909444736 MRS NABEESATH STATE BANK OF INDIA(508548)
SubTotal 2310 2310
39 Chavara KL-13-003-005-014/4198
(Thevalakkara) 		1613003005NRG24021220231603461 02/12/2023 Rasheeda 1613003005WL068343 Rasheeda 00415 SBIN0071008 2310 2310 Processed 01/02/2024 9909444737 Mr. RASHEEDA J INDIAN BANK(607105)
SubTotal 2310 2310
Total 82002 82002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_021223APB_FTO_779809 Central Bank of India CBIN0284805 KARUNAGAPALLY 2310
2 Chavara KL1613003005_021223APB_FTO_779809 Federal Bank FDRL0001143 CHAVARA 2310
3 Chavara KL1613003005_021223APB_FTO_779809 Federal Bank FDRL0001998 PADAPPANAL 2310
4 Chavara KL1613003005_021223APB_FTO_779809 Indian Bank IDIB000T061 THEVALAKKARA 65832
5 Chavara KL1613003005_021223APB_FTO_779809 State Bank Of India SBIN0070055 CHAVARA 4620
6 Chavara KL1613003005_021223APB_FTO_779809 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 2310
7 Chavara KL1613003005_021223APB_FTO_779809 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 2310

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