Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_050823APB_FTO_368324
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-13-003-001-008/399
(Thevalakkara) 		1613003005NRG24050820230717356 05/08/2023 Sheela 1613003005WL029760 Sheela 00048 BKID0008472 1320 1320 Processed 21/09/2023 5792788205 SHEELA K BANK OF INDIA(508505)
SubTotal 1320 1320
2 Chavara KL-13-003-005-020/4389
(Thevalakkara) 		1613003005NRG24050820230717399 05/08/2023 Santhamma 1613003005WL029760 Santhamma 00089 CBIN0284805 1320 1320 Processed 21/09/2023 5792788182 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
3 Chavara KL-13-003-005-002/1480
(Thevalakkara) 		1613003005NRG24050820230717357 05/08/2023 AMBIKA.S 1613003005WL029760 AMBIKA.S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788174 Mrs. AMBIKA S INDIAN BANK(607105)
4 Chavara KL-13-003-005-004/4396
(Thevalakkara) 		1613003005NRG24050820230717358 05/08/2023 Anitha L 1613003005WL029760 Anitha L 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788199 ANITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-008/4202
(Thevalakkara) 		1613003005NRG24050820230717359 05/08/2023 THANKAMANI 1613003005WL029760 THANKAMANI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788183 Mrs. . THANKAMANI INDIAN BANK(607105)
6 Chavara KL-13-003-005-014/4163
(Thevalakkara) 		1613003005NRG24050820230717360 05/08/2023 Minikumari K 1613003005WL029760 Minikumari K 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788184 Mrs. Minikumari INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/571
(Thevalakkara) 		1613003005NRG24050820230717361 05/08/2023 SHEREEFA BEEVI .A 1613003005WL029760 SHEREEFA BEEVI .A 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788176 Mrs. SHEREEFA BEEVI A INDIAN BANK(607105)
8 Chavara KL-13-003-005-017/4310
(Thevalakkara) 		1613003005NRG24050820230717362 05/08/2023 Valsalayamma 1613003005WL029760 Valsalayamma 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788188 Mrs. Valsalayamma INDIAN BANK(607105)
9 Chavara KL-13-003-005-018/1082
(Thevalakkara) 		1613003005NRG24050820230717363 05/08/2023 Santha 1613003005WL029760 Santha 00176 IDIB000T061 990 990 Processed 21/09/2023 5792788197 Mrs. SANTHA S INDIAN BANK(607105)
10 Chavara KL-13-003-005-018/549
(Thevalakkara) 		1613003005NRG24050820230717364 05/08/2023 PUSHPALATHA.M 1613003005WL029760 PUSHPALATHA.M 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788177 Mrs. PUSHPALATHA M INDIAN BANK(607105)
11 Chavara KL-13-003-005-019/4235
(Thevalakkara) 		1613003005NRG24050820230717365 05/08/2023 Vijyamma Pilla 1613003005WL029760 Vijyamma Pilla 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788193 Mrs. Vijayammapilla PILLAI INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/1277
(Thevalakkara) 		1613003005NRG24050820230717366 05/08/2023 KARTHIKA 1613003005WL029760 KARTHIKA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788172 Mrs. Karthika . INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/1282
(Thevalakkara) 		1613003005NRG24050820230717368 05/08/2023 AJITHA N 1613003005WL029760 AJITHA N 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788179 Mrs. AJITHA N INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/1289
(Thevalakkara) 		1613003005NRG24050820230717370 05/08/2023 AMBILI 1613003005WL029760 AMBILI 00176 IDIB000T061 1156 1156 Processed 21/09/2023 5792788178 Mrs. AMBILI R INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/1370
(Thevalakkara) 		1613003005NRG24050820230717371 05/08/2023 REMABAI 1613003005WL029760 REMABAI 00176 IDIB000T061 990 990 Processed 21/09/2023 5792788208 Mrs. Remabai R INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/2742
(Thevalakkara) 		1613003005NRG24050820230717372 05/08/2023 SINDHU ARAVIND 1613003005WL029760 SINDHU ARAVIND 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788163 Mrs. Sindhu INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/280
(Thevalakkara) 		1613003005NRG24050820230717373 05/08/2023 N SUDHA 1613003005WL029760 N SUDHA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788168 Mrs. Sudha N INDIAN BANK(607105)
18 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003005NRG24050820230717374 05/08/2023 AMBILY.R 1613003005WL029760 AMBILY.R 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788170 MRS AMBILY RADHAKRISHNAN STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-020/295
(Thevalakkara) 		1613003005NRG24050820230717375 05/08/2023 M VALSALAKUMARI 1613003005WL029760 M VALSALAKUMARI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788167 Mrs. M VALSALAKUMARI INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/298
(Thevalakkara) 		1613003005NRG24050820230717376 05/08/2023 SALMATH 1613003005WL029760 SALMATH 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788173 Mrs. SALMATH B INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/302
(Thevalakkara) 		1613003005NRG24050820230717377 05/08/2023 JAYA KUMARI 1613003005WL029760 JAYA KUMARI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788169 Mrs. JAYA KUMARI INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/3044
(Thevalakkara) 		1613003005NRG24050820230717378 05/08/2023 GRRTHA 1613003005WL029760 GRRTHA 00176 IDIB000T061 990 990 Processed 21/09/2023 5792788165 Mrs. A GEETHA INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/306
(Thevalakkara) 		1613003005NRG24050820230717379 05/08/2023 REMADEVI 1613003005WL029760 REMADEVI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788171 Mrs. REMADEVI K INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/3125
(Thevalakkara) 		1613003005NRG24050820230717380 05/08/2023 SHAILAJA KUMARI 1613003005WL029760 SHAILAJA KUMARI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788164 SHAILAJA KUMARI DHANALAXMI BANK(607239)
25 Chavara KL-13-003-005-020/321
(Thevalakkara) 		1613003005NRG24050820230717381 05/08/2023 RATHNAMANI 1613003005WL029760 RATHNAMANI 00176 IDIB000T061 990 990 Processed 21/09/2023 5792788166 Mrs. R RETNAMANY INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24050820230717382 05/08/2023 AMBIKA. R 1613003005WL029760 AMBIKA. R 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788186 Mrs. AMBIKA R INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4001
(Thevalakkara) 		1613003005NRG24050820230717383 05/08/2023 SUJATHA 1613003005WL029760 SUJATHA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788204 Mrs. Sujatha INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4115
(Thevalakkara) 		1613003005NRG24050820230717384 05/08/2023 Chandrikyamma 1613003005WL029760 Chandrikyamma 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788194 Mrs. CHANDRIKA . INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4122
(Thevalakkara) 		1613003005NRG24050820230717385 05/08/2023 Radhamaniyamma 1613003005WL029760 Radhamaniyamma 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788203 Mrs. Radhamani INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4143
(Thevalakkara) 		1613003005NRG24050820230717386 05/08/2023 Muraleedharan Pillai 1613003005WL029760 Muraleedharan Pillai 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788196 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4144
(Thevalakkara) 		1613003005NRG24050820230717387 05/08/2023 REMA DEVI 1613003005WL029760 REMA DEVI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788206 Mrs. REMA DEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4240
(Thevalakkara) 		1613003005NRG24050820230717388 05/08/2023 Sudharamaniyamma 1613003005WL029760 Sudharamaniyamma 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788201 SUDHARMANIAMMA DHANALAXMI BANK(607239)
33 Chavara KL-13-003-005-020/4290
(Thevalakkara) 		1613003005NRG24050820230717390 05/08/2023 Majitha beevi 1613003005WL029760 Majitha beevi 00176 IDIB000T061 990 990 Processed 21/09/2023 5792788187 Mr. MAJIDA BEEVI INDIAN BANK(607105)
34 Chavara KL-13-003-005-020/4298
(Thevalakkara) 		1613003005NRG24050820230717391 05/08/2023 Sabeedha K 1613003005WL029760 Sabeedha K 00176 IDIB000T061 660 660 Processed 21/09/2023 5792788207 Mr. K SABEEDHA INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4300
(Thevalakkara) 		1613003005NRG24050820230717392 05/08/2023 PARISHA N 1613003005WL029760 PARISHA N 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788191 Mrs. PARISHA N INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4331
(Thevalakkara) 		1613003005NRG24050820230717393 05/08/2023 Rajan 1613003005WL029760 Rajan 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788195 Mr. Rajan INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4338
(Thevalakkara) 		1613003005NRG24050820230717394 05/08/2023 AMBIKA 1613003005WL029760 AMBIKA 00176 IDIB000T061 990 990 Processed 21/09/2023 5792788185 Mrs. Ambika INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4345
(Thevalakkara) 		1613003005NRG24050820230717396 05/08/2023 Omanakuttan 1613003005WL029760 Omanakuttan 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788190 Mr. Omanakuttan INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/4359
(Thevalakkara) 		1613003005NRG24050820230717397 05/08/2023 Omana kuttan 1613003005WL029760 Omana kuttan 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788192 Mr. OMANAKKUTTAN P INDIAN BANK(607105)
40 Chavara KL-13-003-005-020/4386
(Thevalakkara) 		1613003005NRG24050820230717398 05/08/2023 Beevi kunju 1613003005WL029760 Beevi kunju 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788189 Mrs. Beevi Kunju A INDIAN BANK(607105)
41 Chavara KL-13-003-005-020/4406
(Thevalakkara) 		1613003005NRG24050820230717400 05/08/2023 Nagappan Nair 1613003005WL029760 Nagappan Nair 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788200 Mr. NAGAPPAN NAIR INDIAN BANK(607105)
42 Chavara KL-13-003-005-020/4422
(Thevalakkara) 		1613003005NRG24050820230717401 05/08/2023 KALAVATHI L 1613003005WL029760 KALAVATHI L 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788202 Mrs. Kalavathy INDIAN BANK(607105)
43 Chavara KL-13-003-005-020/711
(Thevalakkara) 		1613003005NRG24050820230717402 05/08/2023 AMBIKA 1613003005WL029760 AMBIKA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5792788175 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 51316 51316
44 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24050820230717367 05/08/2023 SHOBHAKUMARI 1613003005WL029760 SHOBHAKUMARI 00409 SIBL0000172 1320 1320 Rejected 21/09/2023 5792788162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
45 Chavara KL-13-003-005-020/1284
(Thevalakkara) 		1613003005NRG24050820230717369 05/08/2023 Vijyanpillai 1613003005WL029760 Vijyanpillai 00415 SBIN0004405 1320 1320 Processed 21/09/2023 5792788180 VIJAYAN PILLAI G UNION BANK OF INDIA(508500)
SubTotal 1320 1320
46 Chavara KL-13-003-005-020/4282
(Thevalakkara) 		1613003005NRG24050820230717389 05/08/2023 Lalitha 1613003005WL029760 Lalitha 00415 SBIN0015785 660 660 Processed 21/09/2023 5792788181 LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
47 Chavara KL-13-003-005-020/4342
(Thevalakkara) 		1613003005NRG24050820230717395 05/08/2023 Sainabakunju 1613003005WL029760 Sainabakunju 00415 SBIN0070283 1320 1320 Processed 21/09/2023 5792788198 Smt. SAINABA KUNJU INDIAN BANK(607105)
SubTotal 1320 1320
Total 58576 58576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_050823APB_FTO_368324 Bank of India BKID0008472 PANMANA 1320
2 Chavara KL1613003005_050823APB_FTO_368324 Central Bank of India CBIN0284805 KARUNAGAPALLY 1320
3 Chavara KL1613003005_050823APB_FTO_368324 Indian Bank IDIB000T061 THEVALAKKARA 51316
4 Chavara KL1613003005_050823APB_FTO_368324 South Indian Bank SIBL0000172 THEVALAKARA 1320
5 Chavara KL1613003005_050823APB_FTO_368324 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1320
6 Chavara KL1613003005_050823APB_FTO_368324 State Bank Of India SBIN0015785 CHAVARA 660
7 Chavara KL1613003005_050823APB_FTO_368324 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1320

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