Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:27:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_141123APB_FTO_699049
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-13-003-005-020/4418
(Thevalakkara) 		1613003005NRG24141120231456768 14/11/2023 Saritha 1613003005WL061896 Saritha 00048 BKID0008472 1650 1650 Processed 01/01/2024 9010330680 SARITHA BANK OF INDIA(508505)
SubTotal 1650 1650
2 Chavara KL-13-003-005-020/4389
(Thevalakkara) 		1613003005NRG24141120231456767 14/11/2023 Santhamma 1613003005WL061896 Santhamma 00089 CBIN0284805 1650 1650 Processed 01/01/2024 9010330669 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
3 Chavara KL-13-003-005-008/4202
(Thevalakkara) 		1613003005NRG24141120231456725 14/11/2023 THANKAMANI 1613003005WL061896 THANKAMANI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330662 Mrs. . THANKAMANI INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/4163
(Thevalakkara) 		1613003005NRG24141120231456726 14/11/2023 Minikumari K 1613003005WL061896 Minikumari K 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330663 Mrs. Minikumari INDIAN BANK(607105)
5 Chavara KL-13-003-005-017/4310
(Thevalakkara) 		1613003005NRG24141120231456727 14/11/2023 Valsalayamma 1613003005WL061896 Valsalayamma 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330675 Mrs. Valsalayamma INDIAN BANK(607105)
6 Chavara KL-13-003-005-019/1571
(Thevalakkara) 		1613003005NRG24141120231456729 14/11/2023 LATHIKA 1613003005WL061896 LATHIKA 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330643 LATHIKA O SOUTH INDIAN BANK(607167)
7 Chavara KL-13-003-005-020/1283
(Thevalakkara) 		1613003005NRG24141120231456731 14/11/2023 SUBHADRA AMMA S 1613003005WL061896 SUBHADRA AMMA S 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330644 Mrs. SUBHADRA AMMA S INDIAN BANK(607105)
8 Chavara KL-13-003-005-020/1288
(Thevalakkara) 		1613003005NRG24141120231456733 14/11/2023 Ambika Kumari 1613003005WL061896 Ambika Kumari 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330661 Mrs. Ambika Kumari INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/2451
(Thevalakkara) 		1613003005NRG24141120231456734 14/11/2023 T CHANDRAMATHY 1613003005WL061896 T CHANDRAMATHY 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9010330640 Mrs. I CHANDARMATHY INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/272
(Thevalakkara) 		1613003005NRG24141120231456735 14/11/2023 SUJATHA 1613003005WL061896 SUJATHA 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9010330641 Mrs. SUJATHA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24141120231456736 14/11/2023 Santhamma 1613003005WL061896 Santhamma 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330660 Mrs. Santha INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/283
(Thevalakkara) 		1613003005NRG24141120231456737 14/11/2023 SANTHANAMMA 1613003005WL061896 SANTHANAMMA 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330645 Mrs. SANTHANAMMA K INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/285
(Thevalakkara) 		1613003005NRG24141120231456738 14/11/2023 GIRIJAKUMARI C O 1613003005WL061896 GIRIJAKUMARI C O 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330654 Mrs. GIRIJAKUMARI C O INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/295
(Thevalakkara) 		1613003005NRG24141120231456739 14/11/2023 M VALSALAKUMARI 1613003005WL061896 M VALSALAKUMARI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330642 Mrs. M VALSALAKUMARI INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/299
(Thevalakkara) 		1613003005NRG24141120231456740 14/11/2023 ABU THALIF 1613003005WL061896 ABU THALIF 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9010330638 Mr. . ABU INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/302
(Thevalakkara) 		1613003005NRG24141120231456741 14/11/2023 JAYA KUMARI 1613003005WL061896 JAYA KUMARI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330646 Mrs. JAYA KUMARI INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/303
(Thevalakkara) 		1613003005NRG24141120231456742 14/11/2023 GOPINATHAN PILLAI 1613003005WL061896 GOPINATHAN PILLAI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330653 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-020/306
(Thevalakkara) 		1613003005NRG24141120231456743 14/11/2023 REMADEVI 1613003005WL061896 REMADEVI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330647 Mrs. REMADEVI K INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/309
(Thevalakkara) 		1613003005NRG24141120231456744 14/11/2023 AMBUJAKSHY AMMA 1613003005WL061896 AMBUJAKSHY AMMA 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330666 Mrs. AMBUJAKSHY AMMA INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/311
(Thevalakkara) 		1613003005NRG24141120231456745 14/11/2023 PADMA KUMARI 1613003005WL061896 PADMA KUMARI 00176 IDIB000T061 990 990 Processed 01/01/2024 9010330648 Mrs. PADMAKUMRI R INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/318
(Thevalakkara) 		1613003005NRG24141120231456746 14/11/2023 RAHIYANATH.G 1613003005WL061896 RAHIYANATH.G 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9010330649 Mrs. RAHIYANATHU E INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/321
(Thevalakkara) 		1613003005NRG24141120231456747 14/11/2023 RATHNAMANI 1613003005WL061896 RATHNAMANI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330639 Mrs. R RETNAMANY INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/3551
(Thevalakkara) 		1613003005NRG24141120231456748 14/11/2023 REMA RAJU 1613003005WL061896 REMA RAJU 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330637 Mrs. REMA RAJU INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/4009
(Thevalakkara) 		1613003005NRG24141120231456749 14/11/2023 Padmakumariyamma 1613003005WL061896 Padmakumariyamma 00176 IDIB000T061 660 660 Processed 01/01/2024 9010330657 Mrs. PADMAKUMARI YAMMA INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/4017
(Thevalakkara) 		1613003005NRG24141120231456750 14/11/2023 RAGHAVAN.K 1613003005WL061896 RAGHAVAN.K 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330658 Mr. RAGHAVAN K INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/4029
(Thevalakkara) 		1613003005NRG24141120231456751 14/11/2023 MAJIDA.N 1613003005WL061896 MAJIDA.N 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330665 Mrs. MAJIDA N INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4115
(Thevalakkara) 		1613003005NRG24141120231456752 14/11/2023 Chandrikyamma 1613003005WL061896 Chandrikyamma 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330659 Mrs. CHANDRIKA . INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4126
(Thevalakkara) 		1613003005NRG24141120231456753 14/11/2023 SUNEETHI 1613003005WL061896 SUNEETHI 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9010330668 Mrs. SUNEETHI . INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4144
(Thevalakkara) 		1613003005NRG24141120231456754 14/11/2023 REMA DEVI 1613003005WL061896 REMA DEVI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330664 Mrs. REMA DEVI INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/427
(Thevalakkara) 		1613003005NRG24141120231456756 14/11/2023 KHADEEJA BEEVI 1613003005WL061896 KHADEEJA BEEVI 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330650 Mrs. KDADEEJA BEEVI P INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4285
(Thevalakkara) 		1613003005NRG24141120231456757 14/11/2023 Sajeela 1613003005WL061896 Sajeela 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9010330667 Mrs. M SAJEELA INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4299
(Thevalakkara) 		1613003005NRG24141120231456758 14/11/2023 Thankamaniyamma 1613003005WL061896 Thankamaniyamma 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330677 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-020/4315
(Thevalakkara) 		1613003005NRG24141120231456759 14/11/2023 Presannakumary 1613003005WL061896 Presannakumary 00176 IDIB000T061 990 990 Processed 01/01/2024 9010330673 PRASANNAKUMARI R HDFC BANK LTD(607152)
34 Chavara KL-13-003-005-020/4324
(Thevalakkara) 		1613003005NRG24141120231456760 14/11/2023 Ishakunju 1613003005WL061896 Ishakunju 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330674 Mrs. AISHA KUNJU INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4328
(Thevalakkara) 		1613003005NRG24141120231456761 14/11/2023 Susheela 1613003005WL061896 Susheela 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330671 MRS SUSEELA STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-005-020/4349
(Thevalakkara) 		1613003005NRG24141120231456764 14/11/2023 Nazar 1613003005WL061896 Nazar 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330676 Mr. Nazar . INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4359
(Thevalakkara) 		1613003005NRG24141120231456765 14/11/2023 Omana kuttan 1613003005WL061896 Omana kuttan 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330670 Mr. OMANAKKUTTAN P INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4377
(Thevalakkara) 		1613003005NRG24141120231456766 14/11/2023 Sindhu C 1613003005WL061896 Sindhu C 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330672 Mrs. C SINDHU INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/711
(Thevalakkara) 		1613003005NRG24141120231456769 14/11/2023 AMBIKA 1613003005WL061896 AMBIKA 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9010330651 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 56760 56760
40 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24141120231456730 14/11/2023 SHOBHAKUMARI 1613003005WL061896 SHOBHAKUMARI 00409 SIBL0000172 1650 1650 Rejected 01/01/2024 9010330636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1650 1650
41 Chavara KL-13-003-005-020/1284
(Thevalakkara) 		1613003005NRG24141120231456732 14/11/2023 Vijyanpillai 1613003005WL061896 Vijyanpillai 00415 SBIN0004405 1650 1650 Processed 01/01/2024 9010330655 VIJAYAN PILLAI G UNION BANK OF INDIA(508500)
42 Chavara KL-13-003-005-020/4332
(Thevalakkara) 		1613003005NRG24141120231456762 14/11/2023 Ambika kumari 1613003005WL061896 Ambika kumari 00415 SBIN0004405 1650 1650 Processed 01/01/2024 9010330656 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
43 Chavara KL-13-003-005-020/4145
(Thevalakkara) 		1613003005NRG24141120231456755 14/11/2023 LATHA V 1613003005WL061896 LATHA V 00415 SBIN0015785 660 660 Processed 01/01/2024 9010330652 Mrs. Latha V INDIAN BANK(607105)
SubTotal 660 660
44 Chavara KL-13-003-005-020/4342
(Thevalakkara) 		1613003005NRG24141120231456763 14/11/2023 Sainabakunju 1613003005WL061896 Sainabakunju 00415 SBIN0070283 1650 1650 Processed 01/01/2024 9010330678 Smt. SAINABA KUNJU INDIAN BANK(607105)
SubTotal 1650 1650
45 Chavara KL-13-003-005-018/4328
(Thevalakkara) 		1613003005NRG24141120231456728 14/11/2023 RAJANI 1613003005WL061896 RAJANI 00468 UBIN0573680 1650 1650 Processed 01/01/2024 9010330679 RAJANI P UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 68970 68970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_141123APB_FTO_699049 Bank of India BKID0008472 PANMANA 1650
2 Chavara KL1613003005_141123APB_FTO_699049 Central Bank of India CBIN0284805 KARUNAGAPALLY 1650
3 Chavara KL1613003005_141123APB_FTO_699049 Indian Bank IDIB000T061 THEVALAKKARA 56760
4 Chavara KL1613003005_141123APB_FTO_699049 South Indian Bank SIBL0000172 THEVALAKARA 1650
5 Chavara KL1613003005_141123APB_FTO_699049 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3300
6 Chavara KL1613003005_141123APB_FTO_699049 State Bank Of India SBIN0015785 CHAVARA 660
7 Chavara KL1613003005_141123APB_FTO_699049 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1650
8 Chavara KL1613003005_141123APB_FTO_699049 Union Bank of India UBIN0573680 CHAVARA 1650

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