Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_290723APB_FTO_341837
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-13-003-005-012/583
(Thevalakkara) 		1613003005NRG24290720230649367 29/07/2023 REMANI AMMA 1613003005WL027367 REMANI AMMA 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559681 Mrs. REMANI AMMA V INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/1953
(Thevalakkara) 		1613003005NRG24290720230649368 29/07/2023 Adabiya Umma 1613003005WL027367 Adabiya Umma 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559682 Mrs. ADABIYAUMMA M INDIAN BANK(607105)
3 Chavara KL-13-003-005-016/1070
(Thevalakkara) 		1613003005NRG24290720230649369 29/07/2023 SABEENA BEEVI 1613003005WL027367 SABEENA BEEVI 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559668 Mr. SABEENA BEEVI INDIAN BANK(607105)
4 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24290720230649371 29/07/2023 PONNAMMAAMMA S 1613003005WL027367 PONNAMMAAMMA S 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559673 Mrs. PONNAMMAAMMA S INDIAN BANK(607105)
5 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24290720230649370 29/07/2023 Sivan Pillai.K 1613003005WL027367 Sivan Pillai.K 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559664 Mr. K SIVAN PILLAI INDIAN BANK(607105)
6 Chavara KL-13-003-005-016/1076
(Thevalakkara) 		1613003005NRG24290720230649372 29/07/2023 SYMALA KUMARI G 1613003005WL027367 SYMALA KUMARI G 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559667 Mrs. SYAMALA KUMARY G INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1077
(Thevalakkara) 		1613003005NRG24290720230649373 29/07/2023 Safiyth 1613003005WL027367 Safiyth 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559702 Mrs. Safiyath INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1410
(Thevalakkara) 		1613003005NRG24290720230649374 29/07/2023 P VISHALAKSHI 1613003005WL027367 P VISHALAKSHI 00176 IDIB000T061 1280 1280 Processed 03/08/2023 4139559677 Mrs. P VISHALAKSHI INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1412
(Thevalakkara) 		1613003005NRG24290720230649375 29/07/2023 JAMEELA B 1613003005WL027367 JAMEELA B 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559665 Mrs. JAMEELA B INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1416
(Thevalakkara) 		1613003005NRG24290720230649376 29/07/2023 AMMINI AMMA 1613003005WL027367 AMMINI AMMA 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559679 Mrs. AMMINI AMMA INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1422
(Thevalakkara) 		1613003005NRG24290720230649377 29/07/2023 SARASWATHY AMMA 1613003005WL027367 SARASWATHY AMMA 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559704 Mrs. SARAAWATHY AMMA M INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1425
(Thevalakkara) 		1613003005NRG24290720230649378 29/07/2023 Soumya 1613003005WL027367 Soumya 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559697 MRS SOUMYA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-016/1431
(Thevalakkara) 		1613003005NRG24290720230649379 29/07/2023 VASANTHIYAMMA K 1613003005WL027367 VASANTHIYAMMA K 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559676 Mrs. VASANTHIYAMMA K INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1434
(Thevalakkara) 		1613003005NRG24290720230649380 29/07/2023 K SAVITHRI 1613003005WL027367 K SAVITHRI 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559678 Mrs. K SAVITHRI INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1437
(Thevalakkara) 		1613003005NRG24290720230649381 29/07/2023 KAIRALI.S 1613003005WL027367 KAIRALI.S 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559669 Mrs. Kairali INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1580
(Thevalakkara) 		1613003005NRG24290720230649382 29/07/2023 SULEKHA BEEVI 1613003005WL027367 SULEKHA BEEVI 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559680 Mr. SULEKHA BEEVI INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/1876
(Thevalakkara) 		1613003005NRG24290720230649383 29/07/2023 CHANDRIKA.K 1613003005WL027367 CHANDRIKA.K 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559675 Mrs. CHANDRIKA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/2055
(Thevalakkara) 		1613003005NRG24290720230649384 29/07/2023 SUBHADRA D 1613003005WL027367 SUBHADRA D 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559683 Mrs. SUBHADRA D INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2537
(Thevalakkara) 		1613003005NRG24290720230649385 29/07/2023 SUBAIDA BEEVI 1613003005WL027367 SUBAIDA BEEVI 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559666 Mrs. Subidha Beevi INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2861
(Thevalakkara) 		1613003005NRG24290720230649386 29/07/2023 SHEEJA C 1613003005WL027367 SHEEJA C 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559671 SHEEJA C DHANALAXMI BANK(607239)
21 Chavara KL-13-003-005-016/2925
(Thevalakkara) 		1613003005NRG24290720230649387 29/07/2023 SHAHIDA BEEVI B 1613003005WL027367 SHAHIDA BEEVI B 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559672 Mrs. SHAHIDA BEEVI B INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/4141
(Thevalakkara) 		1613003005NRG24290720230649388 29/07/2023 SREELEKHA 1613003005WL027367 SREELEKHA 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559670 SREELEKHA DHANALAXMI BANK(607239)
23 Chavara KL-13-003-005-016/4144
(Thevalakkara) 		1613003005NRG24290720230649389 29/07/2023 BABY AMMA B 1613003005WL027367 BABY AMMA B 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559687 Mrs. B BABY AMMA INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/4207
(Thevalakkara) 		1613003005NRG24290720230649390 29/07/2023 Laila 1613003005WL027367 Laila 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559701 Mrs. Laila INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/4211
(Thevalakkara) 		1613003005NRG24290720230649391 29/07/2023 Thahira 1613003005WL027367 Thahira 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559695 Mrs. A THAHIRA INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/4227
(Thevalakkara) 		1613003005NRG24290720230649392 29/07/2023 Saleena 1613003005WL027367 Saleena 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559691 Mrs. Saleena . INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/4235
(Thevalakkara) 		1613003005NRG24290720230649393 29/07/2023 Saraswathy amma 1613003005WL027367 Saraswathy amma 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559694 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
28 Chavara KL-13-003-005-016/4244
(Thevalakkara) 		1613003005NRG24290720230649394 29/07/2023 Remadevi 1613003005WL027367 Remadevi 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559686 REMADEVI STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-016/4248
(Thevalakkara) 		1613003005NRG24290720230649395 29/07/2023 Shubanth 1613003005WL027367 Shubanth 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559693 Mrs. SHAHUBANATH . INDIAN BANK(607105)
30 Chavara KL-13-003-005-016/4263
(Thevalakkara) 		1613003005NRG24290720230649397 29/07/2023 Thilasibhai amma 1613003005WL027367 Thilasibhai amma 00176 IDIB000T061 1280 1280 Processed 03/08/2023 4139559699 Thilasibhai amma DHANALAXMI BANK(607239)
31 Chavara KL-13-003-005-016/4285
(Thevalakkara) 		1613003005NRG24290720230649398 29/07/2023 Ajitha.V 1613003005WL027367 Ajitha.V 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559703 Mrs. Ajitha V INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/4291
(Thevalakkara) 		1613003005NRG24290720230649399 29/07/2023 Mumthas 1613003005WL027367 Mumthas 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559692 Mrs. MUMTHAS . INDIAN BANK(607105)
33 Chavara KL-13-003-005-016/4313
(Thevalakkara) 		1613003005NRG24290720230649402 29/07/2023 Sreeja T 1613003005WL027367 Sreeja T 00176 IDIB000T061 1280 1280 Processed 03/08/2023 4139559700 Mrs. SREEJA R INDIAN BANK(607105)
34 Chavara KL-13-003-005-016/4323
(Thevalakkara) 		1613003005NRG24290720230649403 29/07/2023 Rasiya 1613003005WL027367 Rasiya 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559690 Mrs. RESIYA U INDIAN BANK(607105)
35 Chavara KL-13-003-005-016/4326
(Thevalakkara) 		1613003005NRG24290720230649404 29/07/2023 Shamla 1613003005WL027367 Shamla 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559696 Mrs. Shamla . INDIAN BANK(607105)
36 Chavara KL-13-003-005-017/702
(Thevalakkara) 		1613003005NRG24290720230649405 29/07/2023 RESHMI 1613003005WL027367 RESHMI 00176 IDIB000T061 1920 1920 Processed 03/08/2023 4139559674 RESHMI DHANALAXMI BANK(607239)
37 Chavara KL-13-003-005-018/1158
(Thevalakkara) 		1613003005NRG24290720230649406 29/07/2023 ABIDA BEEI 1613003005WL027367 ABIDA BEEI 00176 IDIB000T061 1600 1600 Processed 03/08/2023 4139559688 Mrs. . ABIDA BEEVI INDIAN BANK(607105)
SubTotal 63040 63040
38 Chavara KL-13-003-005-016/4292
(Thevalakkara) 		1613003005NRG24290720230649400 29/07/2023 Rajeswariamma 1613003005WL027367 Rajeswariamma 00415 SBIN0015785 1920 1920 Processed 03/08/2023 4139559685 MRS RAJESWARIAMMA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
39 Chavara KL-13-003-001-022/117
(Thevalakkara) 		1613003005NRG24290720230649366 29/07/2023 Thankamani 1613003005WL027367 Thankamani 00415 SBIN0070055 1600 1600 Processed 03/08/2023 4139559689 MRS THANKAMANI B STATE BANK OF INDIA(508548)
SubTotal 1600 1600
40 Chavara KL-13-003-005-016/4305
(Thevalakkara) 		1613003005NRG24290720230649401 29/07/2023 AMBIKA 1613003005WL027367 AMBIKA 00415 SBIN0070283 1920 1920 Processed 03/08/2023 4139559698 MRS AMBIKA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
41 Chavara KL-13-003-005-016/4249
(Thevalakkara) 		1613003005NRG24290720230649396 29/07/2023 Sreedeviyamma 1613003005WL027367 Sreedeviyamma 00462 UCBA0002560 1920 1920 Processed 03/08/2023 4139559684 SREEDEVI AMMA UCO BANK(607066)
SubTotal 1920 1920
Total 70400 70400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_290723APB_FTO_341837 Indian Bank IDIB000T061 THEVALAKKARA 63040
2 Chavara KL1613003005_290723APB_FTO_341837 State Bank Of India SBIN0015785 CHAVARA 1920
3 Chavara KL1613003005_290723APB_FTO_341837 State Bank Of India SBIN0070055 CHAVARA 1600
4 Chavara KL1613003005_290723APB_FTO_341837 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1920
5 Chavara KL1613003005_290723APB_FTO_341837 UCO Bank UCBA0002560 Karunagappally 1920

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