Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_250823APB_FTO_446220
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-13-003-005-006/3184
(Thevalakkara) 		1613003005NRG24250820230933542 25/08/2023 Brigit 1613003005WL037781 Brigit 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795938444 BRIJIT . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-006/4166
(Thevalakkara) 		1613003005NRG24250820230933555 25/08/2023 SURAJA BAIJU 1613003005WL037781 SURAJA BAIJU 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795938445 SURAJA BAIJU FEDERAL BANK(607165)
3 Chavara KL-13-003-005-006/4167
(Thevalakkara) 		1613003005NRG24250820230933556 25/08/2023 DAISY 1613003005WL037781 DAISY 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795938446 JAINAMMA . FEDERAL BANK(607165)
4 Chavara KL-13-003-005-006/4245
(Thevalakkara) 		1613003005NRG24250820230933567 25/08/2023 Jamarseena 1613003005WL037781 Jamarseena 00127 FDRL0001083 1320 1320 Processed 21/09/2023 5795938447 JAMARSEENA FEDERAL BANK(607165)
SubTotal 5280 5280
5 Chavara KL-13-003-005-006/4201
(Thevalakkara) 		1613003005NRG24250820230933561 25/08/2023 Krishnakumari 1613003005WL037781 Krishnakumari 00127 FDRL0001998 990 990 Processed 21/09/2023 5795938448 KRISHNAKUMARI FEDERAL BANK(607165)
SubTotal 990 990
6 Chavara KL-13-003-005-006/1589
(Thevalakkara) 		1613003005NRG24250820230933534 25/08/2023 AMBIKA.P 1613003005WL037781 AMBIKA.P 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938435 Mrs. AMBIKA P INDIAN BANK(607105)
7 Chavara KL-13-003-005-006/1870
(Thevalakkara) 		1613003005NRG24250820230933535 25/08/2023 Radha 1613003005WL037781 Radha 00176 IDIB000T061 990 990 Processed 21/09/2023 5795938469 Mrs. Radha INDIAN BANK(607105)
8 Chavara KL-13-003-005-006/1938
(Thevalakkara) 		1613003005NRG24250820230933536 25/08/2023 SHEELA PRASAD 1613003005WL037781 SHEELA PRASAD 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938441 Mrs. Sheela Prasad INDIAN BANK(607105)
9 Chavara KL-13-003-005-006/1966
(Thevalakkara) 		1613003005NRG24250820230933537 25/08/2023 SULATHA.K 1613003005WL037781 SULATHA.K 00176 IDIB000T061 990 990 Processed 21/09/2023 5795938442 SULATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-006/2002
(Thevalakkara) 		1613003005NRG24250820230933538 25/08/2023 MARY.S 1613003005WL037781 MARY.S 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938443 Mrs. MARY S INDIAN BANK(607105)
11 Chavara KL-13-003-005-006/2516
(Thevalakkara) 		1613003005NRG24250820230933539 25/08/2023 P.K.RATHI 1613003005WL037781 P.K.RATHI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938436 RETHI P K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-006/3138
(Thevalakkara) 		1613003005NRG24250820230933540 25/08/2023 SINDHU.M 1613003005WL037781 SINDHU.M 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938440 Mrs. SINDHU M INDIAN BANK(607105)
13 Chavara KL-13-003-005-006/3495
(Thevalakkara) 		1613003005NRG24250820230933543 25/08/2023 SUSHAMA 1613003005WL037781 SUSHAMA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938457 SUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-006/3857
(Thevalakkara) 		1613003005NRG24250820230933544 25/08/2023 KUNJUKUTTY 1613003005WL037781 KUNJUKUTTY 00176 IDIB000T061 1320 1320 Rejected 21/09/2023 5795938455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chavara KL-13-003-005-006/3864
(Thevalakkara) 		1613003005NRG24250820230933545 25/08/2023 BEENA.B 1613003005WL037781 BEENA.B 00176 IDIB000T061 990 990 Processed 21/09/2023 5795938462 Mrs. Beena B INDIAN BANK(607105)
16 Chavara KL-13-003-005-006/3879
(Thevalakkara) 		1613003005NRG24250820230933546 25/08/2023 SHERLY 1613003005WL037781 SHERLY 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938456 Mrs. SHERLY . INDIAN BANK(607105)
17 Chavara KL-13-003-005-006/4031
(Thevalakkara) 		1613003005NRG24250820230933547 25/08/2023 LINDA.B 1613003005WL037781 LINDA.B 00176 IDIB000T061 990 990 Processed 21/09/2023 5795938458 Mrs. Linda B INDIAN BANK(607105)
18 Chavara KL-13-003-005-006/4044
(Thevalakkara) 		1613003005NRG24250820230933550 25/08/2023 SHEEJA.G 1613003005WL037781 SHEEJA.G 00176 IDIB000T061 990 990 Processed 21/09/2023 5795938437 Mrs. SHEEJA G INDIAN BANK(607105)
19 Chavara KL-13-003-005-006/4045
(Thevalakkara) 		1613003005NRG24250820230933551 25/08/2023 SINDHU KUMARI 1613003005WL037781 SINDHU KUMARI 00176 IDIB000T061 660 660 Processed 21/09/2023 5795938459 MRS SINDHU KUMARI S STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-006/4047
(Thevalakkara) 		1613003005NRG24250820230933552 25/08/2023 SOBHA.A 1613003005WL037781 SOBHA.A 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938460 Mrs. SOBHA A INDIAN BANK(607105)
21 Chavara KL-13-003-005-006/4049
(Thevalakkara) 		1613003005NRG24250820230933553 25/08/2023 ALPHONSA 1613003005WL037781 ALPHONSA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938461 Mrs. Alphonsa D INDIAN BANK(607105)
22 Chavara KL-13-003-005-006/4136
(Thevalakkara) 		1613003005NRG24250820230933554 25/08/2023 SINDHU.A 1613003005WL037781 SINDHU.A 00176 IDIB000T061 660 660 Processed 21/09/2023 5795938439 MRS SINDHU A STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-006/4179
(Thevalakkara) 		1613003005NRG24250820230933557 25/08/2023 DEEPA 1613003005WL037781 DEEPA 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938468 DEEPA UNION BANK OF INDIA(508500)
24 Chavara KL-13-003-005-006/4183
(Thevalakkara) 		1613003005NRG24250820230933558 25/08/2023 Sudharma 1613003005WL037781 Sudharma 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938465 Mrs. T SUDHARMA INDIAN BANK(607105)
25 Chavara KL-13-003-005-006/4187
(Thevalakkara) 		1613003005NRG24250820230933559 25/08/2023 Jaya 1613003005WL037781 Jaya 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795938464 Mrs. JAYA R INDIAN BANK(607105)
26 Chavara KL-13-003-005-006/4196
(Thevalakkara) 		1613003005NRG24250820230933560 25/08/2023 Girija.M.G 1613003005WL037781 Girija.M.G 00176 IDIB000T061 990 990 Processed 21/09/2023 5795938463 Mrs. GIRIJA MG INDIAN BANK(607105)
27 Chavara KL-13-003-005-006/4224
(Thevalakkara) 		1613003005NRG24250820230933566 25/08/2023 Sobhana 1613003005WL037781 Sobhana 00176 IDIB000T061 990 990 Processed 21/09/2023 5795938466 Mrs. SOBHANA . INDIAN BANK(607105)
28 Chavara KL-13-003-005-006/876
(Thevalakkara) 		1613003005NRG24250820230933568 25/08/2023 ANITHA.A 1613003005WL037781 ANITHA.A 00176 IDIB000T061 990 990 Processed 21/09/2023 5795938438 Mrs. A ANITHA INDIAN BANK(607105)
SubTotal 26400 26400
29 Chavara KL-13-003-005-006/3182
(Thevalakkara) 		1613003005NRG24250820230933541 25/08/2023 Sobhana 1613003005WL037781 Sobhana 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795938452 MR SOBHANA STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-005-006/4216
(Thevalakkara) 		1613003005NRG24250820230933564 25/08/2023 Ida 1613003005WL037781 Ida 00415 SBIN0011924 1320 1320 Processed 21/09/2023 5795938451 MRS IDA WO ANTONY STATE BANK OF INDIA(508548)
SubTotal 2640 2640
31 Chavara KL-13-003-005-006/4035
(Thevalakkara) 		1613003005NRG24250820230933548 25/08/2023 SUJATHA 1613003005WL037781 SUJATHA 00415 SBIN0015785 330 330 Processed 21/09/2023 5795938453 SUJATHA DHANALAXMI BANK(607239)
32 Chavara KL-13-003-005-006/4202
(Thevalakkara) 		1613003005NRG24250820230933562 25/08/2023 SUDHARMA 1613003005WL037781 SUDHARMA 00415 SBIN0015785 990 990 Processed 21/09/2023 5795938450 MRS SUDHARAMA WO KRISHNANKUTTY STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-005-006/4218
(Thevalakkara) 		1613003005NRG24250820230933565 25/08/2023 Doreetta Joseph 1613003005WL037781 Doreetta Joseph 00415 SBIN0015785 1320 1320 Processed 21/09/2023 5795938449 MRS DOREETTA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 2640 2640
34 Chavara KL-13-003-005-006/4041
(Thevalakkara) 		1613003005NRG24250820230933549 25/08/2023 ELSI 1613003005WL037781 ELSI 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5795938454 MRS ELCY T STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-006/4209
(Thevalakkara) 		1613003005NRG24250820230933563 25/08/2023 Renuka 1613003005WL037781 Renuka 00415 SBIN0070450 1320 1320 Processed 21/09/2023 5795938467 MRS RENUKA P T STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 40590 40590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_250823APB_FTO_446220 Federal Bank FDRL0001083 KALLADA WEST 5280
2 Chavara KL1613003005_250823APB_FTO_446220 Federal Bank FDRL0001998 PADAPPANAL 990
3 Chavara KL1613003005_250823APB_FTO_446220 Indian Bank IDIB000T061 THEVALAKKARA 26400
4 Chavara KL1613003005_250823APB_FTO_446220 State Bank Of India SBIN0011924 BHARANIKAVU 2640
5 Chavara KL1613003005_250823APB_FTO_446220 State Bank Of India SBIN0015785 CHAVARA 2640
6 Chavara KL1613003005_250823APB_FTO_446220 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2640

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