Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:45:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_041223APB_FTO_782796
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-13-003-005-005/4992
(Thevalakkara) 		1613003005NRG24041220231607456 04/12/2023 Usaibath 1613003005WL068575 Usaibath 00127 FDRL0001998 1650 1650 Processed 01/01/2024 9008665778 USAIBATH H FEDERAL BANK(607165)
SubTotal 1650 1650
2 Chavara KL-13-003-005-005/1078
(Thevalakkara) 		1613003005NRG24041220231607441 04/12/2023 VIJAYALEKSHMI 1613003005WL068575 VIJAYALEKSHMI 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9008665776 Mrs. VIJAYALEKSHMI . INDIAN BANK(607105)
3 Chavara KL-13-003-005-005/1386
(Thevalakkara) 		1613003005NRG24041220231607443 04/12/2023 Omana 1613003005WL068575 Omana 00176 IDIB000T061 330 330 Processed 01/01/2024 9008665762 Mrs. OMANA S INDIAN BANK(607105)
4 Chavara KL-13-003-005-005/1389
(Thevalakkara) 		1613003005NRG24041220231607444 04/12/2023 AMBIKA PILLAI 1613003005WL068575 AMBIKA PILLAI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665753 AMBILLY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-005/1858
(Thevalakkara) 		1613003005NRG24041220231607445 04/12/2023 PRIYA.S 1613003005WL068575 PRIYA.S 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9008665765 MRS PRIYA S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-005/4120
(Thevalakkara) 		1613003005NRG24041220231607446 04/12/2023 BASHEERA BEEVI 1613003005WL068575 BASHEERA BEEVI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665766 BASHEERA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Chavara KL-13-003-005-005/4125
(Thevalakkara) 		1613003005NRG24041220231607447 04/12/2023 pushpalatha 1613003005WL068575 pushpalatha 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008665781 Mrs. PUSHPALATHA L INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4132
(Thevalakkara) 		1613003005NRG24041220231607448 04/12/2023 Suma 1613003005WL068575 Suma 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665772 Mrs. Suma . INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/4717
(Thevalakkara) 		1613003005NRG24041220231607453 04/12/2023 Sarasamma 1613003005WL068575 Sarasamma 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665770 Mrs. SARASAMMA G INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/4723
(Thevalakkara) 		1613003005NRG24041220231607454 04/12/2023 Ganga 1613003005WL068575 Ganga 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9008665782 GANGA DEVI DHANALAXMI BANK(607239)
11 Chavara KL-13-003-005-005/4980
(Thevalakkara) 		1613003005NRG24041220231607455 04/12/2023 Omana 1613003005WL068575 Omana 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665783 Mrs. OMANA . INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/5009
(Thevalakkara) 		1613003005NRG24041220231607457 04/12/2023 Radha 1613003005WL068575 Radha 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665785 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-005/5021
(Thevalakkara) 		1613003005NRG24041220231607458 04/12/2023 Ponnamma Amma 1613003005WL068575 Ponnamma Amma 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665780 Mrs. PONNAMMA AMMA INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/576
(Thevalakkara) 		1613003005NRG24041220231607459 04/12/2023 SUMANGALAYAMMA 1613003005WL068575 SUMANGALAYAMMA 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9008665763 Mrs. SUMANGALAYAMMA G INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/693
(Thevalakkara) 		1613003005NRG24041220231607460 04/12/2023 U.AMBILI 1613003005WL068575 U.AMBILI 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665755 Mrs. U AMBILI INDIAN BANK(607105)
16 Chavara KL-13-003-005-005/714
(Thevalakkara) 		1613003005NRG24041220231607461 04/12/2023 LATHA.L 1613003005WL068575 LATHA.L 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665767 LATHA L BANK OF INDIA(508505)
17 Chavara KL-13-003-005-005/716
(Thevalakkara) 		1613003005NRG24041220231607462 04/12/2023 SATHY 1613003005WL068575 SATHY 00176 IDIB000T061 660 660 Processed 01/01/2024 9008665768 SATHI KERALA GRAMIN BANK(607476)
18 Chavara KL-13-003-005-005/732
(Thevalakkara) 		1613003005NRG24041220231607463 04/12/2023 LEAKSHMI.K 1613003005WL068575 LEAKSHMI.K 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665761 LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-005/736
(Thevalakkara) 		1613003005NRG24041220231607464 04/12/2023 AMBUJAKSHI.V 1613003005WL068575 AMBUJAKSHI.V 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665757 Mrs. AMBUJAKSHI V INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/738
(Thevalakkara) 		1613003005NRG24041220231607465 04/12/2023 Leela mani. G 1613003005WL068575 Leela mani. G 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665758 LEELAMANI DHANALAXMI BANK(607239)
21 Chavara KL-13-003-005-005/744
(Thevalakkara) 		1613003005NRG24041220231607466 04/12/2023 MANIAMMA.K 1613003005WL068575 MANIAMMA.K 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9008665759 Mrs. MANIAMMA K INDIAN BANK(607105)
22 Chavara KL-13-003-005-005/748
(Thevalakkara) 		1613003005NRG24041220231607467 04/12/2023 SANTHAMMA.G 1613003005WL068575 SANTHAMMA.G 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665760 Mrs. SASTHAMMA G INDIAN BANK(607105)
23 Chavara KL-13-003-005-005/751
(Thevalakkara) 		1613003005NRG24041220231607468 04/12/2023 INDIRA AMMA.G 1613003005WL068575 INDIRA AMMA.G 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665764 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-005/771
(Thevalakkara) 		1613003005NRG24041220231607469 04/12/2023 KALADEVI AMMA 1613003005WL068575 KALADEVI AMMA 00176 IDIB000T061 1650 1650 Processed 01/01/2024 9008665754 Mrs. Kaladevi INDIAN BANK(607105)
25 Chavara KL-13-003-005-005/78
(Thevalakkara) 		1613003005NRG24041220231607470 04/12/2023 Ushakumari 1613003005WL068575 Ushakumari 00176 IDIB000T061 2310 2310 Processed 01/01/2024 9008665771 USHAKUMARI M STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-005-005/785
(Thevalakkara) 		1613003005NRG24041220231607471 04/12/2023 Radhamoni.T 1613003005WL068575 Radhamoni.T 00176 IDIB000T061 1320 1320 Processed 01/01/2024 9008665756 Mrs. RADHAMONI T INDIAN BANK(607105)
27 Chavara KL-13-003-005-005/786
(Thevalakkara) 		1613003005NRG24041220231607472 04/12/2023 Shylaja 1613003005WL068575 Shylaja 00176 IDIB000T061 1980 1980 Processed 01/01/2024 9008665784 MRS SHYLAJA D STATE BANK OF INDIA(508548)
SubTotal 51480 51480
28 Chavara KL-13-003-005-005/107
(Thevalakkara) 		1613003005NRG24041220231607440 04/12/2023 Sudhamani 1613003005WL068575 Sudhamani 00415 SBIN0011924 2310 2310 Processed 01/01/2024 9008665773 SUDHAMANI P DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-005/134
(Thevalakkara) 		1613003005NRG24041220231607442 04/12/2023 Sunitha Kumari 1613003005WL068575 Sunitha Kumari 00415 SBIN0011924 2310 2310 Processed 01/01/2024 9008665774 MRS SUNITHA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
30 Chavara KL-13-003-005-005/4269
(Thevalakkara) 		1613003005NRG24041220231607449 04/12/2023 Valsala Kumari 1613003005WL068575 Valsala Kumari 00415 SBIN0015785 2310 2310 Processed 01/01/2024 9008665777 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-005/4711
(Thevalakkara) 		1613003005NRG24041220231607451 04/12/2023 Lathika 1613003005WL068575 Lathika 00415 SBIN0015785 2310 2310 Processed 01/01/2024 9008665769 MRS LATHIKA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-005/4712
(Thevalakkara) 		1613003005NRG24041220231607452 04/12/2023 Maya 1613003005WL068575 Maya 00415 SBIN0015785 2310 2310 Processed 01/01/2024 9008665775 MRS MAYADEVI STATE BANK OF INDIA(508548)
SubTotal 6930 6930
33 Chavara KL-13-003-005-005/4675
(Thevalakkara) 		1613003005NRG24041220231607450 04/12/2023 Pappachan 1613003005WL068575 Pappachan 00415 SBIN0070055 1320 1320 Processed 01/01/2024 9008665779 MR PAPPACHAN Y STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_041223APB_FTO_782796 Federal Bank FDRL0001998 PADAPPANAL 1650
2 Chavara KL1613003005_041223APB_FTO_782796 Indian Bank IDIB000T061 THEVALAKKARA 50160
3 Chavara KL1613003005_041223APB_FTO_782796 Indian Bank IDIB000T061 THEVELAKKARA 1320
4 Chavara KL1613003005_041223APB_FTO_782796 State Bank Of India SBIN0011924 BHARANIKAVU 4620
5 Chavara KL1613003005_041223APB_FTO_782796 State Bank Of India SBIN0015785 CHAVARA 6930
6 Chavara KL1613003005_041223APB_FTO_782796 State Bank Of India SBIN0070055 CHAVARA 1320

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