Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:56:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_021123APB_FTO_657637
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-13-003-001-008/95
(Thevalakkara) 		1613003005NRG24021120231354368 02/11/2023 Rajitha 1613003005WL057548 Rajitha 00127 FDRL0001143 2310 2310 Processed 27/11/2023 8022671968 REJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
2 Chavara KL-13-003-005-005/4750
(Thevalakkara) 		1613003005NRG24021120231354390 02/11/2023 Sajitha 1613003005WL057548 Sajitha 00127 FDRL0001998 2310 2310 Processed 27/11/2023 8022671966 SAJITHA FEDERAL BANK(607165)
SubTotal 2310 2310
3 Chavara KL-13-003-005-005/1375
(Thevalakkara) 		1613003005NRG24021120231354369 02/11/2023 LEELAMANI 1613003005WL057548 LEELAMANI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671950 LEELAMANI AMMA DHANALAXMI BANK(607239)
4 Chavara KL-13-003-005-005/1377
(Thevalakkara) 		1613003005NRG24021120231354370 02/11/2023 SUMANGALA AMMA 1613003005WL057548 SUMANGALA AMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671949 Mrs. . SUMANGALA AMMA INDIAN BANK(607105)
5 Chavara KL-13-003-005-005/1381
(Thevalakkara) 		1613003005NRG24021120231354372 02/11/2023 DEVAKI AMMA 1613003005WL057548 DEVAKI AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022671952 MR RAMAKRISHNAN NAIR STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-005-005/1384
(Thevalakkara) 		1613003005NRG24021120231354373 02/11/2023 VIJAYAMMA 1613003005WL057548 VIJAYAMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671963 Mrs. VIJAYAMMA . INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/1877
(Thevalakkara) 		1613003005NRG24021120231354374 02/11/2023 Leela 1613003005WL057548 Leela 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671955 LEELA DHANALAXMI BANK(607239)
8 Chavara KL-13-003-005-005/1939
(Thevalakkara) 		1613003005NRG24021120231354375 02/11/2023 SYAMALA.K 1613003005WL057548 SYAMALA.K 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022671954 Mrs. SYAMALA K INDIAN BANK(607105)
9 Chavara KL-13-003-005-005/2019
(Thevalakkara) 		1613003005NRG24021120231354376 02/11/2023 SMINU.G 1613003005WL057548 SMINU.G 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671953 Mrs. Sminu G INDIAN BANK(607105)
10 Chavara KL-13-003-005-005/2239
(Thevalakkara) 		1613003005NRG24021120231354377 02/11/2023 MAYADEVI 1613003005WL057548 MAYADEVI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022671969 Mrs. MAYADEVI INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/2602
(Thevalakkara) 		1613003005NRG24021120231354378 02/11/2023 SOBHANA.B 1613003005WL057548 SOBHANA.B 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022671951 Mrs. B SHOBHANA INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4129
(Thevalakkara) 		1613003005NRG24021120231354380 02/11/2023 OMANA AMMA 1613003005WL057548 OMANA AMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671948 Mrs. OMANA AMMA INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/4133
(Thevalakkara) 		1613003005NRG24021120231354381 02/11/2023 AJITHA KUMARI 1613003005WL057548 AJITHA KUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022671956 Mrs. AJITHA KUMARI O INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/4542
(Thevalakkara) 		1613003005NRG24021120231354383 02/11/2023 LEEJA KUMARI 1613003005WL057548 LEEJA KUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671970 Mrs. Leejakumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/4565
(Thevalakkara) 		1613003005NRG24021120231354385 02/11/2023 THANKAMMA K 1613003005WL057548 THANKAMMA K 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671971 THANKAMMA DHANALAXMI BANK(607239)
16 Chavara KL-13-003-005-005/4689
(Thevalakkara) 		1613003005NRG24021120231354386 02/11/2023 SOBHA 1613003005WL057548 SOBHA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022671976 Mrs. SOBHA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/4718
(Thevalakkara) 		1613003005NRG24021120231354387 02/11/2023 Sreedevi Vijayan Pillai 1613003005WL057548 Sreedevi Vijayan Pillai 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022671973 SREEDEVI G DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-005/4749
(Thevalakkara) 		1613003005NRG24021120231354389 02/11/2023 Shila 1613003005WL057548 Shila 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671980 Mrs. SHILA INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24021120231354395 02/11/2023 Sindhu 1613003005WL057548 Sindhu 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022671975 MRS SINDHU STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-005/580
(Thevalakkara) 		1613003005NRG24021120231354396 02/11/2023 SUVARNA KUMARY AMMA .T 1613003005WL057548 SUVARNA KUMARY AMMA .T 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022671957 Mrs. Suvarna INDIAN BANK(607105)
21 Chavara KL-13-003-005-005/616
(Thevalakkara) 		1613003005NRG24021120231354397 02/11/2023 VALSALA KUMARI 1613003005WL057548 VALSALA KUMARI 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671958 VALSALA KUMARI DHANALAXMI BANK(607239)
22 Chavara KL-13-003-005-005/753
(Thevalakkara) 		1613003005NRG24021120231354398 02/11/2023 KUMARIYAMMA.S 1613003005WL057548 KUMARIYAMMA.S 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671962 KUMARIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-005/761
(Thevalakkara) 		1613003005NRG24021120231354399 02/11/2023 KUMARI AMMA 1613003005WL057548 KUMARI AMMA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671959 Mrs. Kumari Amma INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/770
(Thevalakkara) 		1613003005NRG24021120231354400 02/11/2023 INDIRA AMMA.G 1613003005WL057548 INDIRA AMMA.G 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671960 Mrs. Indirayamma INDIAN BANK(607105)
25 Chavara KL-13-003-005-005/772
(Thevalakkara) 		1613003005NRG24021120231354401 02/11/2023 M SUDHA 1613003005WL057548 M SUDHA 00176 IDIB000T061 2310 2310 Processed 27/11/2023 8022671961 Mrs. Sudha M INDIAN BANK(607105)
26 Chavara KL-13-003-005-009/4418
(Thevalakkara) 		1613003005NRG24021120231354402 02/11/2023 Babu 1613003005WL057548 Babu 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022671979 Mr. BABU B INDIAN BANK(607105)
SubTotal 50160 50160
27 Chavara KL-13-003-005-005/4261
(Thevalakkara) 		1613003005NRG24021120231354382 02/11/2023 Sindhu 1613003005WL057548 Sindhu 00415 SBIN0011924 2310 2310 Processed 27/11/2023 8022671967 MRS SINDHU STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-005-005/4549
(Thevalakkara) 		1613003005NRG24021120231354384 02/11/2023 USHAKUMARY 1613003005WL057548 USHAKUMARY 00415 SBIN0011924 2310 2310 Processed 27/11/2023 8022671964 MRS USHAKUMARY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG24021120231354391 02/11/2023 Vijayamma 1613003005WL057548 Vijayamma 00415 SBIN0011924 330 330 Processed 27/11/2023 8022671965 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4950 4950
30 Chavara KL-13-003-005-005/1380
(Thevalakkara) 		1613003005NRG24021120231354371 02/11/2023 Sreedevi Amma 1613003005WL057548 Sreedevi Amma 00415 SBIN0015785 1980 1980 Processed 27/11/2023 8022671982 MRS SREEDEVI P STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-005/4731
(Thevalakkara) 		1613003005NRG24021120231354388 02/11/2023 Sujatha 1613003005WL057548 Sujatha 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8022671974 MRS SUJATHA P STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-005/4954
(Thevalakkara) 		1613003005NRG24021120231354392 02/11/2023 Girija 1613003005WL057548 Girija 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8022671978 Mrs. Girija INDIAN BANK(607105)
33 Chavara KL-13-003-005-005/5030
(Thevalakkara) 		1613003005NRG24021120231354393 02/11/2023 Mani Amma 1613003005WL057548 Mani Amma 00415 SBIN0015785 2310 2310 Processed 27/11/2023 8022671977 MANIYAMMA DHANALAXMI BANK(607239)
SubTotal 8910 8910
34 Chavara KL-13-003-005-005/5032
(Thevalakkara) 		1613003005NRG24021120231354394 02/11/2023 DEEPTI KRISHNAN R 1613003005WL057548 DEEPTI KRISHNAN R 00415 SBIN0070055 1980 1980 Processed 27/11/2023 8022671981 Mrs. DEEPTHIKRISHNAN R INDIAN BANK(607105)
SubTotal 1980 1980
35 Chavara KL-13-003-005-005/2603
(Thevalakkara) 		1613003005NRG24021120231354379 02/11/2023 Anila M 1613003005WL057548 Anila M 00415 SBIN0070450 2310 2310 Processed 27/11/2023 8022671972 Mrs. ANILA M INDIAN BANK(607105)
SubTotal 2310 2310
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_021123APB_FTO_657637 Federal Bank FDRL0001143 CHAVARA 2310
2 Chavara KL1613003005_021123APB_FTO_657637 Federal Bank FDRL0001998 PADAPPANAL 2310
3 Chavara KL1613003005_021123APB_FTO_657637 Indian Bank IDIB000T061 THEVALAKKARA 50160
4 Chavara KL1613003005_021123APB_FTO_657637 State Bank Of India SBIN0011924 BHARANIKAVU 4950
5 Chavara KL1613003005_021123APB_FTO_657637 State Bank Of India SBIN0015785 CHAVARA 8910
6 Chavara KL1613003005_021123APB_FTO_657637 State Bank Of India SBIN0070055 CHAVARA 1980
7 Chavara KL1613003005_021123APB_FTO_657637 State Bank Of India SBIN0070450 SASTHAMCOTTAH 2310

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