Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_011123APB_FTO_653770
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-13-003-005-007/4293
(Thevalakkara) 		1613003005NRG24011120231346862 01/11/2023 Bindhu Mol 1613003005WL057164 Bindhu Mol 00127 FDRL0001998 1980 1980 Processed 27/11/2023 8022587299 BINDU MOL FEDERAL BANK(607165)
SubTotal 1980 1980
2 Chavara KL-13-003-005-007/1002
(Thevalakkara) 		1613003005NRG24011120231346842 01/11/2023 Y.MINI 1613003005WL057164 Y.MINI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587286 Mrs. Y MINI INDIAN BANK(607105)
3 Chavara KL-13-003-005-007/1009
(Thevalakkara) 		1613003005NRG24011120231346843 01/11/2023 LUCY 1613003005WL057164 LUCY 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587285 Mrs. LUCY . INDIAN BANK(607105)
4 Chavara KL-13-003-005-007/1011
(Thevalakkara) 		1613003005NRG24011120231346844 01/11/2023 SARASWATHY AMMA 1613003005WL057164 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587289 Mr. SARAWATHY AMMA INDIAN BANK(607105)
5 Chavara KL-13-003-005-007/1014
(Thevalakkara) 		1613003005NRG24011120231346845 01/11/2023 SARASWATHY AMMA 1613003005WL057164 SARASWATHY AMMA 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587290 Mrs. SARAWATHY AMMA INDIAN BANK(607105)
6 Chavara KL-13-003-005-007/1020
(Thevalakkara) 		1613003005NRG24011120231346846 01/11/2023 SARALAMANIAMMA.T 1613003005WL057164 SARALAMANIAMMA.T 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587291 Mrs. SARALAMANI AMMA T INDIAN BANK(607105)
7 Chavara KL-13-003-005-007/1024
(Thevalakkara) 		1613003005NRG24011120231346847 01/11/2023 MEEAKSHI AMMA.P 1613003005WL057164 MEEAKSHI AMMA.P 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022587300 MEENAKSHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-007/1060
(Thevalakkara) 		1613003005NRG24011120231346848 01/11/2023 SYAMALA 1613003005WL057164 SYAMALA 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022587292 Mrs. SYAMALA . INDIAN BANK(607105)
9 Chavara KL-13-003-005-007/1061
(Thevalakkara) 		1613003005NRG24011120231346849 01/11/2023 AMBIKA KUMARY.K 1613003005WL057164 AMBIKA KUMARY.K 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587294 AMBIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-007/1548
(Thevalakkara) 		1613003005NRG24011120231346850 01/11/2023 SYAMALA.J 1613003005WL057164 SYAMALA.J 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587298 Mrs. Syamala J INDIAN BANK(607105)
11 Chavara KL-13-003-005-007/2288
(Thevalakkara) 		1613003005NRG24011120231346851 01/11/2023 GEETHAKUMARI.P 1613003005WL057164 GEETHAKUMARI.P 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587288 Mrs. Geethakumari INDIAN BANK(607105)
12 Chavara KL-13-003-005-007/2538
(Thevalakkara) 		1613003005NRG24011120231346852 01/11/2023 REJITHA KUMARI 1613003005WL057164 REJITHA KUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587282 REJITHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-007/2856
(Thevalakkara) 		1613003005NRG24011120231346853 01/11/2023 BLAICY 1613003005WL057164 BLAICY 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022587281 Mrs. P BLAIZY EDVERD INDIAN BANK(607105)
14 Chavara KL-13-003-005-007/4126
(Thevalakkara) 		1613003005NRG24011120231346854 01/11/2023 VINITHA SHAJAN 1613003005WL057164 VINITHA SHAJAN 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587301 Mrs. Vineetha INDIAN BANK(607105)
15 Chavara KL-13-003-005-007/4142
(Thevalakkara) 		1613003005NRG24011120231346855 01/11/2023 SUJAKUMARI 1613003005WL057164 SUJAKUMARI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587284 Mrs. SUJA KUMARI INDIAN BANK(607105)
16 Chavara KL-13-003-005-007/4170
(Thevalakkara) 		1613003005NRG24011120231346856 01/11/2023 SUMA SURESH 1613003005WL057164 SUMA SURESH 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022587293 Mrs. SUMA SURESH INDIAN BANK(607105)
17 Chavara KL-13-003-005-007/4175
(Thevalakkara) 		1613003005NRG24011120231346857 01/11/2023 Ajitha Kumari 1613003005WL057164 Ajitha Kumari 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587306 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-007/4189
(Thevalakkara) 		1613003005NRG24011120231346858 01/11/2023 Sudhamani 1613003005WL057164 Sudhamani 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022587304 Smt. Sudhamani INDIAN BANK(607105)
19 Chavara KL-13-003-005-007/4259
(Thevalakkara) 		1613003005NRG24011120231346859 01/11/2023 Lisa Mary 1613003005WL057164 Lisa Mary 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587302 LIZA MARY SOUTH INDIAN BANK(607167)
20 Chavara KL-13-003-005-007/4279
(Thevalakkara) 		1613003005NRG24011120231346860 01/11/2023 Chellamma 1613003005WL057164 Chellamma 00176 IDIB000T061 1650 1650 Processed 27/11/2023 8022587297 Mrs. Chellamma INDIAN BANK(607105)
21 Chavara KL-13-003-005-007/4280
(Thevalakkara) 		1613003005NRG24011120231346861 01/11/2023 Anitha Jose 1613003005WL057164 Anitha Jose 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587296 Mrs. ANITHA JOSE INDIAN BANK(607105)
22 Chavara KL-13-003-005-007/4304
(Thevalakkara) 		1613003005NRG24011120231346864 01/11/2023 Rani 1613003005WL057164 Rani 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587303 RANI L HDFC BANK LTD(607152)
23 Chavara KL-13-003-005-007/701
(Thevalakkara) 		1613003005NRG24011120231346865 01/11/2023 INDIRAAMMA.B 1613003005WL057164 INDIRAAMMA.B 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587295 INDIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-007/963
(Thevalakkara) 		1613003005NRG24011120231346866 01/11/2023 ANITHA AMBILI 1613003005WL057164 ANITHA AMBILI 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587287 Mrs. ANITHA AMPILI INDIAN BANK(607105)
25 Chavara KL-13-003-005-007/980
(Thevalakkara) 		1613003005NRG24011120231346867 01/11/2023 SAJITHA.R 1613003005WL057164 SAJITHA.R 00176 IDIB000T061 1980 1980 Processed 27/11/2023 8022587283 Mrs. Sajitha R INDIAN BANK(607105)
SubTotal 45540 45540
26 Chavara KL-13-003-005-007/4303
(Thevalakkara) 		1613003005NRG24011120231346863 01/11/2023 Lekshmi 1613003005WL057164 Lekshmi 00415 SBIN0070055 1320 1320 Processed 27/11/2023 8022587305 LEKSHMI KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_011123APB_FTO_653770 Federal Bank FDRL0001998 PADAPPANAL 1980
2 Chavara KL1613003005_011123APB_FTO_653770 Indian Bank IDIB000T061 THEVALAKKARA 45540
3 Chavara KL1613003005_011123APB_FTO_653770 State Bank Of India SBIN0070055 CHAVARA 1320

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