Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:44:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_210723APB_FTO_317977
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24210720230594140 21/07/2023 Vijaya Mohanan 1613003005WL025106 Vijaya Mohanan 00127 FDRL0001107 1240 1240 Processed 28/07/2023 3952380578 VIJAYA MOHANAN FEDERAL BANK(607165)
SubTotal 1240 1240
2 Chavara KL-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24210720230594139 21/07/2023 SUMATHY.K.C 1613003005WL025106 SUMATHY.K.C 00176 IDIB000T061 620 620 Processed 28/07/2023 3952380541 Mrs. Sumathy INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24210720230594142 21/07/2023 VIMALAMMA 1613003005WL025106 VIMALAMMA 00176 IDIB000T061 1240 1240 Processed 28/07/2023 3952380549 Mrs. Vimalamma INDIAN BANK(607105)
4 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24210720230594143 21/07/2023 Saraswathy Amma 1613003005WL025106 Saraswathy Amma 00176 IDIB000T061 1550 1550 Processed 29/07/2023 3952380569 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-001/2239
(Thevalakkara) 		1613003005NRG24210720230594144 21/07/2023 Vijayamma 1613003005WL025106 Vijayamma 00176 IDIB000T061 1240 1240 Processed 28/07/2023 3952380568 Mrs. VIJAYAMMA R INDIAN BANK(607105)
6 Chavara KL-13-003-005-001/2245
(Thevalakkara) 		1613003005NRG24210720230594145 21/07/2023 VIJYAMMA 1613003005WL025106 VIJYAMMA 00176 IDIB000T061 1240 1240 Processed 29/07/2023 3952380572 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24210720230594146 21/07/2023 SEENATHU BEEVI 1613003005WL025106 SEENATHU BEEVI 00176 IDIB000T061 1240 1240 Processed 28/07/2023 3952380553 Mrs. SEENATHU B V INDIAN BANK(607105)
8 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24210720230594147 21/07/2023 SOBHA.I 1613003005WL025106 SOBHA.I 00176 IDIB000T061 930 930 Processed 28/07/2023 3952380556 Mrs. SOBHA I INDIAN BANK(607105)
9 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24210720230594148 21/07/2023 LEKHA BHAI 1613003005WL025106 LEKHA BHAI 00176 IDIB000T061 1550 1550 Processed 29/07/2023 3952380570 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24210720230594149 21/07/2023 Sainaba Kunju 1613003005WL025106 Sainaba Kunju 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3952380573 Mrs. SAINABA KUNJU INDIAN BANK(607105)
11 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24210720230594150 21/07/2023 LAILA.E 1613003005WL025106 LAILA.E 00176 IDIB000T061 1550 1550 Processed 29/07/2023 3952380557 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24210720230594152 21/07/2023 Santhakumari 1613003005WL025106 Santhakumari 00176 IDIB000T061 1550 1550 Processed 29/07/2023 3952380577 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-001/4144
(Thevalakkara) 		1613003005NRG24210720230594153 21/07/2023 MUNEERA 1613003005WL025106 MUNEERA 00176 IDIB000T061 928 928 Processed 28/07/2023 3952380558 MUNEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Chavara KL-13-003-005-001/4169
(Thevalakkara) 		1613003005NRG24210720230594154 21/07/2023 Sajitha 1613003005WL025106 Sajitha 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3952380571 Mrs. Sajitha Kumari INDIAN BANK(607105)
15 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24210720230594155 21/07/2023 Laila Beevi 1613003005WL025106 Laila Beevi 00176 IDIB000T061 1550 1550 Processed 29/07/2023 3952380574 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24210720230594157 21/07/2023 Susamma Babu 1613003005WL025106 Susamma Babu 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3952380575 Smt. SUSAMMA . INDIAN BANK(607105)
17 Chavara KL-13-003-005-001/567
(Thevalakkara) 		1613003005NRG24210720230594158 21/07/2023 SUBAIDA BEEVI 1613003005WL025106 SUBAIDA BEEVI 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3952380552 Mrs. Subaida Beevi INDIAN BANK(607105)
18 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24210720230594159 21/07/2023 LATHA.V 1613003005WL025106 LATHA.V 00176 IDIB000T061 1240 1240 Processed 29/07/2023 3952380548 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24210720230594160 21/07/2023 KUNJUKUNJAMMA.R 1613003005WL025106 KUNJUKUNJAMMA.R 00176 IDIB000T061 1550 1550 Processed 29/07/2023 3952380554 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-001/597
(Thevalakkara) 		1613003005NRG24210720230594161 21/07/2023 SUJATHA.M 1613003005WL025106 SUJATHA.M 00176 IDIB000T061 1550 1550 Processed 29/07/2023 3952380551 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24210720230594162 21/07/2023 VALSALA 1613003005WL025106 VALSALA 00176 IDIB000T061 1240 1240 Processed 29/07/2023 3952380546 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-001/608
(Thevalakkara) 		1613003005NRG24210720230594163 21/07/2023 SOBHA.J 1613003005WL025106 SOBHA.J 00176 IDIB000T061 310 310 Processed 29/07/2023 3952380567 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24210720230594164 21/07/2023 SHEEJA.D 1613003005WL025106 SHEEJA.D 00176 IDIB000T061 620 620 Processed 28/07/2023 3952380559 Mrs. SHEEJA D INDIAN BANK(607105)
24 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24210720230594165 21/07/2023 MAYA.S 1613003005WL025106 MAYA.S 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3952380545 Mrs. MAYA S INDIAN BANK(607105)
25 Chavara KL-13-003-005-001/626
(Thevalakkara) 		1613003005NRG24210720230594166 21/07/2023 LEELA.S 1613003005WL025106 LEELA.S 00176 IDIB000T061 310 310 Processed 28/07/2023 3952380560 Mrs. Leela INDIAN BANK(607105)
26 Chavara KL-13-003-005-001/627
(Thevalakkara) 		1613003005NRG24210720230594167 21/07/2023 RADHAMANI AMMA 1613003005WL025106 RADHAMANI AMMA 00176 IDIB000T061 1550 1550 Processed 29/07/2023 3952380540 RADHA MONY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24210720230594168 21/07/2023 NABEESA BEEVI 1613003005WL025106 NABEESA BEEVI 00176 IDIB000T061 1240 1240 Processed 29/07/2023 3952380561 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24210720230594169 21/07/2023 T.PADMAKUMAR 1613003005WL025106 T.PADMAKUMAR 00176 IDIB000T061 620 620 Processed 28/07/2023 3952380562 Mr. T PADMAKUMAR INDIAN BANK(607105)
29 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24210720230594170 21/07/2023 MUNEER.M 1613003005WL025106 MUNEER.M 00176 IDIB000T061 1240 1240 Processed 29/07/2023 3952380542 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-001/648
(Thevalakkara) 		1613003005NRG24210720230594171 21/07/2023 REMANI.K 1613003005WL025106 REMANI.K 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3952380539 Mrs. K REMANI INDIAN BANK(607105)
31 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24210720230594172 21/07/2023 SASIDARAN.R 1613003005WL025106 SASIDARAN.R 00176 IDIB000T061 620 620 Processed 29/07/2023 3952380550 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24210720230594173 21/07/2023 LEKSHMIKUTTY AMMA 1613003005WL025106 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1550 1550 Processed 29/07/2023 3952380563 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24210720230594174 21/07/2023 V.LEKHA 1613003005WL025106 V.LEKHA 00176 IDIB000T061 1550 1550 Processed 29/07/2023 3952380544 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-001/664
(Thevalakkara) 		1613003005NRG24210720230594175 21/07/2023 ANANDAVALLY.S 1613003005WL025106 ANANDAVALLY.S 00176 IDIB000T061 620 620 Processed 28/07/2023 3952380564 Mrs. Anandavally INDIAN BANK(607105)
35 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24210720230594176 21/07/2023 BIJU.S 1613003005WL025106 BIJU.S 00176 IDIB000T061 930 930 Processed 29/07/2023 3952380565 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24210720230594177 21/07/2023 REMANI 1613003005WL025106 REMANI 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3952380547 Mrs. Remani INDIAN BANK(607105)
37 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24210720230594178 21/07/2023 SARASWATHY MURALEEDARAN 1613003005WL025106 SARASWATHY MURALEEDARAN 00176 IDIB000T061 1550 1550 Processed 29/07/2023 3952380566 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-014/1931
(Thevalakkara) 		1613003005NRG24210720230594179 21/07/2023 BINDHU .M 1613003005WL025106 BINDHU .M 00176 IDIB000T061 1550 1550 Processed 28/07/2023 3952380543 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 45878 45878
39 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24210720230594151 21/07/2023 Prasanthi 1613003005WL025106 Prasanthi 00409 SIBL0000172 1550 1550 Processed 29/07/2023 3952380538 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1550 1550
40 Chavara KL-13-003-005-001/180
(Thevalakkara) 		1613003005NRG24210720230594141 21/07/2023 HASEENA.M 1613003005WL025106 HASEENA.M 00415 SBIN0070055 1550 1550 Processed 29/07/2023 3952380555 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1550 1550
41 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24210720230594156 21/07/2023 Rahumath Beevi 1613003005WL025106 Rahumath Beevi 00415 SBIN0070056 1550 1550 Processed 29/07/2023 3952380576 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1550 1550
Total 51768 51768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_210723APB_FTO_317977 Federal Bank FDRL0001107 KARUNAGAPPALLY 1240
2 Chavara KL1613003005_210723APB_FTO_317977 Indian Bank IDIB000T061 THEVALAKKARA 45878
3 Chavara KL1613003005_210723APB_FTO_317977 South Indian Bank SIBL0000172 THEVALAKARA 1550
4 Chavara KL1613003005_210723APB_FTO_317977 State Bank Of India SBIN0070055 CHAVARA 1550
5 Chavara KL1613003005_210723APB_FTO_317977 State Bank Of India SBIN0070056 KARUNAGAPALLY 1550

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