Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_240823APB_FTO_439322
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-13-003-005-013/1773
(Thevalakkara) 		1613003005NRG24240820230902636 24/08/2023 Pankajashi 1613003005WL036780 Pankajashi 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868484 Mrs. Pankajakshi N INDIAN BANK(607105)
2 Chavara KL-13-003-005-013/1788
(Thevalakkara) 		1613003005NRG24240820230902637 24/08/2023 Sunitha Kumari 1613003005WL036780 Sunitha Kumari 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795868485 Mrs. SUNITHA KUMARI . INDIAN BANK(607105)
3 Chavara KL-13-003-005-013/1809
(Thevalakkara) 		1613003005NRG24240820230902638 24/08/2023 PRIYA 1613003005WL036780 PRIYA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868463 Mrs. PRIYA KUMARI INDIAN BANK(607105)
4 Chavara KL-13-003-005-013/1824
(Thevalakkara) 		1613003005NRG24240820230902639 24/08/2023 RADHAMANI PILLAI 1613003005WL036780 RADHAMANI PILLAI 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795868468 Mrs. RADHAMANI G INDIAN BANK(607105)
5 Chavara KL-13-003-005-013/1827
(Thevalakkara) 		1613003005NRG24240820230902640 24/08/2023 VALSALA.K 1613003005WL036780 VALSALA.K 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868466 Mrs. VALSALA K INDIAN BANK(607105)
6 Chavara KL-13-003-005-013/1831
(Thevalakkara) 		1613003005NRG24240820230902641 24/08/2023 LEKSHMIKUTTY.K 1613003005WL036780 LEKSHMIKUTTY.K 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868470 Mrs. LAKSHMIKUTTY K INDIAN BANK(607105)
7 Chavara KL-13-003-005-013/1834
(Thevalakkara) 		1613003005NRG24240820230902642 24/08/2023 PRAMEELA.K 1613003005WL036780 PRAMEELA.K 00176 IDIB000T061 990 990 Processed 21/09/2023 5795868467 MRS PRAMEELA K STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-005-013/1836
(Thevalakkara) 		1613003005NRG24240820230902643 24/08/2023 MINI.S.K 1613003005WL036780 MINI.S.K 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868471 Mrs. MINI S K INDIAN BANK(607105)
9 Chavara KL-13-003-005-013/1846
(Thevalakkara) 		1613003005NRG24240820230902644 24/08/2023 THANKAMANI 1613003005WL036780 THANKAMANI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868462 Mrs. THANKAMANI S INDIAN BANK(607105)
10 Chavara KL-13-003-005-013/1851
(Thevalakkara) 		1613003005NRG24240820230902645 24/08/2023 SEETHA.R 1613003005WL036780 SEETHA.R 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795868473 Mrs. SEETHA R INDIAN BANK(607105)
11 Chavara KL-13-003-005-013/2143
(Thevalakkara) 		1613003005NRG24240820230902646 24/08/2023 SREEDEVI AMMA.R 1613003005WL036780 SREEDEVI AMMA.R 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5795868469 SREEDEVIAMMA FEDERAL BANK(607165)
12 Chavara KL-13-003-005-013/2249
(Thevalakkara) 		1613003005NRG24240820230902647 24/08/2023 MEENAKSHI 1613003005WL036780 MEENAKSHI 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868464 Mrs. MEENAKASHI R INDIAN BANK(607105)
13 Chavara KL-13-003-005-013/229
(Thevalakkara) 		1613003005NRG24240820230902648 24/08/2023 Lalithakumari 1613003005WL036780 Lalithakumari 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868478 Mr. LALITHA KUMARI INDIAN BANK(607105)
14 Chavara KL-13-003-005-013/2865
(Thevalakkara) 		1613003005NRG24240820230902651 24/08/2023 SOOPHIYA.M 1613003005WL036780 SOOPHIYA.M 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868465 MRS SUHARBAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-013/375
(Thevalakkara) 		1613003005NRG24240820230902652 24/08/2023 SREEKUMARI.O 1613003005WL036780 SREEKUMARI.O 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868474 Mrs. SREEKUMARI O INDIAN BANK(607105)
16 Chavara KL-13-003-005-013/4036
(Thevalakkara) 		1613003005NRG24240820230902653 24/08/2023 Bindhu 1613003005WL036780 Bindhu 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868477 Mrs. Bindhu INDIAN BANK(607105)
17 Chavara KL-13-003-005-013/425
(Thevalakkara) 		1613003005NRG24240820230902655 24/08/2023 Selma 1613003005WL036780 Selma 00176 IDIB000T061 660 660 Processed 21/09/2023 5795868479 Mrs. SELMA . INDIAN BANK(607105)
18 Chavara KL-13-003-005-013/500
(Thevalakkara) 		1613003005NRG24240820230902657 24/08/2023 Ambika Amma 1613003005WL036780 Ambika Amma 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868483 Mrs. AMBIKA AMMA INDIAN BANK(607105)
19 Chavara KL-13-003-005-013/7
(Thevalakkara) 		1613003005NRG24240820230902659 24/08/2023 SANTHAKUMARI AMMA 1613003005WL036780 SANTHAKUMARI AMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5795868472 Mrs. SANTHAKUMARI AMMA G INDIAN BANK(607105)
20 Chavara KL-13-003-005-013/715
(Thevalakkara) 		1613003005NRG24240820230902660 24/08/2023 SHEELA 1613003005WL036780 SHEELA 00176 IDIB000T061 330 330 Processed 21/09/2023 5795868475 Mrs. SHEELAMMA . INDIAN BANK(607105)
SubTotal 28710 28710
21 Chavara KL-13-003-005-013/2345
(Thevalakkara) 		1613003005NRG24240820230902649 24/08/2023 Raji 1613003005WL036780 Raji 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5795868482 MRS RAJI O STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-013/268
(Thevalakkara) 		1613003005NRG24240820230902650 24/08/2023 Mary 1613003005WL036780 Mary 00415 SBIN0070283 1320 1320 Processed 21/09/2023 5795868481 MRS MARY MARY STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-005-013/4149
(Thevalakkara) 		1613003005NRG24240820230902654 24/08/2023 Geetha Kumari 1613003005WL036780 Geetha Kumari 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5795868480 MRS GEETHA KUMARY O STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-005-013/504
(Thevalakkara) 		1613003005NRG24240820230902658 24/08/2023 Sajeela 1613003005WL036780 Sajeela 00415 SBIN0070283 1650 1650 Processed 21/09/2023 5795868476 MRS SAJILA I STATE BANK OF INDIA(508548)
SubTotal 6270 6270
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240823APB_FTO_439322 Indian Bank IDIB000T061 THEVALAKKARA 28710
2 Chavara KL1613003005_240823APB_FTO_439322 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 6270

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