Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_220523APB_FTO_116856
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-13-003-005-023/47
(Thevalakkara) 		1613003005NRG24220520230208553 22/05/2023 Radhamma 1613003005WL008665 Radhamma 00048 BKID0008471 1244 1244 Processed 26/05/2023 1877623883 RADHAMMA BANK OF INDIA(508505)
SubTotal 1244 1244
2 Chavara KL-13-003-005-023/3
(Thevalakkara) 		1613003005NRG24220520230208540 22/05/2023 Nasila 1613003005WL008665 Nasila 00048 BKID0008472 1244 1244 Processed 26/05/2023 1877623884 NASILA BEEVI S BANK OF INDIA(508505)
SubTotal 1244 1244
3 Chavara KL-13-003-005-023/1658
(Thevalakkara) 		1613003005NRG24220520230208521 22/05/2023 SARITHA R 1613003005WL008665 SARITHA R 00176 IDIB000T061 933 933 Processed 26/05/2023 1877623887 Mrs. SARITHA R INDIAN BANK(607105)
4 Chavara KL-13-003-005-023/1667
(Thevalakkara) 		1613003005NRG24220520230208522 22/05/2023 SABEENA E 1613003005WL008665 SABEENA E 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623899 MRS SABEENA E STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-023/1680
(Thevalakkara) 		1613003005NRG24220520230208523 22/05/2023 REJANI VIJAYAN 1613003005WL008665 REJANI VIJAYAN 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623890 Mrs. Rejani INDIAN BANK(607105)
6 Chavara KL-13-003-005-023/1682
(Thevalakkara) 		1613003005NRG24220520230208524 22/05/2023 VIJAYA KUMARI 1613003005WL008665 VIJAYA KUMARI 00176 IDIB000T061 933 933 Processed 26/05/2023 1877623892 Mrs. . VIJAYAKUMARI INDIAN BANK(607105)
7 Chavara KL-13-003-005-023/1683
(Thevalakkara) 		1613003005NRG24220520230208525 22/05/2023 S SHEEBA 1613003005WL008665 S SHEEBA 00176 IDIB000T061 933 933 Processed 26/05/2023 1877623895 Mrs. S SHEEBA INDIAN BANK(607105)
8 Chavara KL-13-003-005-023/1684
(Thevalakkara) 		1613003005NRG24220520230208526 22/05/2023 JAYASREE M 1613003005WL008665 JAYASREE M 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623898 JAYASREE M SOUTH INDIAN BANK(607167)
9 Chavara KL-13-003-005-023/1685
(Thevalakkara) 		1613003005NRG24220520230208527 22/05/2023 RADHAMANI.G 1613003005WL008665 RADHAMANI.G 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623888 Mrs. radhamani INDIAN BANK(607105)
10 Chavara KL-13-003-005-023/1693
(Thevalakkara) 		1613003005NRG24220520230208528 22/05/2023 FATHIMA KUNJU B 1613003005WL008665 FATHIMA KUNJU B 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623896 FATHIMA KUNJU V HDFC BANK LTD(607152)
11 Chavara KL-13-003-005-023/1695
(Thevalakkara) 		1613003005NRG24220520230208529 22/05/2023 SHEEJA . E 1613003005WL008665 SHEEJA . E 00176 IDIB000T061 933 933 Processed 26/05/2023 1877623900 SHEEJA N HDFC BANK LTD(607152)
12 Chavara KL-13-003-005-023/1698
(Thevalakkara) 		1613003005NRG24220520230208530 22/05/2023 SUSHAMMA D 1613003005WL008665 SUSHAMMA D 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623905 SUSHAMA D INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chavara KL-13-003-005-023/1710
(Thevalakkara) 		1613003005NRG24220520230208531 22/05/2023 SHAHIDA 1613003005WL008665 SHAHIDA 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623904 SHAHIDA B INDIAN OVERSEAS BANK(508541)
14 Chavara KL-13-003-005-023/1717
(Thevalakkara) 		1613003005NRG24220520230208532 22/05/2023 SUMANGALA. S 1613003005WL008665 SUMANGALA. S 00176 IDIB000T061 933 933 Processed 26/05/2023 1877623903 MR SUMANGALA S STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-023/1732
(Thevalakkara) 		1613003005NRG24220520230208533 22/05/2023 KUSALA KUMARI 1613003005WL008665 KUSALA KUMARI 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623894 Mrs. KUSALA KUMARI INDIAN BANK(607105)
16 Chavara KL-13-003-005-023/1734
(Thevalakkara) 		1613003005NRG24220520230208534 22/05/2023 RAJEELA BEEVI 1613003005WL008665 RAJEELA BEEVI 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623889 Mrs. Rajila Beevi INDIAN BANK(607105)
17 Chavara KL-13-003-005-023/1748
(Thevalakkara) 		1613003005NRG24220520230208535 22/05/2023 NASEEMA A 1613003005WL008665 NASEEMA A 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623901 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-023/1758
(Thevalakkara) 		1613003005NRG24220520230208536 22/05/2023 SARASWATHI AMMA L 1613003005WL008665 SARASWATHI AMMA L 00176 IDIB000T061 933 933 Processed 26/05/2023 1877623886 SARASWATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-023/1762
(Thevalakkara) 		1613003005NRG24220520230208537 22/05/2023 PONNAMMA PILLAI 1613003005WL008665 PONNAMMA PILLAI 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623897 PONNAMMA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chavara KL-13-003-005-023/24
(Thevalakkara) 		1613003005NRG24220520230208538 22/05/2023 SREELEKHA 1613003005WL008665 SREELEKHA 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623907 SREELEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-023/379
(Thevalakkara) 		1613003005NRG24220520230208541 22/05/2023 Shimla Nisam 1613003005WL008665 Shimla Nisam 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623882 Mrs. Shimla Beegum K INDIAN BANK(607105)
22 Chavara KL-13-003-005-023/40
(Thevalakkara) 		1613003005NRG24220520230208542 22/05/2023 Leelamani 1613003005WL008665 Leelamani 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623885 Mrs. LEELAMANI S INDIAN BANK(607105)
23 Chavara KL-13-003-005-023/4012
(Thevalakkara) 		1613003005NRG24220520230208543 22/05/2023 Mini 1613003005WL008665 Mini 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623912 Mrs. MINI S INDIAN BANK(607105)
24 Chavara KL-13-003-005-023/4013
(Thevalakkara) 		1613003005NRG24220520230208544 22/05/2023 Aranya 1613003005WL008665 Aranya 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623911 Mrs. Aranya G INDIAN BANK(607105)
25 Chavara KL-13-003-005-023/4036
(Thevalakkara) 		1613003005NRG24220520230208546 22/05/2023 SUBIDHA 1613003005WL008665 SUBIDHA 00176 IDIB000T061 933 933 Processed 26/05/2023 1877623908 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chavara KL-13-003-005-023/4047
(Thevalakkara) 		1613003005NRG24220520230208547 22/05/2023 SHEEJA 1613003005WL008665 SHEEJA 00176 IDIB000T061 622 622 Processed 26/05/2023 1877623902 SHEEJA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chavara KL-13-003-005-023/4310
(Thevalakkara) 		1613003005NRG24220520230208548 22/05/2023 Safiyabeevi 1613003005WL008665 Safiyabeevi 00176 IDIB000T061 622 622 Processed 26/05/2023 1877623880 Mrs. SAFIYA BEEVI INDIAN BANK(607105)
28 Chavara KL-13-003-005-023/4339
(Thevalakkara) 		1613003005NRG24220520230208549 22/05/2023 VINEETHA KUMARI R 1613003005WL008665 VINEETHA KUMARI R 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623881 Mrs. VINEETHA KUMARI R INDIAN BANK(607105)
29 Chavara KL-13-003-005-023/4366
(Thevalakkara) 		1613003005NRG24220520230208550 22/05/2023 Saraswathy 1613003005WL008665 Saraswathy 00176 IDIB000T061 622 622 Processed 26/05/2023 1877623906 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-023/456
(Thevalakkara) 		1613003005NRG24220520230208551 22/05/2023 Radhamani 1613003005WL008665 Radhamani 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623910 Mrs. RADHAMANI . INDIAN BANK(607105)
31 Chavara KL-13-003-005-023/474
(Thevalakkara) 		1613003005NRG24220520230208554 22/05/2023 SANTHAKUMARI R 1613003005WL008665 SANTHAKUMARI R 00176 IDIB000T061 933 933 Processed 26/05/2023 1877623893 SANTHAKUMARI SOUTH INDIAN BANK(607167)
32 Chavara KL-13-003-005-023/568
(Thevalakkara) 		1613003005NRG24220520230208555 22/05/2023 Rajan 1613003005WL008665 Rajan 00176 IDIB000T061 1244 1244 Processed 26/05/2023 1877623909 Mr. RAJAN A INDIAN BANK(607105)
SubTotal 32966 32966
33 Chavara KL-13-003-005-023/29
(Thevalakkara) 		1613003005NRG24220520230208539 22/05/2023 Leelamani 1613003005WL008665 Leelamani 00409 SIBL0000172 933 933 Processed 26/05/2023 1877623891 LEELAMANI SOUTH INDIAN BANK(607167)
SubTotal 933 933
34 Chavara KL-13-003-005-023/140
(Thevalakkara) 		1613003005NRG24220520230208520 22/05/2023 Nadeera 1613003005WL008665 Nadeera 00415 SBIN0070282 622 622 Processed 26/05/2023 1877623879 NADEERA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
Total 37009 37009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_220523APB_FTO_116856 Bank of India BKID0008471 OACHIRA 1244
2 Chavara KL1613003005_220523APB_FTO_116856 Bank of India BKID0008472 PANMANA 1244
3 Chavara KL1613003005_220523APB_FTO_116856 Indian Bank IDIB000T061 THEVALAKKARA 32966
4 Chavara KL1613003005_220523APB_FTO_116856 South Indian Bank SIBL0000172 THEVALAKARA 933
5 Chavara KL1613003005_220523APB_FTO_116856 State Bank Of India SBIN0070282 OACHIRA 622

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