Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_200923APB_FTO_495983
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-13-004-003-002/8
(Thevalakkara) 		1613003005NRG24200920231001308 20/09/2023 LATHA S 1613003005WL041315 LATHA S 00078 CNRB0001024 1980 1980 Processed 09/11/2023 7273038464 LATHA CANARA BANK(508532)
SubTotal 1980 1980
2 Chavara KL-13-003-005-005/563
(Thevalakkara) 		1613003005NRG24200920231001292 20/09/2023 Bhagirethy Amma 1613003005WL041315 Bhagirethy Amma 00127 FDRL0001998 1650 1650 Processed 09/11/2023 7273038466 Mrs. Bhagirethiyamma INDIAN BANK(607105)
SubTotal 1650 1650
3 Chavara KL-13-003-005-005/1376
(Thevalakkara) 		1613003005NRG24200920231001273 20/09/2023 RADHAMANI.E 1613003005WL041315 RADHAMANI.E 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038453 RADHAMANI.E KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Chavara KL-13-003-005-005/1859
(Thevalakkara) 		1613003005NRG24200920231001274 20/09/2023 HARITHA DEVI 1613003005WL041315 HARITHA DEVI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038452 HARITHA DEVI SOUTH INDIAN BANK(607167)
5 Chavara KL-13-003-005-005/1877
(Thevalakkara) 		1613003005NRG24200920231001275 20/09/2023 Leela 1613003005WL041315 Leela 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038454 LEELA DHANALAXMI BANK(607239)
6 Chavara KL-13-003-005-005/1881
(Thevalakkara) 		1613003005NRG24200920231001276 20/09/2023 EBRAHIMKUTTY 1613003005WL041315 EBRAHIMKUTTY 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038462 Mr. EBRAHIM KUTTY INDIAN BANK(607105)
7 Chavara KL-13-003-005-005/4129
(Thevalakkara) 		1613003005NRG24200920231001277 20/09/2023 OMANA AMMA 1613003005WL041315 OMANA AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038443 Mrs. OMANA AMMA INDIAN BANK(607105)
8 Chavara KL-13-003-005-005/4131
(Thevalakkara) 		1613003005NRG24200920231001278 20/09/2023 Remadevi 1613003005WL041315 Remadevi 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038476 Remadevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Chavara KL-13-003-005-005/4565
(Thevalakkara) 		1613003005NRG24200920231001280 20/09/2023 THANKAMMA K 1613003005WL041315 THANKAMMA K 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038455 THANKAMMA DHANALAXMI BANK(607239)
10 Chavara KL-13-003-005-005/4717
(Thevalakkara) 		1613003005NRG24200920231001282 20/09/2023 Sarasamma 1613003005WL041315 Sarasamma 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038463 Mrs. SARASAMMA G INDIAN BANK(607105)
11 Chavara KL-13-003-005-005/4950
(Thevalakkara) 		1613003005NRG24200920231001284 20/09/2023 Sreelatha 1613003005WL041315 Sreelatha 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038475 Mrs. SREELATHA H INDIAN BANK(607105)
12 Chavara KL-13-003-005-005/4998
(Thevalakkara) 		1613003005NRG24200920231001287 20/09/2023 Jayanthy S 1613003005WL041315 Jayanthy S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038474 Mr. Jayanthi S INDIAN BANK(607105)
13 Chavara KL-13-003-005-005/5000
(Thevalakkara) 		1613003005NRG24200920231001288 20/09/2023 Kunjumol 1613003005WL041315 Kunjumol 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7273038473 Mrs. KUNJUMOL . INDIAN BANK(607105)
14 Chavara KL-13-003-005-005/53
(Thevalakkara) 		1613003005NRG24200920231001291 20/09/2023 Lakshmikutti Amma 1613003005WL041315 Lakshmikutti Amma 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038477 Mrs. Lekshmikutty Amma INDIAN BANK(607105)
15 Chavara KL-13-003-005-005/728
(Thevalakkara) 		1613003005NRG24200920231001293 20/09/2023 THULASIDARAN NAI.B 1613003005WL041315 THULASIDARAN NAI.B 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038451 THULASEEDHARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-005/729
(Thevalakkara) 		1613003005NRG24200920231001294 20/09/2023 MANIYAMMA.T 1613003005WL041315 MANIYAMMA.T 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038456 Mrs. MANIYAMMA T INDIAN BANK(607105)
17 Chavara KL-13-003-005-005/740
(Thevalakkara) 		1613003005NRG24200920231001295 20/09/2023 THANKAMMA.P 1613003005WL041315 THANKAMMA.P 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038450 Mrs. THAKAMMA P INDIAN BANK(607105)
18 Chavara KL-13-003-005-005/744
(Thevalakkara) 		1613003005NRG24200920231001296 20/09/2023 MANIAMMA.K 1613003005WL041315 MANIAMMA.K 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273038457 Mrs. MANIAMMA K INDIAN BANK(607105)
19 Chavara KL-13-003-005-005/748
(Thevalakkara) 		1613003005NRG24200920231001297 20/09/2023 SANTHAMMA.G 1613003005WL041315 SANTHAMMA.G 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273038449 Mrs. SASTHAMMA G INDIAN BANK(607105)
20 Chavara KL-13-003-005-005/751
(Thevalakkara) 		1613003005NRG24200920231001298 20/09/2023 INDIRA AMMA.G 1613003005WL041315 INDIRA AMMA.G 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273038448 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chavara KL-13-003-005-005/753
(Thevalakkara) 		1613003005NRG24200920231001299 20/09/2023 KUMARIYAMMA.S 1613003005WL041315 KUMARIYAMMA.S 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273038460 KUMARIYAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chavara KL-13-003-005-005/759
(Thevalakkara) 		1613003005NRG24200920231001300 20/09/2023 LEELAMANY D 1613003005WL041315 LEELAMANY D 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273038461 LEELAMANI K G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-005/770
(Thevalakkara) 		1613003005NRG24200920231001301 20/09/2023 INDIRA AMMA.G 1613003005WL041315 INDIRA AMMA.G 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273038458 Mrs. Indirayamma INDIAN BANK(607105)
24 Chavara KL-13-003-005-005/772
(Thevalakkara) 		1613003005NRG24200920231001302 20/09/2023 M SUDHA 1613003005WL041315 M SUDHA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038447 Mrs. Sudha M INDIAN BANK(607105)
25 Chavara KL-13-003-005-005/782
(Thevalakkara) 		1613003005NRG24200920231001303 20/09/2023 SOBHANA.V 1613003005WL041315 SOBHANA.V 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038446 Mrs. Sobhana INDIAN BANK(607105)
26 Chavara KL-13-003-005-005/785
(Thevalakkara) 		1613003005NRG24200920231001304 20/09/2023 Radhamoni.T 1613003005WL041315 Radhamoni.T 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7273038444 Mrs. RADHAMONI T INDIAN BANK(607105)
27 Chavara KL-13-003-005-005/790
(Thevalakkara) 		1613003005NRG24200920231001305 20/09/2023 ELIAMMA.A 1613003005WL041315 ELIAMMA.A 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273038445 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-005/793
(Thevalakkara) 		1613003005NRG24200920231001306 20/09/2023 SUMANGALA.S 1613003005WL041315 SUMANGALA.S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038459 Mrs. SUMANGALA S INDIAN BANK(607105)
29 Chavara KL-13-003-005-009/4418
(Thevalakkara) 		1613003005NRG24200920231001307 20/09/2023 Babu 1613003005WL041315 Babu 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7273038470 Mr. BABU B INDIAN BANK(607105)
SubTotal 49830 49830
30 Chavara KL-13-003-005-005/4971
(Thevalakkara) 		1613003005NRG24200920231001286 20/09/2023 Aswathy 1613003005WL041315 Aswathy 00409 SIBL0000172 1980 1980 Processed 09/11/2023 7273038442 ASWATHY J SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
31 Chavara KL-13-003-005-005/134
(Thevalakkara) 		1613003005NRG24200920231001272 20/09/2023 Sunitha Kumari 1613003005WL041315 Sunitha Kumari 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7273038465 MRS SUNITHA STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-005-005/4951
(Thevalakkara) 		1613003005NRG24200920231001285 20/09/2023 Vijayamma 1613003005WL041315 Vijayamma 00415 SBIN0011924 1980 1980 Processed 10/11/2023 7273038468 MS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
33 Chavara KL-13-003-005-005/4269
(Thevalakkara) 		1613003005NRG24200920231001279 20/09/2023 Valsala Kumari 1613003005WL041315 Valsala Kumari 00415 SBIN0015785 1650 1650 Processed 10/11/2023 7273038467 MRS VALSALAKUMARI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-005/4751
(Thevalakkara) 		1613003005NRG24200920231001283 20/09/2023 Rema Devi 1613003005WL041315 Rema Devi 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7273038469 MRS REMADEVI WO PRBHAKARA PILLAI STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-005-005/5012
(Thevalakkara) 		1613003005NRG24200920231001289 20/09/2023 Rajalekshmi 1613003005WL041315 Rajalekshmi 00415 SBIN0015785 1980 1980 Rejected 09/11/2023 7273038471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5610 5610
36 Chavara KL-13-003-005-005/4683
(Thevalakkara) 		1613003005NRG24200920231001281 20/09/2023 VASANTHA 1613003005WL041315 VASANTHA 00415 SBIN0070055 1980 1980 Processed 10/11/2023 7273038472 MRS VASANTHA L STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-005/5032
(Thevalakkara) 		1613003005NRG24200920231001290 20/09/2023 DEEPTI KRISHNAN R 1613003005WL041315 DEEPTI KRISHNAN R 00415 SBIN0070055 1980 1980 Processed 09/11/2023 7273038478 Mrs. DEEPTHIKRISHNAN R INDIAN BANK(607105)
SubTotal 3960 3960
Total 68970 68970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_200923APB_FTO_495983 Canara Bank CNRB0001024 MUNROE ISLAND 1980
2 Chavara KL1613003005_200923APB_FTO_495983 Federal Bank FDRL0001998 PADAPPANAL 1650
3 Chavara KL1613003005_200923APB_FTO_495983 Indian Bank IDIB000T061 THEVALAKKARA 49830
4 Chavara KL1613003005_200923APB_FTO_495983 South Indian Bank SIBL0000172 THEVALAKARA 1980
5 Chavara KL1613003005_200923APB_FTO_495983 State Bank Of India SBIN0011924 BHARANIKAVU 3960
6 Chavara KL1613003005_200923APB_FTO_495983 State Bank Of India SBIN0015785 CHAVARA 5610
7 Chavara KL1613003005_200923APB_FTO_495983 State Bank Of India SBIN0070055 CHAVARA 3960

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