Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_130923APB_FTO_475220
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-13-003-005-008/4154
(Thevalakkara) 		1613003005NRG24130920230960850 13/09/2023 Daisy 1613003005WL039487 Daisy 00127 FDRL0001998 666 666 Processed 07/11/2023 7129031953 DAISY . FEDERAL BANK(607165)
2 Chavara KL-13-003-005-008/4171
(Thevalakkara) 		1613003005NRG24130920230960852 13/09/2023 Heven Rose 1613003005WL039487 Heven Rose 00127 FDRL0001998 666 666 Processed 07/11/2023 7129031954 HEVEN ROSE FEDERAL BANK(607165)
3 Chavara KL-13-004-003-001/209
(Thevalakkara) 		1613003005NRG24130920230960860 13/09/2023 ANITHA 1613003005WL039487 ANITHA 00127 FDRL0001998 666 666 Processed 07/11/2023 7129031955 Mrs. ANITHA A INDIAN BANK(607105)
SubTotal 1998 1998
4 Chavara KL-13-003-005-008/1213
(Thevalakkara) 		1613003005NRG24130920230960830 13/09/2023 Farisha. N 1613003005WL039487 Farisha. N 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031937 Mrs. Farisha INDIAN BANK(607105)
5 Chavara KL-13-003-005-008/1228
(Thevalakkara) 		1613003005NRG24130920230960831 13/09/2023 LISA.L 1613003005WL039487 LISA.L 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031938 LISSA A SOUTH INDIAN BANK(607167)
6 Chavara KL-13-003-005-008/1259
(Thevalakkara) 		1613003005NRG24130920230960832 13/09/2023 SONIA BIJU 1613003005WL039487 SONIA BIJU 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031941 Mrs. Soniya INDIAN BANK(607105)
7 Chavara KL-13-003-005-008/1261
(Thevalakkara) 		1613003005NRG24130920230960833 13/09/2023 LISSY RAJEES 1613003005WL039487 LISSY RAJEES 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031935 Mrs. . LISSY RAJEES INDIAN BANK(607105)
8 Chavara KL-13-003-005-008/1262
(Thevalakkara) 		1613003005NRG24130920230960834 13/09/2023 MAJULA PRAKASH 1613003005WL039487 MAJULA PRAKASH 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031948 Mrs. Manjula H INDIAN BANK(607105)
9 Chavara KL-13-003-005-008/1268
(Thevalakkara) 		1613003005NRG24130920230960835 13/09/2023 SINDHU S 1613003005WL039487 SINDHU S 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031951 SINDHU S INDUSIND BANK(607189)
10 Chavara KL-13-003-005-008/1269
(Thevalakkara) 		1613003005NRG24130920230960836 13/09/2023 LATHA S 1613003005WL039487 LATHA S 00176 IDIB000T061 333 333 Processed 07/11/2023 7129031936 LATHA S HDFC BANK LTD(607152)
11 Chavara KL-13-003-005-008/1270
(Thevalakkara) 		1613003005NRG24130920230960837 13/09/2023 SELVI.F 1613003005WL039487 SELVI.F 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031949 Mrs. SELVI F INDIAN BANK(607105)
12 Chavara KL-13-003-005-008/1272
(Thevalakkara) 		1613003005NRG24130920230960838 13/09/2023 RADHA S 1613003005WL039487 RADHA S 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031950 Mrs. RADHA S INDIAN BANK(607105)
13 Chavara KL-13-003-005-008/1295
(Thevalakkara) 		1613003005NRG24130920230960839 13/09/2023 PUSHPAMMA 1613003005WL039487 PUSHPAMMA 00176 IDIB000T061 333 333 Processed 07/11/2023 7129031947 Mrs. PUSHPAMMA P INDIAN BANK(607105)
14 Chavara KL-13-003-005-008/1313
(Thevalakkara) 		1613003005NRG24130920230960840 13/09/2023 STELLA.P 1613003005WL039487 STELLA.P 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031934 Mrs. Stella STELLA INDIAN BANK(607105)
15 Chavara KL-13-003-005-008/1316
(Thevalakkara) 		1613003005NRG24130920230960841 13/09/2023 Vimala.M 1613003005WL039487 Vimala.M 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031939 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chavara KL-13-003-005-008/1317
(Thevalakkara) 		1613003005NRG24130920230960842 13/09/2023 sathi 1613003005WL039487 sathi 00176 IDIB000T061 333 333 Processed 07/11/2023 7129031944 Mrs. SATHI G INDIAN BANK(607105)
17 Chavara KL-13-003-005-008/1323
(Thevalakkara) 		1613003005NRG24130920230960843 13/09/2023 LITTLE FLOWER C 1613003005WL039487 LITTLE FLOWER C 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031942 Mrs. . LITTLE FLOWER C INDIAN BANK(607105)
18 Chavara KL-13-003-005-008/1420
(Thevalakkara) 		1613003005NRG24130920230960844 13/09/2023 LIJI SISIL 1613003005WL039487 LIJI SISIL 00176 IDIB000T061 333 333 Processed 07/11/2023 7129031959 Mrs. Liji INDIAN BANK(607105)
19 Chavara KL-13-003-005-008/3853
(Thevalakkara) 		1613003005NRG24130920230960845 13/09/2023 GOPALAN.V 1613003005WL039487 GOPALAN.V 00176 IDIB000T061 333 333 Processed 07/11/2023 7129031958 Mr. GOPALAN V INDIAN BANK(607105)
20 Chavara KL-13-003-005-008/4025
(Thevalakkara) 		1613003005NRG24130920230960846 13/09/2023 SHYLA SURESH 1613003005WL039487 SHYLA SURESH 00176 IDIB000T061 333 333 Processed 07/11/2023 7129031943 Mrs. . SHYLA SURESH INDIAN BANK(607105)
21 Chavara KL-13-003-005-008/4110
(Thevalakkara) 		1613003005NRG24130920230960847 13/09/2023 VALSALA .J 1613003005WL039487 VALSALA .J 00176 IDIB000T061 333 333 Processed 07/11/2023 7129031963 Mrs. Valsala INDIAN BANK(607105)
22 Chavara KL-13-003-005-008/4154
(Thevalakkara) 		1613003005NRG24130920230960849 13/09/2023 MARY FRANCIS 1613003005WL039487 MARY FRANCIS 00176 IDIB000T061 333 333 Processed 07/11/2023 7129031946 Mrs. MARY FRANCIS INDIAN BANK(607105)
23 Chavara KL-13-003-005-008/4161
(Thevalakkara) 		1613003005NRG24130920230960851 13/09/2023 JOLLY 1613003005WL039487 JOLLY 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031940 Mrs. Jolly INDIAN BANK(607105)
24 Chavara KL-13-003-005-008/4186
(Thevalakkara) 		1613003005NRG24130920230960853 13/09/2023 SUDHA 1613003005WL039487 SUDHA 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031945 Mrs. Sudha O . INDIAN BANK(607105)
25 Chavara KL-13-003-005-008/4188
(Thevalakkara) 		1613003005NRG24130920230960854 13/09/2023 SREELATHA 1613003005WL039487 SREELATHA 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031961 Mrs. Sreelatha INDIAN BANK(607105)
26 Chavara KL-13-003-005-008/4198
(Thevalakkara) 		1613003005NRG24130920230960855 13/09/2023 MARY SOFIYA 1613003005WL039487 MARY SOFIYA 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031957 MARY SOFIYA SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-008/4303
(Thevalakkara) 		1613003005NRG24130920230960857 13/09/2023 Latha S 1613003005WL039487 Latha S 00176 IDIB000T061 333 333 Processed 07/11/2023 7129031960 Mrs. Latha S INDIAN BANK(607105)
28 Chavara KL-13-003-005-008/918
(Thevalakkara) 		1613003005NRG24130920230960858 13/09/2023 Shereefa Beevi 1613003005WL039487 Shereefa Beevi 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031962 Mrs. B SHEREEFABEEVI INDIAN BANK(607105)
29 Chavara KL-13-003-005-012/424
(Thevalakkara) 		1613003005NRG24130920230960859 13/09/2023 SHEEJAMOL 1613003005WL039487 SHEEJAMOL 00176 IDIB000T061 666 666 Processed 07/11/2023 7129031952 Mrs. SHEEJAMOL S INDIAN BANK(607105)
SubTotal 14319 14319
30 Chavara KL-13-003-005-005/4733
(Thevalakkara) 		1613003005NRG24130920230960829 13/09/2023 Prasanthi 1613003005WL039487 Prasanthi 00409 SIBL0000172 333 333 Processed 07/11/2023 7129031932 MR PRASANTHI SIVAN STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-005-008/4121
(Thevalakkara) 		1613003005NRG24130920230960848 13/09/2023 Usha Mary 1613003005WL039487 Usha Mary 00409 SIBL0000172 666 666 Processed 07/11/2023 7129031933 USHAMARY SOUTH INDIAN BANK(607167)
SubTotal 999 999
32 Chavara KL-13-003-005-008/4225
(Thevalakkara) 		1613003005NRG24130920230960856 13/09/2023 Jaya 1613003005WL039487 Jaya 00415 SBIN0015785 666 666 Processed 07/11/2023 7129031956 MRS JAYA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_130923APB_FTO_475220 Federal Bank FDRL0001998 PADAPPANAL 1998
2 Chavara KL1613003005_130923APB_FTO_475220 Indian Bank IDIB000T061 THEVALAKKARA 14319
3 Chavara KL1613003005_130923APB_FTO_475220 South Indian Bank SIBL0000172 THEVALAKARA 999
4 Chavara KL1613003005_130923APB_FTO_475220 State Bank Of India SBIN0015785 CHAVARA 666

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