Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_230923APB_FTO_508733
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-13-003-005-020/4418
(Thevalakkara) 		1613003005NRG24230920231031327 23/09/2023 Saritha 1613003005WL042754 Saritha 00048 BKID0008472 664 664 Processed 09/11/2023 7263261292 SARITHA BANK OF INDIA(508505)
SubTotal 664 664
2 Chavara KL-13-003-005-020/4389
(Thevalakkara) 		1613003005NRG24230920231031325 23/09/2023 Santhamma 1613003005WL042754 Santhamma 00089 CBIN0284805 1328 1328 Processed 09/11/2023 7263261267 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
SubTotal 1328 1328
3 Chavara KL-13-003-005-002/1480
(Thevalakkara) 		1613003005NRG24230920231031279 23/09/2023 AMBIKA.S 1613003005WL042754 AMBIKA.S 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263261312 Mrs. AMBIKA S INDIAN BANK(607105)
4 Chavara KL-13-003-005-008/4202
(Thevalakkara) 		1613003005NRG24230920231031280 23/09/2023 THANKAMANI 1613003005WL042754 THANKAMANI 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263261268 Mrs. . THANKAMANI INDIAN BANK(607105)
5 Chavara KL-13-003-005-010/4113
(Thevalakkara) 		1613003005NRG24230920231031281 23/09/2023 Remani 1613003005WL042754 Remani 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263261269 Mrs. Remany INDIAN BANK(607105)
6 Chavara KL-13-003-005-017/4310
(Thevalakkara) 		1613003005NRG24230920231031282 23/09/2023 Valsalayamma 1613003005WL042754 Valsalayamma 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263261277 Mrs. Valsalayamma INDIAN BANK(607105)
7 Chavara KL-13-003-005-019/1571
(Thevalakkara) 		1613003005NRG24230920231031284 23/09/2023 LATHIKA 1613003005WL042754 LATHIKA 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263261265 LATHIKA O SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-020/1288
(Thevalakkara) 		1613003005NRG24230920231031286 23/09/2023 Ambika Kumari 1613003005WL042754 Ambika Kumari 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263261296 Mrs. Ambika Kumari INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/1370
(Thevalakkara) 		1613003005NRG24230920231031287 23/09/2023 REMABAI 1613003005WL042754 REMABAI 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263261295 Mrs. Remabai R INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/2451
(Thevalakkara) 		1613003005NRG24230920231031288 23/09/2023 T CHANDRAMATHY 1613003005WL042754 T CHANDRAMATHY 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263261302 Mrs. I CHANDARMATHY INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/2681
(Thevalakkara) 		1613003005NRG24230920231031289 23/09/2023 Ammini 1613003005WL042754 Ammini 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263261291 Mrs. AMMINI G INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/273
(Thevalakkara) 		1613003005NRG24230920231031290 23/09/2023 Santhamma 1613003005WL042754 Santhamma 00176 IDIB000T061 1992 1992 Rejected 09/11/2023 7263261270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Chavara KL-13-003-005-020/283
(Thevalakkara) 		1613003005NRG24230920231031291 23/09/2023 SANTHANAMMA 1613003005WL042754 SANTHANAMMA 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7263261309 Mrs. SANTHANAMMA K INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/285
(Thevalakkara) 		1613003005NRG24230920231031292 23/09/2023 GIRIJAKUMARI C O 1613003005WL042754 GIRIJAKUMARI C O 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7263261311 Mrs. GIRIJAKUMARI C O INDIAN BANK(607105)
15 Chavara KL-13-003-005-020/292
(Thevalakkara) 		1613003005NRG24230920231031293 23/09/2023 NAJEEBA.S 1613003005WL042754 NAJEEBA.S 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7263261306 Mrs. NAJEEBA S INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/293
(Thevalakkara) 		1613003005NRG24230920231031294 23/09/2023 GEETHA KUMARY 1613003005WL042754 GEETHA KUMARY 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7263261305 Mrs. GEETHA KUMARY INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24230920231031295 23/09/2023 UNNIKRISHNA PILLAI 1613003005WL042754 UNNIKRISHNA PILLAI 00176 IDIB000T061 1992 1992 Rejected 09/11/2023 7263261304 Aadhaar Number not Mapped to Account Number
18 Chavara KL-13-003-005-020/299
(Thevalakkara) 		1613003005NRG24230920231031296 23/09/2023 ABU THALIF 1613003005WL042754 ABU THALIF 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7263261300 Mr. . ABU INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/302
(Thevalakkara) 		1613003005NRG24230920231031298 23/09/2023 JAYA KUMARI 1613003005WL042754 JAYA KUMARI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7263261303 Mrs. JAYA KUMARI INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/303
(Thevalakkara) 		1613003005NRG24230920231031299 23/09/2023 GOPINATHAN PILLAI 1613003005WL042754 GOPINATHAN PILLAI 00176 IDIB000T061 1328 1328 Processed 10/11/2023 7263261307 MR GOPINATHAN NAIR G STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-005-020/309
(Thevalakkara) 		1613003005NRG24230920231031300 23/09/2023 AMBUJAKSHY AMMA 1613003005WL042754 AMBUJAKSHY AMMA 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7263261288 Mrs. AMBUJAKSHY AMMA INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/311
(Thevalakkara) 		1613003005NRG24230920231031301 23/09/2023 PADMA KUMARI 1613003005WL042754 PADMA KUMARI 00176 IDIB000T061 332 332 Processed 09/11/2023 7263261310 Mrs. PADMAKUMRI R INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/3125
(Thevalakkara) 		1613003005NRG24230920231031302 23/09/2023 SHAILAJA KUMARI 1613003005WL042754 SHAILAJA KUMARI 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7263261299 SHAILAJA KUMARI DHANALAXMI BANK(607239)
24 Chavara KL-13-003-005-020/320
(Thevalakkara) 		1613003005NRG24230920231031303 23/09/2023 SUJATHA.O 1613003005WL042754 SUJATHA.O 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7263261308 Mrs. SUJATHA O INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/3551
(Thevalakkara) 		1613003005NRG24230920231031304 23/09/2023 REMA RAJU 1613003005WL042754 REMA RAJU 00176 IDIB000T061 332 332 Processed 09/11/2023 7263261298 Mrs. REMA RAJU INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24230920231031305 23/09/2023 RETNAMMA.K 1613003005WL042754 RETNAMMA.K 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7263261273 Mrs. RETNAMMA K INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/3999
(Thevalakkara) 		1613003005NRG24230920231031306 23/09/2023 HASEENA S 1613003005WL042754 HASEENA S 00176 IDIB000T061 1992 1992 Processed 09/11/2023 7263261301 HASEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-020/4017
(Thevalakkara) 		1613003005NRG24230920231031307 23/09/2023 RAGHAVAN.K 1613003005WL042754 RAGHAVAN.K 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263261274 Mr. RAGHAVAN K INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24230920231031309 23/09/2023 Manoj 1613003005WL042754 Manoj 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263261281 Mr. Manoj T INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4048
(Thevalakkara) 		1613003005NRG24230920231031308 23/09/2023 Shobhana 1613003005WL042754 Shobhana 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263261289 Mrs. L SOBHANA INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4069
(Thevalakkara) 		1613003005NRG24230920231031310 23/09/2023 Remadevi 1613003005WL042754 Remadevi 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263261276 Mrs. RAMA DEVI INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4077
(Thevalakkara) 		1613003005NRG24230920231031311 23/09/2023 Ambika.R 1613003005WL042754 Ambika.R 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263261272 Mrs. R AMBIKA INDIAN BANK(607105)
33 Chavara KL-13-003-005-020/4128
(Thevalakkara) 		1613003005NRG24230920231031312 23/09/2023 Parisha 1613003005WL042754 Parisha 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263261271 Mrs. . PARISHA BEEVI INDIAN BANK(607105)
34 Chavara KL-13-003-005-020/4144
(Thevalakkara) 		1613003005NRG24230920231031314 23/09/2023 REMA DEVI 1613003005WL042754 REMA DEVI 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263261293 Mrs. REMA DEVI INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4240
(Thevalakkara) 		1613003005NRG24230920231031315 23/09/2023 Sudharamaniyamma 1613003005WL042754 Sudharamaniyamma 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263261290 SUDHARMANIAMMA DHANALAXMI BANK(607239)
36 Chavara KL-13-003-005-020/427
(Thevalakkara) 		1613003005NRG24230920231031316 23/09/2023 KHADEEJA BEEVI 1613003005WL042754 KHADEEJA BEEVI 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263261313 Mrs. KDADEEJA BEEVI P INDIAN BANK(607105)
37 Chavara KL-13-003-005-020/4285
(Thevalakkara) 		1613003005NRG24230920231031317 23/09/2023 Sajeela 1613003005WL042754 Sajeela 00176 IDIB000T061 664 664 Processed 09/11/2023 7263261294 Mrs. M SAJEELA INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4290
(Thevalakkara) 		1613003005NRG24230920231031318 23/09/2023 Majitha beevi 1613003005WL042754 Majitha beevi 00176 IDIB000T061 664 664 Processed 09/11/2023 7263261275 Mr. MAJIDA BEEVI INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/4299
(Thevalakkara) 		1613003005NRG24230920231031319 23/09/2023 Thankamaniyamma 1613003005WL042754 Thankamaniyamma 00176 IDIB000T061 996 996 Processed 10/11/2023 7263261283 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-020/4300
(Thevalakkara) 		1613003005NRG24230920231031320 23/09/2023 PARISHA N 1613003005WL042754 PARISHA N 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263261278 Mrs. PARISHA N INDIAN BANK(607105)
41 Chavara KL-13-003-005-020/4321
(Thevalakkara) 		1613003005NRG24230920231031321 23/09/2023 Saritha S 1613003005WL042754 Saritha S 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263261279 Mrs. SARITHA S INDIAN BANK(607105)
42 Chavara KL-13-003-005-020/4349
(Thevalakkara) 		1613003005NRG24230920231031324 23/09/2023 Nazar 1613003005WL042754 Nazar 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263261282 Mr. Nazar . INDIAN BANK(607105)
43 Chavara KL-13-003-005-020/4410
(Thevalakkara) 		1613003005NRG24230920231031326 23/09/2023 mini 1613003005WL042754 mini 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263261280 Mr. Abhinav K R INDIAN BANK(607105)
44 Chavara KL-13-003-005-020/711
(Thevalakkara) 		1613003005NRG24230920231031328 23/09/2023 AMBIKA 1613003005WL042754 AMBIKA 00176 IDIB000T061 996 996 Processed 09/11/2023 7263261264 Mrs. AMBIKA K INDIAN BANK(607105)
SubTotal 63744 63744
45 Chavara KL-13-003-005-020/1280
(Thevalakkara) 		1613003005NRG24230920231031285 23/09/2023 SHOBHAKUMARI 1613003005WL042754 SHOBHAKUMARI 00409 SIBL0000172 996 996 Rejected 09/11/2023 7263261297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 996 996
46 Chavara KL-13-003-005-020/4332
(Thevalakkara) 		1613003005NRG24230920231031322 23/09/2023 Ambika kumari 1613003005WL042754 Ambika kumari 00415 SBIN0004405 1328 1328 Processed 10/11/2023 7263261266 MRS AMBIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1328 1328
47 Chavara KL-13-003-005-020/300
(Thevalakkara) 		1613003005NRG24230920231031297 23/09/2023 Sindhukumari 1613003005WL042754 Sindhukumari 00415 SBIN0070055 1992 1992 Processed 10/11/2023 7263261284 MRS SINDHU KUMARY V STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-005-020/4131
(Thevalakkara) 		1613003005NRG24230920231031313 23/09/2023 Rajendran 1613003005WL042754 Rajendran 00415 SBIN0070055 1328 1328 Processed 10/11/2023 7263261285 MR RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 3320 3320
49 Chavara KL-13-003-005-020/4342
(Thevalakkara) 		1613003005NRG24230920231031323 23/09/2023 Sainabakunju 1613003005WL042754 Sainabakunju 00415 SBIN0070283 1328 1328 Processed 09/11/2023 7263261286 Smt. SAINABA KUNJU INDIAN BANK(607105)
SubTotal 1328 1328
50 Chavara KL-13-003-005-018/4328
(Thevalakkara) 		1613003005NRG24230920231031283 23/09/2023 RAJANI 1613003005WL042754 RAJANI 00468 UBIN0573680 1660 1660 Processed 09/11/2023 7263261287 RAJANI P UNION BANK OF INDIA(508500)
SubTotal 1660 1660
Total 74368 74368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_230923APB_FTO_508733 Bank of India BKID0008472 PANMANA 664
2 Chavara KL1613003005_230923APB_FTO_508733 Central Bank of India CBIN0284805 KARUNAGAPALLY 1328
3 Chavara KL1613003005_230923APB_FTO_508733 Indian Bank IDIB000T061 THEVALAKKARA 63744
4 Chavara KL1613003005_230923APB_FTO_508733 South Indian Bank SIBL0000172 THEVALAKARA 996
5 Chavara KL1613003005_230923APB_FTO_508733 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1328
6 Chavara KL1613003005_230923APB_FTO_508733 State Bank Of India SBIN0070055 CHAVARA 3320
7 Chavara KL1613003005_230923APB_FTO_508733 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 1328
8 Chavara KL1613003005_230923APB_FTO_508733 Union Bank of India UBIN0573680 CHAVARA 1660

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