Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_180923APB_FTO_488549
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-13-003-005-014/479
(Thevalakkara) 		1613003005NRG24180920230983586 18/09/2023 Sheela .C 1613003005WL040602 Sheela .C 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7273037642 Mrs. . SHEELA INDIAN BANK(607105)
2 Chavara KL-13-003-005-014/490
(Thevalakkara) 		1613003005NRG24180920230983587 18/09/2023 PRASANNA KUMARI 1613003005WL040602 PRASANNA KUMARI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037607 Mrs. Prasannakumari INDIAN BANK(607105)
3 Chavara KL-13-003-005-015/1572
(Thevalakkara) 		1613003005NRG24180920230983588 18/09/2023 VIJYAMMA.O 1613003005WL040602 VIJYAMMA.O 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037617 Mrs. VIJAYAMMA O INDIAN BANK(607105)
4 Chavara KL-13-003-005-015/16
(Thevalakkara) 		1613003005NRG24180920230983589 18/09/2023 Salini.A 1613003005WL040602 Salini.A 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7273037618 MRS SALINI S STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-015/1873
(Thevalakkara) 		1613003005NRG24180920230983590 18/09/2023 SARASWATHY N 1613003005WL040602 SARASWATHY N 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037612 Mrs. SARASWATHY N INDIAN BANK(607105)
6 Chavara KL-13-003-005-015/4271
(Thevalakkara) 		1613003005NRG24180920230983591 18/09/2023 Resmi 1613003005WL040602 Resmi 00176 IDIB000T061 990 990 Processed 09/11/2023 7273037634 Mrs. RESMI R INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1070
(Thevalakkara) 		1613003005NRG24180920230983592 18/09/2023 SABEENA BEEVI 1613003005WL040602 SABEENA BEEVI 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7273037608 Mr. SABEENA BEEVI INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1074
(Thevalakkara) 		1613003005NRG24180920230983593 18/09/2023 Vijyan pilla 1613003005WL040602 Vijyan pilla 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037639 Mr. Vijayan Pillai INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1076
(Thevalakkara) 		1613003005NRG24180920230983594 18/09/2023 SYMALA KUMARI G 1613003005WL040602 SYMALA KUMARI G 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7273037606 Mrs. SYAMALA KUMARY G INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1410
(Thevalakkara) 		1613003005NRG24180920230983595 18/09/2023 P VISHALAKSHI 1613003005WL040602 P VISHALAKSHI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037613 Mrs. P VISHALAKSHI INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1416
(Thevalakkara) 		1613003005NRG24180920230983596 18/09/2023 AMMINI AMMA 1613003005WL040602 AMMINI AMMA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037615 Mrs. AMMINI AMMA INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1430
(Thevalakkara) 		1613003005NRG24180920230983597 18/09/2023 R SARASWATHY 1613003005WL040602 R SARASWATHY 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037614 Mrs. Saraswathy INDIAN BANK(607105)
13 Chavara KL-13-003-005-016/1431
(Thevalakkara) 		1613003005NRG24180920230983598 18/09/2023 VASANTHIYAMMA K 1613003005WL040602 VASANTHIYAMMA K 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037611 Mrs. VASANTHIYAMMA K INDIAN BANK(607105)
14 Chavara KL-13-003-005-016/1433
(Thevalakkara) 		1613003005NRG24180920230983599 18/09/2023 Rejani 1613003005WL040602 Rejani 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037638 Mrs. RAJANI R INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1437
(Thevalakkara) 		1613003005NRG24180920230983600 18/09/2023 KAIRALI.S 1613003005WL040602 KAIRALI.S 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037609 Mrs. Kairali INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1438
(Thevalakkara) 		1613003005NRG24180920230983601 18/09/2023 KRISHNAKUMARI 1613003005WL040602 KRISHNAKUMARI 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7273037636 Mrs. Krishna Kumariyamma INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/1876
(Thevalakkara) 		1613003005NRG24180920230983602 18/09/2023 CHANDRIKA.K 1613003005WL040602 CHANDRIKA.K 00176 IDIB000T061 330 330 Processed 09/11/2023 7273037610 Mrs. CHANDRIKA K INDIAN BANK(607105)
18 Chavara KL-13-003-005-016/1901
(Thevalakkara) 		1613003005NRG24180920230983603 18/09/2023 SEETHAMMA P 1613003005WL040602 SEETHAMMA P 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037619 Mrs. SEETHAMMA P INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2162
(Thevalakkara) 		1613003005NRG24180920230983604 18/09/2023 VIJAYAKUMARI 1613003005WL040602 VIJAYAKUMARI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037616 Mrs. VIJAYAKUMARI . INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2672
(Thevalakkara) 		1613003005NRG24180920230983605 18/09/2023 AMBIKA .B 1613003005WL040602 AMBIKA .B 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037620 Mrs. AMBIKA B INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/2866
(Thevalakkara) 		1613003005NRG24180920230983606 18/09/2023 DIVYA 1613003005WL040602 DIVYA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037621 Mrs. Divya INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/3763
(Thevalakkara) 		1613003005NRG24180920230983607 18/09/2023 VASANTHA V 1613003005WL040602 VASANTHA V 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037628 Mrs. VASANTHA V INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/4133
(Thevalakkara) 		1613003005NRG24180920230983608 18/09/2023 Sasikala 1613003005WL040602 Sasikala 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7273037622 Mrs. SASIKALA S INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/4144
(Thevalakkara) 		1613003005NRG24180920230983609 18/09/2023 BABY AMMA B 1613003005WL040602 BABY AMMA B 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037629 Mrs. B BABY AMMA INDIAN BANK(607105)
25 Chavara KL-13-003-005-016/4211
(Thevalakkara) 		1613003005NRG24180920230983610 18/09/2023 Thahira 1613003005WL040602 Thahira 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037623 Mrs. A THAHIRA INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/4235
(Thevalakkara) 		1613003005NRG24180920230983612 18/09/2023 Saraswathy amma 1613003005WL040602 Saraswathy amma 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037627 SARASWATHY AMMA SOUTH INDIAN BANK(607167)
27 Chavara KL-13-003-005-016/4248
(Thevalakkara) 		1613003005NRG24180920230983613 18/09/2023 Shubanth 1613003005WL040602 Shubanth 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037626 Mrs. SHAHUBANATH . INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/4260
(Thevalakkara) 		1613003005NRG24180920230983614 18/09/2023 SUNITHA 1613003005WL040602 SUNITHA 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037633 Mrs. Sunitha V INDIAN BANK(607105)
29 Chavara KL-13-003-005-016/4263
(Thevalakkara) 		1613003005NRG24180920230983615 18/09/2023 Thilasibhai amma 1613003005WL040602 Thilasibhai amma 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037640 THULASIBHAIAMMA DHANALAXMI BANK(607239)
30 Chavara KL-13-003-005-016/4266
(Thevalakkara) 		1613003005NRG24180920230983616 18/09/2023 Renjini 1613003005WL040602 Renjini 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7273037635 Mrs. RENJINI R INDIAN BANK(607105)
31 Chavara KL-13-003-005-016/4285
(Thevalakkara) 		1613003005NRG24180920230983617 18/09/2023 Ajitha.V 1613003005WL040602 Ajitha.V 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037643 Mrs. Ajitha V INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/4289
(Thevalakkara) 		1613003005NRG24180920230983618 18/09/2023 Sujatha 1613003005WL040602 Sujatha 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037641 Mr. SUJATHA INDIAN BANK(607105)
33 Chavara KL-13-003-005-016/4291
(Thevalakkara) 		1613003005NRG24180920230983619 18/09/2023 Mumthas 1613003005WL040602 Mumthas 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037631 Mrs. MUMTHAS . INDIAN BANK(607105)
34 Chavara KL-13-003-005-016/4323
(Thevalakkara) 		1613003005NRG24180920230983621 18/09/2023 Rasiya 1613003005WL040602 Rasiya 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7273037630 Mrs. RESIYA U INDIAN BANK(607105)
35 Chavara KL-13-003-005-018/1138
(Thevalakkara) 		1613003005NRG24180920230983622 18/09/2023 RADHAMANI . M 1613003005WL040602 RADHAMANI . M 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7273037625 Mrs. RADHAMANI M INDIAN BANK(607105)
36 Chavara KL-13-003-005-022/1601
(Thevalakkara) 		1613003005NRG24180920230983623 18/09/2023 P.USHA 1613003005WL040602 P.USHA 00176 IDIB000T061 990 990 Processed 09/11/2023 7273037624 P.USHA INDUSIND BANK(607189)
SubTotal 54450 54450
37 Chavara KL-13-003-005-016/4322
(Thevalakkara) 		1613003005NRG24180920230983620 18/09/2023 Jayadevi 1613003005WL040602 Jayadevi 00415 SBIN0004405 990 990 Processed 10/11/2023 7273037632 MRS JAYADEVI K STATE BANK OF INDIA(508548)
SubTotal 990 990
38 Chavara KL-13-003-005-016/4212
(Thevalakkara) 		1613003005NRG24180920230983611 18/09/2023 Naseema beevi 1613003005WL040602 Naseema beevi 00415 SBIN0070055 1320 1320 Processed 09/11/2023 7273037637 Mrs. NASEEMA BEEVI INDIAN BANK(607105)
SubTotal 1320 1320
Total 56760 56760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_180923APB_FTO_488549 Indian Bank IDIB000T061 THEVALAKKARA 54450
2 Chavara KL1613003005_180923APB_FTO_488549 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 990
3 Chavara KL1613003005_180923APB_FTO_488549 State Bank Of India SBIN0070055 CHAVARA 1320

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