Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:29:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_280224APB_FTO_1096851
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-13-003-005-012/1604
(Thevalakkara) 		1613003005NRG24280220242148002 28/02/2024 CHERUPUSHPAM 1613003005WL096289 CHERUPUSHPAM 00176 IDIB000T061 325 325 Processed 19/04/2024 3102564471 Mrs. CHERUPUSHPAM J INDIAN BANK(607105)
2 Chavara KL-13-003-005-012/1605
(Thevalakkara) 		1613003005NRG24280220242148003 28/02/2024 MARY MANJU 1613003005WL096289 MARY MANJU 00176 IDIB000T061 1950 1950 Processed 19/04/2024 3102564490 Mrs. MARY MANJU E INDIAN BANK(607105)
3 Chavara KL-13-003-005-012/1886
(Thevalakkara) 		1613003005NRG24280220242148004 28/02/2024 REENA.A 1613003005WL096289 REENA.A 00176 IDIB000T061 650 650 Processed 19/04/2024 3102564472 MRS REENA A STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-005-012/343
(Thevalakkara) 		1613003005NRG24280220242148005 28/02/2024 Raginiamma 1613003005WL096289 Raginiamma 00176 IDIB000T061 1950 1950 Processed 19/04/2024 3102564488 MRS RAGINIYAMMA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-005-012/351
(Thevalakkara) 		1613003005NRG24280220242148006 28/02/2024 Sofiya Babu 1613003005WL096289 Sofiya Babu 00176 IDIB000T061 325 325 Processed 19/04/2024 3102564489 Mrs. Sofiya INDIAN BANK(607105)
6 Chavara KL-13-003-005-012/4229
(Thevalakkara) 		1613003005NRG24280220242148008 28/02/2024 Sabeena George 1613003005WL096289 Sabeena George 00176 IDIB000T061 1950 1950 Processed 19/04/2024 3102564478 Mrs. SABEENA GEORGE INDIAN BANK(607105)
7 Chavara KL-13-003-005-012/4279
(Thevalakkara) 		1613003005NRG24280220242148013 28/02/2024 Seena 1613003005WL096289 Seena 00176 IDIB000T061 2275 2275 Processed 19/04/2024 3102564486 SEENA BANK OF BARODA(606985)
8 Chavara KL-13-003-005-012/4288
(Thevalakkara) 		1613003005NRG24280220242148014 28/02/2024 Emily 1613003005WL096289 Emily 00176 IDIB000T061 325 325 Processed 19/04/2024 3102564477 Mrs. Emily A INDIAN BANK(607105)
9 Chavara KL-13-003-005-012/4325
(Thevalakkara) 		1613003005NRG24280220242148018 28/02/2024 Vimala 1613003005WL096289 Vimala 00176 IDIB000T061 1625 1625 Processed 19/04/2024 3102564474 Mrs. VIMALA INDIAN BANK(607105)
10 Chavara KL-13-003-005-012/4352
(Thevalakkara) 		1613003005NRG24280220242148019 28/02/2024 Elizabeth 1613003005WL096289 Elizabeth 00176 IDIB000T061 325 325 Processed 19/04/2024 3102564479 MR AUGUSTINE XAVIER STATE BANK OF INDIA(508548)
SubTotal 11700 11700
11 Chavara KL-13-003-005-012/4131
(Thevalakkara) 		1613003005NRG24280220242148007 28/02/2024 Jayakumari 1613003005WL096289 Jayakumari 00176 IDIB000T206 1300 1300 Processed 19/04/2024 3102564487 Mrs. Jayakumari INDIAN BANK(607105)
SubTotal 1300 1300
12 Chavara KL-13-003-005-012/4241
(Thevalakkara) 		1613003005NRG24280220242148010 28/02/2024 Prasannakumari 1613003005WL096289 Prasannakumari 00415 SBIN0015785 1950 1950 Processed 19/04/2024 3102564473 MRS PRASANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1950 1950
13 Chavara KL-13-003-004-012/29
(Thevalakkara) 		1613003005NRG24280220242148001 28/02/2024 jayasree 1613003005WL096289 jayasree 00415 SBIN0070283 1625 1625 Processed 19/04/2024 3102564476 MS JAYASREE P STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-005-012/4239
(Thevalakkara) 		1613003005NRG24280220242148009 28/02/2024 Yamuna 1613003005WL096289 Yamuna 00415 SBIN0070283 325 325 Processed 19/04/2024 3102564484 Yamuna KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Chavara KL-13-003-005-012/4260
(Thevalakkara) 		1613003005NRG24280220242148011 28/02/2024 Saraswathy amma 1613003005WL096289 Saraswathy amma 00415 SBIN0070283 1950 1950 Processed 19/04/2024 3102564485 MS SARASWATHY AMMA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-005-012/4274
(Thevalakkara) 		1613003005NRG24280220242148012 28/02/2024 Beyatros 1613003005WL096289 Beyatros 00415 SBIN0070283 1950 1950 Processed 19/04/2024 3102564481 MRS BEATRICE S STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-005-012/4290
(Thevalakkara) 		1613003005NRG24280220242148015 28/02/2024 Sindhu vincent 1613003005WL096289 Sindhu vincent 00415 SBIN0070283 2275 2275 Processed 19/04/2024 3102564480 MRS SINDHU W O VINCENT STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-005-012/4293
(Thevalakkara) 		1613003005NRG24280220242148016 28/02/2024 Sherly Bosco 1613003005WL096289 Sherly Bosco 00415 SBIN0070283 2275 2275 Processed 19/04/2024 3102564475 SHERLY BOSCO STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-005-012/4310
(Thevalakkara) 		1613003005NRG24280220242148017 28/02/2024 Lourdmary 1613003005WL096289 Lourdmary 00415 SBIN0070283 325 325 Processed 19/04/2024 3102564482 MRS LOORDUMERI LOORDUMERI STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-005-012/4359
(Thevalakkara) 		1613003005NRG24280220242148020 28/02/2024 Biji 1613003005WL096289 Biji 00415 SBIN0070283 1625 1625 Processed 19/04/2024 3102564483 MRS BIJI STATE BANK OF INDIA(508548)
SubTotal 12350 12350
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_280224APB_FTO_1096851 Indian Bank IDIB000T061 THEVALAKKARA 11700
2 Chavara KL1613003005_280224APB_FTO_1096851 Indian Bank IDIB000T206 THEKKUMBHAGAM(CHAVARA South) 1300
3 Chavara KL1613003005_280224APB_FTO_1096851 State Bank Of India SBIN0015785 CHAVARA 1950
4 Chavara KL1613003005_280224APB_FTO_1096851 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 12350

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