Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:45:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_230923APB_FTO_508685
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-13-003-001-008/399
(Thevalakkara) 		1613003005NRG24230920231031151 23/09/2023 Sheela 1613003005WL042748 Sheela 00048 BKID0008472 2324 2324 Processed 09/11/2023 7263600357 SHEELA K BANK OF INDIA(508505)
SubTotal 2324 2324
2 Chavara KL-13-003-005-004/4396
(Thevalakkara) 		1613003005NRG24230920231031152 23/09/2023 Anitha L 1613003005WL042748 Anitha L 00176 IDIB000T061 2324 2324 Processed 09/11/2023 7263600349 ANITHA L INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chavara KL-13-003-005-014/4163
(Thevalakkara) 		1613003005NRG24230920231031153 23/09/2023 Minikumari K 1613003005WL042748 Minikumari K 00176 IDIB000T061 2324 2324 Processed 09/11/2023 7263600332 Mrs. Minikumari INDIAN BANK(607105)
4 Chavara KL-13-003-005-016/571
(Thevalakkara) 		1613003005NRG24230920231031154 23/09/2023 SHEREEFA BEEVI .A 1613003005WL042748 SHEREEFA BEEVI .A 00176 IDIB000T061 2324 2324 Processed 09/11/2023 7263600326 Mrs. SHEREEFA BEEVI A INDIAN BANK(607105)
5 Chavara KL-13-003-005-018/1082
(Thevalakkara) 		1613003005NRG24230920231031155 23/09/2023 Santha 1613003005WL042748 Santha 00176 IDIB000T061 996 996 Processed 09/11/2023 7263600348 Mrs. SANTHA S INDIAN BANK(607105)
6 Chavara KL-13-003-005-018/549
(Thevalakkara) 		1613003005NRG24230920231031156 23/09/2023 PUSHPALATHA.M 1613003005WL042748 PUSHPALATHA.M 00176 IDIB000T061 2324 2324 Processed 09/11/2023 7263600327 Mrs. PUSHPALATHA M INDIAN BANK(607105)
7 Chavara KL-13-003-005-019/4235
(Thevalakkara) 		1613003005NRG24230920231031157 23/09/2023 Vijyamma Pilla 1613003005WL042748 Vijyamma Pilla 00176 IDIB000T061 2324 2324 Processed 09/11/2023 7263600342 Mrs. Vijayammapilla PILLAI INDIAN BANK(607105)
8 Chavara KL-13-003-005-020/1277
(Thevalakkara) 		1613003005NRG24230920231031158 23/09/2023 KARTHIKA 1613003005WL042748 KARTHIKA 00176 IDIB000T061 2324 2324 Processed 09/11/2023 7263600322 Mrs. Karthika . INDIAN BANK(607105)
9 Chavara KL-13-003-005-020/1282
(Thevalakkara) 		1613003005NRG24230920231031159 23/09/2023 AJITHA N 1613003005WL042748 AJITHA N 00176 IDIB000T061 2324 2324 Processed 09/11/2023 7263600328 Mrs. AJITHA N INDIAN BANK(607105)
10 Chavara KL-13-003-005-020/1283
(Thevalakkara) 		1613003005NRG24230920231031160 23/09/2023 SUBHADRA AMMA S 1613003005WL042748 SUBHADRA AMMA S 00176 IDIB000T061 2324 2324 Processed 09/11/2023 7263600319 Mrs. SUBHADRA AMMA S INDIAN BANK(607105)
11 Chavara KL-13-003-005-020/272
(Thevalakkara) 		1613003005NRG24230920231031162 23/09/2023 SUJATHA 1613003005WL042748 SUJATHA 00176 IDIB000T061 664 664 Processed 09/11/2023 7263600314 Mrs. SUJATHA S INDIAN BANK(607105)
12 Chavara KL-13-003-005-020/280
(Thevalakkara) 		1613003005NRG24230920231031163 23/09/2023 N SUDHA 1613003005WL042748 N SUDHA 00176 IDIB000T061 996 996 Processed 09/11/2023 7263600318 Mrs. Sudha N INDIAN BANK(607105)
13 Chavara KL-13-003-005-020/281
(Thevalakkara) 		1613003005NRG24230920231031164 23/09/2023 SREEJA 1613003005WL042748 SREEJA 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263600352 Ms. Sreeja INDIAN BANK(607105)
14 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003005NRG24230920231031166 23/09/2023 AMBILY.R 1613003005WL042748 AMBILY.R 00176 IDIB000T061 1660 1660 Processed 10/11/2023 7263600320 MRS AMBILY RADHAKRISHNAN STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-005-020/287
(Thevalakkara) 		1613003005NRG24230920231031165 23/09/2023 RAJAMMA.M 1613003005WL042748 RAJAMMA.M 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600315 Mrs. RAJAMMA N INDIAN BANK(607105)
16 Chavara KL-13-003-005-020/295
(Thevalakkara) 		1613003005NRG24230920231031167 23/09/2023 M VALSALAKUMARI 1613003005WL042748 M VALSALAKUMARI 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600317 Mrs. M VALSALAKUMARI INDIAN BANK(607105)
17 Chavara KL-13-003-005-020/297
(Thevalakkara) 		1613003005NRG24230920231031168 23/09/2023 SANTHA KUMARI 1613003005WL042748 SANTHA KUMARI 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600316 Mrs. Shanthakumari INDIAN BANK(607105)
18 Chavara KL-13-003-005-020/298
(Thevalakkara) 		1613003005NRG24230920231031169 23/09/2023 SALMATH 1613003005WL042748 SALMATH 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600324 Mrs. SALMATH B INDIAN BANK(607105)
19 Chavara KL-13-003-005-020/3044
(Thevalakkara) 		1613003005NRG24230920231031170 23/09/2023 GRRTHA 1613003005WL042748 GRRTHA 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600312 Mrs. A GEETHA INDIAN BANK(607105)
20 Chavara KL-13-003-005-020/306
(Thevalakkara) 		1613003005NRG24230920231031171 23/09/2023 REMADEVI 1613003005WL042748 REMADEVI 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600321 Mrs. REMADEVI K INDIAN BANK(607105)
21 Chavara KL-13-003-005-020/307
(Thevalakkara) 		1613003005NRG24230920231031172 23/09/2023 USHAKUMARY. G 1613003005WL042748 USHAKUMARY. G 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600323 Mrs. USHAKUMARI G INDIAN BANK(607105)
22 Chavara KL-13-003-005-020/318
(Thevalakkara) 		1613003005NRG24230920231031173 23/09/2023 RAHIYANATH.G 1613003005WL042748 RAHIYANATH.G 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600325 Mrs. RAHIYANATHU E INDIAN BANK(607105)
23 Chavara KL-13-003-005-020/321
(Thevalakkara) 		1613003005NRG24230920231031174 23/09/2023 RATHNAMANI 1613003005WL042748 RATHNAMANI 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263600313 Mrs. R RETNAMANY INDIAN BANK(607105)
24 Chavara KL-13-003-005-020/3968
(Thevalakkara) 		1613003005NRG24230920231031175 23/09/2023 AMBIKA. R 1613003005WL042748 AMBIKA. R 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600335 Mrs. AMBIKA R INDIAN BANK(607105)
25 Chavara KL-13-003-005-020/3997
(Thevalakkara) 		1613003005NRG24230920231031176 23/09/2023 NADEERA.S 1613003005WL042748 NADEERA.S 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600336 Mrs. NADEERA S INDIAN BANK(607105)
26 Chavara KL-13-003-005-020/4001
(Thevalakkara) 		1613003005NRG24230920231031177 23/09/2023 SUJATHA 1613003005WL042748 SUJATHA 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600356 Mrs. Sujatha INDIAN BANK(607105)
27 Chavara KL-13-003-005-020/4029
(Thevalakkara) 		1613003005NRG24230920231031178 23/09/2023 MAJIDA.N 1613003005WL042748 MAJIDA.N 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600337 Mrs. MAJIDA N INDIAN BANK(607105)
28 Chavara KL-13-003-005-020/4115
(Thevalakkara) 		1613003005NRG24230920231031179 23/09/2023 Chandrikyamma 1613003005WL042748 Chandrikyamma 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600344 Mrs. CHANDRIKA . INDIAN BANK(607105)
29 Chavara KL-13-003-005-020/4122
(Thevalakkara) 		1613003005NRG24230920231031180 23/09/2023 Radhamaniyamma 1613003005WL042748 Radhamaniyamma 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600355 Mrs. Radhamani INDIAN BANK(607105)
30 Chavara KL-13-003-005-020/4126
(Thevalakkara) 		1613003005NRG24230920231031181 23/09/2023 SUNEETHI 1613003005WL042748 SUNEETHI 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600345 Mrs. SUNEETHI . INDIAN BANK(607105)
31 Chavara KL-13-003-005-020/4143
(Thevalakkara) 		1613003005NRG24230920231031182 23/09/2023 Muraleedharan Pillai 1613003005WL042748 Muraleedharan Pillai 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263600347 Mr. MURALEEDHARAN PILLAI INDIAN BANK(607105)
32 Chavara KL-13-003-005-020/4315
(Thevalakkara) 		1613003005NRG24230920231031185 23/09/2023 Presannakumary 1613003005WL042748 Presannakumary 00176 IDIB000T061 1660 1660 Processed 09/11/2023 7263600358 PRASANNAKUMARI R HDFC BANK LTD(607152)
33 Chavara KL-13-003-005-020/4328
(Thevalakkara) 		1613003005NRG24230920231031186 23/09/2023 Susheela 1613003005WL042748 Susheela 00176 IDIB000T061 1328 1328 Processed 10/11/2023 7263600343 MRS SUSEELA STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-005-020/4331
(Thevalakkara) 		1613003005NRG24230920231031187 23/09/2023 Rajan 1613003005WL042748 Rajan 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263600346 Mr. Rajan INDIAN BANK(607105)
35 Chavara KL-13-003-005-020/4338
(Thevalakkara) 		1613003005NRG24230920231031188 23/09/2023 AMBIKA 1613003005WL042748 AMBIKA 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263600334 Mrs. Ambika INDIAN BANK(607105)
36 Chavara KL-13-003-005-020/4344
(Thevalakkara) 		1613003005NRG24230920231031189 23/09/2023 Vimalayamma 1613003005WL042748 Vimalayamma 00176 IDIB000T061 1328 1328 Processed 10/11/2023 7263600353 MRS VIMALAYAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-005-020/4345
(Thevalakkara) 		1613003005NRG24230920231031190 23/09/2023 Omanakuttan 1613003005WL042748 Omanakuttan 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263600340 Mr. Omanakuttan INDIAN BANK(607105)
38 Chavara KL-13-003-005-020/4359
(Thevalakkara) 		1613003005NRG24230920231031191 23/09/2023 Omana kuttan 1613003005WL042748 Omana kuttan 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263600341 Mr. OMANAKKUTTAN P INDIAN BANK(607105)
39 Chavara KL-13-003-005-020/4364
(Thevalakkara) 		1613003005NRG24230920231031192 23/09/2023 Rohinikutty 1613003005WL042748 Rohinikutty 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263600339 Mrs. ROHINI KUTTY INDIAN BANK(607105)
40 Chavara KL-13-003-005-020/4377
(Thevalakkara) 		1613003005NRG24230920231031193 23/09/2023 Sindhu C 1613003005WL042748 Sindhu C 00176 IDIB000T061 996 996 Processed 09/11/2023 7263600351 Mrs. C SINDHU INDIAN BANK(607105)
41 Chavara KL-13-003-005-020/4386
(Thevalakkara) 		1613003005NRG24230920231031194 23/09/2023 Beevi kunju 1613003005WL042748 Beevi kunju 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263600338 Mrs. Beevi Kunju A INDIAN BANK(607105)
42 Chavara KL-13-003-005-020/4406
(Thevalakkara) 		1613003005NRG24230920231031195 23/09/2023 Nagappan Nair 1613003005WL042748 Nagappan Nair 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263600350 Mr. NAGAPPAN NAIR INDIAN BANK(607105)
43 Chavara KL-13-003-005-020/4422
(Thevalakkara) 		1613003005NRG24230920231031196 23/09/2023 KALAVATHI L 1613003005WL042748 KALAVATHI L 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263600354 Mrs. Kalavathy INDIAN BANK(607105)
44 Chavara KL-13-003-005-020/923
(Thevalakkara) 		1613003005NRG24230920231031197 23/09/2023 RAHIYANATH 1613003005WL042748 RAHIYANATH 00176 IDIB000T061 1328 1328 Processed 09/11/2023 7263600333 Mrs. Rahiyanathu INDIAN BANK(607105)
SubTotal 69056 69056
45 Chavara KL-13-003-005-020/1284
(Thevalakkara) 		1613003005NRG24230920231031161 23/09/2023 Vijyanpillai 1613003005WL042748 Vijyanpillai 00415 SBIN0004405 1660 1660 Processed 09/11/2023 7263600329 VIJAYAN PILLAI G UNION BANK OF INDIA(508500)
SubTotal 1660 1660
46 Chavara KL-13-003-005-020/4145
(Thevalakkara) 		1613003005NRG24230920231031183 23/09/2023 LATHA V 1613003005WL042748 LATHA V 00415 SBIN0015785 1328 1328 Processed 09/11/2023 7263600331 Mrs. Latha V INDIAN BANK(607105)
47 Chavara KL-13-003-005-020/4282
(Thevalakkara) 		1613003005NRG24230920231031184 23/09/2023 Lalitha 1613003005WL042748 Lalitha 00415 SBIN0015785 1328 1328 Processed 09/11/2023 7263600330 LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2656 2656
Total 75696 75696

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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_508685 Bank of India BKID0008472 PANMANA 2324
2 Chavara KL1613003005_230923APB_FTO_508685 Indian Bank IDIB000T061 THEVALAKKARA 69056
3 Chavara KL1613003005_230923APB_FTO_508685 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1660
4 Chavara KL1613003005_230923APB_FTO_508685 State Bank Of India SBIN0015785 CHAVARA 2656

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