Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_240823APB_FTO_438452
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-13-003-005-002/4818
(Thevalakkara) 		1613003005NRG24240820230900892 24/08/2023 Khadeeja 1613003005WL036730 Khadeeja 00048 BKID0008472 1980 1980 Processed 21/09/2023 5797049843 KHADEEJA BANK OF INDIA(508505)
SubTotal 1980 1980
2 Chavara KL-13-003-005-001/4138
(Thevalakkara) 		1613003005NRG24240820230900875 24/08/2023 FATHIMA BEEVI 1613003005WL036730 FATHIMA BEEVI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797049844 Mrs. FATHIMA BEEVI. A INDIAN BANK(607105)
3 Chavara KL-13-003-005-002/1542
(Thevalakkara) 		1613003005NRG24240820230900876 24/08/2023 BABY PILLAI 1613003005WL036730 BABY PILLAI 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797049840 Mrs. BABY PILLAI V INDIAN BANK(607105)
4 Chavara KL-13-003-005-002/1545
(Thevalakkara) 		1613003005NRG24240820230900877 24/08/2023 MARIYAM LISSY.A 1613003005WL036730 MARIYAM LISSY.A 00176 IDIB000T061 825 825 Processed 21/09/2023 5797049830 Mrs. Mariam Lissy A INDIAN BANK(607105)
5 Chavara KL-13-003-005-002/2321
(Thevalakkara) 		1613003005NRG24240820230900878 24/08/2023 MINI.S 1613003005WL036730 MINI.S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797049834 Mrs. MINI S INDIAN BANK(607105)
6 Chavara KL-13-003-005-002/39
(Thevalakkara) 		1613003005NRG24240820230900879 24/08/2023 USHA.S 1613003005WL036730 USHA.S 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797049829 Mrs. Usha S INDIAN BANK(607105)
7 Chavara KL-13-003-005-002/3987
(Thevalakkara) 		1613003005NRG24240820230900881 24/08/2023 RETHNAMMA 1613003005WL036730 RETHNAMMA 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797049827 RETNAMMA P SOUTH INDIAN BANK(607167)
8 Chavara KL-13-003-005-002/40
(Thevalakkara) 		1613003005NRG24240820230900882 24/08/2023 BINDHU.R 1613003005WL036730 BINDHU.R 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797049826 Mrs. Bindu R INDIAN BANK(607105)
9 Chavara KL-13-003-005-002/4021
(Thevalakkara) 		1613003005NRG24240820230900883 24/08/2023 Suma 1613003005WL036730 Suma 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797049835 SUMA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-002/4045
(Thevalakkara) 		1613003005NRG24240820230900884 24/08/2023 Nesiyath 1613003005WL036730 Nesiyath 00176 IDIB000T061 1320 1320 Processed 21/09/2023 5797049836 Mrs. NASIYATH . INDIAN BANK(607105)
11 Chavara KL-13-003-005-002/4074
(Thevalakkara) 		1613003005NRG24240820230900885 24/08/2023 Jasmi 1613003005WL036730 Jasmi 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797049837 Smt. JASMI . INDIAN BANK(607105)
12 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24240820230900888 24/08/2023 Jolly 1613003005WL036730 Jolly 00176 IDIB000T061 1650 1650 Processed 21/09/2023 5797049838 Mrs. Jolly D INDIAN BANK(607105)
13 Chavara KL-13-003-005-002/4180
(Thevalakkara) 		1613003005NRG24240820230900889 24/08/2023 Raveendran 1613003005WL036730 Raveendran 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797049833 Mr. K RAVINDRAN INDIAN BANK(607105)
14 Chavara KL-13-003-005-002/4183
(Thevalakkara) 		1613003005NRG24240820230900890 24/08/2023 Laila 1613003005WL036730 Laila 00176 IDIB000T061 1812 1812 Processed 21/09/2023 5797049839 Mrs. LAILA INDIAN BANK(607105)
15 Chavara KL-13-003-005-002/43
(Thevalakkara) 		1613003005NRG24240820230900891 24/08/2023 VALSALA.V 1613003005WL036730 VALSALA.V 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797049828 Mrs. VALSALA V INDIAN BANK(607105)
16 Chavara KL-13-003-005-002/67
(Thevalakkara) 		1613003005NRG24240820230900893 24/08/2023 VIJAYAMMA.S 1613003005WL036730 VIJAYAMMA.S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797049832 Mrs. VIJAYAMMA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-003/118
(Thevalakkara) 		1613003005NRG24240820230900894 24/08/2023 RAHUMATHU BEEVI.S 1613003005WL036730 RAHUMATHU BEEVI.S 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797049831 RAHUMATH BEEVI SOUTH INDIAN BANK(607167)
18 Chavara KL-13-003-005-003/4119
(Thevalakkara) 		1613003005NRG24240820230900895 24/08/2023 VASANTHA KUMARI 1613003005WL036730 VASANTHA KUMARI 00176 IDIB000T061 990 990 Processed 21/09/2023 5797049842 VASANTHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-023/4125
(Thevalakkara) 		1613003005NRG24240820230900896 24/08/2023 Sabeena 1613003005WL036730 Sabeena 00176 IDIB000T061 1980 1980 Processed 21/09/2023 5797049841 Mrs. . SABEENA INDIAN BANK(607105)
SubTotal 31677 31677
20 Chavara KL-13-003-005-002/3982
(Thevalakkara) 		1613003005NRG24240820230900880 24/08/2023 Vasantha Kumari 1613003005WL036730 Vasantha Kumari 00409 SIBL0000172 1320 1320 Processed 21/09/2023 5797049824 VASANTHAKUMARI J SOUTH INDIAN BANK(607167)
21 Chavara KL-13-003-005-002/4083
(Thevalakkara) 		1613003005NRG24240820230900886 24/08/2023 Ramlath 1613003005WL036730 Ramlath 00409 SIBL0000172 660 660 Processed 21/09/2023 5797049823 MRS RAMLATH H STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-005-002/4178
(Thevalakkara) 		1613003005NRG24240820230900887 24/08/2023 Rajendran 1613003005WL036730 Rajendran 00409 SIBL0000172 1980 1980 Processed 21/09/2023 5797049825 RAJENDRAN SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
Total 37617 37617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_240823APB_FTO_438452 Bank of India BKID0008472 PANMANA 1980
2 Chavara KL1613003005_240823APB_FTO_438452 Indian Bank IDIB000T061 THEVALAKKARA 31677
3 Chavara KL1613003005_240823APB_FTO_438452 South Indian Bank SIBL0000172 THEVALAKARA 3960

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