Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:35:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_071023APB_FTO_564746
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-13-003-005-001/1187
(Thevalakkara) 		1613003005NRG24071020231153350 07/10/2023 SUMATHY.K.C 1613003005WL048170 SUMATHY.K.C 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7376134623 Mrs. Sumathy INDIAN BANK(607105)
2 Chavara KL-13-003-005-001/2053
(Thevalakkara) 		1613003005NRG24071020231153352 07/10/2023 VIMALAMMA 1613003005WL048170 VIMALAMMA 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134635 Mrs. Vimalamma INDIAN BANK(607105)
3 Chavara KL-13-003-005-001/2214
(Thevalakkara) 		1613003005NRG24071020231153353 07/10/2023 Saraswathy Amma 1613003005WL048170 Saraswathy Amma 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134655 SARASWATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chavara KL-13-003-005-001/2245
(Thevalakkara) 		1613003005NRG24071020231153354 07/10/2023 VIJYAMMA 1613003005WL048170 VIJYAMMA 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134660 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chavara KL-13-003-005-001/2248
(Thevalakkara) 		1613003005NRG24071020231153355 07/10/2023 SEENATHU BEEVI 1613003005WL048170 SEENATHU BEEVI 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7376134645 Mrs. SEENATHU B V INDIAN BANK(607105)
6 Chavara KL-13-003-005-001/2550
(Thevalakkara) 		1613003005NRG24071020231153356 07/10/2023 SOBHA.I 1613003005WL048170 SOBHA.I 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134653 Mrs. SOBHA I INDIAN BANK(607105)
7 Chavara KL-13-003-005-001/2765
(Thevalakkara) 		1613003005NRG24071020231153357 07/10/2023 LEKHA BHAI 1613003005WL048170 LEKHA BHAI 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7376134652 LEKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chavara KL-13-003-005-001/347
(Thevalakkara) 		1613003005NRG24071020231153358 07/10/2023 Sainaba Kunju 1613003005WL048170 Sainaba Kunju 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134651 Mrs. SAINABA KUNJU INDIAN BANK(607105)
9 Chavara KL-13-003-005-001/3727
(Thevalakkara) 		1613003005NRG24071020231153359 07/10/2023 LAILA.E 1613003005WL048170 LAILA.E 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134646 LAILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chavara KL-13-003-005-001/4142
(Thevalakkara) 		1613003005NRG24071020231153361 07/10/2023 Santhakumari 1613003005WL048170 Santhakumari 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7376134658 SANTHA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chavara KL-13-003-005-001/4144
(Thevalakkara) 		1613003005NRG24071020231153362 07/10/2023 MUNEERA 1613003005WL048170 MUNEERA 00176 IDIB000T061 1998 1998 Processed 12/11/2023 7376134654 MUNEERA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Chavara KL-13-003-005-001/4169
(Thevalakkara) 		1613003005NRG24071020231153363 07/10/2023 Sajitha 1613003005WL048170 Sajitha 00176 IDIB000T061 999 999 Processed 11/11/2023 7376134659 Mrs. Sajitha Kumari INDIAN BANK(607105)
13 Chavara KL-13-003-005-001/4266
(Thevalakkara) 		1613003005NRG24071020231153364 07/10/2023 Laila Beevi 1613003005WL048170 Laila Beevi 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134661 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chavara KL-13-003-005-001/4476
(Thevalakkara) 		1613003005NRG24071020231153366 07/10/2023 Susamma Babu 1613003005WL048170 Susamma Babu 00176 IDIB000T061 999 999 Processed 11/11/2023 7376134656 Smt. SUSAMMA . INDIAN BANK(607105)
15 Chavara KL-13-003-005-001/567
(Thevalakkara) 		1613003005NRG24071020231153367 07/10/2023 SUBAIDA BEEVI 1613003005WL048170 SUBAIDA BEEVI 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134639 Mrs. Subaida Beevi INDIAN BANK(607105)
16 Chavara KL-13-003-005-001/568
(Thevalakkara) 		1613003005NRG24071020231153368 07/10/2023 LATHA.V 1613003005WL048170 LATHA.V 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7376134634 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chavara KL-13-003-005-001/569
(Thevalakkara) 		1613003005NRG24071020231153369 07/10/2023 KUNJUKUNJAMMA.R 1613003005WL048170 KUNJUKUNJAMMA.R 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134649 KUNJU KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chavara KL-13-003-005-001/597
(Thevalakkara) 		1613003005NRG24071020231153370 07/10/2023 SUJATHA.M 1613003005WL048170 SUJATHA.M 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134638 SUJATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chavara KL-13-003-005-001/598
(Thevalakkara) 		1613003005NRG24071020231153371 07/10/2023 JAYASREE.K 1613003005WL048170 JAYASREE.K 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134629 Mrs. JAYASREE K INDIAN BANK(607105)
20 Chavara KL-13-003-005-001/600
(Thevalakkara) 		1613003005NRG24071020231153372 07/10/2023 MAYADEVI 1613003005WL048170 MAYADEVI 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134636 Mrs. MAYA DEVI INDIAN BANK(607105)
21 Chavara KL-13-003-005-001/601
(Thevalakkara) 		1613003005NRG24071020231153373 07/10/2023 E.JAMEELA BEEVI 1613003005WL048170 E.JAMEELA BEEVI 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134624 Mrs. Jameela Beevi INDIAN BANK(607105)
22 Chavara KL-13-003-005-001/602
(Thevalakkara) 		1613003005NRG24071020231153374 07/10/2023 RAMADEVI.S 1613003005WL048170 RAMADEVI.S 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134630 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chavara KL-13-003-005-001/605
(Thevalakkara) 		1613003005NRG24071020231153375 07/10/2023 VALSALA 1613003005WL048170 VALSALA 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134633 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chavara KL-13-003-005-001/608
(Thevalakkara) 		1613003005NRG24071020231153376 07/10/2023 SOBHA.J 1613003005WL048170 SOBHA.J 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134643 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chavara KL-13-003-005-001/613
(Thevalakkara) 		1613003005NRG24071020231153377 07/10/2023 SHEEJA.D 1613003005WL048170 SHEEJA.D 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7376134641 Mrs. SHEEJA D INDIAN BANK(607105)
26 Chavara KL-13-003-005-001/621
(Thevalakkara) 		1613003005NRG24071020231153378 07/10/2023 MAYA.S 1613003005WL048170 MAYA.S 00176 IDIB000T061 1332 1332 Processed 11/11/2023 7376134628 Mrs. MAYA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-001/624
(Thevalakkara) 		1613003005NRG24071020231153379 07/10/2023 VASANTHA KUMARI.B 1613003005WL048170 VASANTHA KUMARI.B 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134631 VASANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chavara KL-13-003-005-001/627
(Thevalakkara) 		1613003005NRG24071020231153380 07/10/2023 RADHAMANI AMMA 1613003005WL048170 RADHAMANI AMMA 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134622 RADHA MONY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chavara KL-13-003-005-001/628
(Thevalakkara) 		1613003005NRG24071020231153381 07/10/2023 NABEESA BEEVI 1613003005WL048170 NABEESA BEEVI 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134648 NABEESA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chavara KL-13-003-005-001/630
(Thevalakkara) 		1613003005NRG24071020231153382 07/10/2023 T.PADMAKUMAR 1613003005WL048170 T.PADMAKUMAR 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134647 Mr. T PADMAKUMAR INDIAN BANK(607105)
31 Chavara KL-13-003-005-001/632
(Thevalakkara) 		1613003005NRG24071020231153383 07/10/2023 MUNEER.M 1613003005WL048170 MUNEER.M 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134625 MUNEER INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chavara KL-13-003-005-001/648
(Thevalakkara) 		1613003005NRG24071020231153384 07/10/2023 REMANI.K 1613003005WL048170 REMANI.K 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134663 Mrs. K REMANI INDIAN BANK(607105)
33 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24071020231153386 07/10/2023 P.THANKAMANI 1613003005WL048170 P.THANKAMANI 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134632 THANKAMANI P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chavara KL-13-003-005-001/650
(Thevalakkara) 		1613003005NRG24071020231153385 07/10/2023 SASIDARAN.R 1613003005WL048170 SASIDARAN.R 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134637 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chavara KL-13-003-005-001/652
(Thevalakkara) 		1613003005NRG24071020231153387 07/10/2023 SAFIYA BEEVI 1613003005WL048170 SAFIYA BEEVI 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134662 Mrs. Safiya Beevi INDIAN BANK(607105)
36 Chavara KL-13-003-005-001/653
(Thevalakkara) 		1613003005NRG24071020231153388 07/10/2023 LEKSHMIKUTTY AMMA 1613003005WL048170 LEKSHMIKUTTY AMMA 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134644 LEKSHMIKUTTYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chavara KL-13-003-005-001/659
(Thevalakkara) 		1613003005NRG24071020231153389 07/10/2023 V.LEKHA 1613003005WL048170 V.LEKHA 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134627 LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chavara KL-13-003-005-001/666
(Thevalakkara) 		1613003005NRG24071020231153390 07/10/2023 BIJU.S 1613003005WL048170 BIJU.S 00176 IDIB000T061 1665 1665 Processed 11/11/2023 7376134640 BIJU S INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chavara KL-13-003-005-001/670
(Thevalakkara) 		1613003005NRG24071020231153391 07/10/2023 SARASWATHY MURALEEDARAN 1613003005WL048170 SARASWATHY MURALEEDARAN 00176 IDIB000T061 1998 1998 Processed 11/11/2023 7376134642 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chavara KL-13-003-005-014/1931
(Thevalakkara) 		1613003005NRG24071020231153392 07/10/2023 BINDHU .M 1613003005WL048170 BINDHU .M 00176 IDIB000T061 333 333 Processed 11/11/2023 7376134626 MRS BINDHU STATE BANK OF INDIA(508548)
SubTotal 66933 66933
41 Chavara KL-13-003-005-001/4118
(Thevalakkara) 		1613003005NRG24071020231153360 07/10/2023 Prasanthi 1613003005WL048170 Prasanthi 00409 SIBL0000172 1998 1998 Processed 11/11/2023 7376134621 PRASANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
42 Chavara KL-13-003-005-001/180
(Thevalakkara) 		1613003005NRG24071020231153351 07/10/2023 HASEENA.M 1613003005WL048170 HASEENA.M 00415 SBIN0070055 1332 1332 Processed 11/11/2023 7376134650 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
43 Chavara KL-13-003-005-001/4449
(Thevalakkara) 		1613003005NRG24071020231153365 07/10/2023 Rahumath Beevi 1613003005WL048170 Rahumath Beevi 00415 SBIN0070056 1665 1665 Processed 11/11/2023 7376134657 RAHUMATH BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_071023APB_FTO_564746 Indian Bank IDIB000T061 THEVALAKKARA 66933
2 Chavara KL1613003005_071023APB_FTO_564746 South Indian Bank SIBL0000172 THEVALAKARA 1998
3 Chavara KL1613003005_071023APB_FTO_564746 State Bank Of India SBIN0070055 CHAVARA 1332
4 Chavara KL1613003005_071023APB_FTO_564746 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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