Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:45:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara Panchayat : Thevalakkara
Fto No. : KL1613003005_270923APB_FTO_522955
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-13-003-005-016/4332
(Thevalakkara) 		1613003005NRG24270920231067495 27/09/2023 Valsala 1613003005WL044317 Valsala 00089 CBIN0280944 1980 1980 Processed 10/11/2023 7260200318 MRS VALSALA K STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 Chavara KL-13-003-005-012/583
(Thevalakkara) 		1613003005NRG24270920231067458 27/09/2023 REMANI AMMA 1613003005WL044317 REMANI AMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200308 Mrs. REMANI AMMA V INDIAN BANK(607105)
3 Chavara KL-13-003-005-014/1953
(Thevalakkara) 		1613003005NRG24270920231067459 27/09/2023 Adabiya Umma 1613003005WL044317 Adabiya Umma 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200311 Mrs. ADABIYAUMMA M INDIAN BANK(607105)
4 Chavara KL-13-003-005-014/538
(Thevalakkara) 		1613003005NRG24270920231067460 27/09/2023 INDIRA M 1613003005WL044317 INDIRA M 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200297 Mrs. INDIRA M INDIAN BANK(607105)
5 Chavara KL-13-003-005-015/2146
(Thevalakkara) 		1613003005NRG24270920231067461 27/09/2023 MHUMMADALI 1613003005WL044317 MHUMMADALI 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7260200312 Mr. MUHAMMED SALI . INDIAN BANK(607105)
6 Chavara KL-13-003-005-016/1068
(Thevalakkara) 		1613003005NRG24270920231067462 27/09/2023 VINEETHA KUMARI 1613003005WL044317 VINEETHA KUMARI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200313 Mrs. VINEETHAKUMARY V INDIAN BANK(607105)
7 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24270920231067464 27/09/2023 PONNAMMAAMMA S 1613003005WL044317 PONNAMMAAMMA S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200295 Mrs. PONNAMMAAMMA S INDIAN BANK(607105)
8 Chavara KL-13-003-005-016/1071
(Thevalakkara) 		1613003005NRG24270920231067463 27/09/2023 Sivan Pillai.K 1613003005WL044317 Sivan Pillai.K 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7260200287 Mr. K SIVAN PILLAI INDIAN BANK(607105)
9 Chavara KL-13-003-005-016/1077
(Thevalakkara) 		1613003005NRG24270920231067465 27/09/2023 Safiyth 1613003005WL044317 Safiyth 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200322 Mrs. Safiyath INDIAN BANK(607105)
10 Chavara KL-13-003-005-016/1412
(Thevalakkara) 		1613003005NRG24270920231067466 27/09/2023 JAMEELA B 1613003005WL044317 JAMEELA B 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200289 Mrs. JAMEELA B INDIAN BANK(607105)
11 Chavara KL-13-003-005-016/1422
(Thevalakkara) 		1613003005NRG24270920231067467 27/09/2023 SARASWATHY AMMA 1613003005WL044317 SARASWATHY AMMA 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7260200319 Mrs. SARAAWATHY AMMA M INDIAN BANK(607105)
12 Chavara KL-13-003-005-016/1425
(Thevalakkara) 		1613003005NRG24270920231067468 27/09/2023 Soumya 1613003005WL044317 Soumya 00176 IDIB000T061 1650 1650 Processed 10/11/2023 7260200327 MRS SOUMYA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-005-016/1427
(Thevalakkara) 		1613003005NRG24270920231067469 27/09/2023 N.SUPRABHA 1613003005WL044317 N.SUPRABHA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200286 SUPRABHA N CANARA BANK(508532)
14 Chavara KL-13-003-005-016/1432
(Thevalakkara) 		1613003005NRG24270920231067470 27/09/2023 SHEELA R 1613003005WL044317 SHEELA R 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200299 Mrs. SHEELA R INDIAN BANK(607105)
15 Chavara KL-13-003-005-016/1434
(Thevalakkara) 		1613003005NRG24270920231067471 27/09/2023 K SAVITHRI 1613003005WL044317 K SAVITHRI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200310 Mrs. K SAVITHRI INDIAN BANK(607105)
16 Chavara KL-13-003-005-016/1578
(Thevalakkara) 		1613003005NRG24270920231067472 27/09/2023 INDIRA AMMA S 1613003005WL044317 INDIRA AMMA S 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7260200300 Mrs. INDIRAAMMA S INDIAN BANK(607105)
17 Chavara KL-13-003-005-016/1579
(Thevalakkara) 		1613003005NRG24270920231067473 27/09/2023 SREEDEVI AMMA S 1613003005WL044317 SREEDEVI AMMA S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200294 SREEDEVI AMMA DHANALAXMI BANK(607239)
18 Chavara KL-13-003-005-016/1580
(Thevalakkara) 		1613003005NRG24270920231067474 27/09/2023 SULEKHA BEEVI 1613003005WL044317 SULEKHA BEEVI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200301 Mr. SULEKHA BEEVI INDIAN BANK(607105)
19 Chavara KL-13-003-005-016/2055
(Thevalakkara) 		1613003005NRG24270920231067475 27/09/2023 SUBHADRA D 1613003005WL044317 SUBHADRA D 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200302 Mrs. SUBHADRA D INDIAN BANK(607105)
20 Chavara KL-13-003-005-016/2137
(Thevalakkara) 		1613003005NRG24270920231067476 27/09/2023 SARASWATHY 1613003005WL044317 SARASWATHY 00176 IDIB000T061 1650 1650 Processed 09/11/2023 7260200307 Mrs. SARSWATHY . INDIAN BANK(607105)
21 Chavara KL-13-003-005-016/2537
(Thevalakkara) 		1613003005NRG24270920231067477 27/09/2023 SUBAIDA BEEVI 1613003005WL044317 SUBAIDA BEEVI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200290 Mrs. Subidha Beevi INDIAN BANK(607105)
22 Chavara KL-13-003-005-016/2637
(Thevalakkara) 		1613003005NRG24270920231067478 27/09/2023 PUSHPARAJI 1613003005WL044317 PUSHPARAJI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200288 Mrs. Pushparaji INDIAN BANK(607105)
23 Chavara KL-13-003-005-016/2673
(Thevalakkara) 		1613003005NRG24270920231067479 27/09/2023 BINDHU.S 1613003005WL044317 BINDHU.S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200303 Mrs. Bindhu INDIAN BANK(607105)
24 Chavara KL-13-003-005-016/2861
(Thevalakkara) 		1613003005NRG24270920231067480 27/09/2023 SHEEJA C 1613003005WL044317 SHEEJA C 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200292 C SHEEJA DHANALAXMI BANK(607239)
25 Chavara KL-13-003-005-016/2925
(Thevalakkara) 		1613003005NRG24270920231067481 27/09/2023 SHAHIDA BEEVI B 1613003005WL044317 SHAHIDA BEEVI B 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7260200293 Mrs. SHAHIDA BEEVI B INDIAN BANK(607105)
26 Chavara KL-13-003-005-016/3550
(Thevalakkara) 		1613003005NRG24270920231067482 27/09/2023 SAJEELA.S 1613003005WL044317 SAJEELA.S 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200304 Mrs. SAJEELA S INDIAN BANK(607105)
27 Chavara KL-13-003-005-016/3773
(Thevalakkara) 		1613003005NRG24270920231067483 27/09/2023 VIJAYAMMA.O 1613003005WL044317 VIJAYAMMA.O 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200305 Mrs. Vijayamma INDIAN BANK(607105)
28 Chavara KL-13-003-005-016/4141
(Thevalakkara) 		1613003005NRG24270920231067484 27/09/2023 SREELEKHA 1613003005WL044317 SREELEKHA 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7260200291 SREELEKHA L DHANALAXMI BANK(607239)
29 Chavara KL-13-003-005-016/4150
(Thevalakkara) 		1613003005NRG24270920231067485 27/09/2023 RADHAMANI 1613003005WL044317 RADHAMANI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200320 Mrs. RADHAMANI BAIJU INDIAN BANK(607105)
30 Chavara KL-13-003-005-016/4207
(Thevalakkara) 		1613003005NRG24270920231067486 27/09/2023 Laila 1613003005WL044317 Laila 00176 IDIB000T061 1320 1320 Processed 09/11/2023 7260200321 Mrs. Laila INDIAN BANK(607105)
31 Chavara KL-13-003-005-016/4227
(Thevalakkara) 		1613003005NRG24270920231067488 27/09/2023 Saleena 1613003005WL044317 Saleena 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200326 Mrs. Saleena . INDIAN BANK(607105)
32 Chavara KL-13-003-005-016/4271
(Thevalakkara) 		1613003005NRG24270920231067491 27/09/2023 Santha 1613003005WL044317 Santha 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200325 SANTHA K CANARA BANK(508532)
33 Chavara KL-13-003-005-016/4312
(Thevalakkara) 		1613003005NRG24270920231067493 27/09/2023 Remani 1613003005WL044317 Remani 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200324 Mrs. REMANI G INDIAN BANK(607105)
34 Chavara KL-13-003-005-016/4313
(Thevalakkara) 		1613003005NRG24270920231067494 27/09/2023 Sreeja T 1613003005WL044317 Sreeja T 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200323 Mrs. Sreeja T INDIAN BANK(607105)
35 Chavara KL-13-003-005-017/702
(Thevalakkara) 		1613003005NRG24270920231067496 27/09/2023 RESHMI 1613003005WL044317 RESHMI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200296 RESMI DHANALAXMI BANK(607239)
36 Chavara KL-13-003-005-018/1158
(Thevalakkara) 		1613003005NRG24270920231067497 27/09/2023 ABIDA BEEI 1613003005WL044317 ABIDA BEEI 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200309 Mrs. . ABIDA BEEVI INDIAN BANK(607105)
37 Chavara KL-13-003-005-018/1166
(Thevalakkara) 		1613003005NRG24270920231067498 27/09/2023 O. RADHAMMA 1613003005WL044317 O. RADHAMMA 00176 IDIB000T061 1980 1980 Processed 09/11/2023 7260200306 Mr. O. RADHAMMA INDIAN BANK(607105)
SubTotal 66990 66990
38 Chavara KL-13-003-005-016/4214
(Thevalakkara) 		1613003005NRG24270920231067487 27/09/2023 Raji 1613003005WL044317 Raji 00415 SBIN0015785 1320 1320 Processed 10/11/2023 7260200317 MRS RAJI STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-005-016/4238
(Thevalakkara) 		1613003005NRG24270920231067489 27/09/2023 LALITHA 1613003005WL044317 LALITHA 00415 SBIN0015785 1650 1650 Processed 10/11/2023 7260200315 MRS LALITHA STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-005-016/4292
(Thevalakkara) 		1613003005NRG24270920231067492 27/09/2023 Rajeswariamma 1613003005WL044317 Rajeswariamma 00415 SBIN0015785 1980 1980 Processed 10/11/2023 7260200316 MRS RAJESWARIAMMA STATE BANK OF INDIA(508548)
SubTotal 4950 4950
41 Chavara KL-13-003-001-022/117
(Thevalakkara) 		1613003005NRG24270920231067457 27/09/2023 Thankamani 1613003005WL044317 Thankamani 00415 SBIN0070055 1980 1980 Processed 10/11/2023 7260200298 MRS THANKAMANI B STATE BANK OF INDIA(508548)
SubTotal 1980 1980
42 Chavara KL-13-003-005-016/4249
(Thevalakkara) 		1613003005NRG24270920231067490 27/09/2023 Sreedeviyamma 1613003005WL044317 Sreedeviyamma 00462 UCBA0002560 1980 1980 Processed 09/11/2023 7260200314 SREEDEVI AMMA UCO BANK(607066)
SubTotal 1980 1980
Total 77880 77880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003005_270923APB_FTO_522955 Central Bank of India CBIN0280944 ANCHALUMOOD PERINAD 1980
2 Chavara KL1613003005_270923APB_FTO_522955 Indian Bank IDIB000T061 THEVALAKKARA 66990
3 Chavara KL1613003005_270923APB_FTO_522955 State Bank Of India SBIN0015785 CHAVARA 4950
4 Chavara KL1613003005_270923APB_FTO_522955 State Bank Of India SBIN0070055 CHAVARA 1980
5 Chavara KL1613003005_270923APB_FTO_522955 UCO Bank UCBA0002560 Karunagappally 1980

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